From 02549ef8c45575ce82da5cb1f72d54cc54ffd87b Mon Sep 17 00:00:00 2001
From: Sudharsanan Ashok <135326972+Sudharsanan11@users.noreply.github.com>
Date: Fri, 10 Jul 2026 11:34:47 +0530
Subject: [PATCH 01/47] fix(stock): correct stock ageing value for moving
 average and lifo items (#56693)

* fix(stock): recompute moving average item slots

* test(stock): add test to validate the stock value of moving average items

* fix(stock): support lifo valuation in stock ageing report

lifo items were aged as fifo (oldest consumed first), so the report kept the
newest lots on hand and reported the wrong stock value and average age. prefetch
each item's valuation method (it can't be resolved mid-stream without breaking the
unbuffered cursor) and consume from the tail for lifo items. also reuse that shared
lookup in the moving average revaluation pass. scoped to plain items; batch, serial
and same-voucher repack legs stay on fifo.

* test(stock): add test for lifo consumption in stock ageing report

(cherry picked from commit 9cb6610b9e380a296df7802c857462bc59c4ed07)

# Conflicts:
#	erpnext/stock/report/stock_ageing/stock_ageing.py
---
 .../stock/report/stock_ageing/stock_ageing.py |  86 ++++++++++--
 .../report/stock_ageing/test_stock_ageing.py  | 127 ++++++++++++++++++
 2 files changed, 205 insertions(+), 8 deletions(-)

diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 195227d1839..343ec5539fe 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -287,6 +287,7 @@ class FIFOSlots:
 		self.serial_no_details = {}
 		self.batch_no_details = {}
 		self.batchwise_valuation_by_batch = {}
+		self.valuation_method_by_item = {}
 		self.filters = filters
 		self.sle = sle
 
@@ -307,9 +308,10 @@ class FIFOSlots:
 		self.prepare_stock_reco_voucher_wise_count()
 
 		if stock_ledger_entries is None:
-			# nested queries invalidate the streaming cursor below,
-			# so batchwise valuation flags must be resolved beforehand
+			# streaming path: nested queries invalidate the streaming cursor below,
+			# so batchwise valuation flags and item valuation methods must be resolved beforehand
 			self._prefetch_batchwise_valuations()
+			self._prefetch_valuation_methods()
 
 		with frappe.db.unbuffered_cursor():
 			if stock_ledger_entries is None:
@@ -321,12 +323,28 @@ class FIFOSlots:
 			# Note that stock_ledger_entries is an iterator, you can not reuse it like a list
 			del stock_ledger_entries
 
+		self._recompute_moving_average_slots()
+
 		if not self.filters.get("show_warehouse_wise_stock"):
 			# (Item 1, WH 1), (Item 1, WH 2) => (Item 1)
 			self.item_details = self._aggregate_details_by_item(self.item_details)
 
 		return self.item_details
 
+	def _recompute_moving_average_slots(self) -> None:
+		for item_dict in self.item_details.values():
+			if item_dict.get("has_serial_no") or item_dict.get("has_batch_no"):
+				continue
+
+			details = item_dict["details"]
+			if self._get_item_valuation_method(details.name) != "Moving Average":
+				continue
+
+			rate = flt(details.valuation_rate)
+			for slot in item_dict["fifo_queue"]:
+				if is_qty_slot(slot):
+					slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * rate)
+
 	def _get_bundle_wise_details(self, stock_ledger_entries: list | None) -> tuple[dict, dict]:
 		if stock_ledger_entries is not None:
 			return frappe._dict({}), frappe._dict({})
@@ -347,7 +365,10 @@ class FIFOSlots:
 		if row.actual_qty > 0:
 			self._compute_incoming_stock(row, fifo_queue, transferred_item_key, serial_nos, batch_nos)
 		else:
-			self._compute_outgoing_stock(row, fifo_queue, transferred_item_key, serial_nos, batch_nos)
+			from_end = self._get_item_valuation_method(row.name) == "LIFO"
+			self._compute_outgoing_stock(
+				row, fifo_queue, transferred_item_key, serial_nos, batch_nos, from_end
+			)
 
 		self._update_balances(row, key)
 		self._trim_serial_fifo_queue(row, key, fifo_queue)
@@ -460,6 +481,45 @@ class FIFOSlots:
 		for batch_no, use_batchwise_valuation in query.run():
 			self.batchwise_valuation_by_batch[batch_no] = use_batchwise_valuation
 
+	def _get_item_valuation_method(self, item_code: str) -> str:
+		from erpnext.stock.utils import get_valuation_method
+
+		if item_code not in self.valuation_method_by_item:
+			# only reachable when stock ledger entries are passed in directly;
+			# the streaming path prefetches all methods before iteration
+			self.valuation_method_by_item[item_code] = get_valuation_method(
+				item_code, self.filters.get("company")
+			)
+
+		return self.valuation_method_by_item[item_code]
+
+	def _prefetch_valuation_methods(self) -> None:
+		from erpnext.stock.utils import get_valuation_method
+
+		company = self.filters.get("company")
+		sle = frappe.qb.DocType("Stock Ledger Entry")
+		item = frappe.qb.DocType("Item")
+		to_date = get_datetime(self.filters.get("to_date") + " 23:59:59")
+
+		query = (
+			frappe.qb.from_(sle)
+			.inner_join(item)
+			.on(sle.item_code == item.name)
+			.select(item.name, item.valuation_method)
+			.distinct()
+			.where((sle.company == company) & (sle.posting_datetime <= to_date) & (sle.is_cancelled != 1))
+		)
+		query = self._apply_filter(query, sle, "item_code")
+
+		# items with no item-level method share the company/settings default; resolve it once
+		default_method = None
+		for item_code, valuation_method in query.run():
+			if not valuation_method:
+				if default_method is None:
+					default_method = get_valuation_method(item_code, company)
+				valuation_method = default_method
+			self.valuation_method_by_item[item_code] = valuation_method
+
 	def _init_key_stores(self, row: dict) -> tuple:
 		"Initialise keys and FIFO Queue."
 
@@ -576,7 +636,13 @@ class FIFOSlots:
 		fifo_queue[0][FIFO_VALUE_INDEX] += flt(row.stock_value_difference)
 
 	def _compute_outgoing_stock(
-		self, row: dict, fifo_queue: list, transfer_key: tuple, serial_nos: list, batch_nos: list
+		self,
+		row: dict,
+		fifo_queue: list,
+		transfer_key: tuple,
+		serial_nos: list,
+		batch_nos: list,
+		from_end: bool = False,
 	):
 		"Update FIFO Queue on outward stock."
 		if serial_nos:
@@ -584,7 +650,7 @@ class FIFOSlots:
 		elif batch_nos:
 			self._consume_batch_fifo_slots(row, fifo_queue, transfer_key, batch_nos)
 		else:
-			self._consume_fifo_slots(row, fifo_queue, transfer_key)
+			self._consume_fifo_slots(row, fifo_queue, transfer_key, from_end)
 
 	def _consume_serial_fifo_slots(self, fifo_queue: list, serial_nos: list) -> None:
 		fifo_queue[:] = [slot for slot in fifo_queue if slot[FIFO_QTY_INDEX] not in serial_nos]
@@ -661,19 +727,23 @@ class FIFOSlots:
 		)
 		self.transferred_item_details[transfer_key].append([qty, row.posting_date, stock_value_difference])
 
-	def _consume_fifo_slots(self, row: dict, fifo_queue: list, transfer_key: tuple) -> None:
+	def _consume_fifo_slots(
+		self, row: dict, fifo_queue: list, transfer_key: tuple, from_end: bool = False
+	) -> None:
+		# LIFO consumes the most recent inward first, so pop from the tail instead of the head.
+		index = -1 if from_end else 0
 		qty_to_pop = abs(row.actual_qty)
 		stock_value = abs(row.stock_value_difference)
 
 		while qty_to_pop:
-			slot = fifo_queue[0] if fifo_queue else [0, None, 0]
+			slot = fifo_queue[index] if fifo_queue else [0, None, 0]
 			slot_qty = flt(slot[FIFO_QTY_INDEX])
 			slot_value = flt(slot[FIFO_VALUE_INDEX])
 
 			if 0 < slot_qty <= qty_to_pop:
 				qty_to_pop -= slot_qty
 				stock_value -= slot_value
-				self.transferred_item_details[transfer_key].append(fifo_queue.pop(0))
+				self.transferred_item_details[transfer_key].append(fifo_queue.pop(index))
 			elif not fifo_queue:
 				fifo_queue.append([-(qty_to_pop), row.posting_date, -(stock_value)])
 				self.transferred_item_details[transfer_key].append(
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
index 7809451744d..180a424b209 100644
--- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -1,6 +1,8 @@
 # Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 
+from unittest.mock import patch
+
 import frappe
 
 from erpnext.stock.report.stock_ageing.stock_ageing import FIFOSlots, format_report_data, get_average_age
@@ -63,6 +65,131 @@ class TestStockAgeing(ERPNextTestSuite):
 		data = format_report_data(self.filters, slots, self.filters["to_date"])
 		self.assertEqual(data[0][8], 40.0)  # valuating for stock value between age 0-30
 
+	def test_moving_average_value_ties_to_stock_balance(self):
+		"""For Moving Average items the queue value is re-derived as qty * rate so the
+		report's stock value ties to Stock Balance, instead of stranding a residual
+		from FIFO-by-qty consumption vs blended outgoing value."""
+		sle = [
+			frappe._dict(
+				name="MA Item",
+				actual_qty=10,
+				qty_after_transaction=10,
+				stock_value_difference=1000,
+				valuation_rate=100,
+				warehouse="WH 1",
+				posting_date="2021-12-01",
+				voucher_type="Stock Entry",
+				voucher_no="001",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="MA Item",
+				actual_qty=10,
+				qty_after_transaction=20,
+				stock_value_difference=2000,
+				valuation_rate=150,
+				warehouse="WH 1",
+				posting_date="2021-12-02",
+				voucher_type="Stock Entry",
+				voucher_no="002",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="MA Item",
+				actual_qty=(-10),
+				qty_after_transaction=10,
+				stock_value_difference=(-1500),
+				valuation_rate=150,
+				warehouse="WH 1",
+				posting_date="2021-12-03",
+				voucher_type="Stock Entry",
+				voucher_no="003",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="MA Item",
+				actual_qty=(-5),
+				qty_after_transaction=5,
+				stock_value_difference=(-750),
+				valuation_rate=150,
+				warehouse="WH 1",
+				posting_date="2021-12-04",
+				voucher_type="Stock Entry",
+				voucher_no="004",
+				has_serial_no=False,
+				serial_no=None,
+			),
+		]
+
+		with patch("erpnext.stock.utils.get_valuation_method", return_value="Moving Average"):
+			slots = FIFOSlots(self.filters, sle).generate()
+
+		queue = slots["MA Item"]["fifo_queue"]
+		total_value = sum(slot[2] for slot in queue)
+
+		# Stock Balance bal_val = qty_after_transaction * valuation_rate = 5 * 150
+		self.assertEqual(total_value, 750.0)
+
+	def test_lifo_consumes_newest_first(self):
+		"""LIFO items consume the most recent inward first, so the oldest lot stays on
+		hand. The remaining queue, stock value and average age must reflect the older
+		stock, unlike the default FIFO which retains the newest lots."""
+		sle = [
+			frappe._dict(
+				name="LIFO Item",
+				actual_qty=30,
+				qty_after_transaction=30,
+				stock_value_difference=30,
+				warehouse="WH 1",
+				posting_date="2021-12-01",
+				voucher_type="Stock Entry",
+				voucher_no="001",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="LIFO Item",
+				actual_qty=20,
+				qty_after_transaction=50,
+				stock_value_difference=20,
+				warehouse="WH 1",
+				posting_date="2021-12-02",
+				voucher_type="Stock Entry",
+				voucher_no="002",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="LIFO Item",
+				actual_qty=(-10),
+				qty_after_transaction=40,
+				stock_value_difference=(-10),
+				warehouse="WH 1",
+				posting_date="2021-12-03",
+				voucher_type="Stock Entry",
+				voucher_no="003",
+				has_serial_no=False,
+				serial_no=None,
+			),
+		]
+
+		with patch("erpnext.stock.utils.get_valuation_method", return_value="LIFO"):
+			slots = FIFOSlots(self.filters, sle).generate()
+
+		queue = slots["LIFO Item"]["fifo_queue"]
+
+		# newest lot (day 2) is consumed first: oldest 30 stays, newest drops 20 -> 10
+		self.assertEqual(queue[0][0], 30.0)
+		self.assertEqual(queue[-1][0], 10.0)
+		self.assertEqual(sum(slot[0] for slot in queue), 40.0)
+		self.assertEqual(sum(slot[2] for slot in queue), 40.0)
+
+		# average age skews older than the FIFO result (8.5) because the old lot is retained
+		self.assertEqual(get_average_age(queue, self.filters["to_date"]), 8.75)
+
 	def test_insufficient_balance(self):
 		"Reference: Case 3 in stock_ageing_fifo_logic.md (same wh)"
 		sle = [

From 20f6ac81b90a860752cc73371519ebc407d1585b Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 10:31:07 +0530
Subject: [PATCH 02/47] fix: hide job card field in purchase order item

(cherry picked from commit f44bcae47d7780eba76ef1822af04aa09a9b839f)

# Conflicts:
#	erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
---
 .../doctype/purchase_order_item/purchase_order_item.json  | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index daeb262ba7c..6d0949a2429 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -923,8 +923,10 @@
    "fieldname": "job_card",
    "fieldtype": "Link",
    "label": "Job Card",
+   "no_copy": 1,
    "options": "Job Card",
-   "search_index": 1
+   "print_hide": 1,
+   "read_only": 1
   },
   {
    "fieldname": "distributed_discount_amount",
@@ -951,7 +953,11 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
+<<<<<<< HEAD
  "modified": "2026-05-14 12:16:16.192936",
+=======
+ "modified": "2026-07-15 10:30:04.600510",
+>>>>>>> f44bcae47d (fix: hide job card field in purchase order item)
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",

From e24ef847dc7b1a29a50802d1d1820fe007e4b6d1 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 10:34:07 +0530
Subject: [PATCH 03/47] fix: set correct currency in supplier quotation net
 rate field

(cherry picked from commit 27672851cdbc2fe8d5addb628a94b2215768ce11)
---
 .../supplier_quotation_item/supplier_quotation_item.json       | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
index c131439463f..31efaa6690b 100644
--- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
+++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -307,6 +307,7 @@
    "fieldname": "net_rate",
    "fieldtype": "Currency",
    "label": "Net Rate",
+   "options": "currency",
    "print_hide": 1,
    "read_only": 1
   },
@@ -613,7 +614,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2025-06-17 12:05:52.441645",
+ "modified": "2026-07-15 10:33:24.855979",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier Quotation Item",

From b256c76c3b08a97089d72169579784c7c91baeac Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 10:48:51 +0530
Subject: [PATCH 04/47] chore: resolve conflicts

---
 .../doctype/purchase_order_item/purchase_order_item.json      | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
index 6d0949a2429..ebe58d1a484 100644
--- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
+++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -953,11 +953,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
-<<<<<<< HEAD
- "modified": "2026-05-14 12:16:16.192936",
-=======
  "modified": "2026-07-15 10:30:04.600510",
->>>>>>> f44bcae47d (fix: hide job card field in purchase order item)
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Purchase Order Item",

From 57a49ce168f3f37039d49c32ef76b0d0090a9bb3 Mon Sep 17 00:00:00 2001
From: Poovitha Palanivelu <poovitha@Poovithas-MacBook-Air.local>
Date: Tue, 14 Jul 2026 15:08:59 +0530
Subject: [PATCH 05/47] feat: add on hold status to project

(cherry picked from commit 672fadaa78befee144cc81895698b7ae86226085)
---
 erpnext/projects/doctype/project/project.json    | 4 ++--
 erpnext/projects/doctype/project/project.py      | 6 +++---
 erpnext/projects/doctype/project/project_list.js | 2 ++
 3 files changed, 7 insertions(+), 5 deletions(-)

diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index 8f5a9b03813..d40bb75595b 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -86,7 +86,7 @@
    "no_copy": 1,
    "oldfieldname": "status",
    "oldfieldtype": "Select",
-   "options": "Open\nCompleted\nCancelled",
+   "options": "Open\nOn hold\nCompleted\nCancelled",
    "search_index": 1
   },
   {
@@ -482,7 +482,7 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "max_attachments": 4,
- "modified": "2026-05-22 16:45:50.762759",
+ "modified": "2026-07-14 14:20:50.418911",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Project",
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index fda2c1d1bb3..f84b49e4c20 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -61,7 +61,7 @@ class Project(Document):
 		project_type: DF.Link | None
 		sales_order: DF.Link | None
 		second_email: DF.Time | None
-		status: DF.Literal["Open", "Completed", "Cancelled"]
+		status: DF.Literal["Open", "On hold", "Completed", "Cancelled"]
 		subject: DF.Data | None
 		to_time: DF.Time | None
 		total_billable_amount: DF.Currency
@@ -262,8 +262,8 @@ class Project(Document):
 					pct_complete += row["progress"] * frappe.utils.safe_div(row["task_weight"], weight_sum)
 				self.percent_complete = flt(flt(pct_complete), 2)
 
-		# don't update status if it is cancelled
-		if self.status == "Cancelled":
+		# don't update status if it is manually set to cancelled or on hold
+		if self.status in ("Cancelled", "On hold"):
 			return
 
 		self.status = "Completed" if self.percent_complete == 100 else "Open"
diff --git a/erpnext/projects/doctype/project/project_list.js b/erpnext/projects/doctype/project/project_list.js
index 1503b1ee5d3..28a774524d4 100644
--- a/erpnext/projects/doctype/project/project_list.js
+++ b/erpnext/projects/doctype/project/project_list.js
@@ -4,6 +4,8 @@ frappe.listview_settings["Project"] = {
 	get_indicator: function (doc) {
 		if (doc.status == "Open" && doc.percent_complete) {
 			return [__("{0}%", [cint(doc.percent_complete)]), "orange", "percent_complete,>,0|status,=,Open"];
+		} else if (doc.status == "On hold") {
+			return [__("On hold"), "blue", "status,=,On hold"];
 		} else {
 			return [__(doc.status), frappe.utils.guess_colour(doc.status), "status,=," + doc.status];
 		}

From 56bbca0203fe6bb63cd6937e2c10dd908cb4e443 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 11:04:38 +0530
Subject: [PATCH 06/47] fix: allow delivery when a batch is reserved across
 multiple sales orders (backport #57169)

validate_reserved_batches compared the voucher's own qty against the
remaining batch qty, so delivering one order's reserved unit threw
Reserved Batch Conflict whenever the remainder exactly matched another
order's reservation. Compare the remaining batch qty against the
aggregated outstanding reserved qty (qty - delivered_qty) of other
vouchers instead, excluding reservations the voucher itself delivers.
---
 erpnext/controllers/stock_controller.py       | 92 +++++++++----------
 .../test_stock_reservation_entry.py           | 86 +++++++++++++++++
 2 files changed, 128 insertions(+), 50 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index bd94076a2af..a49f3654b81 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1347,66 +1347,57 @@ class StockController(AccountsController):
 		if not batches:
 			return
 
-		field_mapper = {
-			"Sales Invoice": [["Sales Order", "sales_order"]],
-			"Delivery Note": [["Sales Order", "against_sales_order"]],
-			"Stock Entry": [
-				["Work Order", "work_order"],
-				["Subcontracting Inward Order", "subcontracting_inward_order"],
-			],
+		reference_fields = {
+			"Sales Invoice": ["sales_order"],
+			"Delivery Note": ["against_sales_order"],
+			"Stock Entry": ["work_order", "subcontracting_inward_order"],
 		}.get(self.doctype)
 
-		qty_field = {
-			"Sales Invoice": "qty",
-			"Delivery Note": "qty",
-			"Stock Entry": "fg_completed_qty",
-		}.get(self.doctype)
-
-		reserved_batches_data = self.get_reserved_batches(batches)
 		items = self.items
 		if self.doctype == "Stock Entry":
 			items = [self]
 
-		for item in items:
-			for field in field_mapper:
-				if not item.get(field[1]):
-					continue
+		own_vouchers = {item.get(field) for item in items for field in reference_fields if item.get(field)}
 
-				value = item.get(field[1])
-				for row in reserved_batches_data:
-					if self.doctype in ["Sales Invoice", "Delivery Note"] and row.item_code != item.get(
-						"item_code"
-					):
-						continue
+		outstanding_qty = defaultdict(float)
+		reservations = {}
+		for row in self.get_reserved_batches(batches):
+			if row.voucher_no in own_vouchers:
+				continue
 
-					if row.voucher_no == value:
-						continue
+			key = (row.batch_no, row.warehouse)
+			outstanding_qty[key] += flt(row.qty) - flt(row.delivered_qty)
+			reservations.setdefault(key, row)
 
-					batch_qty = get_batch_qty(
-						row.batch_no,
-						row.warehouse,
-						posting_date=self.posting_date,
-						posting_time=self.posting_time,
-						consider_negative_batches=True,
-					)
+		for (batch_no, warehouse), reserved_qty in outstanding_qty.items():
+			if reserved_qty <= 0:
+				continue
 
-					if item.get(qty_field) < batch_qty:
-						continue
+			batch_qty = get_batch_qty(
+				batch_no,
+				warehouse,
+				posting_date=self.posting_date,
+				posting_time=self.posting_time,
+				consider_negative_batches=True,
+			)
 
-					frappe.throw(
-						_(
-							"The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-						).format(
-							frappe.bold(row.batch_no),
-							frappe.bold(row.voucher_type),
-							frappe.bold(row.voucher_no),
-							frappe.bold(self.doctype),
-							frappe.bold(self.name),
-							frappe.bold(field[0]),
-							frappe.bold(value),
-						),
-						title=_("Reserved Batch Conflict"),
-					)
+			if flt(batch_qty, 6) >= flt(reserved_qty, 6):
+				continue
+
+			row = reservations[(batch_no, warehouse)]
+			frappe.throw(
+				_(
+					"The batch {0} is reserved for {1} {2} in the warehouse {3} and the remaining quantity is not enough to cover the reservation. So, cannot proceed with the {4} {5}."
+				).format(
+					frappe.bold(batch_no),
+					frappe.bold(row.voucher_type),
+					frappe.bold(row.voucher_no),
+					frappe.bold(warehouse),
+					frappe.bold(self.doctype),
+					frappe.bold(self.name),
+				),
+				title=_("Reserved Batch Conflict"),
+			)
 
 	def get_reserved_batches(self, batches):
 		doctype = frappe.qb.DocType("Stock Reservation Entry")
@@ -1418,9 +1409,10 @@ class StockController(AccountsController):
 			.on(doctype.name == child_doc.parent)
 			.select(
 				child_doc.batch_no,
+				child_doc.qty,
+				child_doc.delivered_qty,
 				doctype.voucher_type,
 				doctype.voucher_no,
-				doctype.item_code,
 				doctype.warehouse,
 			)
 			.where((doctype.docstatus == 1) & (child_doc.batch_no.isin(batches)))
diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
index 3f33b0a2da8..43e28367695 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
@@ -697,6 +697,65 @@ class TestStockReservationEntry(ERPNextTestSuite):
 		# Test - 1: ValidationError should be thrown as the inwarded stock is reserved.
 		self.assertRaises(frappe.ValidationError, se.cancel)
 
+	@ERPNextTestSuite.change_settings(
+		"Stock Settings",
+		{
+			"allow_negative_stock": 0,
+			"enable_stock_reservation": 1,
+			"auto_reserve_serial_and_batch": 1,
+			"pick_serial_and_batch_based_on": "FIFO",
+			"use_serial_batch_fields": 1,
+		},
+	)
+	def test_batch_shared_across_sales_orders_can_be_delivered(self) -> None:
+		# Regression (#57159): one batch reserved by two Sales Orders. Delivering each order's own
+		# reserved unit must not raise Reserved Batch Conflict — the remainder covers the other order.
+		item_doc = make_batch_item()
+		create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2)
+
+		orders = []
+		for _i in range(2):
+			so = make_sales_order(item_code=item_doc.name, warehouse=self.warehouse, qty=1, rate=100)
+			so.create_stock_reservation_entries()
+			orders.append(so)
+
+		self.assertEqual(
+			len(get_reserved_batch_nos(orders[0].name) | get_reserved_batch_nos(orders[1].name)), 1
+		)
+
+		for so in orders:
+			dn = make_delivery_note(so.name, kwargs={"for_reserved_stock": 1})
+			dn.save()
+			dn.submit()
+			self.assertEqual(dn.docstatus, 1)
+
+	@ERPNextTestSuite.change_settings(
+		"Stock Settings",
+		{
+			"allow_negative_stock": 0,
+			"enable_stock_reservation": 1,
+			"auto_reserve_serial_and_batch": 1,
+			"pick_serial_and_batch_based_on": "FIFO",
+			"use_serial_batch_fields": 1,
+		},
+	)
+	def test_delivery_draining_a_batch_reserved_for_another_sales_order_is_blocked(self) -> None:
+		# Guard for #57159 fix: an order without a reservation must still be blocked from draining
+		# a batch below what another order has reserved from it, even if other batches have stock.
+		item_doc = make_batch_item()
+		create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2)
+		create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2)
+
+		so_a = make_sales_order(item_code=item_doc.name, warehouse=self.warehouse, qty=2, rate=100)
+		so_a.create_stock_reservation_entries()
+		(reserved_batch_no,) = get_reserved_batch_nos(so_a.name)
+
+		so_b = make_sales_order(item_code=item_doc.name, warehouse=self.warehouse, qty=2, rate=100)
+		dn = make_delivery_note(so_b.name)
+		dn.items[0].batch_no = reserved_batch_no
+		dn.save()
+		self.assertRaisesRegex(frappe.ValidationError, "is reserved for", dn.submit)
+
 
 def create_items() -> dict:
 	items_properties = [
@@ -737,6 +796,33 @@ def create_items() -> dict:
 	return items
 
 
+def make_batch_item():
+	return make_item(
+		properties={
+			"is_stock_item": 1,
+			"valuation_rate": 100,
+			"has_batch_no": 1,
+			"create_new_batch": 1,
+			"batch_number_series": "SRBI-.#####.",
+		}
+	)
+
+
+def get_reserved_batch_nos(sales_order: str) -> set:
+	sre = frappe.qb.DocType("Stock Reservation Entry")
+	sb_entry = frappe.qb.DocType("Serial and Batch Entry")
+
+	batch_nos = (
+		frappe.qb.from_(sre)
+		.inner_join(sb_entry)
+		.on(sre.name == sb_entry.parent)
+		.select(sb_entry.batch_no)
+		.where((sre.voucher_no == sales_order) & (sre.docstatus == 1))
+	).run(pluck=True)
+
+	return set(batch_nos)
+
+
 def create_material_receipt(
 	items: dict, warehouse: str = "_Test Warehouse - _TC", qty: float = 100
 ) -> StockEntry:

From 839fd5e3b67a166d7e8f4bec4d0dabb34caaeaaa Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 11:16:03 +0530
Subject: [PATCH 07/47] fix: name every conflicting voucher in the reserved
 batch error

---
 erpnext/controllers/stock_controller.py | 16 ++++++++++------
 1 file changed, 10 insertions(+), 6 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index a49f3654b81..9351423541b 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1360,14 +1360,14 @@ class StockController(AccountsController):
 		own_vouchers = {item.get(field) for item in items for field in reference_fields if item.get(field)}
 
 		outstanding_qty = defaultdict(float)
-		reservations = {}
+		reservations = defaultdict(list)
 		for row in self.get_reserved_batches(batches):
 			if row.voucher_no in own_vouchers:
 				continue
 
 			key = (row.batch_no, row.warehouse)
 			outstanding_qty[key] += flt(row.qty) - flt(row.delivered_qty)
-			reservations.setdefault(key, row)
+			reservations[key].append(row)
 
 		for (batch_no, warehouse), reserved_qty in outstanding_qty.items():
 			if reserved_qty <= 0:
@@ -1384,14 +1384,18 @@ class StockController(AccountsController):
 			if flt(batch_qty, 6) >= flt(reserved_qty, 6):
 				continue
 
-			row = reservations[(batch_no, warehouse)]
+			vouchers = ", ".join(
+				f"{frappe.bold(voucher_type)} {frappe.bold(voucher_no)}"
+				for voucher_type, voucher_no in dict.fromkeys(
+					(row.voucher_type, row.voucher_no) for row in reservations[(batch_no, warehouse)]
+				)
+			)
 			frappe.throw(
 				_(
-					"The batch {0} is reserved for {1} {2} in the warehouse {3} and the remaining quantity is not enough to cover the reservation. So, cannot proceed with the {4} {5}."
+					"The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 				).format(
 					frappe.bold(batch_no),
-					frappe.bold(row.voucher_type),
-					frappe.bold(row.voucher_no),
+					vouchers,
 					frappe.bold(warehouse),
 					frappe.bold(self.doctype),
 					frappe.bold(self.name),

From 7cd7e4ab0f1cd885a1cbd3be243c3ef95bb84191 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 11:17:59 +0530
Subject: [PATCH 08/47] test: deliver reserved batches via bundles on v16

use_serial_batch_fields delivery of reserved stock crashes on v16 with
'Serial and Batch Bundle None not found' (fixed on develop only), so
deliver through auto-created bundles like test_auto_reserve_serial_and_batch.
---
 .../stock_reservation_entry/test_stock_reservation_entry.py      | 1 -
 1 file changed, 1 deletion(-)

diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
index 43e28367695..008e9305775 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
@@ -704,7 +704,6 @@ class TestStockReservationEntry(ERPNextTestSuite):
 			"enable_stock_reservation": 1,
 			"auto_reserve_serial_and_batch": 1,
 			"pick_serial_and_batch_based_on": "FIFO",
-			"use_serial_batch_fields": 1,
 		},
 	)
 	def test_batch_shared_across_sales_orders_can_be_delivered(self) -> None:

From 555c607f2f38a19a99f21977c61f6ff4930ac1f6 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 11:27:19 +0530
Subject: [PATCH 09/47] fix: exclude fully-delivered reservations from the
 conflict message

---
 erpnext/controllers/stock_controller.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 9351423541b..9623b36d2c9 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1366,8 +1366,10 @@ class StockController(AccountsController):
 				continue
 
 			key = (row.batch_no, row.warehouse)
-			outstanding_qty[key] += flt(row.qty) - flt(row.delivered_qty)
-			reservations[key].append(row)
+			outstanding = flt(row.qty) - flt(row.delivered_qty)
+			outstanding_qty[key] += outstanding
+			if outstanding > 0:
+				reservations[key].append(row)
 
 		for (batch_no, warehouse), reserved_qty in outstanding_qty.items():
 			if reserved_qty <= 0:

From f3e1b3fca7e96e93ace7aed0f3a5099e547d8d24 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 11:29:53 +0530
Subject: [PATCH 10/47] fix: round outstanding qty guard consistently with the
 conflict gate

---
 erpnext/controllers/stock_controller.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 9623b36d2c9..feb064597a0 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -1372,7 +1372,7 @@ class StockController(AccountsController):
 				reservations[key].append(row)
 
 		for (batch_no, warehouse), reserved_qty in outstanding_qty.items():
-			if reserved_qty <= 0:
+			if flt(reserved_qty, 6) <= 0:
 				continue
 
 			batch_qty = get_batch_qty(

From 7ccb2584c480747c2062896a245502f5a3d3832c Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Wed, 15 Jul 2026 12:19:21 +0530
Subject: [PATCH 11/47] test: set delivered batch on the row explicitly on v16

The v16 reserved-stock mapper attaches neither a bundle nor row
serial/batch fields when use_serial_batch_fields is enabled, and
update_stock_reservation_entries crashes on the missing bundle (fixed
on develop by 9c5f9218b5, not backported). Deliver via an explicit row
batch_no like the guard test so the bundle is built from row fields
before the reservation update runs.
---
 .../test_stock_reservation_entry.py                    | 10 ++++++----
 1 file changed, 6 insertions(+), 4 deletions(-)

diff --git a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
index 008e9305775..c17e5131669 100644
--- a/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
+++ b/erpnext/stock/doctype/stock_reservation_entry/test_stock_reservation_entry.py
@@ -704,11 +704,14 @@ class TestStockReservationEntry(ERPNextTestSuite):
 			"enable_stock_reservation": 1,
 			"auto_reserve_serial_and_batch": 1,
 			"pick_serial_and_batch_based_on": "FIFO",
+			"use_serial_batch_fields": 1,
 		},
 	)
 	def test_batch_shared_across_sales_orders_can_be_delivered(self) -> None:
 		# Regression (#57159): one batch reserved by two Sales Orders. Delivering each order's own
 		# reserved unit must not raise Reserved Batch Conflict — the remainder covers the other order.
+		# The batch is set on the row explicitly as the v16 reserved-stock mapper does not carry
+		# the reserved batch onto the Delivery Note row.
 		item_doc = make_batch_item()
 		create_material_receipt(items={item_doc.name: item_doc}, warehouse=self.warehouse, qty=2)
 
@@ -718,12 +721,11 @@ class TestStockReservationEntry(ERPNextTestSuite):
 			so.create_stock_reservation_entries()
 			orders.append(so)
 
-		self.assertEqual(
-			len(get_reserved_batch_nos(orders[0].name) | get_reserved_batch_nos(orders[1].name)), 1
-		)
+		(batch_no,) = get_reserved_batch_nos(orders[0].name) | get_reserved_batch_nos(orders[1].name)
 
 		for so in orders:
-			dn = make_delivery_note(so.name, kwargs={"for_reserved_stock": 1})
+			dn = make_delivery_note(so.name)
+			dn.items[0].batch_no = batch_no
 			dn.save()
 			dn.submit()
 			self.assertEqual(dn.docstatus, 1)

From caea21208e04186739077e19a4f29f9764aafca6 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Wed, 15 Jul 2026 07:09:36 +0000
Subject: [PATCH 12/47] Revert "chore: remove unused whitelisted method from
 project" (backport #56660) (#57178)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
---
 erpnext/templates/pages/projects.py | 24 ++++++++++++++++++++++++
 1 file changed, 24 insertions(+)

diff --git a/erpnext/templates/pages/projects.py b/erpnext/templates/pages/projects.py
index 8f153105e3e..46ad25ed6ed 100644
--- a/erpnext/templates/pages/projects.py
+++ b/erpnext/templates/pages/projects.py
@@ -64,6 +64,21 @@ def get_tasks(project, start=0, search=None, item_status=None):
 	return list(filter(lambda x: not x.parent_task, tasks))
 
 
+@frappe.whitelist()
+def get_task_html(project: str, start: int = 0, item_status: str | None = None):
+	return frappe.render_template(
+		"erpnext/templates/includes/projects/project_tasks.html",
+		{
+			"doc": {
+				"name": project,
+				"project_name": project,
+				"tasks": get_tasks(project, start, item_status=item_status),
+			}
+		},
+		is_path=True,
+	)
+
+
 def get_timesheets(project, start=0, search=None):
 	filters = {"project": project}
 	if search:
@@ -89,6 +104,15 @@ def get_timesheets(project, start=0, search=None):
 	return timesheets
 
 
+@frappe.whitelist()
+def get_timesheet_html(project: str, start: int = 0):
+	return frappe.render_template(
+		"erpnext/templates/includes/projects/project_timesheets.html",
+		{"doc": {"timesheets": get_timesheets(project, start)}},
+		is_path=True,
+	)
+
+
 def get_attachments(project):
 	return frappe.get_all(
 		"File",

From b1adec7e9ed171b066cf2eda35f91adee02cfa04 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Wed, 15 Jul 2026 14:19:07 +0530
Subject: [PATCH 13/47] fix(project): improved access control for project users
 (backport #56675) (#57181)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
---
 erpnext/patches.txt                           |  1 +
 .../v16_0/access_control_for_project_users.py | 33 +++++++++
 erpnext/projects/doctype/project/project.json | 18 ++++-
 erpnext/projects/doctype/project/project.py   | 32 ++++++++-
 .../projects/doctype/project/test_project.py  | 55 ++++++++++++++
 erpnext/templates/pages/projects.py           | 22 +++---
 erpnext/templates/pages/test_projects.py      | 72 +++++++++++++++++++
 7 files changed, 220 insertions(+), 13 deletions(-)
 create mode 100644 erpnext/patches/v16_0/access_control_for_project_users.py
 create mode 100644 erpnext/templates/pages/test_projects.py

diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 5be00ca8afc..d39fb36c2f6 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -490,3 +490,4 @@ erpnext.patches.v15_0.backfill_sla_link_filters_on_custom_field
 erpnext.patches.v15_0.backfill_sla_link_filters_on_docfield
 erpnext.patches.v16_0.crm_settings_handle_allowed_users_for_frappe_crm
 erpnext.patches.v16_0.backfill_pick_list_transferred_qty
+erpnext.patches.v16_0.access_control_for_project_users
diff --git a/erpnext/patches/v16_0/access_control_for_project_users.py b/erpnext/patches/v16_0/access_control_for_project_users.py
new file mode 100644
index 00000000000..3c8cf9fe857
--- /dev/null
+++ b/erpnext/patches/v16_0/access_control_for_project_users.py
@@ -0,0 +1,33 @@
+import frappe
+
+
+def execute():
+	Project = frappe.qb.DocType("Project")
+	ProjectUser = frappe.qb.DocType("Project User")
+
+	query = (
+		frappe.qb.from_(Project)
+		.join(ProjectUser)
+		.on(Project.name == ProjectUser.parent)
+		.select(Project.name, ProjectUser.user)
+	)
+
+	proj_users = query.run(as_dict=1)
+
+	project_mapped_users = get_project_mapped_users(proj_users)
+
+	for d in proj_users:
+		if d.user in project_mapped_users[d.name]:
+			continue
+
+		frappe.share.add_docshare("Project", d.name, user=d.user)
+
+
+def get_project_mapped_users(proj_users):
+	projects = set([d.name for d in proj_users])
+	project_mapped_users = {}
+
+	for d in projects:
+		project_mapped_users[d] = [d.user for d in frappe.share.get_users("Project", d)]
+
+	return project_mapped_users
diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index d40bb75595b..b55cec332bd 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -210,13 +210,15 @@
    "fieldname": "users",
    "fieldtype": "Table",
    "label": "Users",
-   "options": "Project User"
+   "options": "Project User",
+   "permlevel": 1
   },
   {
    "fieldname": "copied_from",
    "fieldtype": "Data",
    "hidden": 1,
    "label": "Copied From",
+   "permlevel": 1,
    "read_only": 1
   },
   {
@@ -482,13 +484,25 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "max_attachments": 4,
- "modified": "2026-07-14 14:20:50.418911",
+ "modified": "2026-07-14 14:32:11.328347",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Project",
  "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
+  {
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "permlevel": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Projects Manager",
+   "share": 1,
+   "write": 1
+  },
   {
    "create": 1,
    "delete": 1,
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index f84b49e4c20..814c59525a9 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -92,7 +92,8 @@ class Project(Document):
 
 	def validate(self):
 		if not self.is_new():
-			self.copy_from_template()  # nosemgrep
+			self.copy_from_template()
+			self.control_access_for_project_users()
 		self.send_welcome_email()
 		self.update_costing()
 		self.update_percent_complete()
@@ -205,6 +206,7 @@ class Project(Document):
 		self.copy_from_template()  # nosemgrep
 		if self.sales_order:
 			frappe.db.set_value("Sales Order", self.sales_order, "project", self.name)
+		self.control_access_for_project_users()
 
 	def on_trash(self):
 		frappe.db.set_value("Sales Order", {"project": self.name}, "project", "")
@@ -377,6 +379,34 @@ class Project(Document):
 					)
 					user.welcome_email_sent = 1
 
+	def control_access_for_project_users(self):
+		def revoke_access_for_project_users(removed_users):
+			users = set([d.user for d in frappe.share.get_users(self.doctype, self.name)])
+			for user in removed_users:
+				if user not in users:
+					continue
+
+				frappe.share.remove(self.doctype, self.name, user)
+
+		def grant_access_for_project_users(new_users):
+			for user in new_users:
+				frappe.share.add_docshare(self.doctype, self.name, user=user)
+
+		current_users = set([d.user for d in self.users])
+		old_doc = self.get_doc_before_save()
+
+		if not old_doc:
+			grant_access_for_project_users(current_users)
+			return
+
+		previous_users = set([d.user for d in old_doc.users])
+
+		new_users = current_users - previous_users
+		removed_users = previous_users - current_users
+
+		revoke_access_for_project_users(removed_users)
+		grant_access_for_project_users(new_users)
+
 
 def get_timeline_data(doctype: str, name: str) -> dict[int, int]:
 	"""Return timeline for attendance"""
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index aa37c34ef89..dd10fb48ba7 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -244,6 +244,61 @@ class TestProject(ERPNextTestSuite):
 		project.save()
 		self.assertEqual(project.status, "Completed")
 
+	def _create_portal_user(self, email):
+		"""A user with no Project-related role, so read access can only come from
+		control_access_for_project_users() sharing the doc with them."""
+		if not frappe.db.exists("User", email):
+			frappe.get_doc(
+				{
+					"doctype": "User",
+					"email": email,
+					"first_name": "Portal",
+					"send_welcome_email": 0,
+				}
+			).insert(ignore_permissions=True)
+		return email
+
+	def test_new_project_grants_access_to_its_users(self):
+		member = self._create_portal_user(f"new_proj_member_{frappe.generate_hash(length=6)}@example.com")
+
+		project = frappe.get_doc(
+			doctype="Project",
+			project_name=f"_Test New Project Access {frappe.generate_hash(length=6)}",
+			status="Open",
+			company="_Test Company",
+		)
+		project.append("users", {"user": member, "welcome_email_sent": 1})
+		project.insert()  # must not raise
+
+		self.assertTrue(project.has_permission(user=member))
+		shared_with = [d.user for d in frappe.share.get_users("Project", project.name)]
+		self.assertIn(member, shared_with)
+
+	def test_adding_and_removing_project_user_updates_access(self):
+		stays = self._create_portal_user(f"stays_{frappe.generate_hash(length=6)}@example.com")
+		leaves = self._create_portal_user(f"leaves_{frappe.generate_hash(length=6)}@example.com")
+
+		project = frappe.get_doc(
+			doctype="Project",
+			project_name=f"_Test Project User Membership {frappe.generate_hash(length=6)}",
+			status="Open",
+			company="_Test Company",
+		)
+		project.append("users", {"user": stays, "welcome_email_sent": 1})
+		project.insert()
+		self.assertTrue(project.has_permission(user=stays))
+
+		# adding a user on update (not insert) must also grant them access
+		project.append("users", {"user": leaves, "welcome_email_sent": 1})
+		project.save()
+		self.assertTrue(project.has_permission(user=leaves))
+
+		# removing a user must revoke the share that was granted for membership
+		project.users = [d for d in project.users if d.user != leaves]
+		project.save()
+		self.assertFalse(project.has_permission(user=leaves))
+		self.assertTrue(project.has_permission(user=stays))
+
 
 def get_project(name, template):
 	project = frappe.get_doc(
diff --git a/erpnext/templates/pages/projects.py b/erpnext/templates/pages/projects.py
index 46ad25ed6ed..646e2085ace 100644
--- a/erpnext/templates/pages/projects.py
+++ b/erpnext/templates/pages/projects.py
@@ -6,21 +6,12 @@ import frappe
 
 
 def get_context(context):
-	project_user = frappe.db.get_value(
-		"Project User",
-		{"parent": frappe.form_dict.project, "user": frappe.session.user},
-		["user", "view_attachments", "hide_timesheets"],
-		as_dict=True,
-	)
-	if frappe.session.user != "Administrator" and (not project_user or frappe.session.user == "Guest"):
-		raise frappe.PermissionError
+	project_user = validate_and_get_project_user(project=frappe.form_dict.project)
 
 	context.no_cache = 1
 	context.show_sidebar = True
 	project = frappe.get_doc("Project", frappe.form_dict.project)
 
-	project.has_permission("read")
-
 	project.tasks = get_tasks(
 		project.name, start=0, item_status="open", search=frappe.form_dict.get("search")
 	)
@@ -66,6 +57,7 @@ def get_tasks(project, start=0, search=None, item_status=None):
 
 @frappe.whitelist()
 def get_task_html(project: str, start: int = 0, item_status: str | None = None):
+	validate_and_get_project_user(project=project)
 	return frappe.render_template(
 		"erpnext/templates/includes/projects/project_tasks.html",
 		{
@@ -106,6 +98,7 @@ def get_timesheets(project, start=0, search=None):
 
 @frappe.whitelist()
 def get_timesheet_html(project: str, start: int = 0):
+	validate_and_get_project_user(project=project)
 	return frappe.render_template(
 		"erpnext/templates/includes/projects/project_timesheets.html",
 		{"doc": {"timesheets": get_timesheets(project, start)}},
@@ -119,3 +112,12 @@ def get_attachments(project):
 		filters={"attached_to_name": project, "attached_to_doctype": "Project", "is_private": 0},
 		fields=["file_name", "file_url", "file_size"],
 	)
+
+
+def validate_and_get_project_user(project: str):
+	project_doc = frappe.get_doc("Project", project)
+	project_doc.check_permission()
+
+	project_user = next((d for d in project_doc.users if d.user == frappe.session.user), None)
+
+	return project_user
diff --git a/erpnext/templates/pages/test_projects.py b/erpnext/templates/pages/test_projects.py
new file mode 100644
index 00000000000..8d66ce95bc5
--- /dev/null
+++ b/erpnext/templates/pages/test_projects.py
@@ -0,0 +1,72 @@
+# Copyright (c) 2026, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+import frappe
+
+from erpnext.projects.doctype.project.test_project import make_project
+from erpnext.templates.pages.projects import validate_and_get_project_user
+from erpnext.tests.utils import ERPNextTestSuite
+
+
+class TestProjectsPage(ERPNextTestSuite):
+	"""validate_and_get_project_user() gates the /projects portal page. It must raise
+	frappe.PermissionError for a user who can't read the Project, and otherwise return
+	that user's Project User row (or None if they're permitted but not listed as one --
+	e.g. an internal Projects Manager browsing the portal)."""
+
+	def _create_user(self, email):
+		if not frappe.db.exists("User", email):
+			frappe.get_doc(
+				{
+					"doctype": "User",
+					"email": email,
+					"first_name": "Portal",
+					"send_welcome_email": 0,
+				}
+			).insert(ignore_permissions=True)
+		return email
+
+	def test_raises_permission_error_for_user_without_access(self):
+		project = make_project({"project_name": f"_Test Portal Access {frappe.generate_hash(length=6)}"})
+		outsider = self._create_user(f"outsider_{frappe.generate_hash(length=6)}@example.com")
+
+		with self.set_user(outsider):
+			self.assertRaises(frappe.PermissionError, validate_and_get_project_user, project.name)
+
+	def test_allows_user_listed_as_project_user_and_returns_their_row(self):
+		# Being a Project User shares the Project with that user (see
+		# Project.control_access_for_project_users), which is what lets them past
+		# check_permission() here.
+		member = self._create_user(f"member_{frappe.generate_hash(length=6)}@example.com")
+
+		project = frappe.get_doc(
+			doctype="Project",
+			project_name=f"_Test Portal Access {frappe.generate_hash(length=6)}",
+			status="Open",
+			company="_Test Company",
+		)
+		project.append(
+			"users", {"user": member, "view_attachments": 1, "hide_timesheets": 1, "welcome_email_sent": 1}
+		)
+		project.insert()
+
+		with self.set_user(member):
+			project_user = validate_and_get_project_user(project.name)
+
+		self.assertIsNotNone(project_user)
+		self.assertEqual(project_user.user, member)
+		self.assertEqual(project_user.view_attachments, 1)
+		self.assertEqual(project_user.hide_timesheets, 1)
+
+	def test_allows_internally_permitted_user_not_listed_as_project_user(self):
+		# The permission gate must be the real permission system (check_permission()),
+		# not "is this user in the Project's users child table" -- a Projects Manager
+		# can open any project's portal page without ever being added as its user.
+		project = make_project({"project_name": f"_Test Portal Access {frappe.generate_hash(length=6)}"})
+		manager = self._create_user(f"manager_{frappe.generate_hash(length=6)}@example.com")
+		frappe.get_doc("User", manager).add_roles("Projects Manager")
+
+		with self.set_user(manager):
+			project_user = validate_and_get_project_user(project.name)
+
+		self.assertIsNone(project_user)

From 0817d1064cf026eb3dc379834d2ff09c3b9ba28f Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Wed, 15 Jul 2026 15:05:17 +0530
Subject: [PATCH 14/47] fix: permission issue (backport #57112) (backport
 #57142) (#57184)

* fix: permission issue (backport #57112) (#57142)

* fix: permission issue (#57112)

(cherry picked from commit 1fd2faa68d0b4960d9e2e48ab782be9cc6b1b644)

# Conflicts:
#	erpnext/controllers/stock_controller.py

* chore: fix conflicts

---------

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 6b23b007a4e03de7f98609ed33c15f9a09bf244c)

# Conflicts:
#	erpnext/controllers/stock_controller.py

* chore: fix conflicts

* chore: fix conflicts

---------

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
---
 erpnext/controllers/stock_controller.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index feb064597a0..62384f3a85a 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -2055,7 +2055,7 @@ class StockController(AccountsController):
 
 
 @frappe.whitelist()
-def show_accounting_ledger_preview(company, doctype, docname):
+def show_accounting_ledger_preview(company: str, doctype: str, docname: str):
 	filters = frappe._dict(company=company, include_dimensions=1)
 	doc = frappe.get_lazy_doc(doctype, docname)
 	doc.check_permission("read")
@@ -2069,7 +2069,7 @@ def show_accounting_ledger_preview(company, doctype, docname):
 
 
 @frappe.whitelist()
-def show_stock_ledger_preview(company, doctype, docname):
+def show_stock_ledger_preview(company: str, doctype: str, docname: str):
 	filters = frappe._dict(company=company)
 	doc = frappe.get_lazy_doc(doctype, docname)
 	doc.check_permission("read")

From cbd4f93f3db33f4f779eaad5f2769267fdd93e39 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Thu, 16 Jul 2026 13:36:04 +0530
Subject: [PATCH 15/47] fix: consider min order qty in the purchase/transfer
 flow of production plan (backport #57204)

The transfer flow ignored Consider Minimum Order Qty twice: the JS
handler force-reset the checkbox before fetching items, and the
purchase remainder left after allocating transfers from other
warehouses was never raised to min_order_qty (the check runs on the
total requirement before the split).

Drop the JS reset and apply min order qty to the purchase remainder,
in stock UOM before the purchase UOM conversion.
---
 .../doctype/production_plan/production_plan.js    |  2 --
 .../doctype/production_plan/production_plan.py    | 15 ++++++++++++---
 .../production_plan/test_production_plan.py       | 12 ++++++++++++
 3 files changed, 24 insertions(+), 5 deletions(-)

diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index 2337b8d0246..71af0d8d290 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -445,8 +445,6 @@ frappe.ui.form.on("Production Plan", {
 			frappe.throw(__("Select the Warehouse"));
 		}
 
-		frm.set_value("consider_minimum_order_qty", 0);
-
 		if (!frm.doc.ignore_existing_ordered_qty) {
 			frm.events.get_items_for_material_requests(frm);
 		} else {
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index fd798a8262d..645ad5d4cc5 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -1823,7 +1823,13 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d
 	if (ignore_existing_ordered_qty or get_parent_warehouse_data) and warehouses:
 		new_mr_items = []
 		for item in mr_items:
-			get_materials_from_other_locations(item, warehouses, new_mr_items, company)
+			get_materials_from_other_locations(
+				item,
+				warehouses,
+				new_mr_items,
+				company,
+				consider_minimum_order_qty=doc.get("consider_minimum_order_qty"),
+			)
 
 		mr_items = new_mr_items
 
@@ -1845,7 +1851,9 @@ def get_items_for_material_requests(doc, warehouses=None, get_parent_warehouse_d
 	return mr_items
 
 
-def get_materials_from_other_locations(item, warehouses, new_mr_items, company):
+def get_materials_from_other_locations(
+	item, warehouses, new_mr_items, company, consider_minimum_order_qty=False
+):
 	from erpnext.stock.doctype.pick_list.pick_list import get_available_item_locations
 
 	purchase_uom = frappe.db.get_value("Item", item.get("item_code"), "purchase_uom")
@@ -1888,7 +1896,8 @@ def get_materials_from_other_locations(item, warehouses, new_mr_items, company):
 
 	precision = frappe.get_precision("Material Request Plan Item", "quantity")
 	if flt(required_qty, precision) > 0:
-		required_qty = required_qty
+		if consider_minimum_order_qty:
+			required_qty = max(required_qty, flt(item.get("min_order_qty")))
 
 		if frappe.db.get_value("UOM", purchase_uom, "must_be_whole_number"):
 			required_qty = ceil(required_qty)
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 448ab26817e..c3aaeb28526 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -2030,6 +2030,18 @@ class TestProductionPlan(ERPNextTestSuite):
 		for d in mr_items:
 			self.assertEqual(d.get("quantity"), 1000.0)
 
+		source_warehouse = create_warehouse("MOQ Source Warehouse", company="_Test Company")
+		make_stock_entry(item_code=rm_item, qty=7, rate=100, target=source_warehouse)
+
+		pln.ignore_existing_ordered_qty = 1
+		mr_items = get_items_for_material_requests(
+			pln.as_dict(), warehouses=[{"warehouse": source_warehouse}]
+		)
+		self.assertEqual(len(mr_items), 2)
+		items_by_type = {d.get("material_request_type"): d for d in mr_items}
+		self.assertEqual(items_by_type["Material Transfer"].get("quantity"), 7.0)
+		self.assertEqual(items_by_type["Purchase"].get("quantity"), 1000.0)
+
 	def test_fg_item_quantity(self):
 		fg_item = make_item(properties={"is_stock_item": 1}).name
 		rm_item = make_item(properties={"is_stock_item": 1}).name

From 134d63de78e41a2a712ebff39ed8cccfee9e9859 Mon Sep 17 00:00:00 2001
From: Afsal Syed <afsalsyed12@gmail.com>
Date: Thu, 16 Jul 2026 14:44:49 +0530
Subject: [PATCH 16/47] feat(stock): automatically link portal users to their
 associated contact profiles for customers and suppliers

(cherry picked from commit 337a06dfb6d529e85fa6d6c29acf90024f7390f0)
---
 erpnext/buying/doctype/supplier/supplier.py   |  6 +-
 .../controllers/website_list_for_contact.py   | 62 +++++++++++++++++++
 erpnext/selling/doctype/customer/customer.py  |  7 ++-
 3 files changed, 73 insertions(+), 2 deletions(-)

diff --git a/erpnext/buying/doctype/supplier/supplier.py b/erpnext/buying/doctype/supplier/supplier.py
index b7732856e99..ad594d2d72e 100644
--- a/erpnext/buying/doctype/supplier/supplier.py
+++ b/erpnext/buying/doctype/supplier/supplier.py
@@ -16,7 +16,10 @@ from erpnext.accounts.party import (
 	validate_party_accounts,
 	validate_party_currency_before_merging,
 )
-from erpnext.controllers.website_list_for_contact import add_role_for_portal_user
+from erpnext.controllers.website_list_for_contact import (
+	add_role_for_portal_user,
+	link_portal_users_to_contacts,
+)
 from erpnext.utilities.transaction_base import TransactionBase
 
 
@@ -109,6 +112,7 @@ class Supplier(TransactionBase):
 	def on_update(self):
 		self.create_primary_contact()
 		self.create_primary_address()
+		link_portal_users_to_contacts(self)
 
 	def add_role_for_user(self):
 		for portal_user in self.portal_users:
diff --git a/erpnext/controllers/website_list_for_contact.py b/erpnext/controllers/website_list_for_contact.py
index 88eb325b47a..652c5429990 100644
--- a/erpnext/controllers/website_list_for_contact.py
+++ b/erpnext/controllers/website_list_for_contact.py
@@ -7,6 +7,8 @@ import json
 import frappe
 from frappe import _
 from frappe.modules.utils import get_module_app
+from frappe.query_builder import Criterion
+from frappe.query_builder.functions import Lower
 from frappe.utils import cint, flt, has_common
 from frappe.utils.user import is_website_user
 
@@ -306,3 +308,63 @@ def add_role_for_portal_user(portal_user, role):
 
 	user_doc.add_roles(role)
 	frappe.msgprint(_("Added {1} Role to User {0}.").format(frappe.bold(user_doc.name), role), alert=True)
+
+
+def link_portal_users_to_contacts(doc):
+	"""When portal users are added to Supplier/Customer, link them to the Contact profile."""
+	# a User's name is its (lowercased) email, so portal_users are already the emails
+	portal_users = {p.user for p in doc.get("portal_users") or [] if p.user}
+	if not portal_users:
+		return
+
+	before = doc.get_doc_before_save()
+	if before:
+		previous_users = {p.user for p in before.get("portal_users") or [] if p.user}
+		if portal_users == previous_users:
+			return
+
+	portal_users = list(portal_users)
+
+	contact = frappe.qb.DocType("Contact")
+	contact_email = frappe.qb.DocType("Contact Email")
+
+	query = (
+		frappe.qb.from_(contact)
+		.left_join(contact_email)
+		.on(contact_email.parent == contact.name)
+		.select(contact.name)
+		.distinct()
+	)
+
+	conditions = [
+		contact.user.isin(portal_users),
+		Lower(contact.email_id).isin(portal_users),
+		Lower(contact_email.email_id).isin(portal_users),
+	]
+
+	query = query.where(Criterion.any(conditions))
+	contacts = query.run(pluck=True)
+
+	if not contacts:
+		return
+
+	dynamic_link = frappe.qb.DocType("Dynamic Link")
+	existing_links = (
+		frappe.qb.from_(dynamic_link)
+		.select(dynamic_link.parent)
+		.where(
+			(dynamic_link.parenttype == "Contact")
+			& (dynamic_link.parent.isin(contacts))
+			& (dynamic_link.link_doctype == doc.doctype)
+			& (dynamic_link.link_name == doc.name)
+		)
+		.run(pluck=True)
+	)
+
+	contacts_to_link = [name for name in contacts if name not in existing_links]
+
+	for name in contacts_to_link:
+		contact_doc = frappe.get_doc("Contact", name)
+		if not contact_doc.has_link(doc.doctype, doc.name):
+			contact_doc.append("links", {"link_doctype": doc.doctype, "link_name": doc.name})
+			contact_doc.save(ignore_permissions=True)
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index ea11c3696cb..971170d8335 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -24,7 +24,10 @@ from erpnext.accounts.party import (
 	validate_party_accounts,
 	validate_party_currency_before_merging,
 )
-from erpnext.controllers.website_list_for_contact import add_role_for_portal_user
+from erpnext.controllers.website_list_for_contact import (
+	add_role_for_portal_user,
+	link_portal_users_to_contacts,
+)
 from erpnext.utilities.transaction_base import TransactionBase
 
 
@@ -273,6 +276,8 @@ class Customer(TransactionBase):
 
 		self.update_customer_groups()
 
+		link_portal_users_to_contacts(self)
+
 	def add_role_for_user(self):
 		for portal_user in self.portal_users:
 			add_role_for_portal_user(portal_user, "Customer")

From 74451366c20d4cc00bafed4b42b594f37e4f2648 Mon Sep 17 00:00:00 2001
From: Afsal Syed <afsalsyed12@gmail.com>
Date: Thu, 16 Jul 2026 14:45:29 +0530
Subject: [PATCH 17/47] test(stock): add portal user contact link verification
 for customer and supplier

(cherry picked from commit 9ae2069bd9359469ecaa8f19cfc3beb80c92c209)
---
 .../buying/doctype/supplier/test_supplier.py  | 21 +++++++++++++++
 .../selling/doctype/customer/test_customer.py | 27 +++++++++++++++++++
 2 files changed, 48 insertions(+)

diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py
index ecdf85a3f89..9659075fd54 100644
--- a/erpnext/buying/doctype/supplier/test_supplier.py
+++ b/erpnext/buying/doctype/supplier/test_supplier.py
@@ -203,3 +203,24 @@ class TestSupplierPortal(ERPNextTestSuite):
 			_, suppliers = get_customers_suppliers("Purchase Order", user)
 
 			self.assertIn(supplier.name, suppliers)
+
+	def test_portal_user_contact_link(self):
+		user_email = frappe.generate_hash() + "@example.com"
+		user = frappe.new_doc("User")
+		user.email = user_email
+		user.first_name = "Test Portal Contact User"
+		user.send_welcome_email = False
+		user.insert(ignore_permissions=True)
+
+		contact = frappe.new_doc("Contact")
+		contact.first_name = "Test Portal Contact User"
+		contact.add_email(user_email, is_primary=1)
+		contact.links = []
+		contact.insert(ignore_permissions=True)
+
+		supplier = create_supplier()
+		supplier.append("portal_users", {"user": user.name})
+		supplier.save()
+
+		contact.reload()
+		self.assertTrue(contact.has_link("Supplier", supplier.name))
diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py
index 59838fb890a..015c4467645 100644
--- a/erpnext/selling/doctype/customer/test_customer.py
+++ b/erpnext/selling/doctype/customer/test_customer.py
@@ -398,6 +398,33 @@ class TestCustomer(ERPNextTestSuite):
 		self.assertEqual(middle, "Michael")
 		self.assertEqual(last, "Doe")
 
+	def test_portal_user_contact_link(self):
+		user_email = frappe.generate_hash() + "@example.com"
+		user = frappe.new_doc("User")
+		user.email = user_email
+		user.first_name = "Test Portal Customer User"
+		user.send_welcome_email = False
+		user.insert(ignore_permissions=True)
+
+		contact = frappe.new_doc("Contact")
+		contact.first_name = "Test Portal Customer User"
+		contact.add_email(user_email, is_primary=1)
+		contact.links = []
+		contact.insert(ignore_permissions=True)
+
+		customer = frappe.get_doc(
+			{
+				"doctype": "Customer",
+				"customer_name": "Test Portal Contact Customer",
+				"customer_type": "Individual",
+			}
+		)
+		customer.append("portal_users", {"user": user.name})
+		customer.insert()
+
+		contact.reload()
+		self.assertTrue(contact.has_link("Customer", customer.name))
+
 
 def get_customer_dict(customer_name):
 	return {

From c055de2da6ef0ef920e2078d17d84e3305d96ca8 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Thu, 16 Jul 2026 11:33:41 +0000
Subject: [PATCH 18/47] refactor(dunning): converted `get_dunning_letter_text`
 to doc method and `restrict_globals` on `render_template` (backport #57205)
 (#57214)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
---
 erpnext/accounts/doctype/dunning/dunning.js   | 21 ++----
 erpnext/accounts/doctype/dunning/dunning.py   | 72 ++++++++++---------
 .../doctype/sales_invoice/sales_invoice.py    | 12 +---
 3 files changed, 46 insertions(+), 59 deletions(-)

diff --git a/erpnext/accounts/doctype/dunning/dunning.js b/erpnext/accounts/doctype/dunning/dunning.js
index e9d091f2e85..c9955c7e359 100644
--- a/erpnext/accounts/doctype/dunning/dunning.js
+++ b/erpnext/accounts/doctype/dunning/dunning.js
@@ -169,23 +169,10 @@ frappe.ui.form.on("Dunning", {
 	},
 	get_dunning_letter_text: function (frm) {
 		if (frm.doc.dunning_type) {
-			frappe.call({
-				method: "erpnext.accounts.doctype.dunning.dunning.get_dunning_letter_text",
-				args: {
-					dunning_type: frm.doc.dunning_type,
-					language: frm.doc.language,
-					doc: frm.doc,
-				},
-				callback: function (r) {
-					if (r.message) {
-						frm.set_value("body_text", r.message.body_text);
-						frm.set_value("closing_text", r.message.closing_text);
-						frm.set_value("language", r.message.language);
-					} else {
-						frm.set_value("body_text", "");
-						frm.set_value("closing_text", "");
-					}
-				},
+			frm.call("get_dunning_letter_text").then((r) => {
+				if (!r.exc) {
+					frm.refresh_fields();
+				}
 			});
 		}
 	},
diff --git a/erpnext/accounts/doctype/dunning/dunning.py b/erpnext/accounts/doctype/dunning/dunning.py
index f64e957400b..70cdb99ae1d 100644
--- a/erpnext/accounts/doctype/dunning/dunning.py
+++ b/erpnext/accounts/doctype/dunning/dunning.py
@@ -163,6 +163,46 @@ class Dunning(AccountsController):
 			"Serial and Batch Bundle",
 		]
 
+	@frappe.whitelist()
+	def get_dunning_letter_text(self):
+		DOCTYPE = "Dunning Letter Text"
+		FIELDS = ["body_text", "closing_text", "language"]
+
+		if not self.dunning_type:
+			return
+
+		filters = {"parent": self.dunning_type, "is_default_language": 1}
+
+		if self.language:
+			filters.pop("is_default_language")
+			filters["language"] = self.language
+
+		letter_text = frappe.db.get_value(DOCTYPE, filters, FIELDS, as_dict=True)
+
+		if not letter_text:
+			msg = (
+				_("Dunning Letter for Dunning Type {0} in language '{1}' not found.").format(
+					frappe.bold(self.dunning_type), frappe.bold(self.language)
+				)
+				if self.language
+				else _("Dunning Letter for Dunning Type {0} not found.").format(
+					frappe.bold(self.dunning_type)
+				)
+			)
+			frappe.msgprint(msg, alert=True, indicator="yellow")
+
+		self.body_text = (
+			frappe.render_template(letter_text.body_text, self.as_dict(), restrict_globals=True)
+			if letter_text
+			else None
+		)
+		self.closing_text = (
+			frappe.render_template(letter_text.closing_text, self.as_dict(), restrict_globals=True)
+			if letter_text
+			else None
+		)
+		self.language = letter_text.language if letter_text else self.language
+
 
 def update_linked_dunnings(doc, previous_outstanding_amount):
 	if (
@@ -241,35 +281,3 @@ def get_linked_dunnings_as_per_state(sales_invoice, state):
 			& (overdue_payment.sales_invoice == sales_invoice)
 		)
 	).run(as_dict=True)
-
-
-@frappe.whitelist()
-def get_dunning_letter_text(dunning_type: str, doc: str | dict, language: str | None = None) -> dict:
-	DOCTYPE = "Dunning Letter Text"
-	FIELDS = ["body_text", "closing_text", "language"]
-
-	if isinstance(doc, str):
-		doc = json.loads(doc)
-
-	if not language:
-		language = doc.get("language")
-
-	letter_text = None
-	if language:
-		letter_text = frappe.db.get_value(
-			DOCTYPE, {"parent": dunning_type, "language": language}, FIELDS, as_dict=1
-		)
-
-	if not letter_text:
-		letter_text = frappe.db.get_value(
-			DOCTYPE, {"parent": dunning_type, "is_default_language": 1}, FIELDS, as_dict=1
-		)
-
-	if not letter_text:
-		return {}
-
-	return {
-		"body_text": frappe.render_template(letter_text.body_text, doc),
-		"closing_text": frappe.render_template(letter_text.closing_text, doc),
-		"language": letter_text.language,
-	}
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 0fc0303edb4..051c7d87519 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -3156,8 +3156,6 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
 	from frappe.model.mapper import get_mapped_doc
 
 	def postprocess_dunning(source, target):
-		from erpnext.accounts.doctype.dunning.dunning import get_dunning_letter_text
-
 		dunning_type = frappe.db.exists("Dunning Type", {"is_default": 1, "company": source.company})
 		if dunning_type:
 			dunning_type = frappe.get_doc("Dunning Type", dunning_type)
@@ -3166,14 +3164,8 @@ def create_dunning(source_name, target_doc=None, ignore_permissions=False):
 			target.dunning_fee = dunning_type.dunning_fee
 			target.income_account = dunning_type.income_account
 			target.cost_center = dunning_type.cost_center
-			letter_text = get_dunning_letter_text(
-				dunning_type=dunning_type.name, doc=target.as_dict(), language=source.language
-			)
-
-			if letter_text:
-				target.body_text = letter_text.get("body_text")
-				target.closing_text = letter_text.get("closing_text")
-				target.language = letter_text.get("language")
+			target.language = source.language
+			target.get_dunning_letter_text()
 
 		# update outstanding from doc
 		if source.payment_schedule and len(source.payment_schedule) == 1:

From e1ebfa7163908d1406428fedf1615e9d0838848a Mon Sep 17 00:00:00 2001
From: Shllokkk <shllokosan23@gmail.com>
Date: Thu, 16 Jul 2026 00:17:35 +0530
Subject: [PATCH 19/47] fix: strip account number when building account name in
 COA importer

(cherry picked from commit cbe406ee2afd0711fb2ca0ab287cdfe14386ef21)
---
 .../chart_of_accounts_importer/chart_of_accounts_importer.py     | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
index b25d7f962c0..6a0958c7bb2 100644
--- a/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
+++ b/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py
@@ -218,6 +218,7 @@ def build_forest(data):
 		for row in data:
 			account_name, parent_account, account_number, parent_account_number = row[0:4]
 			if account_number:
+				account_number = cstr(account_number).strip()
 				account_name = f"{account_number} - {account_name}"
 			if parent_account_number:
 				parent_account_number = cstr(parent_account_number).strip()

From 827831a24789bde3cad7df4268a03de48af8d530 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Thu, 16 Jul 2026 21:30:39 +0530
Subject: [PATCH 20/47] fix: sync translations from crowdin (#57187)

---
 erpnext/locale/ar.po    |  2522 +++--
 erpnext/locale/bg.po    |  2073 ++--
 erpnext/locale/bs.po    |  4469 ++++----
 erpnext/locale/cs.po    |  2546 +++--
 erpnext/locale/da.po    |  2081 ++--
 erpnext/locale/de.po    |  2486 +++--
 erpnext/locale/eo.po    | 21926 +++++++++++++++++++-------------------
 erpnext/locale/es.po    |  2564 +++--
 erpnext/locale/fa.po    |  2366 ++--
 erpnext/locale/fr.po    |  2550 +++--
 erpnext/locale/hi.po    |  2091 ++--
 erpnext/locale/hr.po    |  3487 +++---
 erpnext/locale/hu.po    |  2540 +++--
 erpnext/locale/id.po    |  2419 +++--
 erpnext/locale/it.po    |  2535 +++--
 erpnext/locale/ko.po    |  2208 ++--
 erpnext/locale/my.po    |  2080 ++--
 erpnext/locale/nb.po    |  2210 ++--
 erpnext/locale/nl.po    |  2480 +++--
 erpnext/locale/pl.po    |  2526 +++--
 erpnext/locale/pt.po    |  2539 +++--
 erpnext/locale/pt_BR.po |  2457 +++--
 erpnext/locale/ru.po    |  2423 +++--
 erpnext/locale/sl.po    |  2197 ++--
 erpnext/locale/sr.po    |  2290 ++--
 erpnext/locale/sr_CS.po |  2267 ++--
 erpnext/locale/sv.po    |  2364 ++--
 erpnext/locale/th.po    |  2283 ++--
 erpnext/locale/tr.po    |  2267 ++--
 erpnext/locale/uz.po    |  2334 ++--
 erpnext/locale/vi.po    |  2331 ++--
 erpnext/locale/zh.po    |  2313 ++--
 32 files changed, 55358 insertions(+), 42866 deletions(-)

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index 19fd9891776..de2b6e19eea 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:10\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: ar_SA\n"
 "Language-Team: Arabic\n"
-"Plural-Forms: nplurals=6; plural=(n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=6; plural=(n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: ar\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: ar_SA\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tتحتوي الدفعة {0} من الصنف {1} على مخزون سالب في المستودع {2}{3}.\n"
+"\t\t\tيرجى إضافة كمية مخزون قدرها {4} للمتابعة.\n"
+"\t\t\tإذا تعذر إجراء تعديل، يرجى تفعيل خيار \"السماح بالمخزون السالب للدفعة\" في الدفعة {0} أو في إعدادات المخزون للمتابعة.\n"
+"\t\t\tمع ذلك، قد يؤدي تفعيل هذا الخيار إلى وجود مخزون سالب في النظام.\n"
+"\t\t\tلذا يرجى التأكد من تعديل مستويات المخزون في أسرع وقت ممكن للحفاظ على معدل التقييم الصحيح."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% تسليم"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% كمية المنتج النهائي"
@@ -305,11 +313,11 @@ msgstr "\"لهُ رقم تسلسل\"  لا يمكن ان يكون \"نعم\" ل
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "تم تعطيل خيار \"الفحص مطلوب قبل التسليم\" للعنصر {0}، ولا حاجة لإنشاء QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "تم تعطيل 'الفحص مطلوب قبل الشراء' للعنصر {0}، لا حاجة لإنشاء QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,17 +691,14 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -703,8 +707,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -713,59 +716,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -805,7 +788,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -813,12 +796,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>متابعة {0}s لا تنتمي إلى الشركة {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -859,31 +841,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -920,8 +891,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -937,18 +907,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -958,8 +927,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -967,22 +935,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -998,7 +958,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "مجموعة الزبائن موجودة بنفس الاسم أرجو تغير اسم العميل أو اعادة تسمية مجموعة الزبائن\\n<br>\\nA Customer Group exists with same name please change the Customer name or rename the Customer Group"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1010,7 +970,7 @@ msgstr "يتطلب العميل المتوقع اسم شخص أو اسم مؤس
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "لا يمكن إنشاء إيصال التعبئة إلا لمسودة مذكرة التسليم."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1026,7 +986,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1185,7 +1145,7 @@ msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n<br>\\n
 msgid "Abbreviation is mandatory"
 msgstr "الاسم المختصر إلزامي"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "الاختصار: يجب أن يظهر {0} مرة واحدة فقط"
 
@@ -1279,7 +1239,7 @@ msgstr "مفتاح الوصول مطلوب لموفر الخدمة: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "وفقًا لـ CEFACT/ICG/2010/IC013 أو CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "وفقًا لقائمة المواد {0}، فإن العنصر '{1}' مفقود في إدخال المخزون."
 
@@ -1328,9 +1288,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1386,6 +1348,7 @@ msgstr "تفاصيل الحساب"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1666,7 +1629,7 @@ msgstr "الحساب: <b>{0}</b> عبارة &quot;Capital work&quot; قيد ال
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع"
 
@@ -1709,17 +1672,24 @@ msgstr "المحاسبة"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1780,50 +1750,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1875,8 +1886,11 @@ msgstr "أبعاد المحاسبة"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1904,8 +1918,8 @@ msgstr "القيود المحاسبة"
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1929,8 +1943,8 @@ msgstr "القيد المحاسبي للخدمة"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
@@ -2442,7 +2456,7 @@ msgstr "تاريخ الإنتهاء الفعلي"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "تاريخ النهاية الفعلي لا يمكن أن يكون قبل تاريخ البداية الفعلي"
 
@@ -2663,7 +2677,7 @@ msgid "Add Quote"
 msgstr "إضافة  عرض سعر"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2695,6 +2709,7 @@ msgstr "إضافة جدول"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2703,6 +2718,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2717,6 +2733,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2772,7 +2789,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "أضف عناصر في جدول &quot;مواقع العناصر&quot;"
 
@@ -2850,6 +2867,7 @@ msgstr "تكلفة إضافية"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2863,7 +2881,9 @@ msgstr "التكلفة الإضافية لكل كمية"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2896,6 +2916,7 @@ msgstr "تفاصيل اضافية"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2943,12 +2964,15 @@ msgstr "مبلغ الخصم الإضافي"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2970,13 +2994,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3012,13 +3043,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3046,7 +3080,7 @@ msgstr "معلومة اضافية"
 msgid "Additional Information updated successfully."
 msgstr "تم تحديث المعلومات الإضافية بنجاح."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "نقل مواد إضافية"
 
@@ -3069,14 +3103,17 @@ msgstr "تكاليف تشغيل  اضافية"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "الكمية الإضافية المنقولة {0}\n"
+"\t\t\t\t\tلا يمكن أن يكون أكبر من {1}.\n"
+"\t\t\t\t\tلإصلاح هذه المشكلة، قم بزيادة قيمة النسبة المئوية\n"
+"\t\t\t\t\tفي الحقل \"نقل المواد الخام الإضافية إلى WIP\"\n"
+"\t\t\t\t\tفي إعدادات التصنيع."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3086,7 +3123,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3103,6 +3143,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3294,6 +3335,7 @@ msgstr "حالة الدفع المسبّق"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3345,6 +3387,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3411,6 +3454,7 @@ msgstr "مقابل الحساب"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3466,6 +3510,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3607,6 +3652,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3675,6 +3721,7 @@ msgstr "جميع الحسابات"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3844,11 +3891,11 @@ msgstr "جميع العناصر مطلوبة مسبقاً"
 msgid "All items have already been Invoiced/Returned"
 msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "تم استلام جميع العناصر مسبقاً"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
@@ -3864,6 +3911,10 @@ msgstr "يجب ربط جميع العناصر بطلب مبيعات أو طلب
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3874,11 +3925,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr "تم إرجاع جميع العناصر مسبقاً."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر"
 
@@ -3891,6 +3942,7 @@ msgstr "تخصيص"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4133,7 +4185,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "السماح بميزة إعادة التسمية"
@@ -4150,7 +4202,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "السماح بإعادة ضبط اتفاقية مستوى الخدمة من إعدادات الدعم."
 
@@ -4215,8 +4267,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4413,6 +4467,14 @@ msgstr "سمح للاعتماد مع"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4456,7 +4518,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4536,7 +4598,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4555,27 +4619,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4589,21 +4659,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4723,8 +4802,10 @@ msgstr "المبلغ (بالدرهم الإماراتي)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4734,6 +4815,7 @@ msgstr "المبلغ (بالدرهم الإماراتي)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4777,7 +4859,9 @@ msgstr "فرق المبلغ مع فاتورة الشراء"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4905,7 +4989,7 @@ msgstr "حدث خطأ أثناء إعادة نشر تقييم العنصر عب
 msgid "An error occurred during the update process"
 msgstr "حدث خطأ أثناء عملية التحديث"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "حدث خطأ في بعض الأصناف أثناء إنشاء طلبات المواد بناءً على مستوى إعادة الطلب. يرجى تصحيح هذه المشكلات:"
 
@@ -4962,7 +5046,7 @@ msgstr "يوجد بالفعل سجل ميزانية آخر '{0}' مقابل {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "سجل تخصيص مركز التكلفة الآخر {0} ينطبق من {1}، وبالتالي سيظل هذا التخصيص ساريًا حتى {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "تمت معالجة طلب دفع آخر بالفعل"
 
@@ -5110,6 +5194,7 @@ msgstr "رمز القسيمة المطبق"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "يتم تطبيقها على كل قراءة."
@@ -5169,8 +5254,8 @@ msgstr "تطبيق تخفيض على"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "تطبيق الخصم على السعر المخفض"
 
@@ -5184,6 +5269,7 @@ msgstr "تطبيق الخصم على السعر"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5267,6 +5353,12 @@ msgstr "ينطبق على جميع وثائق الجرد"
 msgid "Apply to Document"
 msgstr "تطبيق على المستند"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5430,11 +5522,11 @@ msgstr "اعتبارًا من التاريخ"
 msgid "As per Stock UOM"
 msgstr "وفقا للأوراق UOM"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلزاميًا."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1."
 
@@ -5722,7 +5814,7 @@ msgstr "بند حركة الأصول"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr "تم إنشاء سجل حركة الأصول {0}\\n<br>\\nAsset Movement record {0} created"
+msgstr ""
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6058,15 +6150,15 @@ msgstr "شروط التعيين"
 msgid "Associate"
 msgstr "شريك"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} للدفعة {4} في المستودع {5}. يرجى إعادة تخزين الصنف."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "في الصف #{0}: الكمية المختارة {1} للصنف {2} أكبر من المخزون المتاح {3} في المستودع {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "في الصف {0}: في حزمة البيانات التسلسلية والدفعية {1} ، يجب أن تكون حالة المستند 1 وليس 0"
 
@@ -6095,11 +6187,11 @@ msgstr "يلزم وضع واحد نمط واحد للدفع لفاتورة نق
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "يجب اختيار واحدة على الأقل من الوحدات القابلة للتطبيق"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "يجب اختيار واحد على الأقل من خياري البيع أو الشراء"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6107,23 +6199,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr "يلزم وجود صف واحد على الأقل في نموذج التقرير المالي"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "يُشترط وجود مستودع واحد على الأقل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "في السطر #{0}: يجب ألا يكون حساب الفروقات حسابًا من نوع الأسهم، يُرجى تغيير نوع الحساب {1} أو تحديد حساب مختلف."
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "في الصف #{0}: لقد اخترت حساب الفرق {1}، وهو حساب من نوع تكلفة البضائع المباعة. يرجى اختيار حساب مختلف."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
 
@@ -6131,11 +6223,11 @@ msgstr "في الصف {0}: رقم الدفعة إلزامي للعنصر {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "في الصف {0}: لا يمكن تعيين رقم الصف الأصل للعنصر {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "في الصف {0}: الكمية إلزامية للدفعة {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "في الصف {0}: الرقم التسلسلي إلزامي للعنصر {1}"
 
@@ -6211,7 +6303,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "جدول الخصائص إلزامي"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "قيمة السمة: {0} يجب أن تظهر مرة واحدة فقط"
 
@@ -6324,7 +6416,7 @@ msgstr "جلب الأرقام التسلسلية تلقائيًا"
 msgid "Auto Material Request"
 msgstr "طلب مواد تلقائي"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "إنشاء طلب مواد تلقائي"
 
@@ -6601,7 +6693,9 @@ msgstr "الكمية المتاحة للحجز"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6638,7 +6732,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
@@ -6840,11 +6934,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6871,7 +6967,7 @@ msgstr "معرف BOM"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "معلومات BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6889,6 +6985,7 @@ msgstr "مستوى قائمة المواد"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7030,7 +7127,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد"
 msgid "BOM Website Operation"
 msgstr "عملية الموقع الالكتروني بقائمة المواد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "يُعدّ كل من قائمة المواد وكمية المنتج النهائي شرطًا أساسيًا لعملية التفكيك."
 
@@ -7333,6 +7430,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7948,11 +8046,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "رقم دفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "رقم الدفعة إلزامي"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "رقم الدفعة {0} غير موجود"
 
@@ -7960,7 +8058,7 @@ msgstr "رقم الدفعة {0} غير موجود"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "رقم الدفعة {0} مرتبط بالعنصر {1} الذي يحمل رقمًا تسلسليًا. يرجى مسح الرقم التسلسلي بدلاً من ذلك."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "رقم الدفعة {0} غير موجود في الدفعة الأصلية {1} {2}، لذا لا يمكنك إرجاعه مقابل الدفعة {1} {2}"
 
@@ -7975,7 +8073,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "أرقام الدفعات"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "تم إنشاء أرقام الدفعات بنجاح"
 
@@ -8029,7 +8127,7 @@ msgstr "دفعة UOM"
 msgid "Batch and Serial No"
 msgstr "رقم الدفعة والرقم التسلسلي"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "لم يتم إنشاء دفعة للعنصر {} لأنه لا يحتوي على سلسلة دفعات."
 
@@ -8052,12 +8150,12 @@ msgstr "الدفعة {0} والمستودع"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "الدفعة {0} غير متوفرة في المستودع {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
@@ -8205,7 +8303,9 @@ msgstr "تمت الفاتورة، واستلامها، وإعادتها"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8222,7 +8322,9 @@ msgstr "العنوان الذي ترسل به الفواتير"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8342,7 +8444,7 @@ msgstr "حالة الفواتير"
 msgid "Billing Zipcode"
 msgstr "الرمز البريدي للفواتير"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف"
 
@@ -8441,6 +8543,7 @@ msgstr "أمر بطانية"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8455,6 +8558,7 @@ msgstr "صنف أمر بطانية"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8532,6 +8636,7 @@ msgstr "تم اختيار خيار \"دفعات مقدمة للدفتر كالت
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8984,7 +9089,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "البيع والشراء"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}"
 
@@ -9320,7 +9425,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "لا يمكن إغلاق أمر العمل. لأن {0} بطاقات العمل في حالة \"قيد التنفيذ\"."
 
@@ -9349,7 +9454,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}"
 
@@ -9463,7 +9568,7 @@ msgstr "لا يمكن إلغاء إدخال حجز المخزون {0}، لأنه
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "لا يمكن الإلغاء لأن معالجة المستندات الملغاة لا تزال قيد الانتظار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
 
@@ -9483,7 +9588,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "لا يمكن إلغاء هذا المستند لأنه مرتبط بالأصل المُرسَل {asset_link}. يُرجى إلغاء الأصل للمتابعة."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -9540,7 +9645,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "لا يمكن إنشاء إدخالات حجز المخزون لإيصالات الشراء ذات التواريخ المستقبلية."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "لا يمكن إنشاء قائمة اختيار لأمر البيع {0} لأنه يحتوي على مخزون محجوز. يرجى إلغاء حجز المخزون لإنشاء قائمة الاختيار."
 
@@ -9573,7 +9678,7 @@ msgstr "لا يمكن حذف صف الربح/الخسارة في الصرف"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "لا يمكن حذف عنصر تم طلبه"
 
@@ -9598,11 +9703,11 @@ msgstr "لا يمكن تعطيل الجرد الدائم، لوجود قيود 
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "لا يمكن تفكيك كمية أكبر من الكمية المنتجة."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9610,7 +9715,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "لا يمكن تفعيل حساب المخزون حسب الصنف، لوجود قيود دفترية للمخزون للشركة {0} مع حساب مخزون حسب المستودع. يرجى إلغاء معاملات المخزون أولاً ثم المحاولة مرة أخرى."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9631,23 +9736,23 @@ msgstr "لا يمكن العثور على المنتج أو المستودع ب
 msgid "Cannot find Item with this Barcode"
 msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "تعذر العثور على مستودع افتراضي للصنف {0}. يرجى تحديد مستودع في بيانات الصنف الرئيسية أو في إعدادات المخزون."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "لا يمكن دمج {0} '{1}' في '{2}' حيث أن لكليهما قيود محاسبية موجودة بعملات مختلفة للشركة '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "لا يمكن إنتاج المزيد من العناصر لـ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
 
@@ -9655,7 +9760,7 @@ msgstr "لا يمكن إنتاج أكثر من {0} عنصرًا لـ {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "لا يمكن تقليل الكمية عن الكمية المطلوبة أو المشتراة"
 
@@ -9698,11 +9803,11 @@ msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة."
 
@@ -9718,7 +9823,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9751,7 +9856,7 @@ msgstr "السعة (وحدة قياس المخزون)"
 msgid "Capacity Planning"
 msgstr "القدرة على التخطيط"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
 
@@ -10089,6 +10194,7 @@ msgstr "تغيير تاريخ الإصدار"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10591,7 +10697,7 @@ msgstr "وثيقة مغلقة"
 msgid "Closed Documents"
 msgstr "وثائق مغلقة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "لا يمكن إيقاف أمر العمل المغلق أو إعادة فتحه."
 
@@ -10806,8 +10912,10 @@ msgstr "تجاري"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10958,6 +11066,7 @@ msgstr "شركات"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11384,12 +11493,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11420,11 +11536,11 @@ msgstr "عرض عنوان الشركة"
 msgid "Company Address Name"
 msgstr "اسم عنوان الشركة"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "عنوان الشركة غير موجود. ليس لديك صلاحية لتحديثه. يرجى الاتصال بمدير النظام."
 
@@ -11442,8 +11558,10 @@ msgstr "حساب بنك الشركة"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11558,7 +11676,7 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr "اسم الشركة ليس مماثل\\n<br>\\nCompany name not same"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
@@ -11689,7 +11807,7 @@ msgstr "المشاريع المنجزة"
 msgid "Completed Qty"
 msgstr "الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"
 
@@ -11886,7 +12004,7 @@ msgstr "ضع في اعتبارك أبعاد المحاسبة"
 msgid "Consider Minimum Order Qty"
 msgstr "يرجى مراعاة الحد الأدنى لكمية الطلب"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "ضع في اعتبارك خسائر العملية"
 
@@ -11936,6 +12054,7 @@ msgstr "ضع في اعتبارك اقتطاع الضرائب "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12067,6 +12186,7 @@ msgstr "تكلفة المواد المستهلكة"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12081,7 +12201,7 @@ msgstr "تكلفة المواد المستهلكة"
 msgid "Consumed Qty"
 msgstr "تستهلك الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "لا يمكن أن تتجاوز الكمية المستهلكة الكمية المحجوزة للصنف {0}"
 
@@ -12382,6 +12502,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12389,9 +12511,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12469,7 +12595,7 @@ msgstr "التحويل إلى إعادة نشر قائمة على العناصر
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "التحويل إلى دفتر الأستاذ"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12586,6 +12712,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12593,6 +12720,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12620,6 +12748,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12641,6 +12770,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12870,9 +13001,9 @@ msgstr "تكلفة السلع والمواد المسلمة"
 msgid "Cost of Goods Sold"
 msgstr "تكلفة البضاعة المباعة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "حساب تكلفة البضائع المباعة في جدول الأصناف"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12953,7 +13084,7 @@ msgstr "تعذر حذف بيانات العرض التوضيحي"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "تعذر إنشاء العميل تلقائيًا بسبب الحقول الإلزامية التالية المفقودة:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد &quot;إشعار ائتمان الإصدار&quot; وإرساله مرة أخرى"
 
@@ -13151,7 +13282,7 @@ msgstr "إنشاء أصول مجمعة"
 msgid "Create Inter Company Journal Entry"
 msgstr "إنشاء Inter Journal Journal Entry"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "إنشاء الفواتير"
 
@@ -13486,7 +13617,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "أنشئ نسخة بديلة باستخدام صورة القالب."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
@@ -13565,7 +13696,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "إنشاء إيصال التعبئة ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13583,7 +13714,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13611,7 +13742,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "إنشاء {} من {} {}"
 
@@ -13626,14 +13757,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13814,7 +13943,7 @@ msgstr "الائتمان مذكرة صادرة"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "ستقوم مذكرة الائتمان بتحديث المبلغ المستحق الخاص بها، حتى في حالة تحديد \"الإرجاع مقابل\"."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا"
 
@@ -13865,6 +13994,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13993,11 +14123,18 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14033,7 +14170,7 @@ msgstr "عملة الحساب الختامي يجب أن تكون {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}"
 
@@ -14081,7 +14218,7 @@ msgstr "قائمة المواد الحالية"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr "فاتورة المواد الحالية وفاتورة المواد الجديدة لايمكن أن يكونوا نفس الفاتورة\\n<br>\\nCurrent BOM and New BOM can not be same"
+msgstr ""
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14092,12 +14229,12 @@ msgstr "سعر الصرف الحالي"
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr "تاريخ انتهاء الفاتورة الحالي"
+msgstr ""
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr "تاريخ بدء الفاتورة الحالي"
+msgstr ""
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14239,6 +14376,7 @@ msgstr "محددات مخصصة"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14318,7 +14456,7 @@ msgstr "محددات مخصصة"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14591,6 +14729,7 @@ msgstr "ملاحظات العميل"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14703,6 +14842,7 @@ msgstr "رقم محمول العميل"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14756,6 +14896,7 @@ msgstr "PO العملاء"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15126,9 +15267,11 @@ msgstr "يوم لإرسال"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15141,9 +15284,11 @@ msgstr "يوم (أيام) بعد تاريخ الفاتورة"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15176,7 +15321,7 @@ msgstr "أيام حتى موعد الاستحقاق"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr "قبل أيام من فترة الاشتراك الحالية"
+msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15362,11 +15507,11 @@ msgstr "نسبة الدين إلى حقوق الملكية"
 msgid "Debtor Turnover Ratio"
 msgstr "نسبة دوران المدينين"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "المدين/الدائن"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "سلفة المدين/الدائن"
 
@@ -15397,6 +15542,7 @@ msgstr "أعلن فقدت"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15493,15 +15639,15 @@ msgstr "الافتراضي BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "لم يتم العثور على قائمة مكونات افتراضية لعنصر المنتج النهائي {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"
 
@@ -15518,7 +15664,7 @@ msgstr "سعر الفوترة الافتراضي"
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr "مركز التكلفة المشتري الافتراضي"
+msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15536,7 +15682,7 @@ msgstr "شروط الشراء الافتراضية"
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr "حساب تكلفة البضائع المباعة الافتراضي"
+msgstr ""
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15603,7 +15749,7 @@ msgstr "البعد الافتراضي"
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr "حساب الخصم الافتراضي"
+msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15613,7 +15759,7 @@ msgstr "وحدة قياس المسافة الافتراضية"
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr "حساب النفقات الإفتراضي"
+msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15735,7 +15881,7 @@ msgstr "الحساب المؤقت الافتراضي"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr "الحساب المؤقت الافتراضي (الخدمة)"
+msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15770,7 +15916,7 @@ msgstr "مستودع الخردة الافتراضي"
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr "مركز تكلفة المبيعات الافتراضي"
+msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15809,7 +15955,7 @@ msgstr "طريقة التقييم الافتراضية للأسهم"
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr "مزود الافتراضي"
+msgstr ""
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15909,6 +16055,7 @@ msgstr "الدفاع"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15957,6 +16104,7 @@ msgstr "الإيرادات المؤجلة"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16163,6 +16311,7 @@ msgstr "تم التسليم في المكان المحدد وتفريغ الشح
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16186,6 +16335,7 @@ msgstr "مواد سلمت و لم يتم اصدار فواتيرها"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16673,6 +16823,7 @@ msgstr "صف الإهلاك {0}: يجب أن تكون القيمة المتوق
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16821,20 +16972,21 @@ msgstr "الفرق ( المدين -  الدائن )"
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "حساب الفرق في جدول البنود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr "يجب أن يكون حساب الفرق حسابًا من نوع الأصول/الخصوم (افتتاح مؤقت)، لأن قيد المخزون هذا هو قيد افتتاحي."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "حساب الفرق يجب أن يكون حساب الأصول / حساب نوع الالتزام، حيث يعتبر تسوية المخزون بمثابة مدخل افتتاح\\n<br>\\nDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
+msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16956,24 +17108,6 @@ msgstr "إيراد مباشر"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "لا يُسمح بالإرجاع المباشر لجدول الدوام."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17007,6 +17141,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17065,7 +17200,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr "تم تعطيل قواعد التسعير لأن هذا {} عبارة عن تحويل داخلي"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17074,7 +17209,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr "الأسعار تشمل الضريبة المعطلة لأن هذا {} عبارة عن تحويل داخلي"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17088,7 +17223,7 @@ msgstr "يعطل الجلب التلقائي للكمية الموجودة"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17100,7 +17235,7 @@ msgstr "فكّك"
 msgid "Disassemble Order"
 msgstr "ترتيب التفكيك"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17149,9 +17284,12 @@ msgstr "الخصم (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17174,15 +17312,21 @@ msgstr "حساب الخصم"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17258,7 +17402,9 @@ msgstr "صلاحية الخصم"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17269,15 +17415,20 @@ msgstr "صلاحية الخصم تعتمد على"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17303,9 +17454,9 @@ msgstr "لا يمكن أن يتجاوز الخصم 100%."
 msgid "Discount must be less than 100"
 msgstr "يجب أن يكون الخصم أقل من 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr "يتم تطبيق خصم بقيمة {} وفقًا لشروط الدفع."
+msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17322,6 +17473,7 @@ msgstr "خصم على بند آخر"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17384,6 +17536,7 @@ msgstr "ارسال"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17485,10 +17638,15 @@ msgstr "المسافة من الحافة اليسرى"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "المسافة من الحافة العلوية"
@@ -17500,6 +17658,7 @@ msgstr "وحدة مميزة من عنصر"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17528,11 +17687,18 @@ msgstr "التوزيع اليدوي"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17655,7 +17821,7 @@ msgstr "هل ترغب في إرسال بيانات المخزون؟"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr ""
+msgstr "يمكن أن يكون DocType واحدًا منهم {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17734,6 +17900,7 @@ msgstr "لا تفرض كمية محددة من المنتجات المجانية
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17753,6 +17920,7 @@ msgstr "الأبواب"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17886,11 +18054,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "لا يمكن أن يكون تاريخ الاستحقاق بعد {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "لا يمكن أن يكون تاريخ الاستحقاق قبل {0}"
 
@@ -18153,7 +18321,7 @@ msgstr "سعة التحرير"
 msgid "Edit Cart"
 msgstr "تعديل سلة التسوق"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "تحرير غير مسموح به"
 
@@ -18192,8 +18360,11 @@ msgstr "تحرير الإيصال"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18376,11 +18547,11 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "البريد الإلكتروني:"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr "رسائل البريد الإلكتروني في قائمة الانتظار"
+msgstr ""
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18635,6 +18806,7 @@ msgstr "تمكين المصروفات المؤجلة"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18903,8 +19075,7 @@ msgstr "سيؤدي تفعيل هذا الخيار إلى تغيير طريقة 
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18973,7 +19144,7 @@ msgstr "نهاية الحياة"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr "نهاية فترة الاشتراك الحالية"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19089,13 +19260,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"أدخل العملية، وسيقوم الجدول تلقائيًا بجلب تفاصيلها مثل الأجر بالساعة ومحطة العمل.\n"
-"\n"
+msgstr "أدخل العملية، وسيقوم الجدول تلقائيًا بجلب تفاصيلها مثل الأجر بالساعة ومحطة العمل.\n\n"
 " بعد ذلك، حدد وقت العملية بالدقائق، وسيقوم الجدول بحساب تكاليف العملية بناءً على الأجر بالساعة ووقت العملية."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19115,11 +19282,11 @@ msgstr "أدخل اسم البنك أو المؤسسة المقرضة قبل ا
 msgid "Enter the opening stock units."
 msgstr "أدخل وحدات المخزون الافتتاحي."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "أدخل كمية المنتج الذي سيتم تصنيعه من قائمة المواد هذه."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "أدخل الكمية المراد تصنيعها. سيتم جلب المواد الخام فقط عند تحديد هذا الخيار."
 
@@ -19186,7 +19353,7 @@ msgstr "إرج"
 msgid "Error Description"
 msgstr "وصف خاطئ"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "حدث خطأ"
 
@@ -19223,18 +19390,14 @@ msgid "Error while reposting item valuation"
 msgstr "حدث خطأ أثناء إعادة نشر تقييم السلعة"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
-"خطأ: هذا الأصل لديه بالفعل {0} فترة استهلاك مسجلة.\n"
-"\t\t\t\t\tيجب أن يكون تاريخ \"بدء الاستهلاك\" بعد {1} فترة على الأقل من تاريخ \"جاهز للاستخدام\".\n"
-"\t\t\t\t\tيرجى تصحيح التواريخ وفقًا لذلك."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr "الخطأ: {0} هو حقل إلزامي"
+msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19284,11 +19447,9 @@ msgstr "مثال على مستند مرتبط: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"مثال: ABCD.#####\n"
+msgstr "مثال: ABCD.#####\n"
 "إذا تم تحديد سلسلة ولم يُذكر الرقم التسلسلي في المعاملات، فسيتم إنشاء رقم تسلسلي تلقائيًا بناءً على هذه السلسلة. إذا كنت ترغب دائمًا في ذكر الأرقام التسلسلية لهذا العنصر بشكل صريح، فاترك هذا الحقل فارغًا."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19300,7 +19461,7 @@ msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
 
@@ -19310,11 +19471,11 @@ msgstr "مثال: الرقم التسلسلي {0} محجوز في {1}."
 msgid "Exception Budget Approver Role"
 msgstr "دور الموافقة على الموازنة الاستثنائية"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19374,7 +19535,9 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19384,6 +19547,7 @@ msgstr "تم تسجيل مبلغ الربح/الخسارة من خلال {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19694,6 +19858,8 @@ msgstr "حساب نفقات / قروق ({0}) يجب ان يكون حساب ار
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19767,7 +19933,7 @@ msgstr "النفقات المدرجة في تقييم الأصول"
 msgid "Expenses Included In Valuation"
 msgstr "المصروفات متضمنة في تقييم السعر"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "دفعات منتهية الصلاحية"
@@ -19921,7 +20087,7 @@ msgstr "الإدخالات الفاشلة"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr "فشل مصادقة مفتاح API."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20373,9 +20539,9 @@ msgstr "تبدأ السنة المالية في"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "سيتم إنشاء التقارير المالية باستخدام أنواع مستندات إدخال دفتر الأستاذ العام (يجب تمكينها إذا لم يتم ترحيل قسيمة إغلاق الفترة لجميع السنوات بالتسلسل أو إذا كانت مفقودة). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "إنهاء"
 
@@ -20432,15 +20598,15 @@ msgstr "الكمية من المنتج النهائي"
 msgid "Finished Good Item Quantity"
 msgstr "المنتج النهائي الجيد الكمية"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "لم يتم تحديد المنتج النهائي لعنصر الخدمة {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "المنتج النهائي {0} لا يمكن أن تكون الكمية صفرًا"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "يجب أن يكون المنتج النهائي {0} منتجًا تم التعاقد عليه من الباطن"
 
@@ -20527,11 +20693,11 @@ msgstr "مستودع البضائع الجاهزة"
 msgid "Finished Goods based Operating Cost"
 msgstr "تكلفة التشغيل بناءً على المنتجات النهائية"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "المنتج النهائي {0} لا يتطابق مع أمر العمل {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20556,7 +20722,7 @@ msgid "First Response Due"
 msgstr "الاستجابة الأولى مطلوبة"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "فشل اتفاقية مستوى الخدمة للاستجابة الأولى بواسطة {}"
 
@@ -20641,7 +20807,7 @@ msgstr "يجب أن يكون تاريخ انتهاء السنة المالية 
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr "السنة المالية {0} غير موجودة"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20839,7 +21005,7 @@ msgstr "للمنتج"
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr "لا يمكن استلام أكثر من الكمية {1} من المنتج {0} مقابل الكمية {2} {3}"
+msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20867,13 +21033,14 @@ msgstr "لائحة الأسعار"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"
+msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20909,13 +21076,13 @@ msgstr "لمستودع"
 msgid "For Work Order"
 msgstr "لأمر العمل"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا"
+msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr "بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا"
+msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20949,11 +21116,11 @@ msgstr "عن مورد فردي"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "بالنسبة للعنصر <b>{0}</b>، تم إنشاء أصل <b>{1}</b> فقط أو ربطه بـ <b>{2}</b>. يرجى إنشاء أو ربط المزيد من الأصول <b>{3}</b> بالوثيقة المعنية."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr "بالنسبة للعنصر {0}، يجب أن يكون السعر رقمًا موجبًا. للسماح بالأسعار السالبة، فعّل {1} في {2}"
+msgstr ""
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20965,9 +21132,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr "بالنسبة للعملية {0}: لا يمكن أن تكون الكمية ({1}) أكبر من الكمية المعلقة ({2})."
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20982,9 +21149,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "بالنسبة للكميات المتوقعة والمتنبأ بها، سيأخذ النظام في الاعتبار جميع المستودعات الفرعية التابعة للمستودع الرئيسي المحدد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr "يجب ألا تتجاوز الكمية {0} الكمية المسموح بها {1}"
+msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21006,7 +21173,7 @@ msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط 
 msgid "For service item"
 msgstr "لعنصر الخدمة"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&quot; ، يكون الحقل {0} إلزاميًا"
 
@@ -21015,14 +21182,14 @@ msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "لتسهيل الأمر على العملاء، يمكن استخدام هذه الرموز في نماذج الطباعة مثل الفواتير وإشعارات التسليم."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
 #: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "لكي يسري مفعول {0} الجديد، هل ترغب في مسح {1}الحالي؟"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
@@ -21118,7 +21285,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21154,7 +21321,7 @@ msgstr "معدل العناصر المجاني"
 msgid "Free On Board"
 msgstr "مجاناً على متن الطائرة"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "لم يتم تحديد رمز العنصر المجاني"
 
@@ -21252,10 +21419,6 @@ msgstr "من التاريخ والوقت تكمن في السنة المالية
 msgid "From Date cannot be greater than To Date"
 msgstr "(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "تاريخ البدء إلزامي"
@@ -21334,6 +21497,7 @@ msgstr "من فوليو نو"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21354,6 +21518,7 @@ msgstr "من رقم الحزمة"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21371,7 +21536,7 @@ msgstr "من تاريخ النشر"
 msgid "From Range"
 msgstr "من المدى"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "(من المدى) يجب أن يكون أقل من (إلى المدى)"
 
@@ -21572,6 +21737,7 @@ msgstr "وصفت تماما"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21594,6 +21760,7 @@ msgstr "استهلكت بالكامل"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21825,7 +21992,7 @@ msgstr "إنشاء فاتورة في"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr "إنشاء فواتير جديدة تجاوز تاريخ الاستحقاق"
+msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22023,6 +22190,7 @@ msgstr "الحصول على طلبات المواد"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22082,10 +22250,6 @@ msgstr "احصل على الأسهم"
 msgid "Get Sub Assembly Items"
 msgstr "الحصول على عناصر التجميع الفرعية"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "احصل على تفاصيل مجموعة الموردين"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22127,6 +22291,7 @@ msgstr "كرت هدية"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22182,7 +22347,7 @@ msgstr "البضائع في العبور"
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
@@ -22265,28 +22430,36 @@ msgstr "غرام/لتر"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22328,7 +22501,7 @@ msgstr "المجموع الإجمالي"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "المجموع الكلي (العملات شركة"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22654,6 +22827,7 @@ msgstr "تاريخ انتهاء الصلاحية"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22704,6 +22878,7 @@ msgstr "تعاقد من الباطن"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22803,7 +22978,7 @@ msgstr "يساعدك ذلك على توزيع الميزانية/الهدف عل
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "فيما يلي سجلات الأخطاء الخاصة بإدخالات الإهلاك الفاشلة المذكورة أعلاه: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "فيما يلي الخيارات المتاحة للمتابعة:"
 
@@ -23136,8 +23311,7 @@ msgstr "إذا تم تحديد &quot;الأشهر&quot; ، فسيتم حجز م
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23193,6 +23367,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23201,6 +23376,7 @@ msgstr "في حال تم تحديده، سيتم اعتبار مبلغ الضر
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23272,26 +23448,22 @@ msgstr "في حال تفعيل هذه الخاصية، سيتم إرفاق جم
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"في حالة التمكين، لا تقم بتحديث قيم الرقم التسلسلي / الدفعة في معاملات المخزون عند إنشاء حزمة الرقم التسلسلي التلقائي \n"
+msgstr "في حالة التمكين، لا تقم بتحديث قيم الرقم التسلسلي / الدفعة في معاملات المخزون عند إنشاء حزمة الرقم التسلسلي التلقائي \n"
 " / حزمة الدفعة. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23452,15 +23624,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "إذا لم يتم تحديد أي ضرائب، وتم اختيار نموذج الضرائب والرسوم، فسيقوم النظام تلقائيًا بتطبيق الضرائب من النموذج المختار."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "وإلا يمكنك إلغاء / إرسال هذا الإدخال"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23489,7 +23661,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "في حال تم ضبط هذا الخيار، فإن النظام لا يستخدم بريد المستخدم الإلكتروني أو حساب البريد الإلكتروني الصادر القياسي لإرسال طلبات عروض الأسعار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب تحديد مستودع الخردة."
 
@@ -23498,7 +23670,7 @@ msgstr "إذا نتج عن قائمة المواد مواد خردة، فيجب
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين &quot;السماح بمعدل تقييم صفري&quot; في جدول العناصر {0}."
 
@@ -23508,7 +23680,7 @@ msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم ص
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "إذا تم تعيين فحص إعادة الطلب على مستوى مستودع المجموعة، فإن الكمية المتاحة تصبح مجموع الكميات المتوقعة لجميع المستودعات الفرعية التابعة لها."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "إذا كانت قائمة المواد المحددة تحتوي على عمليات مذكورة فيها، فسيقوم النظام بجلب جميع العمليات من قائمة المواد، ويمكن تغيير هذه القيم."
 
@@ -23625,11 +23797,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23648,7 +23824,9 @@ msgstr "تجاهل الرصيد الختامي"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23723,8 +23901,11 @@ msgstr "تجاهل إشعارات الإيداع/السحب التي يُنشئ
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23809,7 +23990,7 @@ msgstr "استيراد الفواتير"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr "استيراد صيغة MT940"
+msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24155,10 +24336,14 @@ msgstr "يشمل الدفعات منتهية الصلاحية"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24172,6 +24357,7 @@ msgstr "تشمل البنود المستبعدة"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24398,7 +24584,7 @@ msgstr "تسجيل دخول غير صحيح (مجموعة) إلى مستودع 
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "كمية المكونات غير صحيحة"
 
@@ -24442,8 +24628,8 @@ msgstr "تقرير غير صحيح عن قيمة المخزون"
 msgid "Incorrect Type of Transaction"
 msgstr "نوع المعاملة غير صحيح"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "مستودع غير صحيح"
@@ -24503,7 +24689,7 @@ msgstr "زيادة في عمر الأصل (بالأشهر)"
 msgid "Increment"
 msgstr "الزيادة"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "لا يمكن أن تكون الزيادة 0\\n<br>\\nIncrement cannot be 0"
 
@@ -24663,7 +24849,7 @@ msgstr "ملاحظة التثبيت"
 msgid "Installation Note Item"
 msgstr "ملاحظة تثبيت الإغلاق"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "مذكرة التسليم {0} ارسلت\\n<br>\\nInstallation Note {0} has already been submitted"
 
@@ -24702,25 +24888,25 @@ msgstr "تعليمات"
 msgid "Insufficient Capacity"
 msgstr "سعة غير كافية"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "أذونات غير كافية"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "المخزون غير كافٍ للدفعة"
 
@@ -24783,6 +24969,7 @@ msgstr "معرف التكامل"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24806,6 +24993,7 @@ msgstr "انتر دخول الشركة مجلة الدخول"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24848,7 +25036,7 @@ msgstr "مصروفات الفائدة"
 msgid "Interest Income"
 msgstr "دخل الفوائد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "الفائدة و/أو رسوم المطالبة"
 
@@ -24908,6 +25096,7 @@ msgstr "يوجد بالفعل مورد داخلي لشركة {0}"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24973,7 +25162,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "مبلغ مخصص غير صالح"
 
@@ -25036,12 +25225,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "تاريخ تسليم غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25139,8 +25328,8 @@ msgstr "تكوين فقدان العملية غير صالح"
 msgid "Invalid Purchase Invoice"
 msgstr "فاتورة شراء غير صالحة"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "كمية غير صالحة"
 
@@ -25169,12 +25358,12 @@ msgstr "جدول غير صالح"
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "رقم تسلسلي وحزمة دفعات غير صالحة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "مصدر ومستودع هدف غير صالحين"
 
@@ -25186,7 +25375,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "قيمة غير صالحة"
 
@@ -25197,9 +25386,9 @@ msgstr "مستودع غير صالح"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr "مبلغ غير صالح في القيود المحاسبية لـ {} {} للحساب {}: {}"
+msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "تعبير شرط غير صالح"
 
@@ -25226,7 +25415,7 @@ msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائ
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "مُعامل غير صالح. يجب أن يكون نوع 'dn' سلسلة نصية (str)."
 
@@ -25393,6 +25582,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25573,6 +25763,7 @@ msgstr "هل هو قيد التسوية؟"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25794,6 +25985,7 @@ msgstr "هو عميل داخلي"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25828,13 +26020,15 @@ msgstr "هو معلم"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "هل تدفق التعاقد من الباطن القديم"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26022,7 +26216,9 @@ msgstr "بند متعاقد عليه من الباطن"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26057,6 +26253,7 @@ msgstr "تم إنشاؤه باستخدام نظام نقاط البيع"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26180,10 +26377,6 @@ msgstr "تاريخ الإصدار"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "قد يستغرق الأمر بضع ساعات حتى تظهر قيم المخزون الدقيقة بعد دمج العناصر."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "هناك حاجة لجلب تفاصيل البند."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26247,8 +26440,9 @@ msgstr "نص مائل للمجاميع الفرعية أو الملاحظات"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26420,13 +26614,16 @@ msgstr "سلة التسوق"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26441,6 +26638,7 @@ msgstr "سلة التسوق"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26477,16 +26675,21 @@ msgstr "سلة التسوق"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26728,6 +26931,7 @@ msgstr "بيانات الصنف"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26767,6 +26971,7 @@ msgstr "بيانات الصنف"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26840,7 +27045,7 @@ msgstr "اسم مجموعة السلعة"
 msgid "Item Group Tree"
 msgstr "شجرة فئات البنود"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "فئة البند غير مذكورة في ماستر البند لهذا البند {0}"
 
@@ -26912,7 +27117,9 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26935,8 +27142,10 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26963,9 +27172,12 @@ msgstr "مادة المصنع"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26994,6 +27206,7 @@ msgstr "مادة المصنع"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27214,6 +27427,7 @@ msgstr "ضريبة الصنف"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27228,6 +27442,7 @@ msgstr "البند ضريبة المبلغ المدرجة في القيمة"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27257,11 +27472,13 @@ msgstr "صف ضريبة البند {0}: يجب أن ينتمي الحساب إل
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27342,13 +27559,18 @@ msgstr "مواصفات الموقع الإلكتروني للصنف"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27391,6 +27613,7 @@ msgstr "تفصيل ضريبة وفقاً للصنف"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27424,7 +27647,7 @@ msgstr "المنتج والمستودع"
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -27454,11 +27677,7 @@ msgstr "اسم السلعة"
 msgid "Item operation"
 msgstr "عملية الصنف"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "تم تحديث سعر السلعة إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للسلعة {0}"
 
@@ -27570,7 +27789,7 @@ msgstr "العنصر {0} ليس عنصرًا متعاقدًا عليه من ال
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -27584,13 +27803,13 @@ msgstr "يجب أن يكون العنصر {0} عنصرًا غير متوفر ف
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "العنصر {0} غير موجود في جدول \"المواد الخام الموردة\" في {1} {2}"
 
@@ -27606,10 +27825,6 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك
 msgid "Item {0}: {1} qty produced. "
 msgstr "العنصر {0}: {1} الكمية المنتجة."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "العنصر {} غير موجود."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27700,11 +27915,11 @@ msgstr "اصناف يمكن طلبه"
 msgid "Items and Pricing"
 msgstr "السلع والتسعيرات"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "لا يمكن تحديث العناصر لوجود أوامر واردة من الباطن مرتبطة بأمر البيع هذا."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "لا يمكن تحديث العناصر لأن أمر التعاقد من الباطن يتم إنشاؤه مقابل أمر الشراء {0}."
 
@@ -27716,7 +27931,7 @@ msgstr "عناصر لطلب المواد الخام"
 msgid "Items not found."
 msgstr "لم يتم العثور على العناصر."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "تم تحديث سعر الأصناف إلى الصفر حيث تم تحديد خيار \"السماح بسعر تقييم صفري\" للأصناف التالية: {0}"
 
@@ -27866,11 +28081,11 @@ msgstr "تم إكمال بطاقة العمل {0}"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr "بطاقات العمل"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr "تم إيقاف المهمة مؤقتًا"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27928,13 +28143,14 @@ msgstr "اسم العامل"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "مستودع عامل التوظيف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
@@ -28238,9 +28454,11 @@ msgstr "هبطت التكلفة قسيمة"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28283,7 +28501,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr "تم آخر تحديث لإدخال دفتر الأستاذ العام {}. لا يُسمح بهذه العملية أثناء استخدام النظام. يُرجى الانتظار 5 دقائق قبل إعادة المحاولة."
+msgstr ""
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28328,6 +28546,7 @@ msgstr "آخر سعر الشراء"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28535,11 +28754,9 @@ msgstr "إجازات مصروفة نقداً؟"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"اترك هذا الحقل فارغًا للصفحة الرئيسية.\n"
+msgstr "اترك هذا الحقل فارغًا للصفحة الرئيسية.\n"
 "هذا مرتبط بعنوان الموقع الإلكتروني، على سبيل المثال، سيتم إعادة توجيه \"about\" إلى \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28694,7 +28911,7 @@ msgstr "رقم الرخصة"
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "الحدود تجاوزت"
 
@@ -28763,7 +28980,7 @@ msgstr "تواصل مع المورد"
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "المستندات المرتبطة"
+msgstr ""
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -28789,10 +29006,6 @@ msgstr "فشل الربط"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "فشل الاتصال بالعميل. يرجى المحاولة مرة أخرى."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "فشل الاتصال بالمورد. يرجى المحاولة مرة أخرى."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28977,6 +29190,7 @@ msgstr "نسبة القيمة المفقودة"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29229,6 +29443,7 @@ msgstr "سجل الصيانة"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29294,6 +29509,7 @@ msgstr "جداول الصيانة"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29387,8 +29603,8 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "سنة الصنع"
@@ -29453,7 +29669,7 @@ msgstr "إنشاء أمر شراء للتعاقد من الباطن"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr "إدخال التحويل"
+msgstr ""
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29549,6 +29765,7 @@ msgstr "القسم الإلزامي"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29575,6 +29792,7 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29586,6 +29804,7 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29608,8 +29827,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29645,6 +29864,7 @@ msgstr "الكمية المصنعة"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29662,14 +29882,18 @@ msgstr "الصانع"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29754,10 +29978,6 @@ msgstr "تاريخ التصنيع"
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29781,6 +30001,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "وقت التصنيع"
@@ -29841,13 +30062,6 @@ msgstr "رسم الخرائط {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "هامش"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29859,12 +30073,17 @@ msgstr "المال الهامش"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30021,7 +30240,7 @@ msgstr ""
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "اهلاك المواد"
 
@@ -30029,7 +30248,7 @@ msgstr "اهلاك المواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
@@ -30074,7 +30293,9 @@ msgstr "أستلام مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30089,9 +30310,12 @@ msgstr "أستلام مواد"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30111,6 +30335,7 @@ msgstr "أستلام مواد"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30149,19 +30374,25 @@ msgstr "المواد طلب التفاصيل"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30343,11 +30574,12 @@ msgstr "تم استلام المواد بالفعل مقابل {0} {1}"
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr "يجب نقل المواد إلى مستودع العمل الجاري لبطاقة العمل {0}"
+msgstr ""
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30367,6 +30599,7 @@ msgstr "أقصى خصم (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30381,6 +30614,7 @@ msgstr "أقصى كمية قابلة للإنتاج"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30399,18 +30633,19 @@ msgstr "الحد الأقصى لعدد العينات"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "أقصى درجة"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "الحد الأقصى للخصم المسموح به لهذا المنتج: {0} هو {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30442,11 +30677,11 @@ msgstr "الحد الأقصى لمبلغ الدفع"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
@@ -30507,7 +30742,7 @@ msgstr "ميغا جول"
 msgid "Megawatt"
 msgstr "ميغاواط"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
@@ -30736,6 +30971,7 @@ msgstr "جزء من الألف من الثانية"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30748,12 +30984,13 @@ msgstr "الحد الأدنى للمبلغ"
 msgid "Min Amt"
 msgstr "مين امت"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "مين آمت لا يمكن أن يكون أكبر من ماكس آمت"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30769,6 +31006,7 @@ msgstr "أقل كمية للطلب"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30779,11 +31017,11 @@ msgstr "الحد الأدنى من الكمية"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "الحد الأدنى للكمية (حسب وحدة قياس المخزون)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "الكمية الادنى لايمكن ان تكون اكبر من الكمية الاعلى"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "يجب أن تكون الكمية الدنيا أكبر من الكمية المطلوبة للتكرار."
 
@@ -30851,9 +31089,7 @@ msgstr "الحد الأدنى"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30925,7 +31161,7 @@ msgstr "فلاتر مفقودة"
 msgid "Missing Finance Book"
 msgstr "كتاب التمويل المفقود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "مفقود، تم الانتهاء منه، جيد"
 
@@ -30933,7 +31169,7 @@ msgstr "مفقود، تم الانتهاء منه، جيد"
 msgid "Missing Formula"
 msgstr "الصيغة المفقودة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "العنصر المفقود"
 
@@ -30953,7 +31189,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "حزمة الأرقام التسلسلية مفقودة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30966,7 +31202,7 @@ msgid "Missing required filter: {0}"
 msgstr "الفلتر المطلوب مفقود: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "قيمة مفقودة"
 
@@ -30999,7 +31235,9 @@ msgstr "طريقة الدفع"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31081,9 +31319,11 @@ msgstr "مراقبة التردد"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31211,18 +31451,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "تم العثور على عدة برامج ولاء للعميل {}. يرجى الاختيار يدويًا."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "إدخال بيانات فتح نقاط البيع المتعددة"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31241,7 +31473,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "لا يمكن وضع علامة \"منتج نهائي\" على عدة عناصر"
 
@@ -31250,7 +31482,7 @@ msgid "Music"
 msgstr "موسيقى"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31320,15 +31552,18 @@ msgstr "مكان مسمى"
 msgid "Naming Series Prefix"
 msgstr "بادئة سلسلة التسمية"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "سلسلة التسمية إلزامية"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31389,7 +31624,7 @@ msgstr "الكمية السلبية غير مسموح بها\\n<br>\\nnegative Q
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "خطأ في المخزون السالب"
@@ -31409,8 +31644,10 @@ msgstr "التفاوض / مراجعة"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31440,14 +31677,21 @@ msgstr "صافي القيمة"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31575,10 +31819,12 @@ msgstr "صافي معدل"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31601,23 +31847,31 @@ msgstr "صافي السعر ( بعملة الشركة )"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31784,7 +32038,7 @@ msgstr "سيتم تسجيل قيد يومية جديد بقيمة الفرق. و
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr "عميل محتمل جديد (آخر شهر واحد)"
+msgstr ""
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31797,7 +32051,7 @@ msgstr "ملاحظة جديدة"
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr "فرصة جديدة (آخر شهر)"
+msgstr ""
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31858,10 +32112,6 @@ msgstr "اسم المخزن الجديد"
 msgid "New Workplace"
 msgstr "مكان العمل الجديد"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "حد الائتمان الجديد أقل من المبلغ المستحق الحالي للعميل. حد الائتمان يجب أن يكون على الأقل {0}\\n<br>\\nNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31936,7 +32186,7 @@ msgstr "لم يتم العثور على عملاء بالخيارات المحد
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr "لم يتم تحديد ملاحظة التسليم للعميل {}"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32000,7 +32250,7 @@ msgstr "لم يتم إنشاء أي أوامر شراء"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr "لا توجد سجلات لهذه الإعدادات."
+msgstr ""
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32316,15 +32566,15 @@ msgstr ""
 msgid "No record found"
 msgstr "لم يتم العثور على أي سجل"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "لم يتم العثور على أي سجلات في جدول التخصيص"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "لم يتم العثور على أي سجلات في جدول الفواتير"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "لم يتم العثور على أي سجلات في جدول المدفوعات"
 
@@ -32537,7 +32787,7 @@ msgstr "لم نتمكن من العثور على أقدم سنة مالية لل
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "لا تسمح بتعيين عنصر بديل للعنصر {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32571,7 +32821,7 @@ msgstr "غير مسموح له بتقديم طلبات شراء"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32681,6 +32931,7 @@ msgstr "إشعار بخطأ إعادة النشر إلى الدور"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32808,7 +33059,7 @@ msgstr "قيم رقمية"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr "لم يتم تعيين نوميرو في ملف XML"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -32982,13 +33233,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "بمجرد إغلاق أمر العمل، لا يمكن استئنافه."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr "لا يمكن للعميل الواحد أن يكون جزءًا إلا من برنامج ولاء واحد."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33006,6 +33253,7 @@ msgstr "المزادات عبر الإنترنت"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33081,7 +33329,7 @@ msgstr "يجب أن يكون أحد خياري الإيداع أو السحب ف
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "لا يمكن إنشاء سوى إدخال واحد {0} مقابل أمر العمل {1}"
 
@@ -33103,11 +33351,9 @@ msgstr "مخصص للاستخدام في التعاقد من الباطن فقط
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"يُسمح فقط بالقيم بين 0 و1. على سبيل المثال: {0.00، 0.04، 0.09، ...}\n"
+msgstr "يُسمح فقط بالقيم بين 0 و1. على سبيل المثال: {0.00، 0.04، 0.09، ...}\n"
 "مثال: إذا تم تحديد الحد المسموح به عند 0.07، فسيتم اعتبار الحسابات التي تحتوي على رصيد 0.07 بأي من العملتين حسابات ذات رصيد صفري"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33267,6 +33513,7 @@ msgstr "افتتاحي  (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33279,6 +33526,7 @@ msgstr "الاهلاك التراكمي الافتتاحي"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33331,7 +33579,7 @@ msgstr "تاريخ الفتح"
 msgid "Opening Entry"
 msgstr "فتح مدخل"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "جاري إنشاء الفاتورة الافتتاحية"
 
@@ -33368,30 +33616,31 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "فتح الفواتير"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "ملخص الفواتير الافتتاحية"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "عدد الإهلاكات المسجلة في بداية الفترة"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "تم إنشاء فواتير الشراء الافتتاحية."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "الكمية الافتتاحية"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "تم إنشاء فواتير المبيعات الافتتاحية."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33474,6 +33723,7 @@ msgstr "تكاليف التشغيل"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33533,7 +33783,7 @@ msgstr "رقم صف العملية"
 msgid "Operation Time"
 msgstr "وقت العملية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n<br>\\nOperation Time must be greater than 0 for Operation {0}"
 
@@ -33558,7 +33808,7 @@ msgstr "العملية {0} لا تنتمي إلى أمر العمل {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "العملية {0} أطول من أي ساعات عمل متاحة في محطة العمل {1}، قسم العملية إلى عمليات متعددة"
+msgstr ""
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33743,7 +33993,7 @@ msgstr "تم إنشاء الفرصة {0}"
 msgid "Optimize Route"
 msgstr "تحسين الطريق"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33810,7 +34060,9 @@ msgstr "الكمية النظام"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33936,7 +34188,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34026,7 +34280,7 @@ msgstr "من AMC"
 msgid "Out of Order"
 msgstr "خارج عن السيطرة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "إنتهى من المخزن"
 
@@ -34088,9 +34342,11 @@ msgstr "الرصيد المستحق (عملة الشركة)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34180,7 +34436,7 @@ msgstr "بدل الإفراط في الانتقاء (%)"
 msgid "Over Receipt"
 msgstr "إيصال زائد"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "تم تجاهل استلام/تسليم {0} {1} للعنصر {2} لأن لديك الدور {3} ."
 
@@ -34197,19 +34453,16 @@ msgstr "بدل التحويل الزائد (%)"
 msgid "Over Withheld"
 msgstr "مبالغ محجوزة"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "تم تجاهل الفوترة الزائدة لـ {0} {1} للعنصر {2} لأن لديك الدور {3} ."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "تم تجاهل الفوترة الزائدة لـ {} لأن لديك دور {} ."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34254,7 +34507,7 @@ msgstr "المتأخرة و مخفضة"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr "التداخل في التسجيل بين {0} و {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34472,7 +34725,7 @@ msgstr "لم يتم تقديم فاتورة نقاط البيع"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr "لم ينشئ المستخدم فاتورة نقاط البيع {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34596,7 +34849,7 @@ msgstr "نقاط البيع الشخصية الملف الشخصي"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr "ملف تعريف نقطة البيع لا يتطابق مع {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34604,7 +34857,7 @@ msgstr "ملف تعريف نقطة البيع إلزامي لتمييز هذه 
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34612,19 +34865,19 @@ msgstr "لا يمكن تعطيل ملف تعريف نقطة البيع {0} لو
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr "يحتوي ملف تعريف نقطة البيع {} على طريقة الدفع {}. يرجى إزالتها لتعطيل هذه الطريقة."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr "ملف تعريف نقطة البيع {} لا ينتمي إلى الشركة {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr "ملف تعريف نقطة البيع {} غير موجود."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr "ملف تعريف نقطة البيع {} معطل."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34745,7 +34998,7 @@ msgstr "قائمة بمحتويات الشحنة"
 msgid "Packing Slip Item"
 msgstr "مادة كشف التعبئة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "تم إلغاء قائمة الشحنة"
 
@@ -34878,6 +35131,7 @@ msgstr "المنصات"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34894,6 +35148,7 @@ msgstr "اسم مجموعة المعلمات"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35100,6 +35355,7 @@ msgstr "فاتورة جزئية"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35135,6 +35391,7 @@ msgstr "طلبت جزئيًا"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35153,6 +35410,7 @@ msgstr "تلقى جزئيا"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35167,7 +35425,9 @@ msgid "Partially Reserved"
 msgstr "محجوز جزئياً"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35304,6 +35564,7 @@ msgstr "أجزاء في المليون"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35424,7 +35685,7 @@ msgstr "عدم توافق الحزب"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35461,6 +35722,7 @@ msgstr "عنصر خاص بالحزب"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35525,7 +35787,7 @@ msgstr "عنصر خاص بالحزب"
 msgid "Party Type"
 msgstr "نوع الطرف"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35538,7 +35800,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "نوع الطرف والطرف مطلوبان لحسابات القبض / الدفع {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "حقل نوع المستفيد إلزامي\\n<br>\\nParty Type is mandatory"
 
@@ -35566,7 +35828,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "مطلوب من الطرف إنشاء إدخال الدفع."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35632,9 +35894,11 @@ msgstr "إيقاف مؤقت لحالة SLA"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35839,7 +36103,7 @@ msgstr "دفع الاشتراك خصم"
 msgid "Payment Entry Reference"
 msgstr "دفع الدخول المرجعي"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "تدوين المدفوعات موجود بالفعل"
 
@@ -35848,7 +36112,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 
@@ -36063,6 +36327,7 @@ msgstr "المراجع الدفع"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36093,11 +36358,11 @@ msgstr "طلب دفع معلق"
 msgid "Payment Request Type"
 msgstr "نوع طلب الدفع"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "طلب الدفع ل {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "تم إنشاء طلب الدفع بالفعل"
 
@@ -36105,7 +36370,7 @@ msgstr "تم إنشاء طلب الدفع بالفعل"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "استغرق طلب الدفع وقتاً طويلاً للرد. يرجى محاولة طلب الدفع مرة أخرى."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "لا يمكن إنشاء طلبات دفع مقابل: {0}"
 
@@ -36137,7 +36402,7 @@ msgstr "سيتم وضع طلبات الدفع المقدمة من فواتير 
 msgid "Payment Schedule"
 msgstr "جدول الدفع"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36185,8 +36450,11 @@ msgstr "شروط الدفع المستحقة"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36261,7 +36529,7 @@ msgstr "نوع الدفع"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr "نوع الدفع يجب أن يكون إما استلام , دفع أو مناقلة داخلية\\n<br>\\nPayment Type must be one of Receive, Pay and Internal Transfer"
+msgstr ""
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36318,6 +36586,7 @@ msgstr "لم يتم استخدام مصطلح الدفع {0} في {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36483,11 +36752,9 @@ msgstr "يوم واحد"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"في اليوم\n"
+msgstr "في اليوم\n"
 "وقت الوردية (بالساعات) * عدد محطات العمل * عدد الورديات"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36673,6 +36940,7 @@ msgstr "إعدادات الفترة"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36841,16 +37109,18 @@ msgstr "رقم الهاتف"
 msgid "Pick List"
 msgstr "قائمة الانتقاء"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "قائمة الاختيارات غير مكتملة"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "اختيار عنصر القائمة"
 
@@ -36874,8 +37144,10 @@ msgstr "اختر الرقم التسلسلي / الدفعة بناءً على"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37047,6 +37319,7 @@ msgstr "سجلات وقت الخطة خارج ساعات عمل محطة الع
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37062,6 +37335,10 @@ msgstr "مخطط"
 msgid "Planned End Date"
 msgstr "تاريخ الانتهاء المخطط لها"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37159,17 +37436,17 @@ msgstr "أرضيات المصانع"
 msgid "Plants and Machineries"
 msgstr "وحدات التصنيع  والآلات"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "يرجى إعادة تخزين العناصر وتحديث قائمة الاختيار للمتابعة. للتوقف ، قم بإلغاء قائمة الاختيار."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "الرجاء تحديد شركة"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr "الرجاء تحديد شركة."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37183,7 +37460,7 @@ msgstr "الرجاء تحديد عميل"
 msgid "Please Select a Supplier"
 msgstr "الرجاء تحديد مورد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "يرجى تحديد الأولوية"
 
@@ -37215,7 +37492,7 @@ msgstr "يرجى إضافة \"طلب عرض أسعار\" إلى الشريط ا
 msgid "Please add Root Account for - {0}"
 msgstr "يرجى إضافة حساب الجذر لـ - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات"
 
@@ -37223,11 +37500,7 @@ msgstr "الرجاء إضافة حساب فتح مؤقت في مخطط الحس
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "يرجى إضافة رقم تسلسلي واحد على الأقل / رقم دفعة واحد على الأقل"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37241,7 +37514,7 @@ msgstr "يرجى إضافة الحساب إلى مستوى الشركة الرئ
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37285,7 +37558,7 @@ msgstr "يرجى التحقق من معالجة المحاسبة المؤجلة
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "يرجى التحقق إما من قسم العمليات أو من قسم تكاليف التشغيل القائمة على المنتجات النهائية."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37328,7 +37601,7 @@ msgstr "يرجى الاتصال بأي من المستخدمين التاليي
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr "يرجى الاتصال بأي من المستخدمين التاليين لإتمام هذه المعاملة."
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37370,7 +37643,7 @@ msgstr "يرجى تعطيل سير العمل مؤقتًا لإدخال دفتر
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "يرجى عدم تسجيل مصروفات أصول متعددة مقابل أصل واحد."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "يرجى عدم إنشاء أكثر من 500 عنصر في وقت واحد"
 
@@ -37382,7 +37655,7 @@ msgstr "يرجى تمكين Applicable على Booking Actual Expenses"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "يرجى تمكين Applicable على أمر الشراء والتطبيق على المصروفات الفعلية للحجز"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "يرجى تفعيل خيار \"استخدام الحقول التسلسلية/الدفعية القديمة\" لإنشاء الحزمة"
 
@@ -37394,10 +37667,6 @@ msgstr "يرجى تفعيل هذا الخيار فقط إذا كنت تفهم آ
 msgid "Please enable {0} in the {1}."
 msgstr "يرجى تفعيل {0} في {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "يرجى تفعيل {} في {} للسماح بظهور العنصر نفسه في صفوف متعددة"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "يرجى التأكد من أن الحساب {0} هو حساب في الميزانية العمومية. يمكنك تغيير الحساب الرئيسي إلى حساب في الميزانية العمومية أو اختيار حساب مختلف."
@@ -37406,15 +37675,7 @@ msgstr "يرجى التأكد من أن الحساب {0} هو حساب في ال
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "يرجى التأكد من أن الحساب {0} {1} هو حساب قابل للدفع. يمكنك تغيير نوع الحساب إلى قابل للدفع أو اختيار حساب آخر."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "يرجى التأكد من أن حساب {} هو حساب في الميزانية العمومية."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "يرجى التأكد من أن حساب {} هو حساب مستحق القبض."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
@@ -37619,7 +37880,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr "يرجى استيراد الحسابات مقابل الشركة الأم أو تفعيل {} في بيانات الشركة الرئيسية."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37656,7 +37917,7 @@ msgstr "الرجاء سحب البنود من مذكرة التسليم\\n<br>\\
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr "يرجى تصحيح الخطأ والمحاولة مرة أخرى."
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37702,7 +37963,7 @@ msgstr "الرجاء تحديد قائمة المواد للبند في الصف
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37725,7 +37986,7 @@ msgstr "الرجاء اختيار شركة \\n<br>\\nPlease select Company"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37804,10 +38065,6 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته
 msgid "Please select Stock Asset Account"
 msgstr "الرجاء تحديد حساب أصول الأسهم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "يرجى تحديد حساب الأرباح/الخسائر غير المحققة أو إضافة حساب الأرباح/الخسائر غير المحققة الافتراضي للشركة {0}"
@@ -37816,13 +38073,13 @@ msgstr "يرجى تحديد حساب الأرباح/الخسائر غير الم
 msgid "Please select a BOM"
 msgstr "يرجى تحديد بوم"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "الرجاء اختيار الشركة"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37906,10 +38163,6 @@ msgstr "الرجاء تحديد صف لإنشاء إدخال إعادة نشر"
 msgid "Please select a supplier for fetching payments."
 msgstr "يرجى اختيار مورد لتحصيل المدفوعات."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "يرجى اختيار أمر شراء صالح تم إعداده للتعاقد من الباطن."
@@ -37922,7 +38175,7 @@ msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "يرجى تحديد رمز المنتج قبل تحديد المستودع."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37948,11 +38201,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr "يرجى اختيار عنصر واحد على الأقل للمتابعة"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr "يرجى تحديد عملية واحدة على الأقل لإنشاء بطاقة عمل"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -38006,7 +38259,7 @@ msgstr "يرجى تحديد الشركة"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38031,14 +38284,14 @@ msgstr "يرجى تحديد الفلاتر المطلوبة"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr "يرجى اختيار نوع مستند صالح."
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "الرجاء اختيار يوم العطلة الاسبوعي"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "الرجاء تحديد {0} أولا\\n<br>\\nPlease select {0} first"
 
@@ -38072,7 +38325,7 @@ msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Acco
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr "يرجى تعيين بُعد المحاسبة {} في {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38103,12 +38356,12 @@ msgstr "يرجى تحديد البريد الإلكتروني/رقم الهات
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr "يرجى تحديد الرمز الضريبي للعميل '%s'"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr "يرجى تحديد الرمز المالي للإدارة العامة '%s'"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38116,7 +38369,7 @@ msgstr "يرجى تعيين حساب الأصول الثابتة في فئة ا
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr "يرجى تعيين حساب الأصول الثابتة في {} مقابل {}."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38134,7 +38387,7 @@ msgstr "يرجى تحديد نوع الجذر"
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr "يرجى تعيين رقم التعريف الضريبي للعميل '%s'"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38152,10 +38405,6 @@ msgstr "يرجى تحديد حسابات ضريبة القيمة المضافة
 msgid "Please set a Company"
 msgstr "الرجاء تعيين شركة"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "يرجى تحديد مركز تكلفة للأصل أو تحديد مركز تكلفة استهلاك الأصول للشركة {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "يرجى تحديد قائمة العطلات الافتراضية للشركة {0}"
@@ -38175,7 +38424,7 @@ msgstr "يرجى تحديد الطلب الفعلي أو توقعات المبي
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr "يرجى تحديد عنوان في الشركة '%s'"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38197,22 +38446,6 @@ msgstr "يرجى تحديد كل من رقم التعريف الضريبي وا
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n<br>\\nPlease set default Cash or Bank account in Mode of Payment {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "يرجى تعيين حساب الربح/الخسارة الافتراضي في الشركة {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "يرجى تعيين حساب المصروفات الافتراضي في الشركة {0}"
@@ -38344,7 +38577,7 @@ msgstr "يرجى تحديد خاصية واحدة على الأقل في جدو
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "يرجى تحديد الكمية أو التقييم إما قيم أو كليهما"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "يرجى التحديد من / إلى النطاق\\n<br>\\nPlease specify from/to range"
 
@@ -38577,11 +38810,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr "تاريخ الترحيل"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n<br>\\nPosting Date cannot be future date"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38594,10 +38822,12 @@ msgstr "سيتم تغيير تاريخ النشر إلى تاريخ اليوم 
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38649,10 +38879,6 @@ msgstr "تاريخ ووقت النشر"
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38735,11 +38961,6 @@ msgstr ""
 msgid "Preference"
 msgstr "تفضيل"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38777,6 +38998,7 @@ msgstr "منع نقاط الشراء"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38787,6 +39009,7 @@ msgstr "منع أوامر الشراء"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39024,13 +39247,19 @@ msgstr "قائمة الأسعار اسم"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39052,12 +39281,18 @@ msgstr "سعر السلعة حسب قائمة الأسعار"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39207,25 +39442,35 @@ msgstr "يتم تحديث قاعدة التسعير {0}"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39369,9 +39614,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39395,13 +39643,13 @@ msgstr "أولويات"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr "لا يمكن أن تكون الأولوية أقل من 1."
+msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "تم تغيير الأولوية إلى {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "الأولوية إلزامية"
 
@@ -39481,6 +39729,7 @@ msgstr "لا يمكن أن تتجاوز نسبة الفاقد في العملي
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39636,6 +39885,7 @@ msgstr "الكمية المنتجة / الكمية المستلمة"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39781,6 +40031,7 @@ msgstr "بند انتاج"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39860,6 +40111,7 @@ msgstr "خطة الإنتاج لأمر المبيعات"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40087,7 +40339,7 @@ msgstr "تتبع المشروع الحكيم"
 msgid "Project wise Stock Tracking "
 msgstr "مشروع تتبع حركة الأسهم الحكمة"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "البيانات الخاصة بالمشروع غير متوفرة للعرض المسعر"
 
@@ -40460,6 +40712,7 @@ msgstr "مصروفات شراء الصنف {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40505,6 +40758,7 @@ msgstr "عربون  فاتورة الشراء"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40628,10 +40882,14 @@ msgstr "تاريخ أمر الشراء"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40648,7 +40906,7 @@ msgstr "صنف امر الشراء"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "الأصناف المزوده بامر الشراء"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40669,7 +40927,7 @@ msgstr "أمر الشراء مطلوب"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "طلب الشراء مطلوب للعنصر {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40727,10 +40985,6 @@ msgstr "أوامر الشراء إلى الفاتورة"
 msgid "Purchase Orders to Receive"
 msgstr "أوامر الشراء لتلقي"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "أوامر الشراء {0} غير مرتبطة"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "قائمة أسعار الشراء"
@@ -40741,6 +40995,7 @@ msgstr "قائمة أسعار الشراء"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40794,6 +41049,7 @@ msgstr "شراء إيصال التفاصيل"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40817,7 +41073,7 @@ msgstr "إيصال استلام المشتريات مطلوب"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "إيصال الشراء مطلوب للعنصر {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40837,7 +41093,7 @@ msgstr "شراء اتجاهات الإيصال "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40969,9 +41225,9 @@ msgstr "المشتريات"
 msgid "Purpose"
 msgstr "غرض"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41046,6 +41302,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41056,7 +41313,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41120,6 +41377,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41193,7 +41451,7 @@ msgstr "الكمية لكل وحدة"
 msgid "Qty To Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "لا يمكن أن تكون كمية التصنيع ({0}) كسرًا في وحدة القياس {2}. للسماح بذلك، عطّل '{1}' في وحدة القياس {2}."
 
@@ -41241,14 +41499,15 @@ msgstr "الكمية حسب السهم لوحدة قياس السهم"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "الكمية التي لا ينطبق عليها التكرار."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "الكمية ل {0}"
 
@@ -41266,7 +41525,7 @@ msgstr "الكمية المتوفرة في المخزون وحدة القياس"
 msgid "Qty of Finished Goods Item"
 msgstr "الكمية من السلع تامة الصنع"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "يجب أن تكون كمية المنتج النهائي أكبر من صفر."
 
@@ -41443,6 +41702,7 @@ msgstr "هدف جودة الهدف"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41644,6 +41904,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41656,8 +41917,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41668,6 +41931,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41772,6 +42036,7 @@ msgstr "الكمية والوصف"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41785,10 +42050,12 @@ msgstr "الكمية والوصف"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41831,7 +42098,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "الكمية يجب ألا تكون أكثر من {0}"
@@ -41851,11 +42118,11 @@ msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 
@@ -42094,10 +42361,13 @@ msgstr "التي أثارها (بريد إلكتروني)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42203,13 +42473,17 @@ msgstr "قسم الأسعار"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42227,11 +42501,16 @@ msgstr "معدل مع الهامش"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42262,7 +42541,9 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42299,9 +42580,9 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا
 msgid "Rate at which this tax is applied"
 msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr "لا يمكن تغيير سعر العناصر '{}'"
+msgstr ""
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42326,10 +42607,12 @@ msgstr "معدل الفائدة السنوي (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42347,7 +42630,7 @@ msgstr "معدل المخزون وحدة القياس"
 msgid "Rate or Discount"
 msgstr "معدل أو خصم"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "السعر أو الخصم مطلوب لخصم السعر."
 
@@ -42385,6 +42668,7 @@ msgstr "تكلفة المواد الخام (عملة الشركة)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42398,11 +42682,13 @@ msgstr "مادة خام"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42434,7 +42720,7 @@ msgstr "مستودع المواد الخام"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42463,7 +42749,7 @@ msgstr "المواد الخام المستهلكة"
 msgid "Raw Materials Consumption"
 msgstr "استهلاك المواد الخام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42488,6 +42774,7 @@ msgstr "المواد الخام الموردة"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42668,6 +42955,7 @@ msgstr "إيصال"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42676,6 +42964,7 @@ msgstr "وثيقة استلام"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42833,6 +43122,7 @@ msgstr "تلقى إدخالات الأسهم"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42905,6 +43195,7 @@ msgstr "التوفيق بين المدخلات"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42919,6 +43210,8 @@ msgstr "مطابقة المعاملة المصرفية"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43077,11 +43370,11 @@ msgstr "إعادة إنشاء سجلات المخزون"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "كرر كل (حسب وحدة قياس المعاملة)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "لا يمكن أن تكون قيمة Recurse Over Qty أقل من 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "لا يدعم النظام الخصومات المتكررة ذات الشروط المختلطة"
@@ -43113,6 +43406,7 @@ msgstr "فداء"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43121,6 +43415,7 @@ msgstr "حساب الاسترداد"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43187,6 +43482,7 @@ msgstr "تاريخ الاستحقاق المرجعي"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43231,6 +43527,7 @@ msgstr "مرجع شراء إيصال"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43320,7 +43617,7 @@ msgstr "شريك مبيعات الإحالة"
 msgid "Refresh Plaid Link"
 msgstr "تحديث رابط منقوش"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "مع تحياتي،"
 
@@ -43376,6 +43673,7 @@ msgstr "الكمية المرفوضة"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43386,7 +43684,9 @@ msgstr "رقم المسلسل رفض"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43399,8 +43699,10 @@ msgstr "تم رفض الرقم التسلسلي وحزمة الدفعات"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43411,10 +43713,6 @@ msgstr "تم رفض الرقم التسلسلي وحزمة الدفعات"
 msgid "Rejected Warehouse"
 msgstr "رفض مستودع"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "لا يمكن أن يكون المستودع المرفوض هو نفسه المستودع المقبول."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43688,11 +43986,9 @@ msgstr "استبدال بوم"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"استبدل قائمة مكونات معينة في جميع قوائم المكونات الأخرى التي تُستخدم فيها. سيؤدي ذلك إلى استبدال رابط قائمة المكونات القديمة، وتحديث التكلفة، وإعادة إنشاء جدول \"بنود تفجير قائمة المكونات\" وفقًا لقائمة المكونات الجديدة.\n"
+msgstr "استبدل قائمة مكونات معينة في جميع قوائم المكونات الأخرى التي تُستخدم فيها. سيؤدي ذلك إلى استبدال رابط قائمة المكونات القديمة، وتحديث التكلفة، وإعادة إنشاء جدول \"بنود تفجير قائمة المكونات\" وفقًا لقائمة المكونات الجديدة.\n"
 "كما يقوم بتحديث أحدث سعر في جميع قوائم المكونات."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -43775,7 +44071,7 @@ msgstr "إعادة نشر بنود دفتر الأستاذ المحاسبي"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr "إعادة نشر إعدادات دفتر الأستاذ المحاسبي"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43867,7 +44163,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "إعادة نشر المشاركات التي تم إنشاؤها: {0}"
@@ -43931,7 +44227,7 @@ msgstr "مطلوب بالتاريخ"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr "الكمية المطلوبة"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44058,7 +44354,9 @@ msgstr "الطالب"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44085,6 +44383,7 @@ msgstr "تاريخ المطلوبة"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44106,6 +44405,7 @@ msgstr "مطلوب في"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44192,7 +44492,7 @@ msgstr "حجز"
 msgid "Reservation Based On"
 msgstr "الحجز مبني على"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44263,7 +44563,7 @@ msgstr "الكمية المحجوزة"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr "لا يمكن أن تكون الكمية المحجوزة ({0}) كسرًا. للسماح بذلك، قم بتعطيل '{1}' في وحدة القياس {3}."
+msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44307,14 +44607,14 @@ msgstr "الكمية المحجوزة"
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "رقم تسلسلي محجوز"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44323,13 +44623,13 @@ msgstr "رقم تسلسلي محجوز"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "المخزون المحجوز"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "المخزون المحجوز للدفعة"
 
@@ -44343,7 +44643,7 @@ msgstr "المخزون المحجوز للتجميع الفرعي"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "يُعد المستودع المحجوز إلزاميًا للصنف {item_code} في المواد الخام الموردة."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44779,11 +45079,14 @@ msgstr "المبلغ المرتجع"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44870,6 +45173,7 @@ msgstr "عكس الإشارة"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45018,7 +45322,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45133,6 +45439,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45163,16 +45470,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45256,7 +45573,7 @@ msgstr "الصف # {0}: لا يمكن أن يكون المعدل أكبر من 
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "الصف رقم {0}: العنصر الذي تم إرجاعه {1} غير موجود في {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "الصف رقم 1: يجب أن يكون معرف التسلسل 1 للعملية {0}."
 
@@ -45322,7 +45639,7 @@ msgstr "الصف #{0}: الأصل {1} قد تم بيعه بالفعل"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "الصف #{0}: لم يتم تحديد قائمة المواد لعنصر التعاقد من الباطن {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45334,7 +45651,7 @@ msgstr "الصف #{0}: تم تحديد رقم الدفعة {1} بالفعل."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr "الصف #{0}: رقم الدفعة {1} ليس جزءًا من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن. يرجى تحديد رقم دفعة صحيح."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45356,27 +45673,27 @@ msgstr "الصف #{0}: لا يمكن إلغاء إدخال المخزون هذا
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "الصف #{0}: لا يمكن إنشاء إدخال بروابط مستندات مختلفة للضرائب والحجز."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "الصف #{0}: لا يمكن حذف العنصر {1} الذي تم طلبه بالفعل مقابل أمر البيع هذا."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان المبلغ المطلوب دفعه أكبر من المبلغ الخاص بالعنصر {1}."
 
@@ -45384,7 +45701,7 @@ msgstr "الصف #{0}: لا يمكن تحديد السعر إذا كان الم
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "الصف #{0}: لا يمكن نقل أكثر من الكمية المطلوبة {1} للعنصر {2} مقابل بطاقة العمل {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45434,11 +45751,11 @@ msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من 
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات في عملية التعاقد من الباطن الواردة."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "الصف #{0}: لا يمكن إضافة العنصر المقدم من العميل {1} عدة مرات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير موجود في جدول العناصر المطلوبة المرتبط بأمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -45446,7 +45763,7 @@ msgstr "الصف #{0}: العنصر المقدم من العميل {1} غير م
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "الصف #{0}: يتجاوز المنتج المقدم من العميل {1} الكمية المتاحة من خلال طلب الشراء الداخلي للتعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "الصف #{0}: الكمية المتوفرة من الصنف المقدم من العميل {1} غير كافية في طلب الشراء الداخلي للمقاول من الباطن. الكمية المتاحة هي {2}."
 
@@ -45506,7 +45823,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1} منتجًا تم التعاقد عليه من الباطن"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "الصف #{0}: يجب أن يكون المنتج النهائي {1}"
 
@@ -45543,7 +45860,7 @@ msgstr "الصف #{0}: حقلا \"من وقت\" و\"إلى وقت\" مطلوبا
 msgid "Row #{0}: Item added"
 msgstr "الصف # {0}: تمت إضافة العنصر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "الصف #{0}: لا يمكن نقل العنصر {1} إلى أكثر من {2} مقابل {3} {4}"
 
@@ -45588,19 +45905,19 @@ msgstr "الصف #{0}: العنصر {1} ليس عنصر خدمة"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "الصف #{0}: العنصر {1} ليس عنصرًا متوفرًا في المخزون"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr "الصف #{0}: العنصر {1} غير متطابق. لا يُسمح بتغيير رمز العنصر، أضف صفًا آخر بدلاً من ذلك."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr "الصف #{0}: عدم تطابق العنصر {1} . لا يُسمح بتغيير رمز العنصر."
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45628,9 +45945,9 @@ msgstr "الصف #{0}: الصف {1} فقط متاح للحجز للعنصر {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "الصف #{0}: يجب أن يكون الاستهلاك المتراكم الافتتاحي أقل من أو يساوي {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45677,7 +45994,7 @@ msgstr "الصف #{0}: يجب أن تكون الكمية عددًا موجبًا
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr "الصف #{0}: يجب أن تكون الكمية أقل من أو تساوي الكمية المتاحة للحجز (الكمية الفعلية - الكمية المحجوزة) {1} للصنف {2} مقابل الدفعة {3} في المستودع {4}."
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45751,14 +46068,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "الصف #{0}: معدل البيع للصنف {1} أقل من {2} الخاص به.\n"
+"\t\t\t\t\tيجب أن يكون بيع {3} على الأقل {4}.<br><br>بدلاً من ذلك،\n"
+"\t\t\t\t\tيمكنك تعطيل \"{5}\" في {6} للتجاوز\n"
+"\t\t\t\t\tهذا التحقق."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "الصف #{0}: يجب أن يكون معرف التسلسل {1} أو {2} للعملية {3}."
 
@@ -45802,19 +46121,19 @@ msgstr "الصف #{0}: بما أن خيار \"تتبع المنتجات نصف 
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "الصف #{0}: يجب أن يكون مستودع المصدر هو نفسه مستودع العميل {1} من أمر التوريد الداخلي المرتبط بالتعاقد من الباطن"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر {1} للعنصر {2} مستودع عميل."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "الصف #{0}: يجب أن يكون مستودع المصدر {1} للعنصر {2} هو نفسه مستودع المصدر {3} في أمر العمل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "الصف #{0}: لا يمكن أن يكون مستودع المصدر ومستودع الهدف متطابقين لنقل المواد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "الصف #{0}: لا يمكن أن تكون أبعاد المستودع المصدر والمستودع الهدف والمخزون متطابقة تمامًا في عملية نقل المواد."
 
@@ -45846,7 +46165,7 @@ msgstr "الصف #{0}: لا يمكن حجز المخزون في مستودع ا
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "الصف #{0}: تم حجز المخزون بالفعل للصنف {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "الصف #{0}: تم حجز المخزون للصنف {1} في المستودع {2}."
 
@@ -45877,7 +46196,7 @@ msgstr "الصف #{0}: المستودع {1} ليس مستودعًا فرعيًا
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45931,7 +46250,7 @@ msgstr "الصف رقم {0}: {1} مطلوب لإنشاء فواتير الافت
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "الصف #{0}: {1} من {2} يجب أن يكون {3}. يرجى تحديث {1} أو اختيار حساب آخر."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45973,68 +46292,52 @@ msgstr "الصف #{idx}: {schedule_date} لا يمكن أن يكون قبل {tra
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "الصف # {}: عملة {} - {} لا تطابق عملة الشركة."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "الصف رقم {}: يجب ألا يكون دفتر المالية فارغًا لأنك تستخدم عدة دفاتر."
+msgstr "الصف رقم {}: مطلوب إما اسم الطرف ID أو اسم الطرف"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr ""
+msgstr "الصف رقم {}: الطرف ID مطلوب"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "الصف رقم {}: يرجى إسناد المهمة إلى أحد الأعضاء."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "الصف رقم {}: يرجى استخدام كتاب مالي مختلف."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} لأنه لم يتم التعامل معه في الفاتورة الأصلية {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "الصف رقم {}: الفاتورة الأصلية {} للفاتورة المرتجعة {} غير مجمعة."
+msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "السطر رقم {}: لا يمكنك إضافة كميات موجبة في فاتورة الإرجاع. يرجى حذف العنصر {} لإتمام عملية الإرجاع."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "الصف رقم {}: تم اختيار العنصر {} بالفعل."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "رقم الصف {}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "الصف رقم {}: {} {} غير موجود."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "الصف رقم {}: {} {} لا ينتمي إلى الشركة {}. يرجى اختيار {} صحيح."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46044,14 +46347,10 @@ msgstr "رقم الصف {0}: مطلوب تحديد مستودع. يُرجى تح
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "الكمية المختارة من الصف {0} أقل من الكمية المطلوبة، يلزم كمية إضافية {1} {2} ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "الصف {0}# العنصر {1} غير موجود في جدول \"المواد الخام الموردة\" في {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "الصف {0}: لا يمكن أن تكون الكمية المقبولة والكمية المرفوضة صفرًا في نفس الوقت."
@@ -46072,19 +46371,19 @@ msgstr "الصف {0}:  الدفعة المقدمة مقابل الزبائن ي
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "الصف {0}:المورد المقابل المتقدم يجب أن يكون مدين\\n<br>\\nRow {0}: Advance against Supplier must be debit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي المبلغ المستحق من الفاتورة {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "الصف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي مبلغ الدفعة المتبقية {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "الصف {0}: بما أن {1} مُفعّل، فلا يمكن إضافة المواد الخام إلى المدخل {2} . استخدم المدخل {3} لاستهلاك المواد الخام."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}"
 
@@ -46159,7 +46458,7 @@ msgstr "الصف {0}: تم تغيير رأس المصروفات إلى {1} حي
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "الصف {0}: تم تغيير بند المصروفات إلى {1} لأن الحساب {2} غير مرتبط بالمستودع {3} أو أنه ليس حساب المخزون الافتراضي"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46196,7 +46495,7 @@ msgstr "الصف {0}: مرجع غير صالحة {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "الصف {0}: تم تحديث نموذج ضريبة الصنف وفقًا للصلاحية والسعر المطبق"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46222,7 +46521,7 @@ msgstr "الصف {0}: لا يمكن أن تكون كمية العنصر {1}أع
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "الصف {0}: يجب أن تكون الكمية المعبأة مساوية للكمية {1} ."
 
@@ -46262,10 +46561,6 @@ msgstr "الصف {0}: الرجاء تحديد قائمة مكونات المنت
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "الصف {0}: يرجى تحديد قائمة مكونات نشطة للعنصر {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "الصف {0}: يرجى تحديد قائمة مكونات صالحة للعنصر {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "الصف {0}: يرجى تعيين سبب الإعفاء الضريبي في ضرائب ورسوم المبيعات"
@@ -46290,7 +46585,7 @@ msgstr "الصف {0}: فاتورة الشراء {1} ليس لها أي تأثي
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "الصف {0}: لا يمكن أن تكون الكمية أكبر من {1} للعنصر {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "الصف {0}: لا يمكن أن تكون الكمية في المخزون بوحدة القياس صفرًا."
 
@@ -46302,15 +46597,15 @@ msgstr "الصف {0}: يجب أن تكون الكمية أكبر من 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "الصف {0}: لا يمكن أن تكون الكمية سالبة."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "الصف {0}: تم إنشاء فاتورة المبيعات {1} بالفعل لـ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46318,7 +46613,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "الصف {0}: لا يمكن تغيير المناوبة لأن عملية الإهلاك قد تمت بالفعل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
@@ -46334,9 +46629,9 @@ msgstr "الصف {0}: المهمة {1} لا تنتمي إلى المشروع {2}
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "الصف {0}: تم تخصيص مبلغ المصروفات بالكامل للحساب {1} في {2} بالفعل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46346,11 +46641,11 @@ msgstr "الصف {0}: الحساب {3} {1} لا ينتمي إلى الشركة {
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "الصف {0}: لتعيين دورية {1} ، يجب أن يكون الفرق بين تاريخي البداية والنهاية أكبر من أو يساوي {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "الصف {0}: لا يمكن أن تكون الكمية المنقولة أكبر من الكمية المطلوبة."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"
 
@@ -46358,16 +46653,16 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "الصف {0}: محطة العمل أو نوع محطة العمل إلزامي للعملية {1}"
 
@@ -46437,10 +46732,6 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "الصفوف: {0} تحتوي على \"إدخال الدفع\" كنوع مرجعي. لا ينبغي تعيين هذا يدويًا."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "الصفوف: {0} في القسم {1} غير صالحة. يجب أن يشير اسم المرجع إلى قيد دفع أو قيد يومية صالح."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46451,6 +46742,7 @@ msgstr "تطبق القاعدة"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46729,6 +47021,7 @@ msgstr "هرم المبيعات"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46859,13 +47152,13 @@ msgstr "لم يتم تقديم فاتورة المبيعات"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "لم يتم إنشاء فاتورة المبيعات بواسطة المستخدم {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "تم تفعيل وضع فاتورة المبيعات في نظام نقاط البيع. يرجى إنشاء فاتورة مبيعات بدلاً من ذلك."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}"
 
@@ -47004,10 +47297,13 @@ msgstr "تاريخ طلب المبيعات"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47078,7 +47374,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not valid"
 
@@ -47119,6 +47415,7 @@ msgstr "أوامر المبيعات لتقديم"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47229,6 +47526,7 @@ msgstr "ملخص دفع المبيعات"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47512,7 +47810,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -47577,7 +47875,7 @@ msgstr "رقم دفعة المسح"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "امسح رمز الاستجابة السريعة لبطاقة العمل"
+msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47701,12 +47999,10 @@ msgstr "إجراءات بطاقة الأداء"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"يمكن استخدام متغيرات بطاقة الأداء، بالإضافة إلى:\n"
+msgstr "يمكن استخدام متغيرات بطاقة الأداء، بالإضافة إلى:\n"
 "{total_score} (النتيجة الإجمالية من تلك الفترة)،\n"
 "{period_number} (عدد الفترات حتى يومنا هذا)\n"
 
@@ -48067,7 +48363,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "اختار المورد المحتمل"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "إختيار الكمية"
@@ -48231,11 +48527,11 @@ msgstr "حدد الحساب البنكي للتوفيق."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "حدد محطة العمل الافتراضية التي سيتم فيها تنفيذ العملية. سيتم جلب هذه المحطة من قوائم المواد وأوامر العمل."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "حدد المنتج المراد تصنيعه."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "حدد المنتج المراد تصنيعه. سيتم جلب اسم المنتج ووحدة القياس والشركة والعملة تلقائيًا."
 
@@ -48266,7 +48562,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "حدد المواد الخام (العناصر) المطلوبة لتصنيع العنصر"
 
@@ -48275,8 +48571,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr "حدد رمز عنصر متغير لعنصر النموذج {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48412,7 +48707,7 @@ msgstr "إعدادات البيع"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}"
 
@@ -48560,13 +48855,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48577,8 +48876,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48603,7 +48904,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48657,7 +48958,7 @@ msgstr "دفتر الأستاذ ذو الرقم التسلسلي"
 msgid "Serial No Range"
 msgstr "نطاق الأرقام التسلسلية"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "الرقم التسلسلي محجوز"
 
@@ -48692,6 +48993,7 @@ msgstr "المسلسل لا عودة انتهاء الاشتراك"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48702,7 +49004,7 @@ msgstr "الرقم التسلسلي والدفعة"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "لا يمكن استخدام الرقم التسلسلي ومحدد الدفعة عند تمكين خيار \"استخدام الحقول التسلسلية / حقول الدفعة\"."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48713,7 +49015,7 @@ msgstr "لا يمكن استخدام الرقم التسلسلي ومحدد ال
 msgid "Serial No and Batch Traceability"
 msgstr "إمكانية تتبع الرقم التسلسلي والدفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "الرقم التسلسلي إلزامي"
 
@@ -48742,13 +49044,9 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n
 msgid "Serial No {0} does not exist"
 msgstr "الرقم المتسلسل {0} غير موجود\\n<br>\\nSerial No {0} does not exist"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "الرقم التسلسلي {0} غير موجود"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "الرقم التسلسلي {0} مُسلّم بالفعل. لا يمكنك استخدامه مرة أخرى في عملية التصنيع/إعادة التعبئة."
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48758,17 +49056,17 @@ msgstr "تمت إضافة الرقم التسلسلي {0} بالفعل"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "الرقم التسلسلي {0} مُخصص بالفعل للعميل {1}. لا يمكن إرجاعه إلا للعميل {1}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "الرقم التسلسلي {0} غير موجود في {1} {2}، لذا لا يمكنك إرجاعه إلى {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "الرقم التسلسلي {0} يتبع عقد الصيانة حتى {1}\\n<br>\\nSerial No {0} is under maintenance contract upto {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n<br>\\nSerial No {0} is under warranty upto {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48782,7 +49080,7 @@ msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في ف
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "الأرقام التسلسلية"
 
@@ -48796,15 +49094,15 @@ msgstr "الأرقام التسلسلية / أرقام الدفعات"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "تم إنشاء الأرقام التسلسلية بنجاح"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "يتم حجز الأرقام التسلسلية في إدخالات حجز المخزون، لذا عليك إلغاء حجزها قبل المتابعة."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "تم تسليم الأرقام التسلسلية {0} بالفعل. لا يمكنك استخدامها مرة أخرى في إدخال التصنيع / إعادة التعبئة."
 
@@ -48827,6 +49125,7 @@ msgstr "التسلسل والدفعة"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48837,8 +49136,11 @@ msgstr "التسلسل والدفعة"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48848,6 +49150,7 @@ msgstr "التسلسل والدفعة"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48880,11 +49183,11 @@ msgstr "حزمة التسلسل والدفعة"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "تم إنشاء حزمة التسلسل والدفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "تم تحديث حزمة التسلسل والدفعة"
 
@@ -48896,7 +49199,7 @@ msgstr "تم استخدام حزمة Serial and Batch {0} بالفعل في {1}
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "لم يتم إرسال حزمة البيانات التسلسلية والدفعية {0}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48920,7 +49223,7 @@ msgstr "إدخال البيانات التسلسلي والدفعي"
 msgid "Serial and Batch No"
 msgstr "الرقم التسلسلي ورقم الدفعة"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48972,6 +49275,7 @@ msgstr "عنوان الخدمة"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49050,6 +49354,7 @@ msgstr "يجب أن يكون عنصر الخدمة {0} عنصرًا غير مو
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49089,7 +49394,7 @@ msgstr "حالة اتفاقية مستوى الخدمة"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "اتفاقية مستوى الخدمة لـ {0} {1} موجودة بالفعل."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "تم تغيير اتفاقية مستوى الخدمة إلى {0}."
 
@@ -49179,7 +49484,7 @@ msgstr "تعيين السلف والتخصيص (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "قم بتعيين السعر الأساسي يدويًا"
@@ -49259,7 +49564,7 @@ msgstr "قم بتعيين رقم الصف الأصل في جدول العناص
 msgid "Set Posting Date"
 msgstr "حدد تاريخ النشر"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "تحديد كمية عنصر خسارة العملية"
 
@@ -49353,6 +49658,7 @@ msgstr "على النحو المفتوحة"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49385,7 +49691,7 @@ msgstr "حدد اسم الحقل الذي تريد جلب البيانات من
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "حدد كمية عنصر خسارة العملية:"
 
@@ -49401,7 +49707,7 @@ msgstr "تعيين معدل عنصر التجميع الفرعي استنادا
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "حدد تاريخ البدء المخطط له (تاريخ تقديري ترغب في أن يبدأ فيه الإنتاج)"
 
@@ -49512,7 +49818,7 @@ msgid "Setting up company"
 msgstr "تأسيس شركة"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "الإعداد {0} مطلوب"
 
@@ -49724,7 +50030,7 @@ msgstr "نوع الشحنة"
 msgid "Shipment details"
 msgstr "تفاصيل الشحنة"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "شحنات"
 
@@ -49735,8 +50041,11 @@ msgstr "حساب الشحن"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49884,7 +50193,7 @@ msgstr "سلة التسوق"
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "الاسم المختصر"
+msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -50220,11 +50529,11 @@ msgstr "تعبير بايثون بسيط ، مثال: إقليم! = &quot;كل 
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50235,7 +50544,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "متزامن"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "بما أن هناك خسارة في العملية قدرها {0} وحدة للمنتج النهائي {1}، فيجب عليك تقليل الكمية بمقدار {0} وحدة للمنتج النهائي {1} في جدول العناصر."
 
@@ -50347,13 +50656,13 @@ msgstr "يباع بواسطة"
 msgid "Solvency Ratios"
 msgstr "نسب الملاءة المالية"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "بعض بيانات الشركة المطلوبة مفقودة. ليس لديك صلاحية لتحديثها. يرجى الاتصال بمدير النظام."
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "حدث خطأ ما، يرجى المحاولة مرة أخرى"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50411,7 +50720,7 @@ msgstr "اسم حقل المصدر"
 msgid "Source Location"
 msgstr "موقع المصدر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50420,11 +50729,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50482,7 +50791,7 @@ msgstr "رابط عنوان مستودع المصدر"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "يُعد مستودع المصدر إلزاميًا للعنصر {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مستودع العميل {1} في أمر التوريد الداخلي للتعاقد من الباطن."
 
@@ -50490,9 +50799,9 @@ msgstr "يجب أن يكون مستودع المصدر {0} هو نفسه مست
 msgid "Source and Target Location cannot be same"
 msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50503,11 +50812,11 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 msgid "Source of Funds (Liabilities)"
 msgstr "(مصدر الأموال  (الخصوم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50675,7 +50984,7 @@ msgstr "المصاريف الخاضعة للضريبة القياسية"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "البيع القياسية"
 
@@ -50794,9 +51103,13 @@ msgstr "بدأت مهمة في الخلفية لإنشاء {1} {0}. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "بدءا الموقع من الحافة اليسرى"
@@ -50995,7 +51308,7 @@ msgstr "تم بالفعل إدخال إغلاق المخزون {0} لنطاق ا
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr "تمت إضافة إدخال إغلاق المخزون {0} إلى قائمة الانتظار للمعالجة، وسيستغرق النظام بعض الوقت لإكماله."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51004,19 +51317,17 @@ msgstr "سجل إغلاق المخزون"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51068,17 +51379,13 @@ msgstr "بند إدخال المخزون"
 msgid "Stock Entry Type"
 msgstr "نوع إدخال الأسهم"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "تم إنشاء إدخال الأسهم بالفعل مقابل قائمة الاختيار هذه"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "الأسهم الدخول {0} خلق"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "تم إنشاء إدخال المخزون {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51314,9 +51621,9 @@ msgstr "إعدادات إعادة نشر المخزون"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51354,7 +51661,7 @@ msgstr "تم إلغاء إدخالات حجز المخزون"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "تم إنشاء قيود حجز المخزون"
@@ -51382,7 +51689,7 @@ msgstr "لا يمكن تحديث إدخال حجز المخزون لأنه تم
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "لا يمكن تعديل إدخال حجز المخزون المُنشأ مقابل قائمة الاختيار. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء الإدخال الحالي وإنشاء إدخال جديد."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق مستودع حجز المخزون"
 
@@ -51465,6 +51772,7 @@ msgstr "قيود المخزون"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51482,13 +51790,17 @@ msgstr "قيود المخزون"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51547,6 +51859,7 @@ msgstr "عدم وجود حجز على الأسهم"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51685,10 +51998,6 @@ msgstr "تم إلغاء حجز المخزون لأمر العمل {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "المخزون غير متوفر للصنف {0} في المستودع {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "الكمية المتوفرة من المنتج ذي الرمز {0} غير كافية في المستودع {1}. الكمية المتاحة {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "يتم تجميد المعاملات المخزنية قبل {0}"
@@ -51720,7 +52029,7 @@ msgstr "حجر"
 msgid "Stop Reason"
 msgstr "توقف السبب"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
 
@@ -51734,6 +52043,7 @@ msgstr "مخازن"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51828,7 +52138,7 @@ msgstr "قام بمقاولة فرعية"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "قائمة مواد المقاول الفرعي"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51926,6 +52236,7 @@ msgstr "قائمة مواد التعاقد من الباطن"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51961,6 +52272,7 @@ msgstr "التعاقد من الباطن داخلياً"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52012,6 +52324,7 @@ msgstr "بند خدمة طلب داخلي للتعاقد من الباطن"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52077,6 +52390,7 @@ msgstr "أمر شراء تعاقد من الباطن"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52184,8 +52498,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52314,7 +52630,7 @@ msgstr "إعدادات النجاح"
 msgid "Successful"
 msgstr "ناجح"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "تمت التسوية بنجاح\\n<br>\\nSuccessfully Reconciled"
 
@@ -52426,6 +52742,7 @@ msgstr "الموردة الكمية"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52503,7 +52820,7 @@ msgstr "الموردة الكمية"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52538,11 +52855,13 @@ msgstr "المورد > نوع المورد"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52627,6 +52946,7 @@ msgstr "تفاصيل المورد"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52728,6 +53048,7 @@ msgstr "ملخص دفتر الأستاذ"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52767,6 +53088,7 @@ msgstr "رقم قطعة المورد"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53055,14 +53377,14 @@ msgstr "سيقوم النظام تلقائيًا بإنشاء الأرقام ا
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا."
@@ -53150,10 +53472,6 @@ msgstr "لا يمكن أن يكون الأصل المستهدف {0} هو {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "الأصل المستهدف {0} لا ينتمي إلى الشركة {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "يجب أن يكون الأصل المستهدف {0} أصلًا مركبًا"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53257,15 +53575,15 @@ msgstr "عنوان المستودع المستهدف"
 msgid "Target Warehouse Address Link"
 msgstr "رابط عنوان مستودع تارجت"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "خطأ في حجز مستودع تارجت"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "يجب أن يكون المستودع المستهدف للمنتج النهائي هو نفسه مستودع المنتج النهائي {1} في أمر العمل {2} المرتبط بأمر التوريد الداخلي للمقاول من الباطن."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "يلزم وجود مستودع Target قبل الإرسال"
 
@@ -53273,15 +53591,15 @@ msgstr "يلزم وجود مستودع Target قبل الإرسال"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "تم إعداد مستودع Target لبعض المنتجات، لكن العميل ليس عميلاً داخلياً."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "يجب أن يكون المستودع المستهدف {0} هو نفسه مستودع التسليم {1} في بند أمر التوريد الداخلي للتعاقد من الباطن."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53370,6 +53688,7 @@ msgstr "مبلغ الضريبة"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53398,6 +53717,8 @@ msgstr "ضريبية الأصول"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53405,6 +53726,7 @@ msgstr "ضريبية الأصول"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53592,12 +53914,6 @@ msgstr "مجموع الضرائب"
 msgid "Tax Type"
 msgstr "نوع الضريبة"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53606,6 +53922,7 @@ msgstr "حساب حجب الضرائب"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53645,9 +53962,11 @@ msgstr "تفاصيل حجب الضرائب"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53657,7 +53976,9 @@ msgstr "قيود اقتطاع الضرائب"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53675,6 +53996,7 @@ msgstr "قيد اقتطاع الضريبة"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53708,18 +54030,18 @@ msgstr "أسعار الخصم الضريبي"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"يتم استخراج جدول تفاصيل الضرائب من بيانات الصنف الرئيسية كسلسلة نصية وتخزينه في هذا الحقل.\n"
+msgstr "يتم استخراج جدول تفاصيل الضرائب من بيانات الصنف الرئيسية كسلسلة نصية وتخزينه في هذا الحقل.\n"
 "يُستخدم للضرائب والرسوم"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53805,9 +54127,11 @@ msgstr "الضرائب والرسوم"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53818,8 +54142,11 @@ msgstr "أضيفت الضرائب والرسوم"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53833,11 +54160,18 @@ msgstr "الضرائب والرسوم المضافة (عملة الشركة)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53853,8 +54187,11 @@ msgstr "حساب الضرائب والرسوم"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53865,8 +54202,11 @@ msgstr "خصم الضرائب والرسوم"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54011,6 +54351,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54029,8 +54370,10 @@ msgstr "نموذج الشروط"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54106,6 +54449,7 @@ msgstr "قالب الشروط والأحكام"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54144,7 +54488,8 @@ msgstr "قالب الشروط والأحكام"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54231,11 +54576,11 @@ msgstr "النص المعروض في البيان المالي (على سبيل
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "و &quot;من حزمة رقم&quot; يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من البوابة. للسماح بالوصول ، قم بتمكينه في إعدادات البوابة."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54274,7 +54619,7 @@ msgstr "سيتم إلغاء إدخالات دفتر الأستاذ العام ف
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامج الولاء غير صالح للشركة المختارة"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معالجة الدفع مرتين."
 
@@ -54282,27 +54627,23 @@ msgstr "تم دفع طلب الدفع {0} بالفعل، ولا يمكن معا
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "لا يمكن تحديث قائمة الاختيار التي تحتوي على إدخالات حجز المخزون. إذا كنت ترغب في إجراء تغييرات، فننصحك بإلغاء إدخالات حجز المخزون الحالية قبل تحديث قائمة الاختيار."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "تمت إعادة ضبط كمية الفاقد في العملية وفقًا لبطاقات العمل."
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "يرتبط مندوب المبيعات بـ {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "الرقم التسلسلي في الصف #{0}: {1} غير متوفر في المستودع {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "الرقم التسلسلي {0} محجوز مقابل {1} {2} ولا يمكن استخدامه لأي معاملة أخرى."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "حزمة البيانات التسلسلية والدفعية {0} غير صالحة لهذه المعاملة. يجب أن يكون \"نوع المعاملة\" \"خارجي\" بدلاً من \"داخلي\" في حزمة البيانات التسلسلية والدفعية {0}"
 
@@ -54316,7 +54657,7 @@ msgstr "يُعرف إدخال المخزون من نوع &quot;التصنيع&qu
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "رئيس الحساب تحت المسؤولية أو الأسهم، والتي سيتم حجز الربح / الخسارة"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "المبلغ المخصص أكبر من المبلغ المستحق لطلب الدفع {0}"
 
@@ -54356,7 +54697,7 @@ msgstr "لا يمكن أن تكون الكمية المكتملة {0} لعملي
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "عملة الفاتورة {} ({}) تختلف عن عملة هذا الإشعار ({})."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54370,7 +54711,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "سيقوم النظام بجلب قائمة مكونات المنتج الافتراضية لهذا المنتج. يمكنك أيضاً تغيير قائمة مكونات المنتج."
 
@@ -54430,7 +54771,7 @@ msgstr "أرقام الورقة غير متطابقة"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "لا يمكن استيعاب العناصر التالية، التي تخضع لقواعد التخزين:"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54440,7 +54781,7 @@ msgstr "لم يتم تقديم فواتير الشراء التالية:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "فشلت الأصول التالية في تسجيل قيود الإهلاك تلقائيًا: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54458,11 +54799,10 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "تم حذف قواعد التسعير غير الصالحة التالية:"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54470,7 +54810,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "الصفوف التالية مكررة:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "تم إنشاء {0} التالية: {1}"
 
@@ -54507,7 +54847,7 @@ msgstr "العناصر {items} غير مصنفة كعناصر {type_of} . يمك
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "بطاقة الوظيفة {0} في حالة {1} ولا يمكنك إكمالها."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54545,11 +54885,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "لا يمكن إجراء عملية الجمع {0} عدة مرات"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "لا يمكن أن تكون العملية {0} عملية فرعية"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54624,7 +54964,7 @@ msgstr "قواائم المواد المحددة ليست لنفس البند"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "حساب التغيير المحدد {} لا ينتمي إلى الشركة {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54638,10 +54978,10 @@ msgstr "كمية البيع أقل من إجمالي كمية الأصل. سيت
 msgid "The seller and the buyer cannot be the same"
 msgstr "البائع والمشتري لا يمكن أن يكون هو نفسه"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "الحزمة التسلسلية وحزمة الدفعات {0} غير مرتبطة بـ {1} {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54659,10 +54999,6 @@ msgstr "الأسهم موجودة بالفعل"
 msgid "The shares don't exist with the {0}"
 msgstr "الأسهم غير موجودة مع {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "كان رصيد الصنف {0} في المستودع {1} سالبًا في {2}. يجب عليك إنشاء قيد موجب {3} قبل التاريخ {4} والوقت {5} لتسجيل معدل التقييم الصحيح. لمزيد من التفاصيل، يُرجى قراءة الوثائق <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "تم حجز المخزون للأصناف والمستودعات التالية، قم بإلغاء حجزها في {0} تسوية المخزون: <br /><br /> {1}"
@@ -54693,10 +55029,6 @@ msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة 
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تمت إضافة المهمة إلى قائمة الانتظار كعملية خلفية. في حال وجود أي مشكلة أثناء المعالجة في الخلفية، سيضيف النظام تعليقًا حول الخطأ في عملية مطابقة المخزون هذه، ثم يعود إلى حالة \"تم الإرسال\"."
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "لا يمكن أن تتجاوز كمية الإصدار/التحويل الإجمالية {0} في طلب المواد {1}  الكمية المطلوبة المسموح بها {2} للصنف {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "لا يمكن أن تتجاوز كمية الإصدار / التحويل الإجمالية {0} في طلب المواد {1} الكمية المطلوبة {2} للصنف {3}"
@@ -54733,19 +55065,19 @@ msgstr "يُسمح للمستخدمين الذين لديهم هذا الدور
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "تختلف قيمة {0} بين العناصر {1} و {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "تم تعيين القيمة {0} بالفعل لعنصر موجود {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "المستودع الذي يتم فيه تخزين المنتجات النهائية قبل شحنها."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "المستودع الذي تُخزّن فيه المواد الخام. يمكن تخصيص مستودع مصدر منفصل لكل صنف مطلوب. كما يُمكن اختيار مستودع المجموعة كمستودع مصدر. عند تقديم أمر العمل، تُحجز المواد الخام في هذه المستودعات لاستخدامها في الإنتاج."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "المستودع الذي ستُنقل إليه منتجاتك عند بدء الإنتاج. يمكن أيضاً اختيار مستودع المجموعة كمستودع للمنتجات قيد التصنيع."
 
@@ -54765,7 +55097,7 @@ msgstr "يحتوي {0} على عناصر سعر الوحدة."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "البادئة {0} '{1}' موجودة بالفعل. يُرجى تغيير رقم التسلسل، وإلا ستظهر لك رسالة خطأ \"إدخال مكرر\"."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "تم إنشاء {0} {1} بنجاح"
 
@@ -54818,23 +55150,19 @@ msgstr "لا توجد مواعيد متاحة في هذا التاريخ"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "هناك خياران لتقييم المخزون: طريقة الوارد أولاً يُصرف أولاً (FIFO) وطريقة المتوسط المتحرك. لفهم هذا الموضوع بالتفصيل، يُرجى زيارة <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>تقييم الأصناف، وطريقة الوارد أولاً يُصرف أولاً، وطريقة المتوسط المتحرك.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "لا توجد أي خيارات أخرى للعنصر المحدد"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "قد يكون هناك عدة مستويات لعامل التجميع بناءً على إجمالي الإنفاق. لكن عامل التحويل للاسترداد سيكون دائمًا هو نفسه لجميع المستويات."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}"
 
@@ -54858,10 +55186,6 @@ msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "يجب أن يكون هناك منتج نهائي واحد على الأقل في هذا الإدخال المخزوني."
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "حدث خطأ أثناء إنشاء حساب مصرفي أثناء الربط مع Plaid."
@@ -54872,7 +55196,7 @@ msgstr "حدث خطأ أثناء مزامنة المعاملات."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "حدث خطأ أثناء تحديث الحساب المصرفي {} أثناء الربط مع Plaid."
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54970,7 +55294,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "وهذا يغطي جميع بطاقات الأداء مرتبطة بهذا الإعداد"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟"
 
@@ -55073,7 +55397,7 @@ msgstr "يُعتبر هذا الأمر خطيراً من وجهة نظر الم
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات التي يتم فيها إنشاء إيصال الشراء بعد فاتورة الشراء"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "هذا الخيار مُفعّل افتراضيًا. إذا كنت ترغب في تخطيط المواد اللازمة لتجميعات فرعية للمنتج الذي تقوم بتصنيعه، فاترك هذا الخيار مُفعّلًا. أما إذا كنت تخطط وتُصنّع التجميعات الفرعية بشكل منفصل، فيمكنك تعطيل هذا الخيار."
 
@@ -55123,7 +55447,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "من المقرر إيقاف هذه الوحدة وسيتم إزالتها بالكامل في الإصدار 17، يرجى استخدام <a href=\"https://frappe.io/crm\">Frappe CRM</a> بدلاً من ذلك."
+msgstr ""
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55263,10 +55587,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "سيؤدي هذا إلى تقييد وصول المستخدم لسجلات الموظفين الأخرى"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "سيتم التعامل مع هذا {} على أنه نقل مواد."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55275,6 +55595,7 @@ msgstr "الإعفاء من الحد الأدنى"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55578,6 +55899,7 @@ msgstr "إلى الورقة رقم"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55605,6 +55927,7 @@ msgstr "للدفع"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55683,7 +56006,7 @@ msgstr "إلى وقت"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "لا يمكن أن يكون الوقت قبل تاريخ معين."
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55705,7 +56028,7 @@ msgstr "لمستودع"
 msgid "To Warehouse (Optional)"
 msgstr "إلى مستودع (اختياري)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع العمليات\"."
 
@@ -55713,15 +56036,15 @@ msgstr "لإضافة عمليات، حدد خانة الاختيار \"مع ال
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "لإضافة المواد الخام للعنصر المتعاقد عليه من الباطن في حالة تعطيل خيار تضمين العناصر المفككة."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "للسماح بزيادة الفواتير ، حدّث &quot;Over Billing Allowance&quot; في إعدادات الحسابات أو العنصر."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "للسماح بوصول الاستلام / التسليم ، قم بتحديث &quot;الإفراط في الاستلام / بدل التسليم&quot; في إعدادات المخزون أو العنصر."
 
@@ -55733,11 +56056,11 @@ msgstr "سيتم تسليمها إلى العميل"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "لإلغاء {}، عليك إلغاء إدخال إغلاق نقطة البيع {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "لإلغاء فاتورة المبيعات هذه، عليك إلغاء إدخال إغلاق نقطة البيع {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55745,7 +56068,7 @@ msgstr "لإنشاء مستند مرجع طلب الدفع مطلوب"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "لتمكين المحاسبة عن أعمال رأس المال قيد التنفيذ،"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55778,7 +56101,7 @@ msgstr "لإلغاء هذا ، قم بتمكين &quot;{0}&quot; في الشرك
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "للاستمرار في تعديل قيمة السمة هذه ، قم بتمكين {0} في إعدادات متغير العنصر."
 
@@ -55840,6 +56163,26 @@ msgstr "طن-قوة (متري)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "عدد الأعمدة كبير جدًا. قم بتصدير التقرير وطباعته باستخدام برنامج جداول البيانات."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55850,8 +56193,10 @@ msgstr "تور"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55901,6 +56246,7 @@ msgstr "الإجمالي الفعلي"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56308,6 +56654,7 @@ msgstr "إجمالي عدد الإهلاكات المسجلة "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56517,15 +56864,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56545,13 +56899,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56677,7 +57039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر من {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56696,7 +57058,7 @@ msgstr "إجمالي {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "إجمالي {0} لجميع العناصر هو صفر، قد يكون عليك تغيير 'توزيع الرسوم على أساس'\\n<br>\\nTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56709,9 +57071,14 @@ msgstr "إجمالي (الكمية)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57108,6 +57475,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "نقل الكمية"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "الكمية المنقولة"
@@ -57496,14 +57868,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57543,7 +57918,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "معامل تحويل وحدة القياس المطلوب لوحدة القياس: {0} في العنصر: {1}"
 
@@ -57568,9 +57943,12 @@ msgstr "يمكن أن يكون عنوان URL عبارة عن سلسلة فقط"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57610,15 +57988,15 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "لم يتم العثور على الفترة الزمنية المناسبة للعملية {1}خلال الأيام {0} القادمة. يرجى زيادة \"تخطيط السعة لـ (أيام)\" في {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "تعذر العثور على المتغير:"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57718,7 +58096,7 @@ msgstr "وحدة"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "سعر الوحدة"
 
@@ -57812,6 +58190,7 @@ msgstr "غير مجرب تبادل الربح / الخسارة حساب"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57879,7 +58258,7 @@ msgstr "إدخالات غير مُطابقة"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57980,9 +58359,14 @@ msgstr "تحديث معلومات إضافية"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58013,6 +58397,7 @@ msgstr "تحديث كمية الدفعة"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58033,6 +58418,7 @@ msgstr "تحديث المبلغ المُفوتر في إيصال الشراء"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58084,6 +58470,7 @@ msgstr "تحديث العناصر"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58158,6 +58545,7 @@ msgstr "تحديث الطابع الزمني للرسالة الجديدة"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "تم التحديث عبر \"سجل الوقت\" (بالدقائق)"
@@ -58174,7 +58562,7 @@ msgstr "تحديث حقول التكاليف والفواتير لهذا الم
 msgid "Updating Variants..."
 msgstr "جارٍ تحديث المتغيرات ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "تحديث حالة أمر العمل"
 
@@ -58318,11 +58706,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58330,6 +58722,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58352,6 +58745,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58443,11 +58837,15 @@ msgstr "ملاحظة المستخدم"
 msgid "User Resolution Time"
 msgstr "وقت قرار المستخدم"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58473,7 +58871,7 @@ msgstr "المستخدم {0}: تمت إزالة دور الموظف لعدم و
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58616,7 +59014,7 @@ msgstr "صالح حتى"
 msgid "Valid for Countries"
 msgstr "صالحة للبلدان"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "صالحة من وحقول تصل صالحة إلزامية للتراكمية"
 
@@ -58733,6 +59131,7 @@ msgstr "طريقة التقييم"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58765,11 +59164,11 @@ msgstr "سعر التقييم"
 msgid "Valuation Rate (In / Out)"
 msgstr "معدل التقييم (داخل / خارج)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
 
@@ -58793,6 +59192,7 @@ msgstr "تم تحديد معدل تقييم العناصر التي يقدمها
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58806,7 +59206,7 @@ msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "لا يمكن وضع علامة على رسوم التقييم على انها شاملة"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58819,6 +59219,7 @@ msgstr "القيمة ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58987,6 +59388,10 @@ msgstr "البديل من"
 msgid "Variant creation has been queued."
 msgstr "وقد وضعت قائمة الانتظار في قائمة الانتظار."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59296,8 +59701,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59331,6 +59739,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59340,6 +59749,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59380,7 +59790,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr "رقم السند"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "رقم القسيمة إلزامي"
 
@@ -59405,12 +59815,14 @@ msgstr "نوع القسيمة الفرعي"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59480,8 +59892,11 @@ msgstr "تحذير: تم فصل تطبيق Exotel عن ERPNext، يرجى تثب
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59589,12 +60004,16 @@ msgstr "موازنة المخزون في المستودع"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59652,7 +60071,7 @@ msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "المستودع {0} غير موجود"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "لا يُسمح باستخدام المستودع {0} في أمر البيع {1}، بل يجب أن يكون {2}"
 
@@ -59692,11 +60111,15 @@ msgstr "المستودعات مع الصفقة الحالية لا يمكن أن
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59732,6 +60155,7 @@ msgstr "تحذير أوامر الشراء"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59784,7 +60208,7 @@ msgstr "تحذير: {0} أخر # {1} موجود في مدخل المخزن {2}\\
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "تحذير : كمية المواد المطلوبة  هي أقل من الحد الأدنى للطلب الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "تحذير: الكمية تتجاوز الحد الأقصى للكمية القابلة للإنتاج بناءً على كمية المواد الخام المستلمة من خلال أمر التوريد الداخلي للتعاقد من الباطن {0}."
 
@@ -59941,7 +60365,7 @@ msgstr "موقع المواصفات"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "الموقع:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59978,11 +60402,13 @@ msgstr "الوزن (كجم)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60094,7 +60520,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60118,6 +60544,10 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "عند إنشاء فاتورة شراء من أمر شراء، استخدم سعر الصرف في تاريخ معاملة الفاتورة بدلاً من استيراده من أمر الشراء. ينطبق هذا فقط على فواتير الشراء."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "أبيض"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60232,12 +60662,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "الفرص المكتسبة"
+msgstr ""
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "الفرص المكتسبة (آخر شهر واحد)"
+msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60290,7 +60720,7 @@ msgstr "التقدم في العمل"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60329,7 +60759,7 @@ msgstr "المواد المستهلكة في أمر العمل"
 msgid "Work Order Item"
 msgstr "بند أمر العمل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60370,16 +60800,16 @@ msgstr "ملخص أمر العمل"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
@@ -60391,16 +60821,16 @@ msgstr "أمر العمل لم يتم إنشاؤه"
 msgid "Work Order {0} created"
 msgstr "تم إنشاء أمر العمل {0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "طلبات العمل"
 
@@ -60425,7 +60855,7 @@ msgstr "التقدم في العمل"
 msgid "Work-in-Progress Warehouse"
 msgstr "مستودع العمل قيد التنفيذ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n<br>\\nWork-in-Progress Warehouse is required before Submit"
 
@@ -60501,7 +60931,7 @@ msgstr "تكلفة محطة العمل"
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr "لوحة معلومات محطة العمل"
+msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60602,6 +61032,7 @@ msgstr "شطب المبلغ"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60646,6 +61077,7 @@ msgstr "حد الشطب"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60661,6 +61093,7 @@ msgstr "لا تصلح"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60720,9 +61153,9 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد
 msgid "You are importing data for the code list:"
 msgstr "أنت بصدد استيراد بيانات لقائمة الرموز:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60736,13 +61169,13 @@ msgstr "أنت غير مخول بإجراء/تعديل معاملات المخز
 msgid "You are not authorized to set Frozen value"
 msgstr ".أنت غير مخول لتغيير القيم المجمدة"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "أنت تختار كمية أكبر من الكمية المطلوبة للصنف {0}. تحقق مما إذا كانت هناك أي قائمة اختيار أخرى تم إنشاؤها لطلب البيع {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr "يمكنك إضافة الفاتورة الأصلية {} يدويًا للمتابعة."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60754,7 +61187,7 @@ msgstr "يمكنك أيضا نسخ - لصق هذا الرابط في متصفح
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "يمكنك أيضًا تعيين حساب CWIP الافتراضي في الشركة {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60779,7 +61212,7 @@ msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة 
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "يمكنك استرداد ما يصل إلى {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60797,19 +61230,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "لا يمكنك إجراء أي تغييرات على بطاقة العمل لأن أمر العمل مغلق."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr "لا يمكنك معالجة الرقم التسلسلي {0} لأنه مستخدم بالفعل في جهاز SABB {1}. {2} إذا كنت ترغب في إدخال نفس الرقم التسلسلي عدة مرات، فقم بتمكين خيار \"السماح بتصنيع/استلام الرقم التسلسلي الحالي مرة أخرى\" في {3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "لا يمكنك استبدال نقاط الولاء التي تزيد قيمتها عن المبلغ الإجمالي."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "لا يمكنك تغيير السعر إذا تم ذكر قائمة المواد مقابل أي عنصر."
 
@@ -60819,11 +61248,7 @@ msgstr "لا يمكنك إنشاء {0} خلال الفترة المحاسبية
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "لا يمكنك إنشاء/تعديل أي قيود محاسبية حتى هذا التاريخ."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60835,31 +61260,27 @@ msgstr "لا يمكنك حذف مشروع من نوع 'خارجي'"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "لا يمكنك تحرير عقدة الجذر."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "لا يمكنك تفعيل كل من الإعدادين '{0}' و '{1}'."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "لا يمكنك المتابعة الخارجية {0} لأنها إما تم تسليمها أو غير نشطة أو موجودة في مستودع مختلف."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "لا يمكنك استرداد أكثر من {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "لا يمكنك إعادة نشر تقييم العنصر قبل {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "لا يمكنك تقديم طلب فارغ."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60869,6 +61290,10 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60878,9 +61303,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60890,11 +61315,11 @@ msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردا
 msgid "You don't have enough points to redeem."
 msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60902,13 +61327,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفواتير الافتتاحية. تحقق من {} لمزيد من التفاصيل"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60928,7 +61353,7 @@ msgstr "لقد قمت بتفعيل {0} و {1} في {2}. قد يؤدي هذا إ
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "لقد أدخلت إشعار تسليم مكرر في الصف"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60952,7 +61377,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "يجب عليك إلغاء إدخال إغلاق نقطة البيع {} لتتمكن من إلغاء هذا المستند."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61010,7 +61435,7 @@ msgstr "رصيد صفري"
 msgid "Zero Rated"
 msgstr "معدل صفري"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "الكمية صفر"
 
@@ -61028,15 +61453,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "ملف مضغوط"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "السماح بأسعار سلبية للعناصر"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "بعد"
 
@@ -61052,11 +61477,11 @@ msgstr "كما هو موضح"
 msgid "as Title"
 msgstr "كعنوان"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "كنسبة مئوية من كمية المنتج النهائي"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61074,7 +61499,7 @@ msgstr "بواسطة {}"
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "لا يمكن أن يكون أكبر من 100"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61213,7 +61638,7 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {0} أ
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أو {}"
+msgstr ""
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61221,13 +61646,14 @@ msgstr "تطبيق الدفع غير مثبت. يرجى تثبيته من {} أ
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "أداء أحد الخيارين التاليين:"
 
@@ -61303,8 +61729,8 @@ msgstr "تم البيع"
 msgid "subscription is already cancelled."
 msgstr "تم إلغاء الاشتراك بالفعل."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "حقل مرجع الهدف"
 
@@ -61369,7 +61795,7 @@ msgstr "عبر أداة تحديث قائمة المواد"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61379,7 +61805,7 @@ msgstr "{0} '{1}' معطل"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ليس في السنة المالية {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
@@ -61480,7 +61906,7 @@ msgstr "{0} أصول لا يمكن نقلها"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} لا يمكن أن يكون سالبا"
 
@@ -61498,7 +61924,7 @@ msgstr "لا يمكن أن تكون قيمة {0} صفرًا"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} تم انشاؤه"
@@ -61545,7 +61971,7 @@ msgstr "{0} ل {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "تم تفعيل تخصيص الدفعات بناءً على شروط الدفع للصف {0} . حدد شرط دفع للصف #{1} في قسم مراجع الدفع."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "تم تعديل {0} بعد سحبه. يرجى سحبه مرة أخرى."
 
@@ -61604,7 +62030,7 @@ msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العم
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61616,7 +62042,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
@@ -61624,7 +62050,7 @@ msgstr "{0} ليس من نوع المخزون"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
 
@@ -61632,7 +62058,7 @@ msgstr "{0} ليست قيمة صالحة للسمة {1} للعنصر {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} لم تتم إضافته في الجدول"
 
@@ -61640,17 +62066,13 @@ msgstr "{0} لم تتم إضافته في الجدول"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} غير ممكّن في {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} لا يعمل. لا يمكن تشغيل الأحداث لهذا المستند."
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ليس المورد الافتراضي لأية عناصر."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} معلق حتى {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61692,7 +62114,7 @@ msgstr "لا يُسمح لـ {0} بالتعامل مع {1}. يُرجى تغيي
 msgid "{0} not found for item {1}"
 msgstr "{0} لم يتم العثور على العنصر {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} المعلمة غير صالحة"
 
@@ -61707,7 +62129,7 @@ msgstr "يتم استلام كمية {0} من الصنف {1} في المستود
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} إلى {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61717,11 +62139,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "تم حجز الوحدات {0} للصنف {1} في المستودع {2}، يرجى إلغاء حجزها لـ {3} في عملية مطابقة المخزون."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61729,16 +62151,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "يلزم {0} وحدة من {1} في {2} مع بُعد المخزون: {3} على {4} {5} لـ {6} لإكمال المعاملة."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} وحدة من {1} مطلوبة في {2} على {3} {4} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."
 
@@ -61792,7 +62214,7 @@ msgstr "{0} {1} إنشاء"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} غير موجود\\n<br>\\n{0} {1} does not exist"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} يحتوي {1} على إدخالات محاسبية بالعملة {2} للشركة {3}. الرجاء تحديد حساب مستحق أو دائن بالعملة {2}."
 
@@ -61843,11 +62265,11 @@ msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجرا
 msgid "{0} {1} is closed"
 msgstr "{0} {1} مغلقة"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} معطل"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} مجمد"
 
@@ -61855,7 +62277,7 @@ msgstr "{0} {1} مجمد"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} قدمت الفواتير بشكل كامل"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} غير نشطة"
 
@@ -61967,7 +62389,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0} ، أكمل العملية {1} قبل العملية {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62023,9 +62445,9 @@ msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} إلزامي للمقاولين من الباطن {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "لا يمكن أن يكون حجم العينة {item_name}({sample_size}) أكبر من الكمية المقبولة ({accepted_quantity})"
 
@@ -62039,11 +62461,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62051,18 +62473,18 @@ msgstr "{} الفواتير"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "{} هي شركة تابعة."
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "{} {} مرتبط بالفعل بـ {} آخر"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} مرتبط بالفعل بـ {} {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {} لا يؤثر على الحساب المصرفي {}"
+msgstr ""
 
diff --git a/erpnext/locale/bg.po b/erpnext/locale/bg.po
index e57f8dc30ab..c7266a5a257 100644
--- a/erpnext/locale/bg.po
+++ b/erpnext/locale/bg.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:10\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: bg_BG\n"
 "Language-Team: Bulgarian\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: bg\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: bg_BG\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr ""
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,17 +686,14 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -703,8 +702,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -713,59 +711,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -817,8 +795,7 @@ msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -859,31 +836,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -920,8 +886,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -937,18 +902,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -958,8 +922,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -967,22 +930,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1026,7 +981,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1185,7 +1140,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
@@ -1279,7 +1234,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1328,9 +1283,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1386,6 +1343,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1666,7 +1624,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1709,17 +1667,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1780,50 +1745,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1875,8 +1881,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1904,8 +1913,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1929,8 +1938,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2442,7 +2451,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2663,7 +2672,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2695,6 +2704,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2703,6 +2713,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2717,6 +2728,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2772,7 +2784,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2850,6 +2862,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2863,7 +2876,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2896,6 +2911,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2943,12 +2959,15 @@ msgstr ""
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2970,13 +2989,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3012,13 +3038,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3046,7 +3075,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3069,9 +3098,8 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3086,7 +3114,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3103,6 +3134,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3294,6 +3326,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3345,6 +3378,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3411,6 +3445,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3466,6 +3501,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3607,6 +3643,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3675,6 +3712,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3844,11 +3882,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3864,6 +3902,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3874,11 +3916,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3891,6 +3933,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4133,7 +4176,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4150,7 +4193,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4215,8 +4258,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4413,6 +4458,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4456,7 +4509,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4536,7 +4589,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4555,27 +4610,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4589,21 +4650,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4723,8 +4793,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4734,6 +4806,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4777,7 +4850,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4905,7 +4980,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4962,7 +5037,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5110,6 +5185,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5169,8 +5245,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5184,6 +5260,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5267,6 +5344,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5430,11 +5513,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -6058,15 +6141,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6095,11 +6178,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6107,11 +6190,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6119,11 +6202,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6131,11 +6214,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6211,7 +6294,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6324,7 +6407,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6601,7 +6684,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6638,7 +6723,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6840,11 +6925,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6889,6 +6976,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7030,7 +7118,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7333,6 +7421,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7948,11 +8037,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7960,7 +8049,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7975,7 +8064,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8029,7 +8118,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8052,12 +8141,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8205,7 +8294,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8222,7 +8313,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8342,7 +8435,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8441,6 +8534,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8455,6 +8549,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8532,6 +8627,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8984,7 +9080,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9320,7 +9416,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9349,7 +9445,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9463,7 +9559,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9483,7 +9579,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9540,7 +9636,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9573,7 +9669,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9598,11 +9694,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9610,7 +9706,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9631,23 +9727,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9655,7 +9751,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9698,11 +9794,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9718,7 +9814,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9751,7 +9847,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10089,6 +10185,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10591,7 +10688,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10806,8 +10903,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10958,6 +11057,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11384,12 +11484,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11420,11 +11527,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11442,8 +11549,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11689,7 +11798,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11886,7 +11995,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11936,6 +12045,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12067,6 +12177,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12081,7 +12192,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12382,6 +12493,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12389,9 +12502,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12586,6 +12703,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12593,6 +12711,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12620,6 +12739,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12641,6 +12761,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12870,7 +12992,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12953,7 +13075,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13151,7 +13273,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13486,7 +13608,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13565,7 +13687,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13583,7 +13705,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13611,7 +13733,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13626,14 +13748,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13814,7 +13934,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13865,6 +13985,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13993,11 +14114,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14033,7 +14161,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14239,6 +14367,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14318,7 +14447,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14591,6 +14720,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14703,6 +14833,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14756,6 +14887,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15126,9 +15258,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15141,9 +15275,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15362,11 +15498,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15397,6 +15533,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15493,15 +15630,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15909,6 +16046,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15957,6 +16095,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16163,6 +16302,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16186,6 +16326,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16673,6 +16814,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16821,11 +16963,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16835,6 +16977,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16956,24 +17099,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17007,6 +17132,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17088,7 +17214,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17100,7 +17226,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17149,9 +17275,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17174,15 +17303,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17258,7 +17393,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17269,15 +17406,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17303,7 +17445,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17322,6 +17464,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17384,6 +17527,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17485,10 +17629,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17500,6 +17649,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17528,11 +17678,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17734,6 +17891,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17753,6 +17911,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17886,11 +18045,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18153,7 +18312,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18192,8 +18351,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18635,6 +18797,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18903,8 +19066,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19089,9 +19251,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19112,11 +19272,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19183,7 +19343,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19220,8 +19380,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19278,8 +19437,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19292,7 +19450,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19302,11 +19460,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19366,7 +19524,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19376,6 +19536,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19686,6 +19847,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19759,7 +19922,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -20365,9 +20528,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20424,15 +20587,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20519,11 +20682,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20548,7 +20711,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20859,11 +21022,12 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20901,11 +21065,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -20943,7 +21107,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -20957,7 +21121,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -20974,7 +21138,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -20998,7 +21162,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21007,7 +21171,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21110,7 +21274,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21146,7 +21310,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21244,10 +21408,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21326,6 +21486,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21346,6 +21507,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21363,7 +21525,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21564,6 +21726,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21586,6 +21749,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22015,6 +22179,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22074,10 +22239,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22119,6 +22280,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22174,7 +22336,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22257,28 +22419,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22646,6 +22816,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22696,6 +22867,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22795,7 +22967,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23128,8 +23300,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23185,6 +23356,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23193,6 +23365,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23264,24 +23437,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23442,15 +23612,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23479,7 +23649,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23488,7 +23658,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23498,7 +23668,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23615,11 +23785,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23638,7 +23812,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23713,8 +23889,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24145,10 +24324,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24162,6 +24345,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24388,7 +24572,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24432,8 +24616,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24493,7 +24677,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24653,7 +24837,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24692,25 +24876,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24773,6 +24957,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24796,6 +24981,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24838,7 +25024,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24898,6 +25084,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24963,7 +25150,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25026,12 +25213,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25129,8 +25316,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25159,12 +25346,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25176,7 +25363,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25189,7 +25376,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25216,7 +25403,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25383,6 +25570,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25563,6 +25751,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25784,6 +25973,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25818,7 +26008,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26012,7 +26204,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26047,6 +26241,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26170,10 +26365,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26237,8 +26428,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26410,13 +26602,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26431,6 +26626,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26467,16 +26663,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26718,6 +26919,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26757,6 +26959,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26830,7 +27033,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26902,7 +27105,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26925,8 +27130,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26953,9 +27160,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26984,6 +27194,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27204,6 +27415,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27218,6 +27430,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27247,11 +27460,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27332,13 +27547,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27381,6 +27601,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27414,7 +27635,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27444,11 +27665,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27560,7 +27777,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,7 +27797,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27596,10 +27813,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27690,11 +27903,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27706,7 +27919,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27918,13 +28131,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28228,9 +28442,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28318,6 +28534,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28525,8 +28742,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28682,7 +28898,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28777,10 +28993,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28965,6 +29177,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29217,6 +29430,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29282,6 +29496,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29375,8 +29590,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29537,6 +29752,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29563,6 +29779,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29574,6 +29791,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29596,8 +29814,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29633,6 +29851,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29650,14 +29869,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29742,10 +29965,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29769,6 +29988,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29829,13 +30049,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29847,12 +30060,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30009,7 +30227,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30017,7 +30235,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30062,7 +30280,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30077,9 +30297,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30099,6 +30322,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30137,19 +30361,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30336,6 +30566,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30355,6 +30586,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30369,6 +30601,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30387,18 +30620,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30430,11 +30664,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30495,7 +30729,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30724,6 +30958,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30736,12 +30971,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30757,6 +30993,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30767,11 +31004,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30839,9 +31076,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30913,7 +31148,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30921,7 +31156,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30941,7 +31176,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30954,7 +31189,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30987,7 +31222,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31069,9 +31306,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31199,18 +31438,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31229,7 +31460,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31238,7 +31469,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31308,15 +31539,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31377,7 +31611,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31397,8 +31631,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31428,14 +31664,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31563,10 +31806,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31589,23 +31834,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31846,10 +32099,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32304,15 +32553,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32559,7 +32808,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32669,6 +32918,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32970,10 +33220,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -32994,6 +33240,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33069,7 +33316,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33091,8 +33338,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33253,6 +33499,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33265,6 +33512,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33317,7 +33565,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33354,20 +33602,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33375,8 +33624,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33460,6 +33709,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33519,7 +33769,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33729,7 +33979,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33796,7 +34046,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33922,7 +34174,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34012,7 +34266,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34074,9 +34328,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34166,7 +34422,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34183,19 +34439,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34731,7 +34984,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34864,6 +35117,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34880,6 +35134,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35086,6 +35341,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35121,6 +35377,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35139,6 +35396,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35153,7 +35411,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35290,6 +35550,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35410,7 +35671,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35447,6 +35708,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35511,7 +35773,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35524,7 +35786,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35618,9 +35880,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35825,7 +36089,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35834,7 +36098,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36049,6 +36313,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36079,11 +36344,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36091,7 +36356,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36123,7 +36388,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36171,8 +36436,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36304,6 +36572,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36469,8 +36738,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36657,6 +36925,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36825,16 +37094,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36858,8 +37129,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37031,6 +37304,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37046,6 +37320,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37143,7 +37421,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37167,7 +37445,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37199,7 +37477,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37207,11 +37485,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37269,7 +37543,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37354,7 +37628,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37366,7 +37640,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37378,10 +37652,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37390,15 +37660,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37788,10 +38050,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37800,13 +38058,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37890,10 +38148,6 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37906,7 +38160,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38022,7 +38276,7 @@ msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38136,10 +38390,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38181,22 +38431,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38328,7 +38562,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38561,11 +38795,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38578,10 +38807,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38633,10 +38864,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38719,11 +38946,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38761,6 +38983,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38771,6 +38994,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39008,13 +39232,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39036,12 +39266,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39191,25 +39427,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39353,9 +39599,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39381,11 +39630,11 @@ msgstr ""
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39465,6 +39714,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39620,6 +39870,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39765,6 +40016,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39844,6 +40096,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40071,7 +40324,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40444,6 +40697,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40489,6 +40743,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40612,10 +40867,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40711,10 +40970,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40725,6 +40980,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40778,6 +41034,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40953,7 +41210,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41030,6 +41287,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41040,7 +41298,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41104,6 +41362,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41177,7 +41436,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41225,14 +41484,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41250,7 +41510,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41427,6 +41687,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41628,6 +41889,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41640,8 +41902,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41652,6 +41916,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41756,6 +42021,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41769,10 +42035,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41815,7 +42083,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41835,11 +42103,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42078,10 +42346,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42187,13 +42458,17 @@ msgstr ""
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42211,11 +42486,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42246,7 +42526,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42283,7 +42565,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42310,10 +42592,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42331,7 +42615,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42369,6 +42653,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42382,11 +42667,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42418,7 +42705,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42447,7 +42734,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42472,6 +42759,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42652,6 +42940,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42660,6 +42949,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42817,6 +43107,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42889,6 +43180,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42903,6 +43195,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43061,11 +43355,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43097,6 +43391,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43105,6 +43400,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43171,6 +43467,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43215,6 +43512,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43304,7 +43602,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43360,6 +43658,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43370,7 +43669,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43383,8 +43684,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43395,10 +43698,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43672,8 +43971,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43849,7 +44147,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44040,7 +44338,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44067,6 +44367,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44088,6 +44389,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44174,7 +44476,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44289,14 +44591,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44305,13 +44607,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44761,11 +45063,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44852,6 +45157,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45000,7 +45306,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45115,6 +45423,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45145,16 +45454,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45238,7 +45557,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45338,27 +45657,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45366,7 +45685,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45416,11 +45735,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45428,7 +45747,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45488,7 +45807,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45525,7 +45844,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45570,7 +45889,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45582,7 +45901,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45610,7 +45929,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45733,14 +46052,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45784,19 +46102,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45828,7 +46146,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45913,7 +46231,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45961,10 +46279,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -45985,10 +46299,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -45997,11 +46307,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46014,10 +46320,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46026,14 +46328,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46054,19 +46352,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46204,7 +46502,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46244,10 +46542,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46272,7 +46566,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46284,7 +46578,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46292,7 +46586,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46300,7 +46594,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46316,7 +46610,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46328,11 +46622,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46340,16 +46634,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46419,10 +46713,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46433,6 +46723,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46711,6 +47002,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,7 +47139,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46986,10 +47278,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47060,7 +47355,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47101,6 +47396,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47211,6 +47507,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47494,7 +47791,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47683,8 +47980,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48046,7 +48342,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48210,11 +48506,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48245,7 +48541,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48254,8 +48550,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48391,7 +48686,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48539,13 +48834,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48556,8 +48855,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48582,7 +48883,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48636,7 +48937,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48671,6 +48972,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48692,7 +48994,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48721,11 +49023,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48737,7 +49035,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48761,7 +49059,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48775,15 +49073,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48806,6 +49104,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48816,8 +49115,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48827,6 +49129,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48859,11 +49162,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48875,7 +49178,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48899,7 +49202,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48951,6 +49254,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49029,6 +49333,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49068,7 +49373,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49158,7 +49463,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49238,7 +49543,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49332,6 +49637,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49364,7 +49670,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49380,7 +49686,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49491,7 +49797,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49703,7 +50009,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49714,8 +50020,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50199,11 +50508,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50214,7 +50523,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50326,7 +50635,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50390,7 +50699,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50399,11 +50708,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50461,7 +50770,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50469,7 +50778,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50482,9 +50791,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50654,7 +50963,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50773,9 +51082,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50983,19 +51296,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51047,10 +51358,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
@@ -51293,9 +51600,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51333,7 +51640,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51361,7 +51668,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51444,6 +51751,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51461,13 +51769,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51526,6 +51838,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51664,10 +51977,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51699,7 +52008,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51713,6 +52022,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51905,6 +52215,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51940,6 +52251,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51991,6 +52303,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52056,6 +52369,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52163,8 +52477,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52293,7 +52609,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52405,6 +52721,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52482,7 +52799,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52517,11 +52834,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52606,6 +52925,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52707,6 +53027,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52746,6 +53067,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53034,14 +53356,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53129,10 +53451,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53236,7 +53554,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53244,7 +53562,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53252,13 +53570,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53349,6 +53667,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53377,6 +53696,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53384,6 +53705,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53571,12 +53893,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53585,6 +53901,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53624,9 +53941,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53636,7 +53955,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53654,6 +53975,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53687,15 +54009,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53782,9 +54105,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53795,8 +54120,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53810,11 +54138,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53830,8 +54165,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53842,8 +54180,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53988,6 +54329,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54006,8 +54348,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54083,6 +54427,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54121,7 +54466,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54251,7 +54597,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54259,27 +54605,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54293,7 +54635,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54347,7 +54689,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54417,7 +54759,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54437,9 +54779,8 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54447,7 +54788,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54615,8 +54956,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54636,10 +54977,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54670,10 +55007,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54710,19 +55043,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54742,7 +55075,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54795,10 +55128,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54811,7 +55140,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54835,10 +55164,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54947,7 +55272,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55050,7 +55375,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55240,10 +55565,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55252,6 +55573,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55555,6 +55877,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55582,6 +55905,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55682,7 +56006,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55690,15 +56014,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55755,7 +56079,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55817,6 +56141,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55827,8 +56171,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55878,6 +56224,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56285,6 +56632,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56494,15 +56842,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56522,13 +56877,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56686,9 +57049,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57085,6 +57453,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57473,14 +57846,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57520,7 +57896,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57545,9 +57921,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57589,7 +57968,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57695,7 +58074,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57789,6 +58168,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57856,7 +58236,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57957,9 +58337,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57990,6 +58375,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58010,6 +58396,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58061,6 +58448,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58135,6 +58523,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58151,7 +58540,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58295,11 +58684,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58307,6 +58700,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58329,6 +58723,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58420,11 +58815,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58593,7 +58992,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58710,6 +59109,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58742,11 +59142,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58770,6 +59170,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58796,6 +59197,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58964,6 +59366,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59273,8 +59679,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59308,6 +59717,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59317,6 +59727,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59357,7 +59768,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59382,12 +59793,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59457,8 +59870,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59566,12 +59982,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59629,7 +60049,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59669,11 +60089,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59709,6 +60133,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59761,7 +60186,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59955,11 +60380,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60071,7 +60498,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60095,6 +60522,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60267,7 +60698,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60306,7 +60737,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60347,16 +60778,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60368,16 +60799,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60402,7 +60833,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60579,6 +61010,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60623,6 +61055,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60638,6 +61071,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60697,7 +61131,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60713,7 +61147,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60774,11 +61208,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60786,7 +61216,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60798,10 +61228,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60818,7 +61244,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60826,10 +61252,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
@@ -60846,6 +61268,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60855,7 +61281,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60867,11 +61293,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60879,11 +61305,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -60987,7 +61413,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61005,15 +61431,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61029,11 +61455,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61198,13 +61624,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61280,8 +61707,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61356,7 +61783,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61457,7 +61884,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61475,7 +61902,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61522,7 +61949,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61581,7 +62008,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61593,7 +62020,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61601,7 +62028,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61609,7 +62036,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61617,15 +62044,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61669,7 +62092,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61694,11 +62117,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61706,16 +62129,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61769,7 +62192,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61820,11 +62243,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61832,7 +62255,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62002,7 +62425,7 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 1b594fb237f..b7cb1a20538 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:13\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: bs_BA\n"
 "Language-Team: Bosnian\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: bs\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: bs_BA\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n"
+"\t\t\tDodaj količinu zaliha od {4} da biste nastavili s ovim unosom.\n"
+"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili.\n"
+"\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u sistemu.\n"
+"\t\t\tStoga, molimo vas da osigurate da se nivoi zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -49,12 +57,12 @@ msgstr " Standard Skladište Posla u Toku "
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr "Podređena tabela"
+msgstr " Je Podređena Tabela"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr "Podizvođač"
+msgstr " Je Podugovjereno"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
 msgid " Item"
@@ -68,11 +76,11 @@ msgstr " Naziv"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
 msgid " Phantom Item"
-msgstr " Fantomski Artikal"
+msgstr " Viritualni Artikal"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
 msgid " Rate"
-msgstr " Cijena"
+msgstr " Cjena"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
@@ -160,7 +168,7 @@ msgstr "% Raspodjela Troškova"
 msgid "% Delivered"
 msgstr "% Dostavljeno"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Količina Gotovih Proizvoda"
@@ -418,7 +426,7 @@ msgstr "(H) Stopa Vrednovanja"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije"
+msgstr "(Satnica / 60) * Stvarno Vrijeme Radnje"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
@@ -462,7 +470,7 @@ msgstr "* Biće izračunato u transakciji."
 #: erpnext/stock/doctype/item/item_prices.html:128
 #: erpnext/stock/doctype/item/item_prices.html:136
 msgid "+ Add Price"
-msgstr "+ Dodaj Cijenu"
+msgstr "+ Dodaj Cjenu"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
@@ -616,7 +624,7 @@ msgstr "<0"
 
 #: erpnext/assets/doctype/asset/asset.py:545
 msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
-msgstr "<b>Nije moguće kreirati imovinu.</b><br><br>Pokušavate kreirati <b>{0} imovinu</b> od {2} {3}.<br>Međutim, kupljeno je samo <b>{1} artikala</b> i <b>{4} imovina</b> već postoji za {5}."
+msgstr "<b>Nije moguće izraditi imovinu.</b><br><br>Pokušavate izraditi <b>{0} imovinu</b> od {2} {3}.<br>Međutim, kupljeno je samo <b>{1} artikala</b> i <b>{4} imovina</b> već postoji za {5}."
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
@@ -630,8 +638,7 @@ msgstr "<b>Red #{0}:</b> Paket {1} u skladištu {2} ima nedovoljno spakovanih ar
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +654,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Napomena</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -696,45 +702,37 @@ msgstr "<div id=\\\"item-prices-container\\\"></div>"
 #. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Learn more &#8594;</a></div>"
-msgstr "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Definiraj alternativne jedinice za ovaj artikal. Npr: 1 kutija = 12 komada, postavite faktor konverzije na 12. (Primjenjuje se i na varijante) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Saznaj više &#8594;</a></div>"
+msgstr "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Definiraj alternativne jedinice za ovaj artikal. Npr: 1 kutija = 12 komada, postavi faktor konverzije na 12. (Primjenjuje se i na varijante) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Saznaj više &#8594;</a></div>"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Sve dimenzije samo u centimetrima </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>O Paketu Artikala</h3>\n"
-"\n"
+msgstr "<h3>O Paketu Artikala</h3>\n\n"
 "<p>Spoji grupu <b>artikala</b> u drugi <b>artikal</b>. Ovo je korisno ako spajate određene <b>Artikle</b> u paket i održavate zalihe upakiranih <b>artikala</b>, a ne zbirni <b>artikal</b>.</p>\n"
 "<p>Paketni <b>Artikal</b> će imati <code>artikle na zalihi</code> kao <b>Ne</b> i <code>Prodajni Artikal</code> kao <b>Da </b>.</p>\n"
 "<h4>Primjer:</h4>\n"
-"<p>Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.</p>"
+"<p>Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cjenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.</p>"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Pomoć za Postavke Razmjene Valuta</h3>\n"
+msgstr "<h3>Pomoć za Postavke Razmjene Valuta</h3>\n"
 "<p>Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.</p>\n"
 "<p>Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.</p>\n"
 "<p>Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}</p>"
@@ -742,102 +740,62 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Sadržajni Tekst i primjer Završnog teksta</h4>\n"
-"\n"
-"<div>Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.</div>\n"
-"\n"
-"<h4>Kako dobiti imena polja</h4>\n"
-"\n"
-"<p>Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)</p>\n"
-"\n"
-"<h4>Šablon</h4>\n"
-"\n"
-"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
+msgstr "<h4>Sadržajni Tekst i primjer Završnog teksta</h4>\n\n"
+"<div>Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijteljsku napomenu da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.</div>\n\n"
+"<h4>Kako dobiti imena polja</h4>\n\n"
+"<p>Nazivi polja koje možete koristiti u svom predlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodi prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)</p>\n\n"
+"<h4>Predložak</h4>\n\n"
+"<p>Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primjer Šablona Ugovora</h4>\n"
-"\n"
-"<pre>Ugovor za Kupca {{ party_name }}\n"
-"\n"
+msgstr "<h4>Primjer Predloška Ugovora</h4>\n\n"
+"<pre>Ugovor za Klijenta {{ party_name }}\n\n"
 "-Važi od: {{ start_date }}\n"
 "-Važi do: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako dobiti imena polja</h4>\n"
-"\n"
-"<p>Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)</p>\n"
-"\n"
-"<h4>Šablon</h4>\n"
-"\n"
-"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
+"</pre>\n\n"
+"<h4>Kako dobiti imena polja</h4>\n\n"
+"<p>Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje izradi predložak. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodi prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)</p>\n\n"
+"<h4>Predložak</h4>\n\n"
+"<p>Predložci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primjer Standardnih Odredbi i Uvjeta</h4>\n"
-"\n"
-"<pre>Uvjeti dostaveza broj Naloga {{ name }}\n"
-"\n"
+msgstr "<h4>Primjer Standardnih Odredbi i Uslova</h4>\n\n"
+"<pre>Uslovi dostave za broj Naloga {{ name }}\n\n"
 "- Datum Naloga: {{ transaction_date }}\n"
 "- Očekivani Datum Dostave: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako preuzeti nazive polja</h4>\n"
-"\n"
-"<p>Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje &gt; Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)</p>\n"
-"\n"
-"<h4>Izrada Šablona</h4>\n"
-"\n"
-"<p>Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
+"</pre>\n\n"
+"<h4>Kako preuzeti nazive polja</h4>\n\n"
+"<p>Imena polja koja možete koristiti u predlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje &gt; Prilagodi prikaz obrasca i odaberi tip dokumenta (npr. Prodajna Faktura)</p>\n\n"
+"<h4>Izrada Predloška</h4>\n\n"
+"<p>Predlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -887,8 +845,7 @@ msgstr "<p>Slijedeći {0} ne pripada {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +865,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne varijable:\n"
+msgstr "<p>U vašem <b>Predložku e-pošte</b> možete koristiti sljedeće posebne varijable:\n"
 "</p>\n"
 "<ul>\n"
 " <li>\n"
@@ -932,7 +888,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
 msgid "<p>Please correct the following row(s):</p><ul>"
-msgstr "<p>Molimo ispravite sljedeći red(ove):</p><ul>"
+msgstr "<p>Ispravi sljedeći red(ove):</p><ul>"
 
 #: erpnext/controllers/buying_controller.py:125
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
@@ -940,61 +896,39 @@ msgstr "<p>Datum registracije {0} ne može biti prije datuma Nabavnog Naloga za
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
-msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
+msgstr "<p>Cjena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cjena Cjenovnika</strong> spriječit će automatsko ažuriranje cjene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
 #: erpnext/controllers/accounts_controller.py:2306
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr "<p>Da biste dozvolili prekomjerno fakturisanje, postavite dozvoljeni iznos u Postavkama Knjigovodstva.</p>"
+msgstr "<p>Da biste dozvolili prekomjerno fakturisanje, postavi dozvoljeni iznos u Postavkama Knjigovodstva.</p>"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primjer poruke</h5>\n"
-"\n"
-"&lt;p&gt; Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.<br>Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!<br>Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primjer Poruke</h5>\n\n"
+"&lt;p&gt; Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.&lt;/p&gt;\n\n"
+"&lt;p&gt; U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.<br>Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!<br>Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primjer poruke</h5>\n"
-"\n"
-"&lt;p&gt;Poštovani {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primjer Poruke</h5>\n\n"
+"&lt;p&gt;Poštovani {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1021,7 +955,7 @@ msgstr "<span class=\"h4\"><b>Postavke &amp; Izvještaji</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristup</b></span>"
+msgstr "<span class=\"h4\"><b>Izvještaji &amp; Pristupi</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1030,8 +964,7 @@ msgstr "<span class=\"h4\"><b>Unutrašnji i Vanjski Podugovori</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1047,18 +980,17 @@ msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupno:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Nepodmireni iznos:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1068,8 +1000,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1077,24 +1008,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 " <tr>\n"
 " <th class=\"table-sr\" style=\"width: 50%;\">Podređeni Dokument</th>\n"
@@ -1104,8 +1026,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 " <td>\n"
-" <p> Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname </p>\n"
-"\n"
+" <p> Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname </p>\n\n"
 " </td>\n"
 " <td>\n"
 " <p>Za pristup polju dokumenta koristite doc.fieldname </p>\n"
@@ -1113,22 +1034,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 " <td>\n"
-" <p><b>Primjer: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n"
-"\n"
+" <p><b>Primjer: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n\n"
 " </td>\n"
 " <td>\n"
 " <p><b>Primjer: </b> doc.doctype == \"Stock Entry\" i doc.purpose == \"Proizvodnja\"</p>\n"
 " </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1159,19 +1072,19 @@ msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može kreirati. {0} za više informacija."
+msgstr "Verifikat Zatvaranje Perioda je već podnesen i početni unos se više ne može izraditi. {0} za više informacija."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje"
+msgstr "Cjenovnik je skup cjena artikala za Prodaju, Nabavu ili oboje"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
@@ -1201,11 +1114,11 @@ msgstr "Vozač mora biti naveden da bi se podnijelo."
 
 #: erpnext/public/js/setup_wizard.js:27
 msgid "A few quick questions so we can set things up the way you work."
-msgstr ""
+msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari na način na koji radite."
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
-msgstr ""
+msgstr "Malo o vama"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1214,15 +1127,15 @@ msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
 
 #: erpnext/stock/serial_batch_bundle.py:1479
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
-msgstr "Došlo je do konflikta imenovanja serije prilikom kreiranja serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}."
+msgstr "Došlo je do konflikta imenovanja serije prilikom izrade serijskih brojeva. Molimo vas da promijenite imenovanje serije za artikal {0}."
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "Za vas je kreiran novi termin sa {0}"
+msgstr "Za vas je izrađen novi termin sa {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "A new fiscal year has been automatically created."
-msgstr "Nova fiskalna godina je automatski kreirana."
+msgstr "Nova fiskalna godina je automatski izrađena."
 
 #. Description of the 'Inspection Required before Delivery' (Check) field in
 #. DocType 'Item'
@@ -1238,7 +1151,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon"
+msgstr "Predložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan predložak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -1330,7 +1243,7 @@ msgstr "Skraćenica se već koristi za drugo poduzeće"
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
@@ -1424,7 +1337,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1473,9 +1386,11 @@ msgstr "Završno Stanje Računa"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1531,6 +1446,7 @@ msgstr "Detalji Računa"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1637,7 +1553,7 @@ msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stan
 
 #: erpnext/accounts/doctype/account/account.py:322
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
+msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavi 'Stanje mora biti' kao 'Kredit'"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
@@ -1777,7 +1693,7 @@ msgstr "Račun {0} je onemogućen."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
 msgid "Account {0} is frozen"
-msgstr "Račun {0} je zamrznut"
+msgstr "Račun {0} je zatvoren"
 
 #: erpnext/controllers/accounts_controller.py:1498
 msgid "Account {0} is invalid. Account Currency must be {1}"
@@ -1811,7 +1727,7 @@ msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
@@ -1821,7 +1737,7 @@ msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr "Računovođa"
+msgstr "Knjigovođa"
 
 #. Group in Bank Account's connections
 #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
@@ -1854,17 +1770,24 @@ msgstr "Knjigovodstvo"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1925,50 +1848,91 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2020,8 +1984,11 @@ msgstr "Knjigovodstvene Dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2049,8 +2016,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
@@ -2074,8 +2041,8 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2120,7 +2087,7 @@ msgstr "Knjigovodstveni Period"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
-msgstr "Knjigovodstveni Period se ne može kreirati za budući datum. Datum završetka {0} je sutra."
+msgstr "Knjigovodstveni Period se ne može izraditi za budući datum. Datum završetka {0} je sutra."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
 msgid "Accounting Period overlaps with {0}"
@@ -2130,7 +2097,7 @@ msgstr "Knjigovodstveni Period se preklapa sa {0}"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
-msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa navedenom ulogom mogu kreirati ili mijenjati unose prije ovog datuma."
+msgstr "Knjigovodstveni unosi su zatvoreni do ovog datuma. Samo korisnici sa navedenom ulogom mogu izraditi ili mijenjati unose prije ovog datuma."
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -2174,7 +2141,7 @@ msgstr "Zatvaranje Knjigovodstva"
 #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounts Frozen Till Date"
-msgstr "Računi Zamrznuti Do"
+msgstr "Računi Zatvoreni Do"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
 msgid "Accounts Included in Report"
@@ -2386,7 +2353,7 @@ msgstr "Radnja ako je prekoračen akumulirani mjesečni proračun preko Materija
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Kupovnog Naloga"
+msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Nabavnog Naloga"
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
@@ -2506,7 +2473,7 @@ msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}"
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr "Trošak aktivnosti po personalu"
+msgstr "Trošak Aktivnosti po Osoblju"
 
 #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
 #. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2587,7 +2554,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2617,7 +2584,7 @@ msgstr "Stvarni Operativni Troškovi"
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr "Stvarno Vrijeme Operacije"
+msgstr "Stvarno Vrijeme Radnje"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
 msgid "Actual Posting"
@@ -2712,7 +2679,7 @@ msgstr "Stvarna Količina na Zalihama"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
+msgstr "Stvarni tip PDV-a ne može se uključiti u cjenu Artikla u redu {0}"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
 msgid "Ad-hoc Qty"
@@ -2720,7 +2687,7 @@ msgstr "Namjenska Količina"
 
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr "Dodaj / Uredi cijene"
+msgstr "Dodaj / Uredi cjene"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Add Columns in Transaction Currency"
@@ -2743,7 +2710,7 @@ msgstr "Dodaj popust"
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr "Dodaj Personal"
+msgstr "Dodaj Osoblje"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
@@ -2800,7 +2767,7 @@ msgstr "Dodaj popust na narudžbu"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
 msgid "Add Phantom Item"
-msgstr "Dodaj Fantomski Artikal"
+msgstr "Dodaj Viritualni Artikal"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -2808,7 +2775,7 @@ msgid "Add Quote"
 msgstr "Dodaj ponudu"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Dodaj Sirovine"
@@ -2840,6 +2807,7 @@ msgstr "Dodaj Raspored"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2848,6 +2816,7 @@ msgstr "Dodaj Serijski / Šaržni Paket"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2862,6 +2831,7 @@ msgstr "Dodaj Serijski / Šaržni Broj"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2917,7 +2887,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Dodajt artikal u tabelu Lokacije artikala"
 
@@ -2950,7 +2920,7 @@ msgstr "Dodaj u Tranzit"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
 msgid "Add vouchers to generate preview."
-msgstr "Dodaj verifikate za generiranje pregleda."
+msgstr "Dodaj verifikate za izradu pregleda."
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
@@ -2995,6 +2965,7 @@ msgstr "Dodatni Trošak"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3008,7 +2979,9 @@ msgstr "Dodatni Trošak po Količini"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3041,6 +3014,7 @@ msgstr "Dodatni detalji"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3088,12 +3062,15 @@ msgstr "Iznos dodatnog popusta"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3115,13 +3092,20 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3157,13 +3141,16 @@ msgstr "Dodatni Gotovi Proizvodi"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3191,7 +3178,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prijenos Materijala"
 
@@ -3214,15 +3201,13 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Dodatna Prenesena Količina {0}\n"
+msgstr "Dodatna Prenesena Količina {0}\n"
 "\t\t\t\t\tne može biti veća od {1}.\n"
 "\t\t\t\t\tDa biste ovo ispravili, povećajte procentualnu vrijednost\n"
 "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n"
@@ -3236,7 +3221,10 @@ msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3253,6 +3241,7 @@ msgstr "Dodatnih {0} {1} artikla {2} potrebno je prema Sastavnici za dovršetak
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3281,7 +3270,7 @@ msgstr "Adresa i kontakt"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr "Adresa i kontakti"
+msgstr "Adresa & Kontakt"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -3290,7 +3279,7 @@ msgstr "Adresa i kontakti"
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
-msgstr "Adrese i Kontakti"
+msgstr "Adresa & Kontakt"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -3357,7 +3346,7 @@ msgstr "Adresa i kontakt"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr "Adresa & Kontakti"
+msgstr "Adresa & Kontakt"
 
 #: erpnext/accounts/custom/address.py:33
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
@@ -3397,7 +3386,7 @@ msgstr "Račun Predujma"
 
 #: erpnext/utilities/transaction_base.py:273
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti kompanije: {2}"
+msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti poduzeća: {2}"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
@@ -3444,6 +3433,7 @@ msgstr "Status Plaćanja Predujma"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3495,6 +3485,7 @@ msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3536,7 +3527,7 @@ msgstr "Vazduhoplovstvo"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:79
 msgid "After save, please refresh the page to apply the changes."
-msgstr "Nakon spremanja, osvježite stranicu kako biste primijenili promjene."
+msgstr "Nakon spremanja, osvježi stranicu kako biste primijenili promjene."
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -3561,6 +3552,7 @@ msgstr "Naspram Računa"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3616,6 +3608,7 @@ msgstr "Naspram Gotovog Proizvoda"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3757,6 +3750,7 @@ msgstr "Agent"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3825,6 +3819,7 @@ msgstr "Kontni Plan"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3890,7 +3885,7 @@ msgstr "Svi odjeli"
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr "Sav Personal (Aktivni)"
+msgstr "Sve Osoblje (Aktivno)"
 
 #: erpnext/setup/doctype/item_group/item_group.py:36
 #: erpnext/setup/doctype/item_group/item_group.py:37
@@ -3928,7 +3923,7 @@ msgstr "Kontakt svih prodajnih partnera"
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr "Sav Prodajni Personal"
+msgstr "Sve Prodajno Osoblje"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
@@ -3969,7 +3964,7 @@ msgstr "Sva skladišta"
 
 #: erpnext/stock/doctype/item/item_prices.html:72
 msgid "All active prices for this item across buying and selling price lists."
-msgstr "Sve aktivne cijene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima."
+msgstr "Sve aktivne cjene za ovaj artikal na svim nabavnim i prodajnim cjenovnicima."
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -3994,11 +3989,11 @@ msgstr "Svi artikli su već traženi"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4014,6 +4009,10 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr "Sve odabrani artikli su već preneseni na ovu listu odabira"
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4024,11 +4023,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
 
@@ -4041,6 +4040,7 @@ msgstr "Dodijeli"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4283,7 +4283,7 @@ msgstr "Dozvoli Ponudu sa nultom količinom"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Dozvoli Preimenovanje Vrijednosti Atributa"
@@ -4300,7 +4300,7 @@ msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
 
@@ -4313,7 +4313,7 @@ msgstr "Dozvoli Prodaju"
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order creation for expired Quotation"
-msgstr "Dozvoli kreiranje Prodajnog Naloga za istekle Ponude"
+msgstr "Dozvoli izradu Prodajnog Naloga za istekle Ponude"
 
 #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
 #. Settings'
@@ -4346,27 +4346,29 @@ msgstr "Dozvoli Korisniku da Uređuje Popust"
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr "Dozvoli Korisniku da Uređuje Cijenu"
+msgstr "Dozvoli Korisniku da Uređuje Cjenu"
 
 #. Label of the allow_different_uom (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Šablona"
+msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Predloška"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr "Dozvoli Nultu Cijenu"
+msgstr "Dozvoli Nultu Cjenu"
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4392,7 +4394,7 @@ msgstr "Dozvoli isporuku prekomjerno proizvedene količine"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow editing Price List rate in transactions"
-msgstr "Dozvoli uređivanje cijene cjenovnika u transakcijama"
+msgstr "Dozvoli uređivanje cjene cjenovnika u transakcijama"
 
 #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
 #. Settings'
@@ -4404,7 +4406,7 @@ msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow internal transfers at user-defined rate"
-msgstr "Dozvoli interne prenose po korisnički definiranoj cijeni"
+msgstr "Dozvoli interne prenose po korisnički definiranoj cjeni"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
@@ -4431,7 +4433,7 @@ msgstr "Dozvoli više Nabavnih Naloga za jedan Nabavni Nalog klijenta"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow negative rates for Items"
-msgstr "Dozvoli negativne cijene za artikle"
+msgstr "Dozvoli negativne cjene za artikle"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -4454,29 +4456,29 @@ msgstr "Dozvoli djelomičnu rezervaciju"
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase order"
-msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga"
+msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase receipt"
-msgstr "Dozvoli kreiranje Nabavne Fakture bez Nabavnog Raćuna"
+msgstr "Dozvoli izradu Nabavne Fakture bez Nabavnog Raćuna"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without delivery note"
-msgstr "Omogući kreiranje prodajne fakture bez dostavnice"
+msgstr "Omogući izradu prodajne fakture bez dostavnice"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without sales order"
-msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga"
+msgstr "Omogući izradu prodajne fakture bez prodajnog naloga"
 
 #. Description of the 'Zero-Quantity Line Items' (Section Break) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
-msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cijena fiksna, ali količine nisu. Npr. Ugovori o cijeni"
+msgstr "Dozvoli prodajne transakcije s nultom količinom ako je cjena fiksna, ali količine nisu. Npr. Ugovori o cjeni"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
@@ -4492,7 +4494,7 @@ msgstr "Dozvolite ngativne zalihe za ovaj artikal, čak i ako je negativno stanj
 #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
-msgstr "Omogućite zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna."
+msgstr "Omogući zamjenu ovog artikla alternativnim s liste Alternativnih Artikala kada zaliha nije dostupna."
 
 #. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -4563,9 +4565,17 @@ msgstr "Dozvoljena Transakcija sa"
 msgid "Allowed Users"
 msgstr "Dozvoljeni Korisnici"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr "Dozvoljeni Korisnici nisu obavezni jer je Podrška Prodaje već instalirana na web stranici."
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr "Dozvoljeni Korisnici su obavezni za sinhronizaciju podataka sa udaljene lokacije Prodajne Podrške."
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga."
+msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Odaberi samo jednu od ovih uloga."
 
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
@@ -4584,19 +4594,19 @@ msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
+msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama."
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
+msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama."
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
+msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cjene fiksne, ali količine nisu. Npr. Ugovori o cjenama."
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -4606,7 +4616,7 @@ msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom
 msgid "Already Imported"
 msgstr "Već Uvezeno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4660,7 +4670,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke."
+msgstr "Alternativno, možete preuzeti predložak i popuniti svoje podatke."
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
@@ -4686,7 +4696,9 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4705,27 +4717,33 @@ msgstr "Uvijek Pitaj"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4739,21 +4757,30 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4873,8 +4900,10 @@ msgstr "Iznos (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4884,6 +4913,7 @@ msgstr "Iznos (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4927,7 +4957,9 @@ msgstr "Razlika u Iznosu naspram Nabavne Fakture"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5044,7 +5076,7 @@ msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
-msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se kreira automatski Materijalni Zahtjev."
+msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavijesti kada se izradi automatski Materijalni Zahtjev."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
 msgid "An error has been appeared while reposting item valuation via {0}"
@@ -5055,9 +5087,9 @@ msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla pre
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
+msgstr "Došlo je do greške za određene artikle prilikom izrade Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
@@ -5106,13 +5138,13 @@ msgstr "Godišnji Promet"
 
 #: erpnext/accounts/doctype/budget/budget.py:142
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
-msgstr "Već postoji još jedan zapis budžeta '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
+msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5179,7 +5211,7 @@ msgstr "Primjenjivo na (Pozicija)"
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr "Primjenjivo na (Personal)"
+msgstr "Primjenjivo na (Osoblje)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5235,7 +5267,7 @@ msgstr "Primjenjivo na Materijalni Nalog"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable on POS Invoice"
-msgstr ""
+msgstr "Primjenjivo na Kasa Fakturu"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -5260,6 +5292,7 @@ msgstr "Primijenjen Kod Kupona"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Primjenjuje se na svako čitanje."
@@ -5319,27 +5352,28 @@ msgstr "Primijeni popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
-msgstr "Primijenite popust na sniženu cijenu"
+msgstr "Primijenite popust na sniženu cjenu"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr "Primijeni Popust na Cijenu"
+msgstr "Primijeni Popust na Cjenu"
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr "Primijenite više pravila o cijenama"
+msgstr "Primijenite više pravila o cjenama"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5417,6 +5451,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
 msgid "Apply to Document"
 msgstr "Primijeniti na Dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni putem više Dostavnice i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta."
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5471,7 +5511,7 @@ msgstr "Termin s"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5524,7 +5564,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
 
 #: erpnext/accounts/doctype/budget/budget.js:83
 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
-msgstr "Jeste li sigurni da želite revidirati ovaj budžet? Trenutni budžet će biti otkazan i bit će kreiran novi nacrt."
+msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun će biti otkazan i bit će izrađen novi nacrt."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to unmatch the voucher from this transaction?"
@@ -5564,7 +5604,7 @@ msgstr "Kao na Datum"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Od {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5580,11 +5620,11 @@ msgstr "Kao na Datum"
 msgid "As per Stock UOM"
 msgstr "Prema Jedinici Zaliha"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
@@ -5780,7 +5820,7 @@ msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar
 
 #: erpnext/assets/doctype/asset/asset.py:239
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr "Kreirani/ažurirani rasporedi amortizacije imovine:<br>{0}<br><br>Molimo provjerite, uredite ako je potrebno i pošaljite imovinu."
+msgstr "Izrađeni/ažurirani rasporedi amortizacije imovine:<br>{0}<br><br>Provjeri, uredite ako je potrebno i pošalji imovinu."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -6030,11 +6070,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
-msgstr "Imovina kreirana"
+msgstr "Imovina izrađena"
 
 #: erpnext/assets/doctype/asset/asset.py:1428
 msgid "Asset created after being split from Asset {0}"
-msgstr "Imovina kreirana nakon odvajanja od imovine {0}"
+msgstr "Imovina izrađena nakon odvajanja od imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
@@ -6140,7 +6180,7 @@ msgstr "Imovina {0} mora biti podnešena"
 
 #: erpnext/controllers/buying_controller.py:1093
 msgid "Asset {assets_link} created for {item_code}"
-msgstr "Imovina {assets_link} kreirana za {item_code}"
+msgstr "Imovina {assets_link} izrađena za {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
@@ -6178,15 +6218,15 @@ msgstr "Postavljanje Imovine"
 
 #: erpnext/controllers/buying_controller.py:1111
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
+msgstr "Imovina nije izrađena za {item_code}. Morat ćete izraditi Imovinu ručno."
 
 #: erpnext/controllers/buying_controller.py:1098
 msgid "Assets {assets_link} created for {item_code}"
-msgstr "Imovina {assets_link} kreirana za {item_code}"
+msgstr "Imovina {assets_link} izrađena za {item_code}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:712
 msgid "Assign Job to Employee"
-msgstr "Dodijeli Posao Personalu"
+msgstr "Dodijeli Posao Osoblju"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
@@ -6196,7 +6236,7 @@ msgstr "Dodijeli Imenu"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Dodjela"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6208,15 +6248,15 @@ msgstr "Uslovi Dodjele"
 msgid "Associate"
 msgstr "Saradnik"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
@@ -6245,23 +6285,23 @@ msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Najmanje jedan artikal sirovine mora biti prisutan u unosu zaliha za tip {0}"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
 msgid "At least one row is required for a financial report template"
-msgstr "Za šablon finansijskog izvještaja potreban je barem jedan red"
+msgstr "Za predložak finansijskog izvještaja potreban je barem jedan red"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6269,11 +6309,11 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6281,11 +6321,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
@@ -6295,7 +6335,7 @@ msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}"
+msgstr "Red {0}: postavi Nadređeni Redni Broj za Artikal {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
@@ -6361,7 +6401,7 @@ msgstr "Vrijednost atributa {0} nije važeća za odabrani atribut {1}."
 msgid "Attribute table is mandatory"
 msgstr "Tabela Atributa je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
@@ -6371,7 +6411,7 @@ msgstr "Atribut {0} je onemogućen."
 
 #: erpnext/stock/doctype/item/item.py:861
 msgid "Attribute {0} is not valid for the selected template."
-msgstr "Atribut {0} nije valjan za odabrani šablon."
+msgstr "Atribut {0} nije valjan za odabrani predložak."
 
 #: erpnext/stock/doctype/item/item.py:1034
 msgid "Attribute {0} selected multiple times in Attributes Table"
@@ -6435,30 +6475,30 @@ msgstr "Ovlaštena Vrijednost"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa"
+msgstr "Automatska izrada Revalorizacije Deviznog Kursa"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr "Automatski Kreirano"
+msgstr "Automatski Izrađeno"
 
 #. Label of the auto_created_via_reorder (Check) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Auto Created (Reorder)"
-msgstr "Automatski Kreirano (Automatski Naručeno)"
+msgstr "Automatski Izrađeno (Automatski Naručeno)"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr "Automatski kreirani Serijski i Šaržni Paket"
+msgstr "Automatski izrađeni Serijski i Šaržni Paket"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr "Automatsko kreiranje kontakta"
+msgstr "Automatska izrada kontakta"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:379
 msgid "Auto Fetch"
@@ -6474,9 +6514,9 @@ msgstr "Automatski Preuzmi Serijske Brojeve"
 msgid "Auto Material Request"
 msgstr "Automatski Materijalni Nalog"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
-msgstr "Automatski Materijalni Nalog Generisan"
+msgstr "Automatski Materijalni Nalog Izrađen"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -6530,19 +6570,19 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Purchase Receipt"
-msgstr "Automatsko Kreiranje Nabavnog Računa"
+msgstr "Automatska izrada Nabavnog Računa"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto create Serial and Batch Bundle for outward"
-msgstr "Automatski kreiraj eksterni Serijski i Šaržni Paket"
+msgstr "Automatski Izradi eksterni Serijski i Šaržni Paket"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Subcontracting Order"
-msgstr "Automatsko Kreiranje Podizvođačkom Naloga"
+msgstr "Automatska izrada Podizvođačkom Naloga"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -6553,7 +6593,7 @@ msgstr "Automatski stvori sredstava pri nabavi"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto insert Item Price if missing"
-msgstr "Automatski unesite Cijenu Artikla ako nedostaje"
+msgstr "Automatski unesi Cjenu Artikla ako nedostaje"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
@@ -6608,19 +6648,19 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr "Automatski Kreiraj Novi Šaržu"
+msgstr "Automatski Izradi Novi Šaržu"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add Taxes and Charges from Item Tax Template"
-msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
+msgstr "Automatski dodajte PDV i Naknade iz Predloška za PDV na Artikal"
 
 #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add taxes from Taxes and Charges Template"
-msgstr "Automatski Dodaj PDV iz Šablona PDV i Naknada"
+msgstr "Automatski Dodaj PDV iz Predloška PDV i Naknada"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
@@ -6751,7 +6791,9 @@ msgstr "Dostupna količina za Rezervisanje"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6788,7 +6830,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6829,7 +6871,7 @@ msgstr "Prosječne Vrijednosti Naloga"
 #: erpnext/accounts/report/share_balance/share_balance.py:60
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Average Rate"
-msgstr "Prosječna Cijena"
+msgstr "Prosječna Cjena"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -6848,24 +6890,24 @@ msgstr "Prosječna Dnevna Isporuka"
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr "Prosječna Cijena"
+msgstr "Prosječna Cjena"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:369
 msgid "Avg Rate (Balance Stock)"
-msgstr "Prosječna Cijena (Stanje Zaliha)"
+msgstr "Prosječna Cjena (Stanje Zaliha)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr "Prosječna Nabavna Cijena Cjenovnika"
+msgstr "Prosječna Nabavna Cjena Cjenovnika"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "Prosječna Prodajna Cijena Cijenovnika"
+msgstr "Prosječna Prodajna Cjena Cjenovnika"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:347
 msgid "Avg. Selling Rate"
-msgstr "Prosječna Prodajna Cijena"
+msgstr "Prosječna Prodajna Cjena"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -6964,7 +7006,7 @@ msgstr "Konfiguracija Sastavnice"
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr "Sastavnica Kreirana"
+msgstr "Sastavnica izrađena"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -6990,11 +7032,13 @@ msgstr "Artikal Sastavnice s nazivom {0} ne postoji"
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7039,6 +7083,7 @@ msgstr "Nivo Sastavnice"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7077,7 +7122,7 @@ msgstr "Broj Sastavnice (za gotov proizvod)"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr "Operacija Sastavnice"
+msgstr "Radnji Sastavnice"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7094,7 +7139,7 @@ msgstr "Sastavnica"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr "Cijena Sastavnice"
+msgstr "Cjena Sastavnice"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
@@ -7178,9 +7223,9 @@ msgstr "Artikal Web Stranice Sastavnice"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr "Operacija Web Stranice Sastavnice"
+msgstr "Radnji Web Stranice Sastavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 
@@ -7226,15 +7271,15 @@ msgstr "Sastavnice Ažurirane"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
 msgid "BOMs created successfully"
-msgstr "Sastavnice su uspješno kreirane"
+msgstr "Sastavnice su uspješno izrađene"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
 msgid "BOMs creation failed"
-msgstr "Kreiranje Sastavnica nije uspjelo"
+msgstr "Izrada Sastavnica nije uspjelo"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
+msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Backdated Stock Entry"
@@ -7397,7 +7442,7 @@ msgstr "Stanje mora biti"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
 msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "Stanje prema bankovnom izvodu prije {0}"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7483,6 +7528,7 @@ msgstr "Stanje Bankovnog Računa"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7549,7 +7595,7 @@ msgstr "Račun za Bankarske Naknade"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
-msgstr "Bankovne Provizije, Plata, itd."
+msgstr "Bankovne Provizije, Plaća, itd."
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -7623,7 +7669,7 @@ msgstr "Tip Bankovnog Unosa"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
 msgid "Bank Fee, Salary, etc."
-msgstr "Bankarska Provizija, Plata, itd."
+msgstr "Bankarska Provizija, Plaća, itd."
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -7780,7 +7826,7 @@ msgstr "Bankovnog računa zaduženja za uplate"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
-msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati"
+msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo izraditi"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
@@ -7792,7 +7838,7 @@ msgstr "Bankovni Izvod uvezen."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
-msgstr "Greška u kreiranju bankovne transakcije"
+msgstr "Greška u izradi bankovne transakcije"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
@@ -7884,12 +7930,12 @@ msgstr "Osnovni Trošak po Jedinici"
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr "Osnovna Cijena po Satu (Valuta Poduzeća)"
+msgstr "Osnovna Cjena po Satu (Valuta Poduzeća)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr "Osnovna Cijena"
+msgstr "Osnovna Cjena"
 
 #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
 #. Entry'
@@ -7943,7 +7989,7 @@ msgstr "Na osnovu Uslova Plaćanja"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr "Na osnovu Cijenovnika"
+msgstr "Na osnovu Cjenovnika"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
@@ -7961,7 +8007,7 @@ msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka peri
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora"
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum početka perioda raspodjele odmora"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -7973,12 +8019,12 @@ msgstr "Osnovni Iznos"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr "Osnovna Cijena(Valuta Poduzeća)"
+msgstr "Osnovna Cjena(Valuta Poduzeća)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
+msgstr "Osnovna Cjena (prema Jedinici Zaliha)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -8098,11 +8144,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8110,7 +8156,7 @@ msgstr "Broj Šarže {0} ne postoji"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
@@ -8125,9 +8171,9 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
-msgstr "Brojevi Šarže su uspješno kreirani"
+msgstr "Brojevi Šarže su uspješno izrađeni"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1196
 msgid "Batch Not Available for Return"
@@ -8179,7 +8225,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8202,12 +8248,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8281,7 +8327,7 @@ msgstr "Broj Fakture"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for rejected quantity in Purchase Invoice"
-msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi"
+msgstr "Faktura za odbijenu količinu na Nabavnoj Fakturi"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8355,7 +8401,9 @@ msgstr "Fakturisano, Primljeno & Vraćeno"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8372,7 +8420,9 @@ msgstr "Faktura Adresa"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8474,7 +8524,7 @@ msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendars
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr "Faktura Cijena"
+msgstr "Faktura Cjena"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
@@ -8492,7 +8542,7 @@ msgstr "Faktura Status"
 msgid "Billing Zipcode"
 msgstr "Faktura Poštanski Broj"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Faktura Valuta mora biti jednaka ili standard valuti poduzeća ili valuti računa stranke"
 
@@ -8591,6 +8641,7 @@ msgstr "Ugovorni Nalog"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8605,11 +8656,12 @@ msgstr "Ugovorni Nalog Artikal"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr "Cijena po Ugovornom Nalogu"
+msgstr "Cjena po Ugovornom Nalogu"
 
 #. Label of the blanket_order_section (Section Break) field in DocType 'Buying
 #. Settings'
@@ -8635,7 +8687,7 @@ msgstr "Blokiraj Dostavljača"
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "Blokira sve daljnje računovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zamrznutih unosa mogu to poništiti.\n"
+msgstr "Blokira sve daljnje knjigovodstvene unose na računu ovog klijenta. Samo korisnici s ulogom zatvorenih unosa mogu to poništiti.\n"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -8682,6 +8734,7 @@ msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa ra
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8747,7 +8800,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 
 #: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}"
+msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za poduzeće: {2}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:378
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
@@ -9067,7 +9120,7 @@ msgstr "Nabava & Prodaja"
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr "Kupac Proizvoda i Usluga."
+msgstr "Klijent Proizvoda i Usluga."
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -9107,7 +9160,7 @@ msgstr "Nabavni Iznos"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr "Nabavni Cijenovnik"
+msgstr "Nabavni Cjenovnik"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
@@ -9134,7 +9187,7 @@ msgstr "Postavke Nabave"
 msgid "Buying and Selling"
 msgstr "Nabava & Prodaja"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}"
 
@@ -9266,7 +9319,7 @@ msgstr "Izračunaj procijenjeno vrijeme dolaska"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle price based on child Item's rates"
-msgstr "Obračunaj Cijenu Paketa Artikala na osnovu cijena Podređenih Artikala"
+msgstr "Obračunaj Cjenu Paketa Artikala na osnovu cjena Podređenih Artikala"
 
 #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
 #. DocType 'Financial Report Row'
@@ -9470,7 +9523,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9499,7 +9552,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
@@ -9561,7 +9614,7 @@ msgstr "Nije moguće promijeniti Postavke Računa Inventara"
 
 #: erpnext/controllers/sales_and_purchase_return.py:438
 msgid "Cannot Create Return"
-msgstr "Nije moguće Kreirati Povrat"
+msgstr "Nije moguće izraditi Povrat"
 
 #: erpnext/stock/doctype/item/item.py:682
 #: erpnext/stock/doctype/item/item.py:695
@@ -9575,7 +9628,7 @@ msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
-msgstr "Nije moguće razriješiti Personal"
+msgstr "Nije moguće Razriješiti Osoblje"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
@@ -9587,7 +9640,7 @@ msgstr "Nije moguće dodati podređenu tabelu {0} na listu za brisanje. Podređe
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
+msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga izradi novi."
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
 msgid "Cannot apply TDS against multiple parties in one entry"
@@ -9595,7 +9648,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
 #: erpnext/stock/doctype/item/item.py:362
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
+msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
@@ -9613,7 +9666,7 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9633,7 +9686,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Prilago
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9643,7 +9696,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi
 
 #: erpnext/stock/doctype/item/item.py:1119
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
-msgstr ""
+msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
@@ -9683,24 +9736,24 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
-msgstr "Nije moguće kreirati {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}."
+msgstr "Nije moguće izraditi {0} između poduzeća. Svi početni artikli {1} su već u potpunosti fakturisani. Provjeri postojeće povezane {2}."
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
+msgstr "Nije moguće izraditi Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
+msgstr "Nije moguće izraditi Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste izradili Listu Odabira."
 
 #: erpnext/accounts/general_ledger.py:150
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
+msgstr "Nije moguće izraditi knjigovodstvene unose naspram onemogućenih računa: {0}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:437
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
+msgstr "Nije moguće izraditi povrat za konsolidovanu fakturu {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1211
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
@@ -9723,7 +9776,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ne možete izbrisati naručeni artikal"
 
@@ -9748,11 +9801,11 @@ msgstr "Ne može se onemogućiti trajna inventura, jer postoje postojeći unosi
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Ne može se onemogućiti {0} jer to može dovesti do netačne procjene vrijednosti zaliha."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ne može se demontirati više od proizvedene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo {2} količina dostupna za rastavljanje."
 
@@ -9760,9 +9813,9 @@ msgstr "Ne može se rastaviti {0} količina u odnosu na unos na zalihi {1}. Samo
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun zaliha po artiklima, jer postoje postojeći unosi u glavnu knjigu zaliha za {0} sa računom zaliha po skladištu. Molimo vas da prvo otkažete transakcije zaliha i pokušate ponovo."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
-msgstr "Nije moguće omogućiti kreiranje prilike iz kontakta jer je kontakt obrazac onemogućen."
+msgstr "Nije moguće omogućiti izradu prilike iz kontakta jer je kontakt obrazac onemogućen."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:781
 #: erpnext/selling/doctype/sales_order/sales_order.py:804
@@ -9781,23 +9834,23 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
+msgstr "Ne može se pronaći standard skladište za artikal {0}. Molimo vas da postavi jedan u Postavke Artikla ili u Postavke Zaliha."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9805,7 +9858,7 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 
@@ -9817,11 +9870,11 @@ msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju red
 
 #: erpnext/accounts/doctype/bank/bank.js:63
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija"
+msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjeri zapisnik grešaka za više informacija"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
+msgstr "Nije moguće preuzeti oznaku veze. Provjeri zapisnik grešaka za više informacija"
 
 #: erpnext/selling/doctype/customer/customer.py:369
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
@@ -9848,11 +9901,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za poduzeće."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nije moguće postaviti količinu manju od dostavne količine."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nije moguće postaviti količinu manju od primljene količine."
 
@@ -9868,9 +9921,9 @@ msgstr "Nije moguće započeti brisanje. Drugo brisanje {0} je već u redu čeka
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
-msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
+msgstr "Nije moguće ažurirati cjenu jer je artikal {0} već naručen ili nabavljen po ovoj ponudi"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
@@ -9901,7 +9954,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10150,7 +10203,7 @@ msgstr "Oprez"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
 msgid "Caution: This might alter frozen accounts."
-msgstr "Oprez: Ovo može promijeniti zamrznute račune."
+msgstr "Oprez: Ovo može promijeniti zatvorene račune."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
@@ -10239,6 +10292,7 @@ msgstr "Promijeni Datum Izdanja"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10249,13 +10303,13 @@ msgstr "Promjena Vrijednosti Zaliha"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
 msgid "Change the account type to Receivable or select a different account."
-msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
+msgstr "Promijenite vrstu računa u Potraživanje ili odaberi drugi račun."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
+msgstr "Ručno promijenite ovaj datum da postavi sljedeći datum početka sinhronizacije"
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
@@ -10288,7 +10342,7 @@ msgstr "Partner"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
 #: erpnext/controllers/accounts_controller.py:3284
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
+msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cjenu Artikla ili Plaćeni Iznos"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -10312,7 +10366,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr "Šablon Kontnog Plana"
+msgstr "Predložak Kontnog Plana"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
@@ -10381,18 +10435,18 @@ msgstr "Provjeri Dostupnost u Skladištu"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier invoice number uniqueness"
-msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača"
+msgstr "Provjeri jedinstvenost Broja Fakture Dobavljača"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr "Provjerite je li to hidroponska jedinica"
+msgstr "Provjeri je li to hidroponska jedinica"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr "Provjerite nije li potreban unos prijenosa materijala"
+msgstr "Provjeri nije li potreban unos prijenosa materijala"
 
 #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
 #. Template Detail'
@@ -10403,7 +10457,7 @@ msgstr "Aktiviraj ako se ovaj PDV ne primjenjuje na artikle (različit od 0% sto
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
-msgstr "Provjerite red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza"
+msgstr "Provjeri red {0} za račun {1}: Tip stranke je dozvoljena samo za račune potraživanja ili obaveza"
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
@@ -10466,7 +10520,7 @@ msgstr "Broj Čeka"
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr "Šablon Ispisa Čeka"
+msgstr "Predložak Ispisa Čeka"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -10553,7 +10607,7 @@ msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Za
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
+msgstr "Podređeni članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
 
 #. Description of the 'Child DocTypes' (Small Text) field in DocType
 #. 'Transaction Deletion Record To Delete'
@@ -10709,7 +10763,7 @@ msgstr "Kliknite da biste postavili završno stanje prema izvodu"
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
 msgid "Click to set this as the header row."
-msgstr "Kliknite da ovo postavite kao red zaglavlja."
+msgstr "Kliknite da ovo postavi kao red zaglavlja."
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
@@ -10741,7 +10795,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10806,7 +10860,7 @@ msgstr "Stanje pri Zatvaranju"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "Završno stanje na dan {}"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10858,7 +10912,7 @@ msgstr "Završno stanje je obavezno."
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
 msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "Završno stanje na bankovnom izvodu od {0}"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
@@ -10943,7 +10997,7 @@ msgstr "Kolona u Bankovnoj datoteci"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom"
+msgstr "Kolone nisu prema predlošku. Molimo uporedite otpremljenu datoteku sa standardnim predloškom"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
@@ -10956,8 +11010,10 @@ msgstr "Poduzeće"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11108,6 +11164,7 @@ msgstr "Poduzeća"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11534,12 +11591,19 @@ msgstr "Račun poduzeća je obavezan"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11570,11 +11634,11 @@ msgstr "Prikaz Adrese Poduzeća"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Poduzeća"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
-msgstr "Nedostaje adresa poduzeća. Nemate dozvolu kreiranje adrese. Kontaktiraj Odgovornog Sistema."
+msgstr "Nedostaje adresa poduzeća. Nemate dozvolu izradu adrese. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa poduzeća. Nemate dozvolu da je ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -11592,8 +11656,10 @@ msgstr "Bankovni Račun Poduzeća"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11694,7 +11760,7 @@ msgstr "Poduzeće je obavezno za Račun Poduzeća"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:437
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr "Poduzeće je obavezno za generisanje fakture. Postavi standard poduzeće u Standardnim Postavkama."
+msgstr "Poduzeće je obavezno za izradu fakture. Postavi standard poduzeće u Standardnim Postavkama."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
@@ -11716,7 +11782,7 @@ msgstr "Poduzeće imovine {0} i dokument o kupovini {1} se ne poklapaju."
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
-msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Kreiraj Korisnika\""
+msgstr "E-mail poduzeća ili lični e-mail je obavezan kada je omogućena opcija \"Automatski Izradi Osoblje\""
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -11821,7 +11887,7 @@ msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr "Proizvodna Operacija"
+msgstr "Proizvodna Radnji"
 
 #. Label of a chart in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
@@ -11839,7 +11905,7 @@ msgstr "Završeni Projekti"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
@@ -11884,7 +11950,7 @@ msgstr "Datum Odrade"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:83
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
+msgstr "Datum Završetka ne može biti prije Datuma Kvara. Prilagodi datume prema tome."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -11942,7 +12008,7 @@ msgstr "Uslovno Pravilo"
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr "Primjeri Uvjetnih Pravila"
+msgstr "Primjeri Uslovnih Pravila"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
@@ -12003,7 +12069,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:69
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika."
+msgstr "Konfiguriši standard Cjenovnik prilikom izrade nove transakcije Nabave. Cjene artikala se preuzimaju iz ovog Cjenovnika."
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
@@ -12036,7 +12102,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 msgid "Consider Minimum Order Qty"
 msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Uračunaj Gubitak Procesa"
 
@@ -12086,6 +12152,7 @@ msgstr "Uključi u odbitak PDV-a "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12141,11 +12208,11 @@ msgstr "Konsolidovani Probni Bilans"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
 msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr "Konsolidovani Bruto Bilans može se generirati za poduzeća koje imaju isto matično poduzeće."
+msgstr "Konsolidovani Bruto Bilans može se izraditi za poduzeća koje imaju isto matično poduzeće."
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr "Konsolidovani Probni Bilans nije mogao biti generisan jer kurs valute od {0} do {1} nije dostupan za {2}."
+msgstr "Konsolidovani Probni Bilans nije mogao biti izrađen jer kurs valute od {0} do {1} nije dostupan za {2}."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -12217,6 +12284,7 @@ msgstr "Trošak Potrošenih Artikala"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12231,7 +12299,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12427,7 +12495,7 @@ msgstr "Detalji Ugovora"
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr "Datum Okončanja Ugovora"
+msgstr "Datum Isteka Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
@@ -12444,18 +12512,18 @@ msgstr "Period Ugovora"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr "Šablon Ugovora"
+msgstr "Predložak Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr "Uslovi spunjenja Šablona Ugovora"
+msgstr "Uslovi spunjenja Predloška Ugovora"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr "Pomoć za Šablon Ugovora"
+msgstr "Pomoć za Predložak Ugovora"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
@@ -12517,7 +12585,7 @@ msgstr "Kontroliše kako se sirovine troše tokom unosa zaliha 'Proizvodnje'."
 #. Description of the 'Tax Category' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
-msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj klijent odabere u transakciji."
+msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ovaj klijent odabere u transakciji."
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12532,6 +12600,8 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12539,9 +12609,13 @@ msgstr "Kontrolira koji se porezni šablon automatski primjenjuje kada se ovaj k
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12582,7 +12656,7 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
 #: erpnext/controllers/stock_controller.py:158
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
+msgstr "Faktor pretvaranja za artikal {0} je vraćen na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
 #: erpnext/controllers/accounts_controller.py:2999
 msgid "Conversion rate cannot be 0"
@@ -12678,13 +12752,13 @@ msgstr "Kartica za Korektivni Posao"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:455
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr "Korektivna Operacija"
+msgstr "Korektivna Radnji"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr "Troškovi Korektivne Operacije"
+msgstr "Troškovi Korektivne Radnje"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
@@ -12736,6 +12810,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12743,6 +12818,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12770,6 +12846,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12791,6 +12868,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12907,7 +12986,7 @@ msgstr "Procenat Alokacije Centra Troškova"
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr "Procenti Alokacije Centara Troškova"
+msgstr "Postotci Dodjele Centara Troškova"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
@@ -13020,7 +13099,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13084,7 +13163,7 @@ msgstr "Detalji Obračuna Troškova"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr "Obračunata Cijena"
+msgstr "Obračunata Cjena"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -13101,11 +13180,11 @@ msgstr "Nije moguće izbrisati demo podatke"
 
 #: erpnext/selling/doctype/quotation/quotation.py:624
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
+msgstr "Nije moguće automatski izraditi klijenta zbog sljedećih nedostajućih obaveznih polja:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
+msgstr "Nije moguće automatski izraditi Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
@@ -13135,19 +13214,19 @@ msgstr "Nije moguće preuzeti informacije za {0}."
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
 msgid "Could not save the column mapping."
-msgstr "Nije moguće sačuvati mapiranje kolona."
+msgstr "Nije moguće spremiti mapiranje kolona."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
 msgid "Could not save the table settings."
-msgstr "Nije moguće sačuvati postavke tabele."
+msgstr "Nije moguće spremiti postavke tabele."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana."
+msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjeri je li formula valjana."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana."
+msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjeri je li formula valjana."
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
@@ -13216,94 +13295,94 @@ msgstr "Potražuje"
 #. Label of an action in the Onboarding Step 'Create Asset Category'
 #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
 msgid "Create Asset Category"
-msgstr "Kreiraj Kategoriju Imovine"
+msgstr "Izradi Kategoriju Imovine"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Item'
 #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
 msgid "Create Asset Item"
-msgstr "Kreiraj Artikal Imovine"
+msgstr "Izradi Artikal Imovine"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Location'
 #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
 msgid "Create Asset Location"
-msgstr "Kreiraj Lokaciju Imovine"
+msgstr "Izradi Lokaciju Imovine"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
-msgstr "Kreiraj bankovni unos za"
+msgstr "Izradi bankovni unos za"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Bill of Materials'
 #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 msgid "Create Bill of Materials"
-msgstr "Kreiraj Sastavnicu"
+msgstr "Izradi Sastavnicu"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr "Kreiraj Kontni Plan na osnovu"
+msgstr "Izradi Kontni Plan na osnovu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Customer'
 #: erpnext/selling/onboarding_step/create_customer/create_customer.json
 msgid "Create Customer"
-msgstr "Kreiraj Klijenta"
+msgstr "Izradi Klijenta"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create Delivery Note"
-msgstr "Kreiraj Dostavnicu"
+msgstr "Izradi Dostavnicu"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
 msgid "Create Delivery Trip"
-msgstr "Kreiraj Dostavni Put"
+msgstr "Izradi Dostavni Put"
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee"
-msgstr "Kreiraj Personal"
+msgstr "Izradi Osoblje"
 
 #: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
-msgstr "Kreiraj Personalni Registar"
+msgstr "Izradi Registar Osoblja"
 
 #: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
-msgstr "Kreiraj Personalni Registar"
+msgstr "Izradi Registar Osoblja."
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Existing Asset'
 #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
 msgid "Create Existing Asset"
-msgstr "Kreiraj Postojeći Imovinu"
+msgstr "Izradi Postojeći Imovinu"
 
 #. Label of an action in the Onboarding Step 'Create Finished Goods'
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Good"
-msgstr "Kreiraj Gotov Proizvod"
+msgstr "Izradi Gotov Proizvod"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Goods"
-msgstr "Kreiraj Gotove Proizvode"
+msgstr "Izradi Gotove Proizvode"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr "Kreiraj Grupiranu Imovinu"
+msgstr "Izradi Grupiranu Imovinu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
 msgid "Create Inter Company Journal Entry"
-msgstr "Kreiraj Naloga Knjiženja za Inter Poduzeće"
+msgstr "Izradi Naloga Knjiženja za Inter Poduzeće"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
-msgstr "Kreiraj Fakture"
+msgstr "Izradi Fakture"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Item'
@@ -13311,43 +13390,43 @@ msgstr "Kreiraj Fakture"
 #: erpnext/selling/onboarding_step/create_item/create_item.json
 #: erpnext/stock/onboarding_step/create_item/create_item.json
 msgid "Create Item"
-msgstr "Kreiraj Artikal"
+msgstr "Izradi Artikal"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:199
 msgid "Create Job Card"
-msgstr "Kreiraj Radni Nalog"
+msgstr "Izradi Radni Nalog"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže"
+msgstr "Izradi Radni Nalog na osnovu veličine Šarže"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr "Kreiraj Naloge Knjiženja"
+msgstr "Izradi Naloge Knjiženja"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr "Kreiraj Naloga Knjiženja"
+msgstr "Izradi Naloga Knjiženja"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr "Kreiraj Potencijalnog Klijenta"
+msgstr "Izradi Potencijalnog Klijenta"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
-msgstr "Kreiraj tragove"
+msgstr "Izradi tragove"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr "Kreiraj Unose u Registar za Kusur"
+msgstr "Izradi Unose u Registar za Kusur"
 
 #: erpnext/buying/doctype/supplier/supplier.js:257
 #: erpnext/selling/doctype/customer/customer.js:287
 msgid "Create Link"
-msgstr "Kreiraj vezu"
+msgstr "Izradi vezu"
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
 msgid "Create MPS"
@@ -13357,84 +13436,84 @@ msgstr "Izradi MPS"
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr "Kreiraj Stranku koja nedostaje"
+msgstr "Izradi Stranku koja nedostaje"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
 msgid "Create Multi-level BOM"
-msgstr "Kreiraj višeslojnu Sastavnicu"
+msgstr "Izradi višeslojnu Sastavnicu"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "Kreiraj Novi Kontakt"
+msgstr "Izradi Novi Kontakt"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr "Kreiraj Novog Klijenta"
+msgstr "Izradi Novog Klijenta"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "Kreiraj novi trag"
+msgstr "Izradi novi trag"
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:284
 msgid "Create New {0}"
-msgstr "Kreiraj novo {0}"
+msgstr "Izradi novo {0}"
 
 #. Label of an action in the Onboarding Step 'Create Operations'
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operation"
-msgstr "Kreiraj Operaciju"
+msgstr "Izradi Radnju"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operations"
-msgstr "Kreiraj Operacije"
+msgstr "Izradi Radnje"
 
 #: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
-msgstr "Kreiraj Priliku"
+msgstr "Izradi Priliku"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:58
 msgid "Create POS Opening Entry"
-msgstr "Kreiraj unos otvaranja Kase"
+msgstr "Izradi unos otvaranja Kase"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
 #: erpnext/accounts/doctype/payment_request/payment_request.js:66
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
-msgstr "Kreiraj unos Plaćanja"
+msgstr "Izradi unos Plaćanja"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr "Kreiraj Unos Plaćanja za Konsolidovane Kasa Fakture."
+msgstr "Izradi Unos Plaćanja za Konsolidovane Kasa Fakture."
 
 #: erpnext/public/js/controllers/transaction.js:565
 msgid "Create Payment Request"
-msgstr "Kreiraj Zahtjev Plaćanja"
+msgstr "Izradi Zahtjev Plaćanja"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:812
 msgid "Create Pick List"
-msgstr "Kreiraj Listu Odabira"
+msgstr "Izradi Listu Odabira"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
-msgstr "Kreiraj Format Ispisivanja"
+msgstr "Izradi Format Ispisivanja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
 msgid "Create Project"
-msgstr "Kreiraj Projekt"
+msgstr "Izradi Projekt"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr "Kreiraj Prospekt"
+msgstr "Izradi Prospekt"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Invoice'
 #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
 msgid "Create Purchase Invoice"
-msgstr "Kreiraj Nabavnu Fakturu"
+msgstr "Izradi Nabavnu Fakturu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13442,47 +13521,47 @@ msgstr "Kreiraj Nabavnu Fakturu"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1711
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
-msgstr "Kreiraj Nabavni Nalog"
+msgstr "Izradi Nabavni Nalog"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr "Kreiraj Nabavne Naloge"
+msgstr "Izradi Nabavne Naloge"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Receipt'
 #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
 msgid "Create Purchase Receipt"
-msgstr "Kreiraj Nabavni Račun"
+msgstr "Izradi Nabavni Račun"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr "Kreiraj Ponudbeni Nalog"
+msgstr "Izradi Ponudbeni Nalog"
 
 #. Label of an action in the Onboarding Step 'Create Raw Materials'
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Material"
-msgstr "Kreiraj Sirovinu"
+msgstr "Izradi Sirovinu"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Materials"
-msgstr "Kreiraj Sirovine"
+msgstr "Izradi Sirovine"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr "Kreiraj Listu Primatelja"
+msgstr "Izradi Listu Primatelja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr "Kreiraj Unose Ponovnog Knjiženja"
+msgstr "Izradi Unose Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr "Kreiraj Unos Ponovnog Knjiženja"
+msgstr "Izradi Unos Ponovnog Knjiženja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Invoice'
@@ -13492,132 +13571,132 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja"
 #: erpnext/projects/doctype/timesheet/timesheet.js:235
 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
 msgid "Create Sales Invoice"
-msgstr "Kreiraj Prodajnu Fakturu"
+msgstr "Izradi Prodajnu Fakturu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Order'
 #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr "Kreiraj Prodajni Nalog"
+msgstr "Izradi Prodajni Nalog"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
+msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
 msgid "Create Service Item"
-msgstr "Kreiraj Artikal Usluge"
+msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:478
 msgid "Create Stock Entry"
-msgstr "Kreiraj unos Zaliha"
+msgstr "Izradi unos Zaliha"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracted Item'
 #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
 msgid "Create Subcontracted Item"
-msgstr "Kreiraj Podizvođački Artikal"
+msgstr "Izradi Podizvođački Artikal"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracting Order'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
 msgid "Create Subcontracting Order"
-msgstr "Kreiraj Podizvođački Nalog"
+msgstr "Izradi Podizvođački Nalog"
 
 #. Title of an Onboarding Step
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting PO"
-msgstr "Kreiraj Podizvođački Nabavni Nalog"
+msgstr "Izradi Podizvođački Nabavni Nalog"
 
 #. Label of an action in the Onboarding Step 'Create Subcontracting PO'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting Purchase Order"
-msgstr "Kreiraj Podizvođački Nabavni Nalog"
+msgstr "Izradi Podizvođački Nabavni Nalog"
 
 #. Title of an Onboarding Step
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create Supplier"
-msgstr "Kreiraj Dobavljača"
+msgstr "Izradi Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
 msgid "Create Supplier Quotation"
-msgstr "Kreiraj Ponudbeni Nalog Dobavljača"
+msgstr "Izradi Ponudbeni Nalog Dobavljača"
 
 #. Label of an action in the Onboarding Step 'Create Tasks'
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Task"
-msgstr "Kreiraj Zadatak"
+msgstr "Izradi Zadatak"
 
 #. Title of an Onboarding Step
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Tasks"
-msgstr "Kreiraj Zadatke"
+msgstr "Izradi Zadatke"
 
 #: erpnext/setup/doctype/company/company.js:157
 msgid "Create Tax Template"
-msgstr "Kreiraj PDV Šablon"
+msgstr "Izradi PDV Predložak"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Timesheet'
 #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr "Kreiraj Radni List"
+msgstr "Izradi Radni List"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Transfer Entry'
 #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
 msgid "Create Transfer Entry"
-msgstr "Kreiraj Unos Prenosa"
+msgstr "Izradi Unos Prenosa"
 
 #: erpnext/setup/doctype/employee/employee.js:50
 #: erpnext/setup/doctype/employee/employee.js:52
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr "Kreiraj Korisnika"
+msgstr "Izradi Korisnika"
 
 #. Label of the create_user_automatically (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Automatically"
-msgstr "Automatski Kreiraj Korisnika"
+msgstr "Automatski Izradi Korisnika"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.js:65
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr "Kreiraj Korisničku Dozvolu"
+msgstr "Izradi Korisničku Dozvolu"
 
 #: erpnext/utilities/activation.py:113
 msgid "Create Users"
-msgstr "Kreiraj Korisnike"
+msgstr "Izradi Korisnike"
 
 #: erpnext/stock/doctype/item/item.js:1097
 msgid "Create Variant"
-msgstr "Kreiraj Varijantu"
+msgstr "Izradi Varijantu"
 
 #: erpnext/stock/doctype/item/item.js:909
 #: erpnext/stock/doctype/item/item.js:946
 msgid "Create Variants"
-msgstr "Kreiraj Varijante"
+msgstr "Izradi Varijante"
 
 #. Label of an action in the Onboarding Step 'Setup Warehouse'
 #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
 msgid "Create Warehouses"
-msgstr "Kreiraj Skladišta"
+msgstr "Izradi Skladišta"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Work Order'
 #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
 msgid "Create Work Order"
-msgstr "Kreiraj Radni Nalog"
+msgstr "Izradi Radni Nalog"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr "Kreiraj Radnu Stanicu"
+msgstr "Izradi Radnu Stanicu"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
@@ -13625,60 +13704,60 @@ msgstr "Napravite nalog knjiženja za troškove, prihode ili podijeljene transak
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
 msgid "Create a new entry based on the rule"
-msgstr "Kreiraj novi unos na osnovu pravila"
+msgstr "Izradi novi unos na osnovu pravila"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
 msgid "Create a new rule to automatically classify transactions."
-msgstr "Kreirajte novo pravilo za automatsku klasifikaciju transakcija."
+msgstr "Izradi novo pravilo za automatsku klasifikaciju transakcija."
 
 #: erpnext/stock/doctype/item/item.js:929
 #: erpnext/stock/doctype/item/item.js:1090
 msgid "Create a variant with the template image."
-msgstr "Kreiraj Varijantu sa slikom šablona."
+msgstr "Izradi Varijantu sa slikom predloška."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
-msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
+msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr "Kreiraj Ponude Klijenta"
+msgstr "Izradi Ponude Klijenta"
 
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create delivery note"
-msgstr "Kreiraj Dostavnicu"
+msgstr "Izradi Dostavnicu"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create payment requests in Draft status"
-msgstr "Kreiraj zahtjeve za plaćanje u Nacrt statusu"
+msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu"
 
 #. Label of an action in the Onboarding Step 'Create Supplier'
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create supplier"
-msgstr "Kreiraj Dobavljača"
+msgstr "Izradi Dobavljača"
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr "Kreiraj {0} {1}?"
+msgstr "Izradi {0} {1}?"
 
 #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Created By Migration"
-msgstr "Kreirano Migracijom"
+msgstr "Izrađeno Migracijom"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
 msgid "Created {0} scorecards for {1} between:"
-msgstr "Kreirano {0} tablica bodova za {1} između:"
+msgstr "Izrađeno {0} tablica bodova za {1} između:"
 
 #. Description of the 'Create User Automatically' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
-msgstr "Kreira korisnički račun za personal koristeći preferiranu, poduzeća ili ličnu e-poštu."
+msgstr "Izradi korisnički račun za Osoblje koristeći Preferiranu, Poduzeća ili Ličnu adresu e-pošte."
 
 #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -13689,15 +13768,15 @@ msgstr "Stvarajednu grupisanu imovinu umjesto pojedinačnih kada se nabavlja na
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Creates an Item Price automatically when the item is saved"
-msgstr "Automatski stvori cijenu artikla kada se artikal sačuva"
+msgstr "Automatski stvori cjenu artikla kada se artikal spremi"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr "Kreiranje Knjigovodstva u toku..."
+msgstr "Izrada Knjigovodstva u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1586
 msgid "Creating Delivery Note ..."
-msgstr "Kreiranje Otpremnice u toku..."
+msgstr "Izrada Otpremnice u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:685
 msgid "Creating Delivery Schedule..."
@@ -13705,65 +13784,65 @@ msgstr "Izrada Rasporeda Dostave..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
-msgstr "Kreiranje Dimenzija u toku..."
+msgstr "Izrada Dimenzija u toku..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
-msgstr "Kreiranje Naloga Knjiženja u toku..."
+msgstr "Izrada Naloga Knjiženja u toku..."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr "Kreiranje Otpremnice u toku..."
+msgstr "Izrada Otpremnice u toku..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
-msgstr "Kreiranje Nabavnih Faktura u toku..."
+msgstr "Izrada Nabavnih Faktura u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1735
 msgid "Creating Purchase Order ..."
-msgstr "Kreiranje Nabavnih Naloga u toku..."
+msgstr "Izrada Nabavnih Naloga u toku..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
-msgstr "Kreiranje Nabavnog Računa u toku..."
+msgstr "Izrada Nabavnog Računa u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
 msgid "Creating Return of Components ..."
-msgstr "Kreiranje Povrata Komponenti ..."
+msgstr "Izrada Povrata Komponenti ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
-msgstr "Kreiranje Prodajne Faktura u toku..."
+msgstr "Izrada Prodajne Faktura u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:111
 msgid "Creating Stock Entry"
-msgstr "Kreiranje Unosa Zaliha u toku..."
+msgstr "Izrada Unosa Zaliha u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1856
 msgid "Creating Subcontracting Inward Order ..."
-msgstr "Kreiranje Podizvođaćkog Naloga u toku..."
+msgstr "Izrada Podizvođaćkog Naloga u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:521
 msgid "Creating Subcontracting Order ..."
-msgstr "Kreiranje Podizvođačkog Naloga u toku..."
+msgstr "Izrada Podizvođačkog Naloga u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
 msgid "Creating Subcontracting Receipt ..."
-msgstr "Kreiranje Podizvođačke Priznanice u toku..."
+msgstr "Izrada Podizvođačke Priznanice u toku..."
 
 #: erpnext/setup/doctype/employee/employee.js:85
 msgid "Creating User..."
-msgstr "Kreiranje Korisnika u toku..."
+msgstr "Izrada Korisnika u toku..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
-msgstr "Kreiranje demo podataka"
+msgstr "Izrada demo podataka"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
-msgstr "Kreiranje {} od {} {}"
+msgstr "Izrada {} od {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
@@ -13773,23 +13852,19 @@ msgstr "Kreacija"
 
 #: erpnext/utilities/bulk_transaction.py:210
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
-msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
+msgstr "Izrada <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Kreiranje {0} nije uspjelo.\n"
-"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
+msgstr "Izrada {0} nije uspjelo.\n"
+"\t\t\t\tProvjeri <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Kreiranje {0} nije uspjelo.\n"
-"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
+msgstr "Izrada {0} nije uspjelo.\n"
+"\t\t\t\tProvjeri <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
@@ -13968,9 +14043,9 @@ msgstr "Kreditna Faktura Izdata"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
-msgstr "Kreditna Faktura {0} je kreirana automatski"
+msgstr "Kreditna Faktura {0} je izrađena automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14019,6 +14094,7 @@ msgstr "Kriteriji"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14147,11 +14223,18 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14163,7 +14246,7 @@ msgstr "Devizni Kurs mora biti primjenjiv za Nabavu ili Prodaju."
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "Valuta i Cijenovnik"
+msgstr "Valuta i Cjenovnik"
 
 #: erpnext/accounts/doctype/account/account.py:346
 msgid "Currency can not be changed after making entries using some other currency"
@@ -14185,11 +14268,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:724
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
+msgstr "Valuta cjenovnika {0} mora biti {1} ili {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}"
+msgstr "Valuta bi trebala biti ista kao Valuta Cjenovnika: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -14393,6 +14476,7 @@ msgstr "Prilagođeni Razdjelnici"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14472,7 +14556,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14681,7 +14765,7 @@ msgstr "Standard Postavke Klijenta"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr "Detalji o Kupcu"
+msgstr "Detalji o Klijentu"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
@@ -14745,6 +14829,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14857,6 +14942,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14910,6 +14996,7 @@ msgstr "Nabavni Nalog Klijenta"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -14960,7 +15047,7 @@ msgstr "Podrška Klijenta"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr "Predstavnik Servisa Kupca"
+msgstr "Predstavnik Servisa Klijenta"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -15062,7 +15149,7 @@ msgstr "Dobavljač Klijenta"
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "Cijena artikla po Klijentu"
+msgstr "Cjena artikla po Klijentu"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
 msgid "Customer/Lead Name"
@@ -15280,9 +15367,11 @@ msgstr "Dan za Slanje"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15295,9 +15384,11 @@ msgstr "Dana nakon Datuma Fakture"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15516,11 +15607,11 @@ msgstr "Koeficijent Kapitalnog Duga"
 msgid "Debtor Turnover Ratio"
 msgstr "Koeficijent Obrta Dužnika"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Dužnik/Povjerilac"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Dužnik/Povjerilac Predujam"
 
@@ -15551,6 +15642,7 @@ msgstr "Prijavi Gubitak"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15645,17 +15737,17 @@ msgstr "Standard Sastavnica"
 
 #: erpnext/stock/doctype/item/item.py:488
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
+msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov predložak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15667,7 +15759,7 @@ msgstr "Standard Bankovni Račun"
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr "Standard Faktura Cijena"
+msgstr "Standard Faktura Cjena"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -15680,7 +15772,7 @@ msgstr "Standard Nabavni Centar Troškova"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr "Standard Nabavni Cijenovnik"
+msgstr "Standard Nabavni Cjenovnik"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15722,7 +15814,7 @@ msgstr "Standard Račun Troškova Prodanih Proizvoda"
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr "Standard Obračunata Cijena"
+msgstr "Standard Obračunata Cjena"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
@@ -15734,7 +15826,7 @@ msgstr "Standard Valuta"
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr "Standardna Grupa Klijenta"
+msgstr "Standard Grupa Klijenta"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
@@ -15860,7 +15952,7 @@ msgstr "Standard poruka Zahtjeva za Plaćanje"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr "Standard Šablon Uslova Plaćanja"
+msgstr "Standard Predložak Uslova Plaćanja"
 
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
@@ -15869,7 +15961,7 @@ msgstr "Standard Šablon Uslova Plaćanja"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr "Standard Cijenovnik"
+msgstr "Standard Cjenovnik"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -15989,15 +16081,15 @@ msgstr "Standard Jedinica"
 
 #: erpnext/stock/doctype/item/item.py:1396
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
+msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili izraditi novi artikal."
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
+msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete izraditi novi artikal da biste koristili drugu Jedinicu."
 
 #: erpnext/stock/doctype/item/item.py:1008
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
+msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Predložku '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16049,7 +16141,7 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr "Standard šabloni PDV-a za prodaju, nabavu i artikle su kreirani."
+msgstr "Standard predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
@@ -16063,6 +16155,7 @@ msgstr "Odbrana"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16111,6 +16204,7 @@ msgstr "Odgođeni Prihod"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16317,6 +16411,7 @@ msgstr "Dostavljeno na Mjesto Istovareno"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16340,6 +16435,7 @@ msgstr "Isporučeni Artikli za Fakturisanje"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16627,7 +16723,7 @@ msgstr "Demo Poduzeće"
 
 #: erpnext/setup/demo.py:51
 msgid "Demo Data creation failed."
-msgstr "Kreiranje demo podataka nije uspjelo."
+msgstr "Izrada demo podataka nije uspjelo."
 
 #: erpnext/public/js/utils/demo.js:25
 msgid "Demo data cleared"
@@ -16635,7 +16731,7 @@ msgstr "Demo podaci su obrisani"
 
 #: erpnext/setup/demo.py:42
 msgid "Demo data creation failed. Check notifications for more info."
-msgstr "Kreiranje demo podataka nije uspjelo. Provjerite obavještenja za više informacija."
+msgstr "Izrada demo podataka nije uspjelo. Provjeri obavještenja za više informacija."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
@@ -16659,7 +16755,7 @@ msgstr "Zavisni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
-msgstr "Zavisni Zadatak {0} nije Šablon Zadatak"
+msgstr "Zavisni Zadatak {0} nije Predložak Zadatak"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -16827,6 +16923,7 @@ msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajan
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16975,11 +17072,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Račun Razlike u Postavkama Artikla"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -16989,6 +17086,7 @@ msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17110,24 +17208,6 @@ msgstr "Direktni Prihod"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direktan povrat nije dozvoljen za Radni List."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Onemogući"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17161,6 +17241,7 @@ msgstr "Onemogući Izračunavanje Početnog Stanja"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17191,13 +17272,13 @@ msgstr "Onemogući Transakcijski Prag"
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable last purchase rate"
-msgstr "Onemogući posljednju Nabavnu Cijenu"
+msgstr "Onemogući posljednju Nabavnu Cjenu"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Financial Report
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Disable template to prevent use in reports"
-msgstr "Onemogući šablon da biste spriječili njegovu upotrebu u izvještajima"
+msgstr "Onemogući predložak da biste spriječili njegovu upotrebu u izvještajima"
 
 #: erpnext/accounts/general_ledger.py:151
 msgid "Disabled Account Selected"
@@ -17232,7 +17313,7 @@ msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr "Onemogućeni šablon ne smije biti standard šablon"
+msgstr "Onemogućeni predložak ne smije biti standard predložak"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
@@ -17242,7 +17323,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17254,7 +17335,7 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
 
@@ -17303,16 +17384,19 @@ msgstr "Popust (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr "Popust (%) na cjenu Cijenovnika sa Maržom"
+msgstr "Popust (%) na cjenu Cjenovnika sa Maržom"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17328,15 +17412,21 @@ msgstr "Račun Popusta"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17412,7 +17502,9 @@ msgstr "Valjanost Popusta"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17423,15 +17515,20 @@ msgstr "Valjanost Popusta na osnovu"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17457,7 +17554,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
 
@@ -17476,13 +17573,14 @@ msgstr "Popust na"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr "Popust na Cijenu Cijenovnika (%)"
+msgstr "Popust na Cjenu Cjenovnika (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17538,6 +17636,7 @@ msgstr "Otprema"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17566,7 +17665,7 @@ msgstr "Naziv Otpremne Adrese"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr "Šablon Otpremne Adrese"
+msgstr "Predložak Otpremne Adrese"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
@@ -17590,7 +17689,7 @@ msgstr "Prilog Otpremnog Obaveštenja"
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr "Šablon Otpremnog Obaveštenja"
+msgstr "Predložak Otpremnog Obaveštenja"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
@@ -17639,10 +17738,15 @@ msgstr "Udaljenost od lijeve ivice"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Udaljenost od gornje ivice"
@@ -17654,6 +17758,7 @@ msgstr "Posebna jedinica Artikla"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17682,11 +17787,18 @@ msgstr "Raspodjeli Ručno"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17746,7 +17858,7 @@ msgstr "Ne Koristi Šaržno Vrijednovanje"
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do not fetch incoming rate from Serial No"
-msgstr "Ne preuzimaj nabavnu cijenu iz Serijskog Broja"
+msgstr "Ne preuzimaj nabavnu cjenu iz Serijskog Broja"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -17764,7 +17876,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do not update Serial / Batch on creation of auto bundle"
-msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa"
+msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa"
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
@@ -17888,6 +18000,7 @@ msgstr "Ne nameći Besplatnu Količinu Artikla"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17907,6 +18020,7 @@ msgstr "Vrata"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17916,7 +18030,7 @@ msgstr "Dvostruko Opadajuće Stanje"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:246
 msgid "Download CSV Template"
-msgstr "Preuzmite CSV Šablon"
+msgstr "Preuzmite CSV Predložak"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
 msgid "Download PDF for Supplier"
@@ -18040,11 +18154,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite da biste odabrali datoteku"
 msgid "Drop some files here, or click to select files"
 msgstr "Iispustite neke datoteke ovdje ili kliknite da biste odabrali datoteke"
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Datum Dospijeća ne može biti nakon {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Datum Dospijeća ne može biti prije {0}"
 
@@ -18113,7 +18227,7 @@ msgstr "Dupliciraj DocType"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
+msgstr "Kopiraj Unosa. Provjeri pravilo Autorizacije {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
@@ -18179,7 +18293,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr "Kopija Projekta je kreirana"
+msgstr "Kopija Projekta je izrađena"
 
 #: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
@@ -18208,7 +18322,7 @@ msgstr "Carine Porezi i PDV"
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr "Dinamički Uvjet"
+msgstr "Dinamički Uslov"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -18307,7 +18421,7 @@ msgstr "Uredi Kapacitet"
 msgid "Edit Cart"
 msgstr "Uredi Korpu"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Uređivanje nije dozvoljeno"
 
@@ -18346,8 +18460,11 @@ msgstr "Uredi Fakturu"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18500,11 +18617,11 @@ msgstr "E-pošta poslana Dobavljaču {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:440
 msgid "Email is required to create a user"
-msgstr "Za kreiranje korisnika obaveza je e-pošta"
+msgstr "Za izradu korisnika obaveza je e-pošta"
 
 #: erpnext/setup/doctype/employee/employee.js:72
 msgid "Email is required to create a user."
-msgstr "Za kreiranje korisnika obaveza je e-pošta."
+msgstr "Za izradu korisnika obaveza je e-pošta."
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
@@ -18602,44 +18719,44 @@ msgstr "Hitni Telefon"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr "Personal"
+msgstr "Osoblje"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr "Personal "
+msgstr "Osoblje "
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr "Predujam Personala"
+msgstr "Predujam Osoblja"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
 msgid "Employee Advances"
-msgstr "Predujam Personala"
+msgstr "Predujam Osoblja"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
 msgid "Employee Benefits Obligation"
-msgstr "Obaveza Beneficija Personala"
+msgstr "Obaveza Pogodnosti Osoblja"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr "Detalji Personala"
+msgstr "Detalji Osoblja"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr "Obuka Personala"
+msgstr "Obuka Osoblja"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "Eksterna Radna Historija Personala"
+msgstr "Vanjska Radna Historija Osoblja"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18647,21 +18764,21 @@ msgstr "Eksterna Radna Historija Personala"
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr "Grupa Personala"
+msgstr "Grupa Osoblja"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr "Tabela Grupe Personala"
+msgstr "Tabela Grupe Osoblja"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr "ID Personala"
+msgstr "ID Osoblja"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "Eksterna Radna Historija Personala"
+msgstr "Unutarnja Radna Historija Osoblja"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18672,50 +18789,50 @@ msgstr "Eksterna Radna Historija Personala"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr "Ime Personala"
+msgstr "Ime Osoblja"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "Broj Personala"
+msgstr "Broj Osoblja"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr "Korisnički ID Personala"
+msgstr "Korisnički ID Osoblja"
 
 #: erpnext/setup/doctype/employee/employee.py:330
 msgid "Employee cannot report to himself."
-msgstr "Personal ne može da izvještava sam sebe."
+msgstr "Osoblje ne može da izvještava samo sebe."
 
 #: erpnext/setup/doctype/employee/employee.py:574
 msgid "Employee is required"
-msgstr "Potreban je Personal"
+msgstr "Osoblje je obavezno"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:109
 msgid "Employee is required while issuing Asset {0}"
-msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
+msgstr "Osoblje je obavezno prilikom izdavanja Imovine {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:437
 msgid "Employee {0} already has a linked user"
-msgstr "Personal {0} već ima povezanog korisnika"
+msgstr "Osoblje {0} već ima povezanog korisnika"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113
 msgid "Employee {0} does not belong to the company {1}"
-msgstr "Personal {0} ne pripada {1}"
+msgstr "Osoblje {0} ne pripada {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:377
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
+msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugo osoblje."
 
 #: erpnext/setup/doctype/employee/employee.py:599
 msgid "Employee {0} not found"
-msgstr "Personal {0} nije pronađen"
+msgstr "Osoblje {0} nije pronađeno"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr "Personal"
+msgstr "Osoblje"
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
@@ -18789,6 +18906,7 @@ msgstr "Omogući Odloženi Trošak"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18848,7 +18966,7 @@ msgstr "Omogući Program Bodova Lojalnosti"
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Enable Opportunity Creation from Contact Us"
-msgstr "Omogući Kreiranje Prilika iz Kontaktiraj Nas obrasca"
+msgstr "Omogući Izrada Prilika iz Kontaktiraj Nas obrasca"
 
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
@@ -18913,13 +19031,13 @@ msgstr "Omogući automatsko usklađivanje stranki"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije"
+msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable cut-off date on creating bulk Delivery Notes"
-msgstr "Omogući krajnji rok za kreiranje masovnih otpremnica"
+msgstr "Omogući krajnji rok za izradu masovnih otpremnica"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
@@ -18931,7 +19049,7 @@ msgstr "Omogući Knjigovodstvo Prodajnog Popusta"
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
+msgstr "Omogući direktnu isporuku – dobavljač isporučuje izravno klijentu bez prolaska kroz vaše skladište."
 
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
@@ -18942,18 +19060,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do
 #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
-msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu."
+msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći standard Sastavnicu."
 
 #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr "Omogućite ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja."
+msgstr "Omogući ako je ovaj predmet imovina poduzeća, poput mašina ili namještaja."
 
 #. Description of the 'Is Customer Provided Item' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is provided by a customer and received via Stock Entry."
-msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha."
+msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha."
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
@@ -18974,13 +19092,13 @@ msgstr "Omogući Rezervaciju Zaliha"
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
+msgstr "Omogući ovo polje ako želite da postavi nulti prioritet"
 
 #. Description of the 'Use legacy Budget Controller' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
-msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna."
+msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna."
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
@@ -18992,13 +19110,13 @@ msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u o
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
-msgstr "Omogućite ovu opciju kako biste dozvolili upotrebu negativnih cijena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cijenama."
+msgstr "Omogući ovu opciju kako biste dozvolili upotrebu negativnih cjena za artiklee u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanja robe te za rukovanje posebnim promotivnim cjenama."
 
 #. Description of the 'Validate selling price for Item against purchase or
 #. valuation rate' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
-msgstr "Omogućite ovo da blokira transakcije u kojima je prodajna cijena manja od cijene nabave ili procjene"
+msgstr "Omogući ovo da blokira transakcije u kojima je prodajna cjena manja od cjene nabave ili procjene"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
@@ -19007,12 +19125,12 @@ msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}"
 #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
+msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
 
 #. Description of the 'Retain Sample' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti"
+msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti"
 
 #. Label of the enable_tracking_sales_commissions (Check) field in DocType
 #. 'Selling Settings'
@@ -19048,7 +19166,7 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje - <br><br> 1. Pre
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura na račun jedne stranke u valuti poduzeća"
+msgstr "Omogućavanje će omogućiti izradu viševalutnih faktura na račun jedne stranke u valuti poduzeća"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
 msgid "Enabling this will change the way how cancelled transactions are handled."
@@ -19057,20 +19175,18 @@ msgstr "Omogući, promijenit će se način na koji se postupa s otkazanim transa
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
 "</ul>\n"
 "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
-msgstr ""
-"Omogućavanje ovoga će učiniti sljedeće:\n"
+msgstr "Omogućavanje ovoga će učiniti sljedeće:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Omogućiti uređivanje kolone cjene u svim tabelama Pakiranih/Paketnih artikala.</li>\n"
-"<li>Izračunati cijene svih <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">paketa artikala</a> u tabeli artikala na osnovu cijena njihovih podređenih artikala navedenih u tabeli pakiranih/paketiranih artikala. </li>\n"
+"<li>Izračunati cjene svih <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">paketa artikala</a> u tabeli artikala na osnovu cjena njihovih podređenih artikala navedenih u tabeli pakiranih/paketiranih artikala. </li>\n"
 "</ul>\n"
-"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cijenu. Cijena će se vratiti na cijenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta."
+"Napomena: Ako je ovo omogućeno, ažuriranje cjene artikala u paketu u tabeli artikala neće promijeniti njegovu cjenu. Cjena će se vratiti na cjenu zasnovanu na podređenim artiklima prilikom spremanja dokumenta."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -19197,11 +19313,11 @@ msgstr "Unesi Detalje Posjete"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:88
 msgid "Enter a name for Routing."
-msgstr "Unesi Naziv za Redoslijed Operacija."
+msgstr "Unesi Naziv za Redoslijed Radnji."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
+msgstr "Unesi naziv za Radnju, na primjer, Rezanje."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
@@ -19249,19 +19365,15 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n"
-"\n"
-" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
+msgstr "Unesi Radnju, tabela će automatski preuzeti detalje Radnje kao što su Satnica, Radna Stanica.\n\n"
+" Nakon toga postavi vrijeme Radnje u minutama i tabela će izračunati troškove Radnje na temelju Satnice i vremena Radnje."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
 msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr ""
+msgstr "Unesi završno stanje koje vidite na bankovnom izvodu za {0} zaključno sa {1}"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
@@ -19275,11 +19387,11 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
 msgid "Enter the opening stock units."
 msgstr "Unesi početne jedinice zaliha."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
@@ -19346,7 +19458,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Opis Greške"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Došlo je do Greške"
 
@@ -19383,12 +19495,10 @@ msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Greška: Ova imovina već ima {0} periode amortizacije.\n"
+msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
 "\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n"
 "\t\t\t\t\tMolimo ispravite datume u skladu s tim."
 
@@ -19417,7 +19527,7 @@ msgstr "Očekivani Trošak"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr "Procijenjeno Vrijeme i Cijena"
+msgstr "Procijenjeno Vrijeme i Cjena"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -19426,7 +19536,7 @@ msgstr "Period Evaluacije"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr "Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
+msgstr "Čak i ako postoji više pravila za određivanje cjena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
@@ -19444,23 +19554,21 @@ msgstr "Primjer povezanog dokumenta: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Primjer: ABCD.#####\n"
-"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
+msgstr "Primjer: ABCD.#####\n"
+"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj izraditi na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
+msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže izraditi na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, onda će se ovo izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19470,11 +19578,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Prekomjerno Rastavljanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr "Prijenos Viška Materijala"
 
@@ -19534,7 +19642,9 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19544,6 +19654,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19854,6 +19965,8 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19927,7 +20040,7 @@ msgstr "Troškovi uključeni u Procjenu Imovine"
 msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
@@ -20086,7 +20199,7 @@ msgstr "Provjera autentičnosti API ključa nije uspjela."
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
 msgid "Failed to create demo data"
-msgstr "Nije uspjelo kreiranje demo podataka"
+msgstr "Nije uspjelo izradu demo podataka"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
 msgid "Failed to delete closing balance."
@@ -20112,7 +20225,7 @@ msgstr "Nije uspjelo parsiranje MT940 formata. Greška: {0}"
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 #: erpnext/setup/setup_wizard/setup_wizard.py:36
 msgid "Failed to personalize your setup"
-msgstr ""
+msgstr "Personalizacija vaših postavki nije uspjela"
 
 #: erpnext/assets/doctype/asset/asset.js:269
 msgid "Failed to post depreciation entries"
@@ -20128,7 +20241,7 @@ msgstr "Slanje e-pošte za kampanju {0} na {1} nije uspjelo"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:27
 msgid "Failed to set defaults"
-msgstr "Postavljanje zadanih vrijednosti nije uspjelo"
+msgstr "Postavljanje standard vrijednosti nije uspjelo"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:22
 #: erpnext/setup/setup_wizard/setup_wizard.py:23
@@ -20194,7 +20307,7 @@ msgstr "Povratne Informacije od"
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
-msgstr "Šablon Povratnih Informacija"
+msgstr "Predložak Povratnih Informacija"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -20315,7 +20428,7 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr "Polja će se kopirati samo u vrijeme kreiranja."
+msgstr "Polja će se kopirati samo u vrijeme izrade."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
 msgid "File does not belong to this Transaction Deletion Record"
@@ -20491,15 +20604,15 @@ msgstr "Red Finansijskog Izvještaja"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
-msgstr "Šablon Finansijskog Izvještaja"
+msgstr "Predložak Finansijskog Izvještaja"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
 msgid "Financial Report Template {0} is disabled"
-msgstr "Šablon Finansijskog Izvještaja {0} je onemogućen"
+msgstr "Predložak Finansijskog Izvještaja {0} je onemogućen"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
 msgid "Financial Report Template {0} not found"
-msgstr "Šablon Finansijskog Izvještaja {0} nije pronađen"
+msgstr "Predložak Finansijskog Izvještaja {0} nije pronađen"
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -20531,11 +20644,11 @@ msgstr "Finansijska Godina počinje"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
+msgstr "Finansijski izvještaji će se izraditi korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Gotovo"
 
@@ -20592,15 +20705,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podizvođački artikal"
 
@@ -20687,11 +20800,11 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda."
 
@@ -20716,7 +20829,7 @@ msgid "First Response Due"
 msgstr "Rok za Prvi Odgovor"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
 
@@ -20738,7 +20851,7 @@ msgstr "Vrijeme Prvog Odgovora"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
-msgstr "Vrijeme prvog odgovora za Slučaj"
+msgstr "Vrijeme prvog odgovora za Zahtjev"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -20750,7 +20863,7 @@ msgstr "Vrijeme prvog odgovora za Priliku"
 
 #: erpnext/regional/italy/utils.py:236
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr "Fiskalni režim je obavezan, ljubazno postavite fiskalni režim za {0}"
+msgstr "Fiskalni režim je obavezan, ljubazno postavi fiskalni režim za {0}"
 
 #. Name of a DocType
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -20823,7 +20936,7 @@ msgstr "Ispravak Unosa Paketa Serijskog i Šaržnog Broja"
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr "Fiksna Cijena"
+msgstr "Fiksna Cjena"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -20885,7 +20998,7 @@ msgstr "Fiksni račun odlazne e-pošte"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr "Fiksna Cijena"
+msgstr "Fiksna Cjena"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -20942,7 +21055,7 @@ msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osn
 
 #: erpnext/selling/doctype/customer/customer.py:836
 msgid "Following fields are mandatory to create address:"
-msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
+msgstr "Sljedeća polja su obavezna za izradu adrese:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
@@ -21010,7 +21123,7 @@ msgstr "Za Radnu Karticu"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr "Za Operaciju"
+msgstr "Za Radnju"
 
 #: banking/src/pages/BankStatementImporter.tsx:172
 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
@@ -21022,16 +21135,17 @@ msgstr "Za PDF izvode, automatski detektujemo tabele na svakoj stranici. Zatim m
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr "Za Cijenovnik"
+msgstr "Za Cjenovnik"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21069,11 +21183,11 @@ msgstr "Za Skladište"
 msgid "For Work Order"
 msgstr "Za Radni Nalog"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Za Artikal {0}, količina mora biti negativan broj"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
 
@@ -21111,7 +21225,7 @@ msgstr "Za individualnog Dobavljača"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je kreirana ili povezana s <b>{2}</b>. Kreiraj ili poveži još <b>{3}</b> imovine s odgovarajućim dokumentom."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
@@ -21119,13 +21233,13 @@ msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili neg
 #. in DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
-msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
+msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cjenu iz serijskog broja i izračunavajte je na osnovu nabavne transakcije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
-msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
+msgstr "Za radnju {0} u redu {1}, molimo dodajte sirovine ili postavi Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21142,7 +21256,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Za projicirane i prognozirane količine, sistem će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21154,7 +21268,7 @@ msgstr "Za Referencu"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
+msgstr "Za red {0} u {1}. Da biste uključili {2} u cjenu artikla, redovi {3} također moraju biti uključeni"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
 msgid "For row {0}: Enter Planned Qty"
@@ -21166,7 +21280,7 @@ msgstr "Za red {0}: Unesi Planiranu Količinu"
 msgid "For service item"
 msgstr "Za servisni artikal"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 
@@ -21175,7 +21289,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21278,7 +21392,7 @@ msgstr "Podrška Prodaje"
 msgid "Frappe CRM Allowed User"
 msgstr "Dozvoljeni korisnik Prodajne Podrške"
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr "Sinhronizacija podataka Prodajne Podrške nije omogućena na Sistemu. Kontaktiraj Odgovornog Sistema."
 
@@ -21307,25 +21421,25 @@ msgstr "Besplatni Artikal"
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr "Cijena Besplatnog Artikla"
+msgstr "Cjena Besplatnog Artikla"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
 msgstr "Free On Board"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Besplatni kod artikla nije odabran"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:656
 msgid "Free item not set in the pricing rule {0}"
-msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
+msgstr "Besplatni artikal nije postavljen u pravilu cjene {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze stocks older than (days)"
-msgstr "Zamrznite zalihe starije od (dana)"
+msgstr "Zatvori zalihe starije od (dana)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
@@ -21412,10 +21526,6 @@ msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
 msgid "From Date cannot be greater than To Date"
 msgstr "Od Datuma ne može biti kasnije od Do Datuma"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Od Datuma ne može biti kasnije od Do Datuma."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Od datuma je obavezno"
@@ -21464,11 +21574,11 @@ msgstr "Od Datuma Dospijeća"
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr "Od Personala"
+msgstr "Od Osoblja"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:98
 msgid "From Employee is required while issuing Asset {0}"
-msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
+msgstr "Osoblje je obavezano prilikom izdavanja Imovine {0}"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
@@ -21494,6 +21604,7 @@ msgstr "Iz Folija Broj"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21514,6 +21625,7 @@ msgstr "Od Pakiranja Broj"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21531,7 +21643,7 @@ msgstr "Od Datuma Knjiženja"
 msgid "From Range"
 msgstr "Od Raspona"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Od Raspona mora biti manje od Do Raspona"
 
@@ -21551,7 +21663,7 @@ msgstr "Od Akcionara"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr "Iz Šablona"
+msgstr "Iz Predloška"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21653,12 +21765,12 @@ msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/buying/doctype/supplier/supplier_list.js:9
 msgid "Frozen"
-msgstr "Zamrznuto"
+msgstr "Zatvoreno"
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "Zamrznuti dobavljači blokiraju unose u registar dok se ne odmrznu. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
+msgstr "Zatvoreni dobavljači blokiraju unose u registar dok se ne otvore. Koristite ovo za privremeno zaključavanje knjigovodstvenih aktivnosti bez onemogućavanja dobavljača."
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -21732,6 +21844,7 @@ msgstr "Potpuno Fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21754,6 +21867,7 @@ msgstr "Potpuno Amortizovano"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21775,11 +21889,11 @@ msgstr "Daljnji računi se mogu napraviti pod Grupama, ali unosi se mogu izvrši
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr "Dalja centri troškova mogu se kreirati pod Grupama, ali se unosi mogu izvršiti za podređene"
+msgstr "Dalja centri troškova mogu se izraditi pod Grupama, ali se unosi mogu izvršiti za podređene"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
+msgstr "Dalji članovi se mogu izraditi samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
@@ -21966,20 +22080,20 @@ msgstr "Opće informacije o vašem Dobavljaču"
 #. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Generate Demand"
-msgstr "Generiši Potražnju"
+msgstr "Izradi Potražnju"
 
 #: erpnext/public/js/setup_wizard.js:149
 msgid "Generate Demo Data for Exploration"
-msgstr "Generiši Demo podatke za istraživanje"
+msgstr "Izradi Demo podatke za istraživanje"
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr "Generiši e-Fakturu"
+msgstr "Izradi e-Fakturu"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr "Generiši Fakturu"
+msgstr "Izradi Fakturu"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
@@ -21991,33 +22105,33 @@ msgstr "Generiši Nove Fakture nakon datuma dospijeća"
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr "Generiši Raspored"
+msgstr "Izradi Raspored"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr "Generiši upis za zatvaranje Zaliha"
+msgstr "Izradi upis za zatvaranje Zaliha"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
 msgid "Generate To Delete List"
-msgstr "Generiraj za brisanje liste"
+msgstr "Izradi za brisanje liste"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
 msgid "Generate To Delete list first"
-msgstr "Prvo generiraj listu za brisanje"
+msgstr "Prvo izradi listu za brisanje"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr "Generiši Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini."
+msgstr "Izradi Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr "Generisano"
+msgstr "Izrađeno"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
 msgid "Generating Master Production Schedule..."
-msgstr "Generiši Glavni Proizvodni Raspored..."
+msgstr "Izradi Glavni Proizvodni Raspored..."
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
@@ -22183,6 +22297,7 @@ msgstr "Preuzmi Materijalne Naloge"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22242,10 +22357,6 @@ msgstr "Preuzmi Zalihe"
 msgid "Get Sub Assembly Items"
 msgstr "Preuzmi Artikle Podsklopa"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Preuzmi Detalje o Grupi Dobavljača"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22287,6 +22398,7 @@ msgstr "Poklon Kartica"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22342,7 +22454,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22425,28 +22537,36 @@ msgstr "Gram/Litar"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22488,7 +22608,7 @@ msgstr "Ukupni Iznos"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Ukupni Iznos (Valuta Poduzeća"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22766,7 +22886,7 @@ msgstr "Hand"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
 msgid "Handle Employee Advances"
-msgstr "Rukovanje Predujmom Personala"
+msgstr "Rukovanje Predujmom Osoblja"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
 msgid "Hardware"
@@ -22814,6 +22934,7 @@ msgstr "Ima Istek Roka"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22864,6 +22985,7 @@ msgstr "Ima Podizvođača"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22872,7 +22994,7 @@ msgstr "Ima Podizvođača"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr "Ima Artikal Jedinične Cijene"
+msgstr "Ima Artikal Jedinične Cjene"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22963,7 +23085,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23153,7 +23275,7 @@ msgstr "Kako se primjenjuje cjenovno pravilo?"
 
 #: erpnext/public/js/setup_wizard.js:40
 msgid "How big is the team?"
-msgstr ""
+msgstr "Koliki je tim?"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -23181,7 +23303,7 @@ msgstr "Koliko često treba ažurirati podatke o prodaji u Poduzeću/Projektu?"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "How this line gets its data"
-msgstr "Kako ovaj red dobija podatke"
+msgstr "Kako ovaj red preuzima podatke"
 
 #. Description of the 'Value Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -23296,11 +23418,9 @@ msgstr "Ako je odabrano \"Mjeseci\", fiksni iznos će se knjižiti kao odgođeni
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Ako je <b>Omogućeno</b> - Usaglašavanje se dešava na <b>Datum Knjiženja Predujma</b><br>\n"
+msgstr "Ako je <b>Omogućeno</b> - Usaglašavanje se dešava na <b>Datum Knjiženja Predujma</b><br>\n"
 "Ako je <b>Onemogućeno <b> - Usglašavanje se dešava na kasnijem datumu knjiženja: <b>Datum Fakture</b> ili <b>Datum Knjiženja Predujma</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23319,7 +23439,7 @@ msgstr "Ako se stranka ne može uskladiti po broju računa ili IBAN-u, sistem ć
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje."
+msgstr "Ako je radnja podijeljena na podradnje, one se mogu dodati ovdje."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -23330,59 +23450,61 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sk
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Nabavne Fakture iz Nabavnog Računa."
+msgstr "Ako je odabrano, Odbijena Količina će biti uključena prilikom izrade Nabavne Fakture iz Nabavnog Računa."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr "Ako je označeno, Zalihe će biti rezervisane na <b>Podnesi</b>"
+msgstr "Ako je odabrano, Zalihe će biti rezervisane na <b>Podnesi</b>"
 
 #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\""
+msgstr "Ako je odabrano, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
+msgstr "Ako je odabrano, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
 
 #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
-msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cijeni vrijednovanja."
+msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za cjenu vrijednvanja zaliha i imovine. Ako nije odabrano, iznos se raspoređuje na sve artikle, a dio koji pripada artiklima koje nisu na zalihama se ne dodaje cjeni vrijednovanja."
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
+msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
+msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cjenu / Ispisani Iznos"
 
 #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
-msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se kreiraju zajedno. Ostavi neodabrano ako se Dostavnica kreira zasebno."
+msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se izrađuju zajedno. Ostavi neodabrano ako se Dostavnica izradi zasebno."
 
 #. Description of the 'Update Stock' (Check) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
-msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno."
+msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se izrađuju zajedno. Ostavi neodabrano ako Nabavni Račun izradi zasebno."
 
 #: erpnext/public/js/setup_wizard.js:151
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati."
+msgstr "Ako je odabrano, izraditi ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
@@ -23406,7 +23528,7 @@ msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira"
+msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cjena na dostavnicu koja će biti izrađena sa liste odabira"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -23434,31 +23556,25 @@ msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će prilo
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n"
+msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom izrade automatskog serijskog \n"
 " / šarža paketa. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Ako je omogućeno, formula za <b>Količina za Narudžbu</b>: <br>\n"
+msgstr "Ako je omogućeno, formula za <b>Količina za Narudžbu</b>: <br>\n"
 "Potrebna Količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
+msgstr "Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
 "Potrebna količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23488,7 +23604,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti korisniku da isporuči cjelokupn
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item."
-msgstr "Ako je omogućeno, sistem će postaviti nabavnu cijenu na nulu za samostalne kreditne note sa isteklim artiklima šarže."
+msgstr "Ako je omogućeno, sistem će postaviti nabavnu cjenu na nulu za samostalne kreditne note sa isteklim artiklima šarže."
 
 #. Description of the 'Deliver secondary Items' (Check) field in DocType
 #. 'Selling Settings'
@@ -23506,7 +23622,7 @@ msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokružen
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
-msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe štampanja ili oporezivanja."
+msgstr "Ako je omogućeno, cjena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja. Ovo će omogućiti korisniku da odredi drugačiju stopu za potrebe ispisa ili oporezivanja."
 
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
@@ -23518,7 +23634,7 @@ msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases."
-msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će validirati i blokirati negativne zalihe."
+msgstr "Ako je omogućeno, sistem će dozvoliti unose negativnih zaliha za šaržu. Međutim, ovo može dovesti do netačnih stopa vrednovanja, pa se preporučuje izbjegavanje korištenja ove opcije. Sistem će dozvoliti negativne zalihe samo kada su uzrokovane retroaktivnim unosima, a u svim ostalim slučajevima će potvrditi i blokirati negativne zalihe."
 
 #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
 #. 'Batch'
@@ -23536,7 +23652,7 @@ msgstr "Ako je omogućeno, sistem će dozvoliti izbor jedinica u transakcijama p
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
-msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema BOM-u ako ih je korisnik promijenio."
+msgstr "Ako je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće poništiti količine prema Sastavnici ako ih je korisnik promijenio."
 
 #. Description of the 'Set valuation rate for rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
@@ -23554,13 +23670,13 @@ msgstr "Ako je omogućeno, sistem će koristiti račun zaliha iz Postavki Artikl
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cijenu u paketu."
+msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cjenu u paketu."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cijena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cijena"
+msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cjena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cjena"
 
 #. Description of the 'Include in Charts' (Check) field in DocType 'Financial
 #. Report Row'
@@ -23583,7 +23699,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti Serijski broj / Šar
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV  itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno"
+msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cjena, PDV  itd. bit će postavljeni iz predloška osim ako nije eksplicitno navedeno"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
@@ -23595,7 +23711,7 @@ msgstr "Ako su artikli na zalihama, nastavi s Prijenosom Materijala ili Nabavom.
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da kreiraju ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da kreiraju/uređuju transakcije sa datumom unazad."
+msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da izrade ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da izrade/uređuju transakcije sa datumom unazad."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -23610,31 +23726,31 @@ msgstr "Ukoliko više cjenovnih pravila nastavljaju da važe, korisnik treba ru
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched."
-msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cijena, cijene će se preuzeti iz standard cjenovnika."
+msgstr "Ako se za artikl u cjenovniku postavljenom u transakciji ne pronađe cjena, cjene će se preuzeti iz standard cjenovnika."
 
 #. Description of the 'Automatically add taxes from Taxes and Charges Template'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
+msgstr "Ako Pdv nije postavljen i Predložak Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
-msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Klijenta."
+msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Klijenta."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
-msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača."
+msgstr "Ako stranka ne postoji, izradi je pomoću polja Ime Dobavljača."
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
+msgstr "Ako je cjena nula, artikal će se tretirati kao \"Besplatni Artikal\""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
@@ -23642,7 +23758,7 @@ msgstr "Ako je pravilo usklađeno, onda:"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
-msgstr "Ako je odabrano Cijenovno Pravilo napravljeno za 'Cijenu', ono će yamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'."
+msgstr "Ako je odabrano Cjenovno Pravilo napravljeno za 'Cjenu', ono će yamjenuti Cjenovnik. Cjenovno Pravilo cjena je konačna cjena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cjena postaviti u polje 'Cjena', a ne u polje 'Cjena Cjenovnika'."
 
 #. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -23655,16 +23771,16 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižiti će
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ako je postavljeno, sistem ne koristi korisnikovu e-poštu ili standardni odlazni e-mail račun za slanje zahtjeva za ponudu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
+msgstr "Ako je račun zatvoren, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23674,9 +23790,9 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ako je provjera ponovne narudžbe postavljena na nivou grupnog skladišta, dostupna količina postaje zbir planiranih količina svih njegovih podređenih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
+msgstr "Ako odabrana Sastavnica ima Radnje spomenute u njoj, sistem će preuzeti sve radnje iz nje, i te vrijednosti se mogu promijeniti."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
@@ -23692,25 +23808,25 @@ msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov."
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
+msgstr "Ako je ovo polje odabrano, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
+msgstr "Ako je ovo odabrano, naredne nove fakture će se izraditi na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
 
 #. Description of the 'Submit Journal entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
+msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
 
 #. Description of the 'Book deferred entries via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
+msgstr "Ako ovo nije odabrano, izraditi će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
@@ -23723,23 +23839,23 @@ msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim na
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:76
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu ili Račun bez prethodnog kreiranja Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da izradi Nabavnu Fakturu ili Račun bez prethodnog izrade Nabavnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli izradu Nabavne Fakture bez Nabavnog Naloga' u Postavkama Dobavljača."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:83
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Nabavnu Fakturu bez prethodnog kreiranja Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da izradi Nabavnu Fakturu bez prethodnog izrade Nabavnog Računa. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli izradu Nabavne Fakture bez Nabavnog Računa' u Postavkama Dobavljača."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
+msgstr "Ako je odabrano, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenovnika / posljednje nabavne cijene sirovina."
+msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cjene Cjenovnika / posljednje nabavne cjene sirovina."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
-msgstr "Ako se pronađu dva ili više pravila za određivanje cijena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cijena sa istim uslovima."
+msgstr "Ako se pronađu dva ili više pravila za određivanje cjena na osnovu gore navedenih uslova, primjenjuje se prioritet. Prioritet je broj između 0 i 20, dok je podrazumijevana vrijednost nula (prazno). Veći broj znači da će imati prioritet ako postoji više pravila za određivanje cjena sa istim uslovima."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
@@ -23759,11 +23875,11 @@ msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napravi
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
+msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberi u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
 msgid "If you still want to proceed, please disable '{0}' checkbox."
-msgstr ""
+msgstr "Ako i dalje želite nastaviti, onemogući '{0}'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
 msgid "If you still want to proceed, please enable {0}."
@@ -23772,7 +23888,7 @@ msgstr "Ako i dalje želite da nastavite, omogući {0}."
 #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
-msgstr "Ako želite paralelno izvršavati operacije, zadržite isti ID sekvence za njih."
+msgstr "Ako želite paralelno izvršavati radnje, zadržite isti ID sekvence za njih."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:378
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
@@ -23791,11 +23907,15 @@ msgstr "Ako vaš bankovni izvod pokazuje drugačije završno stanje, to je zato
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23814,19 +23934,21 @@ msgstr "Zanemari Završno Stanje"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Ignore Default Payment Terms Template"
-msgstr "Zanemari Šablon Standard Uslova Plaćanja"
+msgstr "Zanemari Predložak Standard Uslova Plaćanja"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr "Zanemari preklapanje vremena Personala"
+msgstr "Zanemari preklapanje vremena Osoblja"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
 msgid "Ignore Empty Stock"
@@ -23873,11 +23995,11 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr "Zanemari Pravilo Cijena"
+msgstr "Zanemari Pravilo Cjena"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
+msgstr "Zanemari da je Pravilnik Cjena omogućen. Nije moguće primijeniti kod kupona."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23889,8 +24011,11 @@ msgstr "Zanemari Sistemske Kreditne/Debitne Napomene"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23921,7 +24046,7 @@ msgstr "Zanemari preklapanje vremena Radne Stanice"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
+msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom izrade izvještaja"
 
 #: erpnext/stock/doctype/item/item.py:254
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
@@ -23957,7 +24082,7 @@ msgstr "Uvoz Podataka"
 
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
-msgstr "Uvoz Personala"
+msgstr "Uvezi Osoblje"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
@@ -23999,7 +24124,7 @@ msgstr "Uvezi Koristeći CSV datoteku"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:131
 msgid "Import completed. {0} common codes created."
-msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova."
+msgstr "Uvoz završen. Izrađeno {0} zajedničkih kodova."
 
 #: erpnext/stock/doctype/item_price/item_price.js:38
 msgid "Import in Bulk"
@@ -24007,7 +24132,7 @@ msgstr "Masovni Uvoz"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
-msgstr "Šablon za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf"
+msgstr "Predložak za uvoz treba biti tipa .csv, .xlsx, .xls ili .pdf"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Import your bank statement to get started."
@@ -24069,7 +24194,7 @@ msgstr "U Valuti Stranke"
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr "U Procentima"
+msgstr "U Postotcima"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24218,7 +24343,7 @@ msgstr "U ovom slučaju, iznos će biti izračunat kao 25% iznosa transakcije. A
 
 #: erpnext/stock/doctype/item/item.js:1304
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
+msgstr "U ovoj sekciji možete definirati standard postavke transakcije koje se odnose na cijelo poduzeće za ovaj artikal. Npr. Standard Skladište, Standard Cjenovnik, Dobavljač itd."
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24321,10 +24446,14 @@ msgstr "Uključi istekle Šarže"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24338,6 +24467,7 @@ msgstr "Uključi nemontirane Artikle"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24564,7 +24694,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 msgid "Incorrect Company"
 msgstr "Pogrešno Poduzeće"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24608,8 +24738,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačan Tip Transakcije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Netačno Skladište"
@@ -24669,7 +24799,7 @@ msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)"
 msgid "Increment"
 msgstr "Povećanje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Povećanje ne može biti 0"
 
@@ -24829,7 +24959,7 @@ msgstr "Napomena Instalacije"
 msgid "Installation Note Item"
 msgstr "Stavka Napomene Instalacije "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena Instalacije {0} je već poslana"
 
@@ -24868,25 +24998,25 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe za Šaržu"
 
@@ -24949,6 +25079,7 @@ msgstr "ID Integracije"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24972,6 +25103,7 @@ msgstr "Referenca Naloga Knjiženja za Inter Poduzeće"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25014,7 +25146,7 @@ msgstr "Troškovi Kamata"
 msgid "Interest Income"
 msgstr "Prihod od Kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili Naknada Opomene"
 
@@ -25074,6 +25206,7 @@ msgstr "Interni Dobavljač za {0} već postoji"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25139,7 +25272,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25153,7 +25286,7 @@ msgstr "Nevažeći Atribut"
 
 #: erpnext/stock/doctype/item/item.js:898
 msgid "Invalid Attribute Values"
-msgstr ""
+msgstr "Nevažeće Vrijednosti Atributa"
 
 #: erpnext/controllers/accounts_controller.py:645
 msgid "Invalid Auto Repeat Date"
@@ -25202,12 +25335,12 @@ msgstr "Nevažeća Klijent Grupa"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr "Nevažeći Artikala za Rastavljanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr "Nevažeća Količina za Rastavljanje"
 
@@ -25305,8 +25438,8 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Nabavna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
@@ -25333,14 +25466,14 @@ msgstr "Nevažeći Raspored"
 
 #: erpnext/controllers/selling_controller.py:311
 msgid "Invalid Selling Price"
-msgstr "Nevažeća Prodajna Cijena"
+msgstr "Nevažeća Prodajna Cjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
@@ -25352,7 +25485,7 @@ msgstr "Nevažeći Tip Stabla {0}"
 msgid "Invalid Upload"
 msgstr "Nevažeće Otpremljenje"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Nevažeća Vrijednost"
 
@@ -25365,16 +25498,16 @@ msgstr "Nevažeće Skladište"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Nevažeći iznos u knjigovodstvenim unosima {} {} za račun {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
-msgstr "Nevažeći Izraz Uvjeta"
+msgstr "Nevažeći Izraz Uslova"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
 msgid "Invalid debit/credit formula: {0}"
-msgstr ""
+msgstr "Nevažeća formula debita/kredita: {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
@@ -25382,17 +25515,17 @@ msgstr "Nevažeći URL datoteke"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87
 msgid "Invalid filter formula. Please check the syntax."
-msgstr "Nevažeća formula filtera. Molimo provjerite sintaksu."
+msgstr "Nevažeća formula filtera. Provjeri sintaksu."
 
 #: erpnext/selling/doctype/quotation/quotation.py:275
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
+msgstr "Nevažeći izgubljeni razlog {0}, izradi novi izgubljeni razlog"
 
 #: erpnext/stock/doctype/item/item.py:460
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
@@ -25559,6 +25692,7 @@ msgstr "Broj Fakture"
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25626,11 +25760,11 @@ msgstr "Tip Fakture"
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr "Tip Fakture kreirana putem Kase"
+msgstr "Tip Fakture izrađena putem Kase"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:420
 msgid "Invoice already created for all billing hours"
-msgstr "Faktura je već kreirana za sve sate za fakturisanje"
+msgstr "Faktura je već izrađena za sve sate za fakturisanje"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -25640,7 +25774,7 @@ msgstr "Faktura & Fakturisanje"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:417
 msgid "Invoice can't be made for zero billing hour"
-msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
+msgstr "Faktura se ne može izraditi za nula sati za fakturisanje"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
@@ -25713,7 +25847,7 @@ msgstr "Interni Nalog"
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr "Račun Obaveze"
+msgstr "Je Račun Obaveze"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #. Label of the is_additional_item (Check) field in DocType 'Subcontracting
@@ -25721,24 +25855,25 @@ msgstr "Račun Obaveze"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Is Additional Item"
-msgstr "Dodatni Artikal"
+msgstr "Je Dodatni Artikal"
 
 #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Additional Transfer Entry"
-msgstr "Je Dodatni Transfer Unos"
+msgstr "Je Dodatni Unos Prenosa"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr "Unos Podešavanja"
+msgstr "Je Unos Podešavanja"
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25748,22 +25883,22 @@ msgstr "Unos Podešavanja"
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr "Predujam"
+msgstr "Je Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation/quotation.js:323
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr "Alternativa"
+msgstr "Je Alternativa"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr "Fakturisati"
+msgstr "Je Naplativo"
 
 #: erpnext/setup/install.py:163
 msgid "Is Billing Contact"
-msgstr "Faktura Kontakt"
+msgstr "Je Kontakt Naplate"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -25775,13 +25910,13 @@ msgstr "Faktura Kontakt"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
 msgid "Is Cancelled"
-msgstr "Otkazano"
+msgstr "Je Otkazano"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr "Gotovinski ili Netrgovčki Popust"
+msgstr "Je Gotovinski ili Netrgovinski Popust"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
@@ -25793,27 +25928,27 @@ msgstr "Je Poduzeće"
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr "Račun Poduzeća"
+msgstr "Je Račun Poduzeća"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr "Konsolidirano"
+msgstr "Je Konsolidovano"
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "Kontejner"
+msgstr "Je Kontejner"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr "Popravni Radni Nalog"
+msgstr "Je Korektivni Radni Nalog"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr "Popravna Operacija"
+msgstr "Je Korektivna Radnji"
 
 #. Label of the is_credit_card (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -25825,7 +25960,7 @@ msgstr "Je Kreditna Kartica"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr "Kumulativno"
+msgstr "Je Kumulativno"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
 #. Item'
@@ -25841,46 +25976,46 @@ msgstr "Je Klijent Dostavljen Artikal"
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr "Standard Račun"
+msgstr "Je Standard Račun"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr "Standard Jezik"
+msgstr "Je Standard Jezik"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note required to create Sales Invoice?"
-msgstr "Da li je Otpremnica potrebna za kreiranje Prodajne Fakture?"
+msgstr "Da li je Otpremnica potrebna za izradu Prodajne Fakture?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr "Sniženo"
+msgstr "Je Sniženo"
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr "Dobitak/Gubitak Deviznog Kursa?"
+msgstr "Je Rezultat Deviznog Kursa?"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr "Proširivo"
+msgstr "Je Proširivo"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr "Finalni Gotov Proizvod"
+msgstr "Je Finalni Gotov Proizvod"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr "Gotov Artikal"
+msgstr "Je Gotov Proizvod"
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -25897,7 +26032,7 @@ msgstr "Gotov Artikal"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr "Fiksna Imovina"
+msgstr "Je Fiksna Imovina"
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -25918,7 +26053,7 @@ msgstr "Fiksna Imovina"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr "Besplatni Artikal"
+msgstr "Je Besplatani Artikal"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -25926,17 +26061,17 @@ msgstr "Besplatni Artikal"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr "Zaključan"
+msgstr "Je Zatvoren"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr "Potpuno Amortizovano"
+msgstr "Je Potpuno Amortizovano"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr "Grupno Skladište"
+msgstr "Je Grupno Skladište"
 
 #. Label of the is_half_day (Check) field in DocType 'Holiday'
 #. Label of the is_half_day (Check) field in DocType 'Holiday List'
@@ -25954,19 +26089,20 @@ msgstr "Je Pola Dana"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr "Interni Klijent"
+msgstr "Je Interni Klijent"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr "Interni Dobavljač"
+msgstr "Je Interni Dobavljač"
 
 #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -25985,16 +26121,18 @@ msgstr "Je Stari Otpadni Artikal"
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "Obavezno"
+msgstr "Je Obavezno"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr "Prekretnica"
+msgstr "Je Prekretnica"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26013,7 +26151,7 @@ msgstr "Stari Tok Podugovaranja"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr "Početno"
+msgstr "Je Početno"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -26022,12 +26160,12 @@ msgstr "Početno"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr "Početni Unos"
+msgstr "Je Početni Unos"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr "Dostava"
+msgstr "Je Dostava"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -26037,24 +26175,24 @@ msgstr "Je Upakovan"
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "Plaćeno"
+msgstr "Je Plaćeno"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr "Pauzirano"
+msgstr "Je Pauzirano"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr "Unos Verifikata za Yatvaranje Perioda"
+msgstr "Je Unos Verifikata za Zatvaranje Perioda"
 
 #. Label of the is_phantom_bom (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
 msgid "Is Phantom BOM"
-msgstr "Je Fantomska Sastavnica"
+msgstr "Je Viritualna Sastavnica"
 
 #. Label of the is_phantom (Check) field in DocType 'BOM Creator'
 #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
@@ -26064,22 +26202,22 @@ msgstr "Je Fantomska Sastavnica"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
 msgid "Is Phantom Item"
-msgstr "Je Fantomski Artikal"
+msgstr "Je Viritualni Artikal"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
-msgstr "Da li je Nabavni Nalog Obavezan za kreiranje Nabavne Fakture i Nabavnog Računa?"
+msgstr "Da li je Nabavni Nalog Obavezan za izradu Nabavne Fakture i Nabavnog Računa?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt required for Purchase Invoice creation?"
-msgstr "Da li je Nabavni Račun obavezan za kreiranje Nabavne Fakture?"
+msgstr "Da li je Nabavni Račun obavezan za izradu Nabavne Fakture?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "Unos Korekcije Artikla (Debit Faktura)"
+msgstr "Je Unos Korekcije Cjene Artikla (Debit Faktura)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -26087,17 +26225,17 @@ msgstr "Unos Korekcije Artikla (Debit Faktura)"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr "Rekuruzivno"
+msgstr "Je Rekuruzivno"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr "Odbijeno"
+msgstr "Je Odbijeno"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr "Odbijeno Skladište"
+msgstr "Je Odbijeno Skladište"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -26114,19 +26252,19 @@ msgstr "Odbijeno Skladište"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr "Povrat"
+msgstr "Je Povrat"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr "Povrat (Kredit Faktura)"
+msgstr "Je Povrat (Kredit Faktura)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr "Povrat (Debit Faktura)"
+msgstr "Je Povrat (Debit Faktura)"
 
 #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -26136,7 +26274,7 @@ msgstr "Je Pravilo Ocijenjeno"
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
-msgstr "Da li je Prodajni Nalog obavezan za kreiranje Prodajne Fakture/Otpremnice?"
+msgstr "Da li je Prodajni Nalog obavezan za izradu Prodajne Fakture/Otpremnice?"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -26176,7 +26314,7 @@ msgstr "Je Artikal Podsklopa"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "Podizvođač"
+msgstr "Je Podizvođač"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -26188,23 +26326,25 @@ msgstr "Je Podizvođački Artikal"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr "Račun po Odbitku PDV"
+msgstr "Je Račun po Odbitku PDV"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr "Šablon"
+msgstr "Je Predložak"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr "Dobavljač"
+msgstr "Je Dobavljač"
 
 #: erpnext/setup/install.py:154
 msgid "Is Your Company Address"
@@ -26213,20 +26353,21 @@ msgstr "Je Adresa Vašeg Poduzeća"
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr "Pretplata"
+msgstr "Je Pretplata"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr "Kreirana pomoću Kase"
+msgstr "Je Izrađena korištenjem Kase"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr "PDV uključen u Osnovnu Cijenu?"
+msgstr "Je PDV uključen u Osnovnu Cjenu?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26251,12 +26392,12 @@ msgstr "PDV uključen u Osnovnu Cijenu?"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
-msgstr "Slučaj"
+msgstr "Zahtjev"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr "Analiza Slučaja"
+msgstr "Analiza Zahtjeva"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -26283,17 +26424,17 @@ msgstr "Izdaj Materijala"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
-msgstr "Prioritet Slučaja"
+msgstr "Prioritet Zahtjeva"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr "Slučaj Odvojen Od"
+msgstr "Zahtjev Odvojen Od"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr "Sažetak Slučaja"
+msgstr "Sažetak Zahtjeva"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26306,13 +26447,13 @@ msgstr "Sažetak Slučaja"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
-msgstr "Tip Slučaja"
+msgstr "Tip Zahtjeva"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice."
-msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cijenu. Količina će biti zadržana iz originalne fakture."
+msgstr "Izdaj debitnu notu na postojeću Prodajnu Fakturu kako biste prilagodili cjenu. Količina će biti zadržana iz originalne fakture."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26333,7 +26474,7 @@ msgstr "Izdati Artikli na osnovu Radnog Naloga"
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr "Slučajevi"
+msgstr "Zahtjevi"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
@@ -26346,10 +26487,6 @@ msgstr "Datum Izdavanja"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Potreban je za preuzimanje Detalja Artikla."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr "Uzimaju se u obzir sve transakcije koje su knjižene i oduzimaju se transakcije koje još nisu poravnate."
@@ -26360,7 +26497,7 @@ msgstr "Sve je u redu!"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavite 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
+msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavi 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
 
 #. Label of the italic_text (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -26413,8 +26550,9 @@ msgstr "Kurzivni tekst za međuzbirove ili napomene"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26586,13 +26724,16 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26607,6 +26748,7 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26643,16 +26785,21 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26894,6 +27041,7 @@ msgstr "Detalji Artikla"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26933,6 +27081,7 @@ msgstr "Detalji Artikla"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27006,7 +27155,7 @@ msgstr "Naziv Grupe Artikla"
 msgid "Item Group Tree"
 msgstr "Stablo Grupe Artikla"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Grupa Artikla nije postavljena u Postavci Artikla  za Artikal {0}"
 
@@ -27078,7 +27227,9 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27101,8 +27252,10 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27129,9 +27282,12 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27160,6 +27316,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27270,13 +27427,13 @@ msgstr "Artikal nije na Zalihi"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
-msgstr "Cijena Artikla"
+msgstr "Cjena Artikla"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Item Price Settings"
-msgstr "Postavke Cijene Artikla"
+msgstr "Postavke Cjene Artikla"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27285,24 +27442,24 @@ msgstr "Postavke Cijene Artikla"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
-msgstr "Cijena Artikla na Zalihama"
+msgstr "Cjena Artikla na Zalihama"
 
 #: erpnext/stock/get_item_details.py:1143
 #: erpnext/stock/get_item_details.py:1167
 msgid "Item Price added for {0} in Price List - {1}"
-msgstr "Cijena artikla dodana za {0} u Cjenovniku - {1}"
+msgstr "Cjena artikla dodana za {0} u Cjenovniku - {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
+msgstr "Cjena Artikla se pojavljuje više puta na osnovu Cjenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
 
 #: erpnext/stock/doctype/item/item.py:185
 msgid "Item Price created at rate {0}"
-msgstr "Cijena Artikla stvorena po stopi {0}"
+msgstr "Cjena Artikla stvorena po stopi {0}"
 
 #: erpnext/stock/get_item_details.py:1126
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
+msgstr "Cjena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
@@ -27311,7 +27468,7 @@ msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr "Cijene Artikla"
+msgstr "Cjene Artikla"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27380,6 +27537,7 @@ msgstr "PDV Artikla"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27394,6 +27552,7 @@ msgstr "Iznos PDV na Artikal uključen u Vrijednost"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27423,11 +27582,13 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27443,12 +27604,12 @@ msgstr "Artikal Pdv Red {0}: Račun mora pripadati - {1}"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Item Tax Template"
-msgstr "Šablon PDV-a za Artikal"
+msgstr "Predložak PDV-a za Artikal"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr "Datalji Šablona PDV- za Artikal"
+msgstr "Datalji Predloška PDV- za Artikal"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27508,13 +27669,18 @@ msgstr "Specifikacija Artikla Web Stranice"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27557,6 +27723,7 @@ msgstr "PDV Detalji po Artiklu"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27590,7 +27757,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27618,15 +27785,11 @@ msgstr "Naziv Artikla"
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr "Artikal Operacija"
+msgstr "Artikal Radnji"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
+msgstr "Cjena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
@@ -27734,9 +27897,9 @@ msgstr "Artikal {0} nije podizvođački artikal"
 
 #: erpnext/stock/doctype/item/item.py:853
 msgid "Item {0} is not a template item."
-msgstr "Artikal {0} nije šablon artikal."
+msgstr "Artikal {0} nije predložak artikal."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27756,7 +27919,7 @@ msgstr "Artikal {0} mora biti Podizvođački Artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27772,14 +27935,10 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Atikal {} ne postoji."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "Cijene Cijenovnika po Artiklu"
+msgstr "Cjene Cjenovnika po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -27820,7 +27979,7 @@ msgstr "Registar Prodaje po Artiklima"
 
 #: erpnext/stock/get_item_details.py:731
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Šablona Artikla."
+msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:452
 msgid "Item: {0} does not exist in the system"
@@ -27831,7 +27990,7 @@ msgstr "Artikal: {0} ne postoji u sistemu"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
-msgstr "Artikli & Cijene"
+msgstr "Artikli & Cjene"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
@@ -27864,15 +28023,15 @@ msgstr "Nabavni Artikli"
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr "Artikli & Cijene"
+msgstr "Artikli & Cjene"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
-msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
+msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog kreiran naspram Nabavnog Naloga {0}."
+msgstr "Artikal se ne mođe ažurirati jer je Podizvođački Nalog izrađen naspram Nabavnog Naloga {0}."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1479
 msgid "Items for Raw Material Request"
@@ -27882,9 +28041,9 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
+msgstr "Cjena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
@@ -27993,7 +28152,7 @@ msgstr "Radni Nalog je na čekanju"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr "Operacija Radne Kartice"
+msgstr "Radnji Radne Kartice"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
@@ -28094,15 +28253,16 @@ msgstr "Naziv Podizvođača"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
-msgstr "Radna Kartica {0} kreirana"
+msgstr "Radna Kartica {0} izrađena"
 
 #: erpnext/utilities/bulk_transaction.py:74
 msgid "Job: {0} has been triggered for processing failed transactions"
@@ -28174,12 +28334,12 @@ msgstr "Račun Naloga Knjiženja"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Journal Entry Template"
-msgstr "Račiuni Šablona Naloga Knjiženja"
+msgstr "Račiuni Predloška Naloga Knjiženja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr "Račun Šablona Unosa Naloga Knjiženja"
+msgstr "Račun Predloška Unosa Naloga Knjiženja"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -28205,11 +28365,11 @@ msgstr "Nalog Knjiženja {0} nema račun {1} ili nije usklađen naspram drugog v
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
-msgstr "Račun Šablona Unosa Naloga Knjiženja"
+msgstr "Račun Predloška Unosa Naloga Knjiženja"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
-msgstr "Nalozi Knjiženja su kreirani"
+msgstr "Nalozi Knjiženja su izrađeni"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -28404,9 +28564,11 @@ msgstr "Verifikat Obračunatog Troška"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28482,7 +28644,7 @@ msgstr "Datum Posljednjeg Naloga"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr "Posljednja Nabavna Cijena"
+msgstr "Posljednja Nabavna Cjena"
 
 #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
@@ -28494,6 +28656,7 @@ msgstr "Posljednja Nabavna Cijena"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28701,8 +28864,7 @@ msgstr "Odsustvo Isplaćeno?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Ostavite prazno za Početna. Ovo se odnosi na URL web-lokacije, na primjer \"o\" će preusmjeriti na \"https://yoursitename.com/about\""
 
@@ -28713,7 +28875,7 @@ msgstr "Ostavi prazno ako je Dobavljač blokiran na neodređeno vrijeme"
 
 #: banking/src/pages/BankStatementImporter.tsx:138
 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr "Ostavite prazno da biste koristili lozinku koja je već sačuvana za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovo se koristi za buduće izvode."
+msgstr "Ostavite prazno da biste koristili lozinku koja je već spremljena za ovaj bankovni račun (ako postoji). Pohranjuje se šifrirano i ponovo se koristi za buduće izvode."
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
@@ -28858,7 +29020,7 @@ msgstr "Broj Vozačke Dozvole"
 msgid "License Plate"
 msgstr "Registarski Broj"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Prekoračeno Ograničenje"
 
@@ -28953,10 +29115,6 @@ msgstr "Povezivanje nije uspjelo"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29048,7 +29206,7 @@ msgstr "Unosi Zapisa"
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr "Zabilježi prodajnu i nabavnu cijenu artikla"
+msgstr "Zabilježi prodajnu i nabavnu cjenu artikla"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
@@ -29141,6 +29299,7 @@ msgstr "Izgubljen(a) Vrijednost %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29276,7 +29435,7 @@ msgstr "MPS"
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
 msgid "MPS Generated"
-msgstr "MPS Generisano"
+msgstr "MPS Izrađeno"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
 msgid "MRP Log documents are being created in the background."
@@ -29393,6 +29552,7 @@ msgstr "Zapisnik Održavanja"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29445,7 +29605,7 @@ msgstr "Artikal Rasporeda Održavanja"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Generiraj Raspored'"
+msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Izradi Raspored'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
@@ -29458,6 +29618,7 @@ msgstr "Rasporedi Održavanja"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29551,8 +29712,8 @@ msgstr "Glavni/Izborni Predmeti"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29565,12 +29726,12 @@ msgstr "Napravi Pokrete Imovine"
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr "Kreiraj Unos Amortizacije"
+msgstr "Izradi Unos Amortizacije"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr "Kreiraj Unos Razlike"
+msgstr "Izradi Unos Razlike"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
@@ -29584,7 +29745,7 @@ msgstr "Napravi Nabavni / Radni Nalog"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr "Napravi Kupovnu Fakturu"
+msgstr "Napravi Nabavnu Fakturu"
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
@@ -29625,7 +29786,7 @@ msgstr "Pozovi"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr "Napravi Projekt iz Šablona."
+msgstr "Napravi Projekt iz Predloška."
 
 #: erpnext/stock/doctype/item/item.js:915
 msgid "Make {0} Variant"
@@ -29637,18 +29798,18 @@ msgstr "Napravi {0} Varijante"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
+msgstr "Izrada Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr "Upravljaj Troškovima Operacija"
+msgstr "Upravljaj Troškovima Radnji"
 
 #. Description of the 'Enable tracking sales commissions' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Manage sales partner's and sales team's commissions"
-msgstr "Upravljajte provizijama prodajnih partnera i prodajnog tima"
+msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
@@ -29674,7 +29835,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On (Backend)"
-msgstr ""
+msgstr "Obavezno Zavisi od (Backend)"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Mandatory Field"
@@ -29713,6 +29874,7 @@ msgstr "Obavezna Sekcija"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29735,10 +29897,11 @@ msgstr "Manualna Kontrola"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođeno knjigovodstvo u postavkama računa i pokušaj ponovo"
+msgstr "Ručni unos se ne može izraditi! Onemogući automatski unos za odgođeno knjigovodstvo u postavkama računa i pokušaj ponovo"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29750,6 +29913,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29772,8 +29936,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29809,6 +29973,7 @@ msgstr "Proizvedena Količina"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29826,14 +29991,18 @@ msgstr "Proizvođač"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29918,10 +30087,6 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Proizvodna Količina je obavezna"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29945,6 +30110,7 @@ msgstr "Postavljanje Proizvodnje"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Vrijeme Proizvodnje"
@@ -30005,13 +30171,6 @@ msgstr "Mapiranje {0} u toku..."
 msgid "Maps To"
 msgstr "Mapiraj na"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marža"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30023,12 +30182,17 @@ msgstr "Iznos Marže"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30185,7 +30349,7 @@ msgstr "Pravila Usklađivanja"
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Potrošnja Materijala"
 
@@ -30193,7 +30357,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30238,7 +30402,9 @@ msgstr "Priznanica Materijala"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30253,9 +30419,12 @@ msgstr "Priznanica Materijala"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30275,6 +30444,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30313,19 +30483,25 @@ msgstr "Detalji Materijalnog Naloga"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30363,11 +30539,11 @@ msgstr "Tip Materijalnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1119
 msgid "Material Request already created for the ordered quantity"
-msgstr "Zahtjev za materijal je već kreiran za naručenu količinu"
+msgstr "Zahtjev za materijal je već izrađen za naručenu količinu"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1851
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
+msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
 #: erpnext/stock/doctype/material_request/material_request.py:145
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
@@ -30410,7 +30586,7 @@ msgstr "Materijalni Nalog je Obavezan"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr "Materijalni Nalozi za koje se ne kreiraju Ponude Dobavljača"
+msgstr "Materijalni Nalozi za koje se ne izrade Ponude Dobavljača"
 
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
@@ -30512,6 +30688,7 @@ msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30531,6 +30708,7 @@ msgstr "Makimalni Popust (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30545,6 +30723,7 @@ msgstr "Maksimalna Proizvodna Količina"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30563,18 +30742,19 @@ msgstr "Maksimalna Količina Uzorka"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Makimalni Rezultat"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30593,7 +30773,7 @@ msgstr "Maksimalni Iznos Fakture"
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr "Maksimalna Neto Cijena"
+msgstr "Maksimalna Neto Cjena"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
@@ -30606,11 +30786,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30671,7 +30851,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30900,6 +31080,7 @@ msgstr "Milisekunda"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30912,12 +31093,13 @@ msgstr "Minimalni iznos"
 msgid "Min Amt"
 msgstr "Minimalni iznos"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimalni Iznost ne može biti veći od Maksimalnog Iznosa"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30933,6 +31115,7 @@ msgstr "Minimalna Količina Naloga"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30943,11 +31126,11 @@ msgstr "Minimalna Količina"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimalna Količina (prema Jedinici Zaliha)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
 
@@ -30976,7 +31159,7 @@ msgstr "Minimalna Dob Potencijalnog Klijenta (Dana)"
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr "Minimalna Neto Cijena"
+msgstr "Minimalna Neto Cjena"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -31015,12 +31198,8 @@ msgstr "Minimalna Vrijednost"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
-msgstr ""
-"Minimalna količina treba da bude prema Jedinici Zaliha\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr "Minimalna količina treba da bude prema Jedinici Zaliha\n\n"
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -31091,7 +31270,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31099,7 +31278,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31119,20 +31298,20 @@ msgstr "Nedostaje Obavezni Filter"
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Nedostaje Skladište"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
+msgstr "Nedostaje predložak e-pošte za otpremu. Postavi jedan u Postavkama Dostave."
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
 msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31141,7 +31320,7 @@ msgstr "Nedostaje vrijednost"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr "Mješani Uvjeti"
+msgstr "Mješani Uslovi"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
@@ -31165,7 +31344,9 @@ msgstr "Način Plaćanja"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31247,9 +31428,11 @@ msgstr "Učestalost Praćenja"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31274,12 +31457,12 @@ msgstr "Mjesečna Raspodjela"
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr "Mjesečna Raspodjela u Procentima"
+msgstr "Mjesečna Raspodjela u Postotcima"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr "Procentalna Mjesečna Raspodjela"
+msgstr "Postotna Mjesečna Raspodjela"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
@@ -31289,7 +31472,7 @@ msgstr "Mjesečne Inspekcije Kvaliteta"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr "Mjesečna Cijena"
+msgstr "Mjesečna Cjena"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -31316,7 +31499,7 @@ msgstr "Duže/Kraće od 12 mjeseci."
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
-msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogućite ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama."
+msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogući ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
@@ -31375,20 +31558,12 @@ msgstr "Više Računa"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
 msgid "Multiple Accounts (Journal Template)"
-msgstr "Više Računa (Šablon Naloga Knjiženja)"
-
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
+msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki Unos Otvaranja Kase"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31401,13 +31576,13 @@ msgstr "Više Varijanti"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
 msgid "Multiple company fields available: {0}. Please select manually."
-msgstr "Dostupno je više polja poduzeća: {0}. Molimo odaberite ručno."
+msgstr "Dostupno je više polja poduzeća: {0}. Odaberi ručno."
 
 #: erpnext/controllers/accounts_controller.py:1333
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite poduzeće u Fiskalnoj Godini"
+msgstr "Za datum {0} postoji više fiskalnih godina. Postavi poduzeće u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31416,7 +31591,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31443,7 +31618,7 @@ msgstr "N/A"
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr "Ime i Personalni ID"
+msgstr "Ime i ID Osoblja"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
@@ -31452,7 +31627,7 @@ msgstr "Naziv Primatelja"
 
 #: erpnext/accounts/doctype/account/account_tree.js:121
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr "Naziv novog Računa. Napomena: Nemojte kreirati naloge za Klijente i Dobavljače"
+msgstr "Naziv novog Računa. Napomena: Nemojte izraditi naloge za Klijente i Dobavljače"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
@@ -31486,15 +31661,18 @@ msgstr "Mjesto"
 msgid "Naming Series Prefix"
 msgstr "Prefiks Serije Imenovanja"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Serija Imenovanja je obavezna"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31555,7 +31733,7 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Greška Negativne Zalihe"
@@ -31575,8 +31753,10 @@ msgstr "Pregovor/Recenzija"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31606,14 +31786,21 @@ msgstr "Neto Iznos"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31733,7 +31920,7 @@ msgstr "Neto Nabavni Iznos {0} ne može se amortizirati tokom {1} ciklusa."
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr "Neto Cijena"
+msgstr "Neto Cjena"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31741,10 +31928,12 @@ msgstr "Neto Cijena"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31755,7 +31944,7 @@ msgstr "Neto Cijena"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr "Neto Cijena (Valuta Poduzeća)"
+msgstr "Neto Cjena (Valuta Poduzeća)"
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31767,23 +31956,31 @@ msgstr "Neto Cijena (Valuta Poduzeća)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32022,17 +32219,13 @@ msgstr "Nov Naziv Skladišta"
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr "Novi Radni Prostor"
-
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenje mora biti najmanje {0}"
+msgstr "Novo Radno Mjesto"
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
+msgstr "Nove fakture će se izraditi prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
 msgid "New release date should be in the future"
@@ -32040,7 +32233,7 @@ msgstr "Novi datum izlaska bi trebao biti u budućnosti"
 
 #: erpnext/accounts/doctype/budget/budget.js:92
 msgid "New revised budget created successfully"
-msgstr "Novi revidirani proračun uspješno kreiran"
+msgstr "Novi revidirani proračun uspješno izrađen"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
@@ -32048,7 +32241,7 @@ msgstr "Novi Zadatak"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr "Nova {0} pravila određivanja cijena su kreirana"
+msgstr "Nova {0} pravila određivanja cjena su izrađena"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
@@ -32150,7 +32343,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
+msgstr "Nije pronađen Kasa profil. Izradi novi Kasa Profil"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
@@ -32161,7 +32354,7 @@ msgstr "Bez Dozvole"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
 msgid "No Purchase Orders were created"
-msgstr "Nabavni Nalozi nisu kreirani"
+msgstr "Nabavni Nalozi nisu izrađeni"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
@@ -32215,7 +32408,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
 msgid "No Work Orders were created"
-msgstr "Radni Nalozi nisu kreirani"
+msgstr "Radni Nalozi nisu izrađeni"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
@@ -32236,7 +32429,7 @@ msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati
 
 #: erpnext/stock/doctype/item/item_prices.html:135
 msgid "No active item prices found."
-msgstr "Nisu pronađene aktivne cijene artikala."
+msgstr "Nisu pronađene aktivne cjene artikala."
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
@@ -32292,7 +32485,7 @@ msgstr "Nije pronađena e-pošta za {0} {1}"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
-msgstr "Personal nije zakazao poziv"
+msgstr "Osoblje nije zakazalo poziv"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
@@ -32338,7 +32531,7 @@ msgstr "Nije došlo do usaglašavanja putem automatskog usaglašavanja"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
 msgid "No material request created"
-msgstr "Nije kreiran Materijalni Nalog"
+msgstr "Nije izrađen Materijalni Nalog"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
@@ -32363,7 +32556,7 @@ msgstr "Broj Dokumenata"
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr "Personalni Broj"
+msgstr "Broj Osoblja"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
@@ -32482,15 +32675,15 @@ msgstr "Nisu pronađene akcije usklađivanja"
 msgid "No record found"
 msgstr "Nije pronađen nijedan zapis"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Nema zapisa u tabeli Dodjele"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Nije pronađen zapis u tabeli Fakture"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Nije pronađen zapis u tabeli Plaćanja"
 
@@ -32521,13 +32714,13 @@ msgstr "Nema dostupnih zaliha za ovu šaržu."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
+msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavi količinu ili stopu vrednovanja za artikle i pokušate ponovno."
 
 #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovog datuma."
+msgstr "Nikakve transakcije Zalihama se ne mogu izraditi ili mijenjati prije ovog datuma."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
 msgid "No tables were extracted from this PDF."
@@ -32563,7 +32756,7 @@ msgstr "Nije pronađen {0} za transakcije među poduzećima."
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr "Personalni Broj"
+msgstr "Broj Osoblja"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
@@ -32609,7 +32802,7 @@ msgstr "Ne Nule"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}."
+msgstr "Ne može se izraditi Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
 msgid "None of the items have any change in quantity or value."
@@ -32707,7 +32900,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
+msgstr "Nije dozvoljeno izradu knjigovodstvene dimenzije za {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
 msgid "Not allowed to update stock transactions older than {0}"
@@ -32719,7 +32912,7 @@ msgstr "Nije ovlašteno jer {0} premašuje ograničenja"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
 msgid "Not authorized to edit frozen Account {0}"
-msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}"
+msgstr "Nije ovlašten za uređivanje zatvorenog računa {0}"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
@@ -32737,7 +32930,7 @@ msgstr "Nije dozvoljeno da pravite Nabavne Naloge"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa <i>Ažuriraj Trošak</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
 
@@ -32749,7 +32942,7 @@ msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:793
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
+msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, odaberi polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
@@ -32757,7 +32950,7 @@ msgstr "Napomena: Artikal {0} je dodan više puta"
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
+msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
@@ -32765,7 +32958,7 @@ msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovod
 
 #: erpnext/stock/doctype/item/item.py:678
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
+msgstr "Napomena: Da biste spojili artikle, izradi zasebno Usaglašavanje Zaliha za stari artikal {0}"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -32830,7 +33023,7 @@ msgstr "Obavijesti klijente putem e-pošte"
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr "Obavijesti Personal"
+msgstr "Obavijesti Osoblje"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
@@ -32847,6 +33040,7 @@ msgstr "Obavijesti o Grešci Ponovnog Knjiženja sljedećoj Ulozi"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32863,7 +33057,7 @@ msgstr "Obavijesti putem e-pošte"
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by email on creation of automatic Material Request"
-msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga"
+msgstr "Obavijesti putem e-pošte o izradi automatskog Materijalnog Naloga"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
@@ -32918,7 +33112,7 @@ msgstr "Broj dana termini se mogu rezervirati unaprijed"
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pretplatom"
+msgstr "Broj dana u kojima pretplatnik mora platiti fakture izrađene ovom pretplatom"
 
 #. Description of the 'Match transfers within 'N' days' (Int) field in DocType
 #. 'Accounts Settings'
@@ -32935,7 +33129,7 @@ msgstr "Broj dana za usklađivanje prijenosa"
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
+msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se izraditi svaka 3 dana"
 
 #: erpnext/accounts/doctype/account/account_tree.js:129
 msgid "Number of new Account, it will be included in the account name as a prefix"
@@ -33131,7 +33325,7 @@ msgstr "Prilikom spremanja, Isključena naknada će biti pretvorena u Uključenu
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr "Pri podnošenju transakcije zaliha, sistem će automatski kreirati Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže."
+msgstr "Pri podnošenju transakcije zaliha, sistem će automatski izraditi Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže."
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -33148,10 +33342,6 @@ msgstr "Uvođenje u Zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
@@ -33172,6 +33362,7 @@ msgstr "Online Aukcije"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33245,11 +33436,11 @@ msgstr "Samo jedan od Uplate ili Isplate ne treba biti nula prilikom primjene Is
 
 #: erpnext/manufacturing/doctype/bom/bom.py:330
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
-msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
+msgstr "Samo jedna radnja može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
+msgstr "Samo jedan {0} unos se može izraditi naspram Radnog Naloga {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -33269,11 +33460,9 @@ msgstr "Koristiti samo za Podizvođača."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n"
+msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n"
 "Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33327,7 +33516,7 @@ msgstr "Otvorena Pitanja"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr "Otvoreni Slučajevi"
+msgstr "Otvoreni Zahtjevi"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
@@ -33433,6 +33622,7 @@ msgstr "Početno (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33445,6 +33635,7 @@ msgstr "Početna Akumulirana Amortizacija"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33497,9 +33688,9 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
-msgstr "Kreiranja Početne Fakture u toku"
+msgstr "Izrada Početne Fakture u toku"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -33509,12 +33700,12 @@ msgstr "Kreiranja Početne Fakture u toku"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr "Alat Kreiranja Početne Fakture"
+msgstr "Alat Izrade Početne Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "Stavka Alata Kreiranja Početne Fakture"
+msgstr "Stavka Alata Izrade Početne Fakture"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
 msgid "Opening Invoice Item"
@@ -33534,30 +33725,31 @@ msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' r
 msgid "Opening Invoices"
 msgstr "Početne Fakture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Sažetak Početnih Faktura"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Početni broj knjiženih amortizacija"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Početne Fakture Nabave su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr "Početne Nabavne Fakture su izrađene."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Početna Količina"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Početne Fakture Prodaje su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr "Početne Prodajne Fakture su izrađene."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33640,6 +33832,7 @@ msgstr "Operativni Troškovi"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33649,7 +33842,7 @@ msgstr "Operativni troškovi (po satu)"
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr "Operacija & Materijali"
+msgstr "Radnji & Materijali"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -33662,7 +33855,7 @@ msgstr "Operativni Trošak"
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr "Opis Operacije"
+msgstr "Opis Radnje"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
@@ -33673,22 +33866,22 @@ msgstr "Opis Operacije"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:344
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
-msgstr "Operacija"
+msgstr "Radnji"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr "ID Red Operacije"
+msgstr "ID Red Radnje"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr "Operacija Red Id"
+msgstr "Radnji Red Id"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr "Broj Reda Operacije"
+msgstr "Broj Reda Radnje"
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -33699,28 +33892,28 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
+msgstr "Vrijeme Radnje mora biti veće od 0 za radnju {0}"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr "Operacija je okončana za koliko gotove robe?"
+msgstr "Za koliko gotovih proizvoda je operacija završena?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
+msgstr "Vrijeme Radnje ne ovisi o količini za proizvodnju"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:517
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
+msgstr "Radnji {0} dodata je više puta u radni nalog {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1285
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr "Operacija {0} ne pripada radnom nalogu {1}"
+msgstr "Radnji {0} ne pripada radnom nalogu {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
@@ -33740,17 +33933,17 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr "Operacije"
+msgstr "Radnje"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr "Redoslijed Operacija"
+msgstr "Redoslijed Radnji"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1228
 msgid "Operations cannot be left blank"
-msgstr "Operacije se ne mogu ostaviti praznim"
+msgstr "Radnje se ne mogu ostaviti praznim"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
@@ -33761,7 +33954,7 @@ msgstr "Operater"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr "Broj Operacija"
+msgstr "Broj Radnji"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
@@ -33902,14 +34095,14 @@ msgstr "Vrijednost Prilike"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr "Prilika {0} je kreirana"
+msgstr "Prilika {0} je izrađena"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Optimiziraj Rutu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Opcionalno. Odaberi određeni unos proizvodnje za poništavanje."
 
@@ -33923,7 +34116,7 @@ msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcij
 
 #: erpnext/accounts/doctype/account/account_tree.js:165
 msgid "Optional. Used with Financial Report Template"
-msgstr "Opcija. Koristi se s Šablonom Financijskog Izvještaja"
+msgstr "Opcija. Koristi se s Predložakom Financijskog Izvještaja"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
@@ -33976,7 +34169,9 @@ msgstr "Količina Naloga"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34102,7 +34297,9 @@ msgstr "Ostali Detalji"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34192,7 +34389,7 @@ msgstr "Servisni Ugovor Istekao"
 msgid "Out of Order"
 msgstr "Pokvareno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Nema u Zalihana"
 
@@ -34229,7 +34426,7 @@ msgstr "Odlazno Plaćanje"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:379
 msgid "Outgoing Rate"
-msgstr "Odlazna Cijena"
+msgstr "Odlazna Cjena"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
@@ -34254,9 +34451,11 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34346,7 +34545,7 @@ msgstr "Dozvola za prekomjernu Odabir (%)"
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
@@ -34363,19 +34562,16 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
 msgid "Over Withheld"
 msgstr "Preko Odbitka"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34424,19 +34620,19 @@ msgstr "Preklapanje u bodovanju između {0} i {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
-msgstr "Uvjeti koji se preklapaju pronađeni između:"
+msgstr "Uslovi koji se preklapaju pronađeni između:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog"
+msgstr "Postotna Prekomjerna Proizvodnja za Prodajni Nalog"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog"
+msgstr "Postotna Prekomjerna Proizvodnja za Radni Nalog"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
@@ -34448,7 +34644,7 @@ msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
-msgstr "Poništi zadane obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća."
+msgstr "Poništi standard obaveze/predujamske račune za svako poduzeće pojedinačno. Ostavite prazno da biste koristili standard vrijednosti svakog poduzeća iz postavki poduzeća."
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
@@ -34642,7 +34838,7 @@ msgstr "Kasa Fakturu nije kreirao korisnik {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
-msgstr "Kasa Faktura treba da ima označeno polje {0} ."
+msgstr "Kasa Faktura treba da ima odabrano polje {0} ."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -34691,7 +34887,7 @@ msgstr "Otvaranje Kase"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i kreiraj novi Unos Otvaranja Kase."
+msgstr "Unos Otvaranja Kase - {0} je zastario. Zatvori kasu i izradi novi Unos Otvaranja Kase."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
 msgid "POS Opening Entry Cancellation Error"
@@ -34825,7 +35021,7 @@ msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:455
 msgid "POS invoice {0} created successfully"
-msgstr "Kasa Faktura {0} je uspješno kreirana"
+msgstr "Kasa Faktura {0} je uspješno izrađena"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
@@ -34911,7 +35107,7 @@ msgstr "Otpremnica"
 msgid "Packing Slip Item"
 msgstr "Artikal Otpremnice"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Otpremnica otkazana"
 
@@ -35044,6 +35240,7 @@ msgstr "Paleta"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35060,6 +35257,7 @@ msgstr "Naziv Parametara Grupe"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35078,13 +35276,13 @@ msgstr "Parametri"
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr "Dostavni Paket Šablon"
+msgstr "Dostavni Paket Predložak"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr "Naziv Dostavnog Paketa Šablona"
+msgstr "Naziv Dostavnog Paketa Predloška"
 
 #: erpnext/stock/doctype/shipment/shipment.py:97
 msgid "Parcel weight cannot be 0"
@@ -35201,7 +35399,7 @@ msgstr "Nadređeni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
-msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
+msgstr "Nadređeni Yadatak {0} nije Predložak Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
@@ -35253,7 +35451,7 @@ msgstr "Djelomična Rezervacija Zaliha"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se kreirati unos rezervacije zaliha za 90 jedinica. "
+msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se izraditi unos rezervacije zaliha za 90 jedinica. "
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
@@ -35266,6 +35464,7 @@ msgstr "Djelomično Fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35301,6 +35500,7 @@ msgstr "Djelomično Naručeno"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35319,6 +35519,7 @@ msgstr "Djelimično Primljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35333,7 +35534,9 @@ msgid "Partially Reserved"
 msgstr "Djelomično Rezervisano"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr "Djelomično Preneseno"
 
@@ -35470,6 +35673,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35590,7 +35794,7 @@ msgstr "Šarža se ne poklapa"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35627,6 +35831,7 @@ msgstr "Specifični Artikal Stranke"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35691,7 +35896,7 @@ msgstr "Specifični Artikal Stranke"
 msgid "Party Type"
 msgstr "Tip Stranke"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja<br><br>{0}"
 
@@ -35704,7 +35909,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Tip Stranke je obavezan"
 
@@ -35715,7 +35920,7 @@ msgstr "Korisnik Stranke"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
-msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja."
+msgstr "Račun Stranke je obavezan za izradu unosa plaćanja."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
 msgid "Party can only be one of {0}"
@@ -35732,11 +35937,11 @@ msgstr "Stranka je Obavezna"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "Stranka je obavezna za kreiranje unosa plaćanja."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
-msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja."
+msgstr "Tip Stranke je obavezan za izradu unosa plaćanja."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35798,9 +36003,11 @@ msgstr "Pauziraj Service Nivo Ugovor na Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35993,7 +36200,7 @@ msgstr "Nalog Plaćanja"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
 msgid "Payment Entry Created"
-msgstr "Unos Plaćanja Kreiran"
+msgstr "Unos Plaćanja Izrađen"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
@@ -36005,7 +36212,7 @@ msgstr "Odbitak za Unos Plaćanja"
 msgid "Payment Entry Reference"
 msgstr "Referenca za Unos Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Unos Plaćanja već postoji"
 
@@ -36014,13 +36221,13 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
-msgstr "Unos plaćanja je već kreiran"
+msgstr "Unos plaćanja je već izrađen"
 
 #: erpnext/controllers/accounts_controller.py:1644
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
+msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjeri da li treba biti povučen kao predujam u ovoj fakturi."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:378
 msgid "Payment Failed"
@@ -36054,7 +36261,7 @@ msgstr "Račun Platnog Prolaza"
 
 #: erpnext/accounts/utils.py:1509
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno."
+msgstr "Račun Platnog Prolaza nije izrađen, izradi ga ručno."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
@@ -36229,6 +36436,7 @@ msgstr "Reference Uplate"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36259,21 +36467,21 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
-msgstr "Platni Zahtjev je već kreiran"
+msgstr "Platni Zahtjev je već izrađen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
-msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
+msgstr "Platni Zahtjevi ne mogu se izraditi naspram: {0}"
 
 #. Description of the 'Create payment requests in Draft status' (Check) field
 #. in DocType 'Accounts Settings'
@@ -36303,9 +36511,9 @@ msgstr "Zahtjevi Plaćanja stvoren iz Prodajne / Nabavne Fakture bit će eksplic
 msgid "Payment Schedule"
 msgstr "Raspored Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
-msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
+msgstr "Zahtjevi za plaćanje na osnovu rasporeda plaćanja ne mogu se izraditi jer za ovaj dokument već postoji unos plaćanja."
 
 #: erpnext/public/js/controllers/transaction.js:529
 msgid "Payment Schedules"
@@ -36351,8 +36559,11 @@ msgstr "Neizmireni Rok Plaćanja"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36400,12 +36611,12 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr "Šablon Uslova Plaćanja"
+msgstr "Predložak Uslova Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr "Detalji Šablona Uslova Plaćanja"
+msgstr "Detalji Predloška Uslova Plaćanja"
 
 #. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
 #. (Check) field in DocType 'Accounts Settings'
@@ -36484,6 +36695,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36649,11 +36861,9 @@ msgstr "Po Danu"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Po Danu\n"
+msgstr "Po Danu\n"
 "Vrijeme Smjene (u Satima) * Broj Radnih Stanica * Broj Smjena"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36705,17 +36915,17 @@ msgstr "Podaci za izdvajanje po tabeli za PDF izvode (redovi, bbox, slika strani
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr "Procentualno (%)"
+msgstr "Postotno (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr "Procentualna Dodjela"
+msgstr "Postotna Dodjela"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr "Procentualna Dodjela bi trebala biti jednaka 100%"
+msgstr "Postotna Dodjela bi trebala biti jednaka 100%"
 
 #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
 #. 'Item'
@@ -36839,6 +37049,7 @@ msgstr "Postavke Perioda"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36934,11 +37145,11 @@ msgstr "Lični Detalji"
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr "Liöna e-pošta"
+msgstr "Lična adresa e-pošte"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:33
 msgid "Personalizing your setup"
-msgstr ""
+msgstr "Personalizacija vaših postavki"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -36948,16 +37159,16 @@ msgstr "Benzin"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
 msgid "Phantom BOM cannot be created for stock item {0}."
-msgstr "Fantomska Šarža se ne može kreirati za artikal na zalihi {0}."
+msgstr "Viritualna Šarža se ne može izraditi za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
 msgid "Phantom Item"
-msgstr "Fantomski Artikel"
+msgstr "Viritualni Artikel"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
 msgid "Phantom Item is mandatory"
-msgstr "Fantomski Artikal je obavezan"
+msgstr "Viritualni Artikal je obavezan"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Pharmaceutical"
@@ -37007,16 +37218,18 @@ msgstr "Broj Telefona"
 msgid "Pick List"
 msgstr "Lista Odabira"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Lista Odabira nije kompletna"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Artikal Liste Odabira"
 
@@ -37040,8 +37253,10 @@ msgstr "Odaberi Serijski / Šaržu na osnovu"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37130,12 +37345,12 @@ msgstr "Quart Liquid (US)"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr "Lijevak prema"
+msgstr "Proces Prema"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr "Lokacija Slučaja"
+msgstr "Lokacija Zahtjeva"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
@@ -37203,7 +37418,7 @@ msgstr "Planiraj materijal za podsklopove"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr "Planiraj Operacije X dana unaprijed"
+msgstr "Planiraj Radnje X dana unaprijed"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -37213,6 +37428,7 @@ msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37228,6 +37444,10 @@ msgstr "Planirano"
 msgid "Planned End Date"
 msgstr "Planirani Datum Završetka"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka"
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37325,7 +37545,7 @@ msgstr "Proizvodna Površina"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i Mašinerije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
 
@@ -37349,7 +37569,7 @@ msgstr "Odaberi Klijenta"
 msgid "Please Select a Supplier"
 msgstr "Odaberi Dobavljača"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Postavi Prioritet"
 
@@ -37371,7 +37591,7 @@ msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:39
 msgid "Please add Operations first."
-msgstr "Prvo dodaj Operacije."
+msgstr "Prvo dodaj Radnje."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
@@ -37381,7 +37601,7 @@ msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
 msgid "Please add Root Account for - {0}"
 msgstr "Dodaj Root Račun za - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
@@ -37389,13 +37609,9 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Dodaj račun za pravilo bankovnog unosa."
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
-msgstr ""
+msgstr "Dodaj barem jednog korisnika na listu Dozvoljeni Korisnici kako biste omogućili sinhronizaciju podataka sa Prodajnom Podrškom."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
 msgid "Please add the Bank Account column"
@@ -37449,11 +37665,11 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan
 
 #: erpnext/manufacturing/doctype/bom/bom.js:120
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
+msgstr "Odaberi ili s radnjama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
-msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal."
+msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste izradili Paket Serijskih i Šaržnih brojeva za artikal."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
@@ -37470,15 +37686,15 @@ msgstr "Provjeri e-poštu da potvrdite termin"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
-msgstr "Klikni na 'Generiraj Raspored'"
+msgstr "Klikni na 'Izradi Raspored'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
+msgstr "Klikni na 'Izradi Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
+msgstr "Klikni na 'Izradi Raspored' da izradiš raspored"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:58
 msgid "Please complete the job first before entering Pending Quantity"
@@ -37506,23 +37722,23 @@ msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenojm poduzeću u
 
 #: erpnext/selling/doctype/quotation/quotation.py:626
 msgid "Please create Customer from Lead {0}."
-msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}."
+msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
+msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
-msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
+msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno."
 
 #: erpnext/controllers/accounts_controller.py:832
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
+msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 
 #: erpnext/assets/doctype/asset/asset.py:464
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "Kreiraj Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
+msgstr "Izradi Nabavni Račun ili Nabavnu Fakturu za artikal {0}"
 
 #: erpnext/stock/doctype/item/item.py:706
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
@@ -37536,9 +37752,9 @@ msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
-msgstr "Ne Kreiraj više od 500 artikala odjednom"
+msgstr "Ne Izradi više od 500 artikala odjednom"
 
 #: erpnext/accounts/doctype/budget/budget.py:182
 msgid "Please enable Applicable on Booking Actual Expenses"
@@ -37548,9 +37764,9 @@ msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Omogući Primjenjivo na Nabavni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
+msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Izradi Paket"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
 msgid "Please enable only if the understand the effects of enabling this."
@@ -37560,10 +37776,6 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
@@ -37572,17 +37784,9 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Potvrdi da je {} račun {} račun Potraživanja."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za {0}"
+msgstr "Unesi <b>Račun Razlike</b> ili postavi standard <b>Račun Usklađvanja Zaliha</b> za {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
@@ -37595,7 +37799,7 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
 msgid "Please enter Batch No"
-msgstr "Molimo unesite broj Šarže"
+msgstr "Unesi broj Šarže"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
 msgid "Please enter Cost Center"
@@ -37607,7 +37811,7 @@ msgstr "Unesi Datum Dostave"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr "Unesi Personal Id ovog Prodavača"
+msgstr "Unesi Osobni ID ovog Prodavača"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
 msgid "Please enter Expense Account"
@@ -37656,7 +37860,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
 msgid "Please enter Serial No"
-msgstr "Molimo unesite Serijski broj"
+msgstr "Unesi Serijski broj"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:319
 msgid "Please enter Serial Nos"
@@ -37721,7 +37925,7 @@ msgstr "Unesi količinu za artikal {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:294
 msgid "Please enter relieving date."
-msgstr "Unesi Datum Otpusta."
+msgstr "Unesi Datum Otkaza."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
@@ -37765,7 +37969,7 @@ msgstr "Popuni Tabelu Prodajnih Naloga"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
-msgstr "Prvo postavite puno ime, e-poštu i broj telefona za korisnika"
+msgstr "Prvo postavi puno ime, e-poštu i broj telefona za korisnika"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
@@ -37777,11 +37981,11 @@ msgstr "Popravi preklapanje vremenskih termina za {0}."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
 msgid "Please generate To Delete list before submitting"
-msgstr "Molimo vas da generirate listu za brisanje prije podnošenja"
+msgstr "Izradi listu za brisanje prije podnošenja"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
 msgid "Please generate the To Delete list before submitting"
-msgstr "Molimo vas da generirate listu za brisanje prije podnošenja"
+msgstr "Izradi listu za brisanje prije podnošenja"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
@@ -37789,7 +37993,7 @@ msgstr "Uvezi račune naspram matičnog poduzeća ili omogući {} u Postavkama P
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
-msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
+msgstr "Provjeri da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
@@ -37847,11 +38051,11 @@ msgstr "Spremi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:865
 msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
+msgstr "Spremi Prodajni Nalog prije dodavanja rasporeda dostave."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr "Odaberi <b>Tip Šablona</b> za preuzimanje šablona"
+msgstr "Odaberi <b>Tip Predloška</b> za preuzimanje predloška"
 
 #: erpnext/controllers/taxes_and_totals.py:862
 #: erpnext/public/js/controllers/taxes_and_totals.js:825
@@ -37970,10 +38174,6 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za {0}"
@@ -37982,13 +38182,13 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
 msgid "Please select a BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Odaberi Poduzeće"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38021,15 +38221,15 @@ msgstr "Odaberi Radni Nalog."
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
 msgid "Please select a bank account to view the bank clearance summary."
-msgstr "Molimo odaberite bankovni račun da biste vidjeli sažetak bankovnih poravnanja."
+msgstr "Odaberi bankovni račun da biste vidjeli sažetak bankovnih poravnanja."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
 msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr "Molimo odaberite bankovni račun za pregled izvoda o usklađivanju bankovnog računa."
+msgstr "Odaberi bankovni račun za pregled izvoda o usklađivanju bankovnog računa."
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
 msgid "Please select a bank and set the date range"
-msgstr "Molimo odaberite banku i postavite raspon datuma"
+msgstr "Odaberi banku i postavi raspon datuma"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
 msgid "Please select a company."
@@ -38066,16 +38266,12 @@ msgstr "Odaberi učestalost za raspored dostave"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
+msgstr "Odaberi red za izradu Unosa Ponovnog Knjiženje"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:36
 msgid "Please select a supplier for fetching payments."
 msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Odaberi važeći Nabavni Nalog koji je konfigurisan za Podizvođača."
@@ -38086,11 +38282,11 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 msgid "Please select an item code before setting the warehouse."
-msgstr "Odaberite kod artikla prije postavljanja skladišta."
+msgstr "Odaberi kod artikla prije postavljanja skladišta."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
-msgstr "Molimo odaberite barem jednu vrijednost atributa"
+msgstr "Odaberi barem jednu vrijednost atributa"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
@@ -38098,7 +38294,7 @@ msgstr "Odaberi barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:571
 msgid "Please select at least one item to update delivered quantity."
-msgstr "Molimo odaberite barem jedan artikal za ažuriranje isporučene količine."
+msgstr "Odaberi barem jedan artikal za ažuriranje isporučene količine."
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
@@ -38131,15 +38327,15 @@ msgstr "Odaberi Datum"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
 msgid "Please select dates to view the bank clearance summary."
-msgstr "Molimo odaberite datume za pregled sažetka bankovnog poravnanja."
+msgstr "Odaberi datume za pregled sažetka bankovnog poravnanja."
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
 msgid "Please select dates to view the bank reconciliation statement."
-msgstr "Molimo odaberite datume za pregled izvoda o usklađivanju bankovnog računa."
+msgstr "Odaberi datume za pregled izvoda o usklađivanju bankovnog računa."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
+msgstr "Odaberi filter Artikal ili Skladišta ili Tip Skladišta da biste izradili izvještaj."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
@@ -38159,12 +38355,12 @@ msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
-msgstr "Odaberi samo jedan red da kreirate Unos Ponovnog Knjiženja"
+msgstr "Odaberi samo jedan red da izradi Unos Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
-msgstr "Odaberi redove da kreirate unose za ponovno knjiženje"
+msgstr "Odaberi redove da izradi unose za ponovno knjiženje"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
 msgid "Please select the Company"
@@ -38204,7 +38400,7 @@ msgid "Please select weekly off day"
 msgstr "Odaberi sedmične neradne dane"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Odaberi {0}"
 
@@ -38318,10 +38514,6 @@ msgstr "Postavi PDV Račune za: \"{0}\" u postavkama PDV-a UAE"
 msgid "Please set a Company"
 msgstr "Postavi Poduzeće"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za {0}"
@@ -38336,7 +38528,7 @@ msgstr "Postavi Račun u Skladištu {0}"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
-msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali Izvještaj o planiranju potreba za materijalom."
+msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste izradili Izvještaj o planiranju potreba za materijalom."
 
 #: erpnext/regional/italy/utils.py:227
 #, python-format
@@ -38363,22 +38555,6 @@ msgstr "Postavi i Porezni i Fiskalni broj za {0}"
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Postavi Standard Račun Rezultata u {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u {0}"
@@ -38393,7 +38569,7 @@ msgstr "Postavi standardni račun troška prodanog proizvoda u {0} za zaokruživ
 
 #: erpnext/controllers/stock_controller.py:267
 msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr "Molimo postavi standard račun zaliha za artikal {0}, grupu artikla ili marku."
+msgstr "Postavi standard račun zaliha za artikal {0}, grupu artikla ili marku."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
 #: erpnext/accounts/utils.py:1160
@@ -38510,7 +38686,7 @@ msgstr "Navedi barem jedan atribut u tabeli Atributa"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Navedi od/Do Raspona"
 
@@ -38743,11 +38919,6 @@ msgstr "Objavljeno"
 msgid "Posting Date"
 msgstr "Datum Knjiženja"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Datum knjiženja ne može biti budući datum"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38760,10 +38931,12 @@ msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabran
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38815,10 +38988,6 @@ msgstr "Datuma Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Datum i vrijeme knjiženja su obavezni"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr "Datum knjiženja ne odgovara odabranoj transakciji"
@@ -38901,11 +39070,6 @@ msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun p
 msgid "Preference"
 msgstr "Prednost"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Postavke"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Postavke su ažurirane"
@@ -38943,6 +39107,7 @@ msgstr "Spriječi Nabavne Naloge"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38953,6 +39118,7 @@ msgstr "Spriječi Nabavne Naloge"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -38989,7 +39155,7 @@ msgstr "Sprečava automatsku rezervaciju količina zaliha iz prodajnih naloga pr
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr "Sprječava sistem da automatski koristi cijenu iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija nabave."
+msgstr "Sprječava sistem da automatski koristi cjenu iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija nabave."
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
@@ -39036,23 +39202,23 @@ msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
 msgid "Price"
-msgstr "Cijena"
+msgstr "Cjena"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
-msgstr "Cijena ({0})"
+msgstr "Cjena ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr "Šema Popusta Cijene"
+msgstr "Šema Popusta Cjene"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr "Tabele Popusta Cijena"
+msgstr "Tabele Popusta Cjena"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -39106,7 +39272,7 @@ msgstr "Tabele Popusta Cijena"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
-msgstr "Cijenovnik"
+msgstr "Cjenovnik"
 
 #. Label of the price_list_and_currency_section (Section Break) field in
 #. DocType 'POS Profile'
@@ -39117,7 +39283,7 @@ msgstr "Cjenovnik & Valuta"
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr "Cijenovnik Zemlje"
+msgstr "Cjenovnik Zemlje"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -39143,17 +39309,17 @@ msgstr "Cijenovnik Zemlje"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "Valuta Cijenovnika"
+msgstr "Valuta Cjenovnika"
 
 #: erpnext/stock/get_item_details.py:1345
 msgid "Price List Currency not selected"
-msgstr "Valuta Cijenovnika nije odabrana"
+msgstr "Valuta Cjenovnika nije odabrana"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr "Standard Cijenovnika"
+msgstr "Standard Cjenovnika"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -39179,24 +39345,30 @@ msgstr "Standard Cijenovnika"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "Devizni Kurs Cijenovnika"
+msgstr "Devizni Kurs Cjenovnika"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr "Naziv Cijenovnika"
+msgstr "Naziv Cjenovnika"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39211,19 +39383,25 @@ msgstr "Naziv Cijenovnika"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr "Cijena Cijenovnika"
+msgstr "Cjena Cjenovnika"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39235,51 +39413,51 @@ msgstr "Cijena Cijenovnika"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "Cijena Cijenovnika (Valuta Poduzeća)"
+msgstr "Cjena Cjenovnika (Valuta Poduzeća)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr "Cijenovnik mora biti primenljiv za Nabavu ili Prodaju"
+msgstr "Cjenovnik mora biti primenljiv za Nabavu ili Prodaju"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr "Cijenovnik {0} je onemogućen ili ne postoji"
+msgstr "Cjenovnik {0} je onemogućen ili ne postoji"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr "Cijena ne ovisi o Jedinici"
+msgstr "Cjena ne ovisi o Jedinici"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
-msgstr "Cijena po Jedinici ({0})"
+msgstr "Cjena po Jedinici ({0})"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:687
 msgid "Price is not set for the item."
-msgstr "Cijena nije određena za artikal."
+msgstr "Cjena nije određena za artikal."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:605
 msgid "Price not found for item {0} in price list {1}"
-msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
+msgstr "Cjena nije pronađena za artikal {0} u cjenovniku {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr "Cijena ili Popust na Artikal"
+msgstr "Cjena ili Popust na Artikal"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr "Tabele sa Cijenama ili Popustom su obevezne"
+msgstr "Tabele sa Cjenama ili Popustom su obevezne"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
-msgstr "Cijena po Jedinici (Jedinica Zaliha)"
+msgstr "Cjena po Jedinici (Jedinica Zaliha)"
 
 #. Label of the prices_html (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Prices HTML"
-msgstr "Cijene HTML"
+msgstr "Cjene HTML"
 
 #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
 #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
@@ -39291,7 +39469,7 @@ msgstr "Cijene HTML"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr "Određivanje Cijena"
+msgstr "Određivanje Cjena"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -39308,14 +39486,14 @@ msgstr "Određivanje Cijena"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
-msgstr "Pravilo Određivanja Cijena"
+msgstr "Pravilo Određivanja Cjena"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr "Brend Pravila Određivanja Cijena"
+msgstr "Brend Pravila Određivanja Cjena"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -39336,62 +39514,72 @@ msgstr "Brend Pravila Određivanja Cijena"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr "Detalji Pravila Određivanja Cijena"
+msgstr "Detalji Pravila Određivanja Cjena"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr "Pomoć Pravila Određivanja Cijena"
+msgstr "Pomoć Pravila Određivanja Cjena"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr "Kod Artikla Pravila Određivanja Cijena"
+msgstr "Kod Artikla Pravila Određivanja Cjena"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr "Grupa Artikal Pravila Određivanja Cijena"
+msgstr "Grupa Artikal Pravila Određivanja Cjena"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka."
+msgstr "Cjenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje može biti Artikal, Grupa Artikla ili Marka."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr "Cijenovno Pravilo je napravljeno da zamjeni cijenovnik / definiše procenat popusta, na osnovu određenih kriterija."
+msgstr "Cjenovno Pravilo je napravljeno da zamjeni cjenovnik / definiše procenat popusta, na osnovu određenih kriterija."
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
-msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
+msgstr "Pravilo Određivanja Cjena {0} je ažurirano"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39411,11 +39599,11 @@ msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr "Pravila Određivanja Cijena"
+msgstr "Pravila Određivanja Cjena"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
 msgid "Pricing Rules are further filtered based on quantity."
-msgstr "Cijenovna Pravila se dalje filtriraju na osnovu količine."
+msgstr "Cjenovna Pravila se dalje filtriraju na osnovu količine."
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:73
 msgid "Primary Address Details"
@@ -39535,9 +39723,12 @@ msgstr "Detalji Ispisa"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39563,11 +39754,11 @@ msgstr "Prioriteti"
 msgid "Priority cannot be lesser than 1."
 msgstr "Prioritet ne može biti manji od 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet je promijenjen u {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Prioritet je Obavezan"
 
@@ -39636,7 +39827,7 @@ msgstr "Procesni Gubitak %"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1272
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
+msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -39647,6 +39838,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39708,12 +39900,12 @@ msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja"
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Process Period Closing Voucher"
-msgstr "Obradi Verifikat Zatvaranja Razdoblja"
+msgstr "Obradi Verifikat Zatvaranja Perioda"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Process Period Closing Voucher Detail"
-msgstr "Detalji Obrade Verifikata Zatvaranje Razdoblja"
+msgstr "Detalji Obrade Verifikata Zatvaranje Perioda"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
@@ -39802,6 +39994,7 @@ msgstr "Proizvedena / Primljeno Količina"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39907,7 +40100,7 @@ msgstr "Upravitelj Proizvodnje"
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr "ID Cijene Proizvoda"
+msgstr "ID Cjene Proizvoda"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -39947,6 +40140,7 @@ msgstr "Proizvodni Artikal"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40026,6 +40220,7 @@ msgstr "Prodajni Nalog Pkana Proizvodnje"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40135,7 +40330,7 @@ msgstr "Id Projekta"
 
 #: erpnext/public/js/setup_wizard.js:95
 msgid "Project Management"
-msgstr ""
+msgstr "Upravljanje Projektima"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
@@ -40184,12 +40379,12 @@ msgstr "Sažetak Projekta za {0}"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
-msgstr "Šablon Projekta"
+msgstr "Predložak Projekta"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr "Zadatak Šablona Projekta"
+msgstr "Zadatak Predloška Projekta"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40253,7 +40448,7 @@ msgstr "Projektno Praćenje Zaliha"
 msgid "Project wise Stock Tracking "
 msgstr "Projektno Praćenje Zaliha "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
@@ -40376,7 +40571,7 @@ msgstr "Promotivna Šema Id"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr "Popust u Cijeni Promotivne Šeme"
+msgstr "Popust u Cjeni Promotivne Šeme"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40398,7 +40593,7 @@ msgstr "Pisanje Ponude"
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Proposal/Price Quote"
-msgstr "Ponuda/Cijena"
+msgstr "Ponuda/Cjena"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
@@ -40457,7 +40652,7 @@ msgstr "Zaštićeni DocType"
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr "Navedi adresu e-špšte registrovanu u Poduzeću"
+msgstr "Navedi Adresu E-pošte registrovanu u Poduzeću"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
@@ -40626,6 +40821,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40671,6 +40867,7 @@ msgstr "Predujam Nabavne Fakture"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40794,10 +40991,14 @@ msgstr "Datum Nabavnog Naloga"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40814,7 +41015,7 @@ msgstr "Artikal Nabavnog Naloga"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Dostavljeni Artikal Kupovnog Naloga"
+msgstr "Dostavljeni Artikal Nabavnog Naloga"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40827,7 +41028,7 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr "Pravilo određivanja cijene Nabavnog Naloga"
+msgstr "Pravilo određivanja cjene Nabavnog Naloga"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
 msgid "Purchase Order Required"
@@ -40849,7 +41050,7 @@ msgstr "Statistika Nabavnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1632
 msgid "Purchase Order already created for all Sales Order items"
-msgstr "Nabavni Nalog je kreiran za sve artikle Prodajnog Naloga"
+msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
 msgid "Purchase Order number required for Item {0}"
@@ -40893,13 +41094,9 @@ msgstr "Nabavni Nalozi za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nabavni Nalozi za Prijem"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Nabavni Nalozi {0} nisu povezani"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr "Nabavni Cijenovnik"
+msgstr "Nabavni Cjenovnik"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -40907,6 +41104,7 @@ msgstr "Nabavni Cijenovnik"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40946,7 +41144,7 @@ msgstr "Nabavni Račun"
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr "Nabavni Račun (nacrt) će se automatski kreirati pri podnošenju Podizvođačkog Računa."
+msgstr "Nabavni Račun (nacrt) će se automatski izraditi pri podnošenju Podizvođačkog Računa."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -40960,6 +41158,7 @@ msgstr "Detalji Nabavnog Računa"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41007,7 +41206,7 @@ msgstr "Nabavni Račun nema nijedan artikal za koju je omogućeno Zadržavanje U
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
-msgstr "Nabavni Račun {0} je kreiran."
+msgstr "Nabavni Račun {0} je izrađen."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
 msgid "Purchase Receipt {0} is not submitted"
@@ -41030,7 +41229,7 @@ msgstr "Povrat Nabave"
 #: erpnext/setup/doctype/company/company.js:145
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Purchase Tax Template"
-msgstr "Šablon Nabavnog PDV-a"
+msgstr "Predložak Nabavnog PDV-a"
 
 #. Label of the purchase_tax_withholding_category (Link) field in DocType
 #. 'Item'
@@ -41074,7 +41273,7 @@ msgstr "Nabavni PDV i Naknade"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "Šablon Nabavnog PDV-a i Naknade"
+msgstr "Predložak Nabavnog PDV-a i Naknade"
 
 #. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
 #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
@@ -41135,7 +41334,7 @@ msgstr "Nabava"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41165,7 +41364,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
-msgstr ""
+msgstr "Python izraz se računa na serveru. Koristite doc.fieldname za red i parent.fieldname za nadređeni dokument. Kada se računa kao istinito, dimenzija postaje obavezna. Primjer: doc.t_warehouse i doc.qty > 0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
@@ -41212,6 +41411,7 @@ msgstr "K4"
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41222,7 +41422,7 @@ msgstr "K4"
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41286,6 +41486,7 @@ msgstr "Količina (prema Sastavnici)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41359,13 +41560,13 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:261
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
-msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}. <br><br><b>Rješenje: </b> Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
+msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od količine za proizvodnju u radnom nalogu za radnju {0}. <br><br><b>Rješenje: </b> Možete ili smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Procenat prekomjerne proizvodnje za radni nalog' u {1}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -41380,7 +41581,7 @@ msgstr "Količinski Dijagram"
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr "Količina i Cijena"
+msgstr "Količina i Cjena"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -41407,14 +41608,15 @@ msgstr "Količina po Jedinici Zaliha"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primjenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -41432,7 +41634,7 @@ msgstr "Količina u Jedinici Zaliha"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 
@@ -41576,12 +41778,12 @@ msgstr "Parametar Povratne Informacije Kvaliteta"
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr "Šablon Povratne Informacije Kvaliteta"
+msgstr "Predložak Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr "Parametar Šablona Povratne Informacije Kvaliteta"
+msgstr "Parametar Predloška Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41609,6 +41811,7 @@ msgstr "Cilj Kvaliteta"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41695,13 +41898,13 @@ msgstr "Sažetak Kontrole Kvaliteta"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
-msgstr "Šablon Inspekciju Kvaliteta"
+msgstr "Predložak Inspekciju Kvaliteta"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr "Naziv Šablona Kontrole Kvaliteta"
+msgstr "Naziv Predloška Kontrole Kvaliteta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:800
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
@@ -41810,6 +42013,7 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41822,8 +42026,10 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41834,6 +42040,7 @@ msgstr "Količine su uspješno ažurirane."
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41938,6 +42145,7 @@ msgstr "Količina i Opis"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41951,10 +42159,12 @@ msgstr "Količina i Opis"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41969,7 +42179,7 @@ msgstr "Količina i Opis"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr "Količina i Cijena"
+msgstr "Količina i Cjena"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
@@ -41997,7 +42207,7 @@ msgstr "Količina mora biti veća od nule"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne smije biti veća od {0}"
@@ -42017,11 +42227,11 @@ msgstr "Količina bi trebala biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
+msgstr "Količina za proizvodnju ne može biti nula za radnju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -42260,10 +42470,13 @@ msgstr "Podigao (e-pošta)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42319,12 +42532,12 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr "Cijena"
+msgstr "Cjena"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr "Cijena & Iznos"
+msgstr "Cjena & Iznos"
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -42345,14 +42558,14 @@ msgstr "Cijena & Iznos"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr "Cijena (Valuta Poduzeća)"
+msgstr "Cjena (Valuta Poduzeća)"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr "Cijena Materijala na osnovu"
+msgstr "Cjena Materijala na osnovu"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
@@ -42363,19 +42576,23 @@ msgstr "Stopa PDV-a po odbitku prema certifikatu"
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr "Sekcija Cijena"
+msgstr "Sekcija Cjena"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42386,18 +42603,23 @@ msgstr "Sekcija Cijena"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr "Cijena s Maržom"
+msgstr "Cjena s Maržom"
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42408,7 +42630,7 @@ msgstr "Cijena s Maržom"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr "Cijena s Maržom (Valuta Poduzeća)"
+msgstr "Cjena s Maržom (Valuta Poduzeća)"
 
 #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -42417,7 +42639,7 @@ msgstr "Cijena s Maržom (Valuta Poduzeća)"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr "Cijena i Iznos"
+msgstr "Cjena i Iznos"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
@@ -42428,13 +42650,15 @@ msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu poduzeća"
+msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu poduzeća"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -42465,7 +42689,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu poduzeća
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Cijena artikala '{}' ne može se promijeniti"
 
@@ -42492,10 +42716,12 @@ msgstr "Godišnja Kamatna Stopa (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42504,18 +42730,18 @@ msgstr "Godišnja Kamatna Stopa (%)"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr "Cijena Jedinice Zaliha"
+msgstr "Cjena Jedinice Zaliha"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr "Cijena ili Popust"
+msgstr "Cjena ili Popust"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
-msgstr "Za popust na cijenu potrebna je cijena ili popust."
+msgstr "Za popust na cjenu potrebna je cjena ili popust."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42523,7 +42749,7 @@ msgstr "Za popust na cijenu potrebna je cijena ili popust."
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr "Cijene"
+msgstr "Cjene"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
@@ -42547,15 +42773,16 @@ msgstr "Troškak Sirovine"
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr "Cijena Sirovina (Valuta Poduzeća)"
+msgstr "Cjena Sirovina (Valuta Poduzeća)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr "Cijena Sirovine po Količini"
+msgstr "Cjena Sirovine po Količini"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
@@ -42564,11 +42791,13 @@ msgstr "Artikal Sirovine"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42600,7 +42829,7 @@ msgstr "Skladište Sirovina"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42629,7 +42858,7 @@ msgstr "Potrošene Sirovine"
 msgid "Raw Materials Consumption"
 msgstr "Potrošnja Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Nedostaju Sirovine"
 
@@ -42654,13 +42883,14 @@ msgstr "Dostavljene Sirovine"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr "Cijena Dostavljenih Sirovina"
+msgstr "Cjena Dostavljenih Sirovina"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:765
 msgid "Raw Materials cannot be blank."
@@ -42674,7 +42904,7 @@ msgstr "Sirovine za Klijenta"
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
-msgstr "Količina utrošenih sirovina bit će validirana na osnovu potrebne količine iz Sastavnice."
+msgstr "Količina utrošenih sirovina bit će potvrđna na osnovu potrebne količine iz Sastavnice."
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
 msgid "Re-extracting"
@@ -42814,7 +43044,7 @@ msgstr "Ponovo izračunaj Količinu Spremnika"
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr "Preračunaj Nabavnu/Prodajnu Cijenu"
+msgstr "Preračunaj Nabavnu/Prodajnu Cjenu"
 
 #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
 #. Item Valuation'
@@ -42834,6 +43064,7 @@ msgstr "Račun"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42842,6 +43073,7 @@ msgstr "Prijemni Dokument"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42999,6 +43231,7 @@ msgstr "Primljeni Unosi Zaliha"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43016,7 +43249,7 @@ msgstr "Lista Primatelja"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
+msgstr "Lista Primatelja je prazna. Izradi Listu Primatelja"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
@@ -43071,6 +43304,7 @@ msgstr "Usaglasi Unose"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43085,6 +43319,8 @@ msgstr "Usaglasi Bankovnu Transakciju"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43233,7 +43469,7 @@ msgstr "Standardni nadoknadivi troškovi ne bi trebali biti postavljeni kada je
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr "Ponovno kreiraj Registar Zaliha"
+msgstr "Ponovno izradi Registar Zaliha"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -43243,14 +43479,14 @@ msgstr "Ponovno kreiraj Registar Zaliha"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Povrati Svaki (prema Jedinici Transakcije)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurzija preko Količine ne može biti manja od 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uvjetima"
+msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uslovima"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
@@ -43279,6 +43515,7 @@ msgstr "Otkup"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43287,6 +43524,7 @@ msgstr "Otkupni Račun"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43353,6 +43591,7 @@ msgstr "Referentni Rok Dospijeća"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43397,6 +43636,7 @@ msgstr "Referentni Nabavni Račun"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43484,15 +43724,15 @@ msgstr "Referentni Prodajni Partner"
 
 #: erpnext/accounts/doctype/bank/bank.js:18
 msgid "Refresh Plaid Link"
-msgstr "Osvježite Plaid Link"
+msgstr "Osvježi Plaid Link"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Pozdrav,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr "Regeneriraj Zatvaranje Unosa Zaliha"
+msgstr "Ponovo Izradi Zatvaranje Unosa Zaliha"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -43542,6 +43782,7 @@ msgstr "Odbijena Količina"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43552,7 +43793,9 @@ msgstr "Odbijeni Serijski Broj"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43565,8 +43808,10 @@ msgstr "Odbijen Serijski i Šaržni Paket"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43577,10 +43822,6 @@ msgstr "Odbijen Serijski i Šaržni Paket"
 msgid "Rejected Warehouse"
 msgstr "Odbijeno Skladište"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43609,7 +43850,7 @@ msgstr "Datum Izlaska"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
 msgid "Release date must be in the future"
-msgstr "Datum kreiranja mora biti u budućnosti"
+msgstr "Datum izrade mora biti u budućnosti"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -43730,7 +43971,7 @@ msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
 msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr "Uklonjeno je {0} redova sa nula dokumenata. Molimo sačuvajte promjene da biste ih sačuvali."
+msgstr "Uklonjeno je {0} redova sa nula dokumenata. Molimo spremi promjene da biste ih spremili."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
@@ -43854,12 +44095,10 @@ msgstr "Zamijeni Sastavnicu"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
-"Također ažurira najnoviju cijenu u svim Sastavnicama."
+msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i reizraditi tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
+"Također ažurira najnoviju cjenu u svim Sastavnicama."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
@@ -43884,7 +44123,7 @@ msgstr "Artikal Reda Izvještaja"
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report Template"
-msgstr "Šablon Izvještaja"
+msgstr "Predložak Izvještaja"
 
 #: erpnext/accounts/doctype/account/account.py:462
 msgid "Report Type is mandatory"
@@ -43892,7 +44131,7 @@ msgstr "Tip Izvještaja je obavezan"
 
 #: erpnext/setup/install.py:241
 msgid "Report an Issue"
-msgstr "Prijavi Slučaj"
+msgstr "Prijavi Zahtjev"
 
 #. Label of the reporting_currency (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -44033,10 +44272,10 @@ msgstr "Ponovno Knjiženje Vaučera"
 msgid "Reposting Vouchers Progress"
 msgstr "Napredak Ponovnog Knjiženja Kaučera"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
-msgstr "Unosi Ponovno kniženja kreirani: {0}"
+msgstr "Unosi Ponovno kniženja izrađeni: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
 msgid "Reposting for Item-Wh Completed {0}%"
@@ -44224,7 +44463,9 @@ msgstr "Podnosioc"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44251,6 +44492,7 @@ msgstr "Očekuje se"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44272,6 +44514,7 @@ msgstr "Obavezno do"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44345,7 +44588,7 @@ msgstr "Preprodavač"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 msgid "Resend Payment Email"
-msgstr "Ponovo pošaljite e-poštu za plaćanje"
+msgstr "Ponovo pošalji e-poštu za plaćanje"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
@@ -44358,7 +44601,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija Na Osnovu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44473,14 +44716,14 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44489,13 +44732,13 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44579,7 +44822,7 @@ msgstr "Poništiavanje Standardnog Nivoa Servisa u toku..."
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "Datum Otpusnog Pisma"
+msgstr "Datum Otkaznog Pisma"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44945,11 +45188,14 @@ msgstr "Vraćeni Iznos"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45036,6 +45282,7 @@ msgstr "Obrnuta Signatura"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45174,17 +45421,19 @@ msgstr "Uloga kojoj je dozvoljeno zaobilaženje ograničenja perioda."
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to create/edit back-dated transactions"
-msgstr "Uloga dozvoljena da Kreira/Uređuje Transakcije s prijašnjim datumom"
+msgstr "Uloga dozvoljena da Izradi/Uređuje Transakcije s prijašnjim datumom"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to edit frozen stock"
-msgstr "Uloga dozvoljena za Uređivanje Zamrznutih Zaliha"
+msgstr "Uloga dozvoljena za Uređivanje Zatvorenih Zaliha"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45201,7 +45450,7 @@ msgstr "Uloga obavještavanja o neuspjehu amortizacije"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zamrznutih računa"
+msgstr "Uloge kojima je dozvoljeno postavljanje i uređivanje unosa zatvorenih računa"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -45299,6 +45548,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45329,16 +45579,26 @@ msgstr "Ukupno Zaokruženo (Valuta Poduzeća)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45395,12 +45655,12 @@ msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
-msgstr "Redosllijed Operacija"
+msgstr "Redosllijed Radnji"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr "Naziv Redoslijeda Operacija"
+msgstr "Naziv Redoslijeda Radnji"
 
 #: erpnext/controllers/sales_and_purchase_return.py:225
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
@@ -45416,15 +45676,15 @@ msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
 
 #: erpnext/controllers/sales_and_purchase_return.py:150
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
+msgstr "Red # {0}: Cjena ne može biti veća od cjene korištene u {1} {2}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:134
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
+msgstr "Red #1: ID Sekvence mora biti 1 za Radnju {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
@@ -45520,37 +45780,37 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
-msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
+msgstr "Red #{0}: Ne može se izraditi unos s različitim vezama na PDV I Odbitak PDV-a dokument."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}."
+msgstr "Red #{0}: Ne može se postaviti cjena ako je fakturisani iznos veći od iznosa za artikal {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1149
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -45600,11 +45860,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
 
@@ -45612,7 +45872,7 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne postoji u tabeli Obaveznih A
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
 
@@ -45672,7 +45932,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tabelu Seku
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podizvođačkiartikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45709,7 +45969,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
 msgid "Row #{0}: Item added"
 msgstr "Red #{0}: Artikel je dodan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
 
@@ -45754,7 +46014,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
 
@@ -45766,7 +46026,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dozvoljen
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedenoj iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
 
@@ -45794,7 +46054,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -45821,7 +46081,7 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 
 #: erpnext/stock/doctype/item/item.py:572
 msgid "Row #{0}: Please set reorder quantity"
-msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
+msgstr "Red #{0}: Postavi količinu za ponovnu narudžbu"
 
 #: erpnext/controllers/accounts_controller.py:636
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
@@ -45830,7 +46090,7 @@ msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla i
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
-msgstr "Red #{0}: Procentualni Gubitka Procesa treba da bude manji od 100% za {1} artikal {2}"
+msgstr "Red #{0}: Postotni Gubitak Procesa treba da bude manji od 100% za {1} artikal {2}"
 
 #: erpnext/public/js/utils/barcode_scanner.js:425
 msgid "Row #{0}: Qty increased by {1}"
@@ -45878,7 +46138,7 @@ msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti ve
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
+msgstr "Red #{0}: Cjena mora biti ista kao {1}: {2} ({3} / {4})"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
@@ -45917,20 +46177,18 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
+msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
 "\t\t\t\t\tProdaja {3} treba biti najmanje {4}.<br><br>Alternativno,\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
+msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Radnju {3}."
 
 #: erpnext/controllers/stock_controller.py:339
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
@@ -45972,19 +46230,19 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto za prijenos materijala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Red #{0}: Izvor, Ciljno Skladište i Dimenzije Zaliha ne mogu biti potpuno iste za Prijenos Materijala"
 
@@ -46016,7 +46274,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
@@ -46087,7 +46345,7 @@ msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
 #: erpnext/controllers/stock_controller.py:1223
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
-msgstr ""
+msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
@@ -46095,13 +46353,13 @@ msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
+msgstr "Red #{0}: {1} je obavezno za izradu Početne Fakture {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -46115,7 +46373,7 @@ msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje
 
 #: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
+msgstr "Red #{idx}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
 #: erpnext/controllers/buying_controller.py:1123
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
@@ -46149,10 +46407,6 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti poduzeća."
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr "Red #{}: Obavezan je ili ID Stranke ili Naziv Stranke"
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Kasa Faktura {} je {}"
@@ -46173,10 +46427,6 @@ msgstr "Red #{}: ID Stranke je obavezan"
 msgid "Row #{}: Please assign task to a member."
 msgstr "Red #{}: Dodijeli zadatak članu."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Red #{}: Koristi drugi Finansijski Registar."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
@@ -46185,11 +46435,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: Artikal {} je već odabran."
 
@@ -46202,26 +46448,18 @@ msgstr "Red #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Red #{}: {} {} ne postoji."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Red #{}: {} {} ne pripada {}. Odaberi važeći {}."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za {1} i {2}"
+msgstr "Red br {0}: Skladište je obezno. Postavi standard skladište za {1} i {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
+msgstr "Red {0} : Radnji je obavezna naspram artikla sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
@@ -46242,19 +46480,19 @@ msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
@@ -46325,7 +46563,7 @@ msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pri
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Nabavni Račun naspram artikla {2}."
+msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije izradio Nabavni Račun naspram artikla {2}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
@@ -46370,7 +46608,7 @@ msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primij
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
+msgstr "Red {0}: Cjena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
 #: erpnext/controllers/subcontracting_controller.py:152
 msgid "Row {0}: Item {1} must be a stock item."
@@ -46390,15 +46628,15 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1245
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
-msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
+msgstr "Red {0}: Vrijeme radnje treba biti veće od 0 za radnju {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
+msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
@@ -46432,10 +46670,6 @@ msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi"
@@ -46460,7 +46694,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46472,15 +46706,15 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
-msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
+msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
 
@@ -46488,7 +46722,7 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podizvođački Artikal je obavezan za sirovinu {1}"
 
@@ -46504,7 +46738,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
@@ -46516,11 +46750,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
@@ -46528,18 +46762,18 @@ msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Red {0}: Skladište je obavezno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
-msgstr "Red {0}: Skladište {1} je povezano sa {2}. Molimo odaberite skladište koje pripada {3}."
+msgstr "Red {0}: Skladište {1} je povezano sa {2}. Odaberi skladište koje pripada {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
+msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za radnju {1}"
 
 #: erpnext/controllers/accounts_controller.py:1203
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
@@ -46575,7 +46809,7 @@ msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili,
 
 #: erpnext/controllers/buying_controller.py:1105
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
+msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsku izradu sredstava za artikal {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -46607,10 +46841,6 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46621,6 +46851,7 @@ msgstr "Primijenjeno Pravilo"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46638,7 +46869,7 @@ msgstr "Naziv pravila"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
 msgid "Rule created successfully"
-msgstr "Pravilo je uspješno kreirano"
+msgstr "Pravilo je uspješno izrađeno"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:149
 msgid "Rule deleted."
@@ -46791,7 +47022,7 @@ msgstr "Sigurnosna Zaliha"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr "Plata"
+msgstr "Plaća"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -46899,11 +47130,12 @@ msgstr "Lijevak Prodaje"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr "Prodajna Ulazna Cijena"
+msgstr "Prodajna Ulazna Cjena"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -47021,7 +47253,7 @@ msgstr "Prodajna Faktura je već objedinjena"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr "Prodajna Faktura nije kreirana pomoću Kase"
+msgstr "Prodajna Faktura nije izrađena pomoću Kase"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
@@ -47033,9 +47265,9 @@ msgstr "Prodajna Faktura nije kreirana od {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
+msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga izradi Prodajnu Fakturu."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Prodajna Faktura {0} je već podnešena"
 
@@ -47174,10 +47406,13 @@ msgstr "Datum Prodajnog Naloga"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47248,7 +47483,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
@@ -47289,6 +47524,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47399,6 +47635,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47472,7 +47709,7 @@ msgstr "Sažetak Transakcije Prodaje po Prodavaču"
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
-msgstr "Prodajni Cjevovod"
+msgstr "Prodajni Proces"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -47480,15 +47717,15 @@ msgstr "Prodajni Cjevovod"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr "Analiza Prodaje"
+msgstr "Analiza Procesa Prodaje"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:157
 msgid "Sales Pipeline by Stage"
-msgstr "Prodaja po Fazama"
+msgstr "Proces Prodaje po Fazama"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenovnik"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -47529,7 +47766,7 @@ msgstr "Sažetak Prodaje"
 #: erpnext/setup/doctype/company/company.js:133
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Sales Tax Template"
-msgstr "Šablon Prodajnog PDV-a"
+msgstr "Predložak Prodajnog PDV-a"
 
 #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -47581,7 +47818,7 @@ msgstr "Prodajni PDV i Naknade"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "Šablon Prodajnog PDV-a i Naknade"
+msgstr "Predložak Prodajnog PDV-a i Naknade"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47627,7 +47864,7 @@ msgstr "Reciklirana Vrijednost"
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr "Procentualna Vrijednosti Recikliže"
+msgstr "Postotna Vrijednosti Recikliže"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
@@ -47682,7 +47919,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47700,7 +47937,7 @@ msgstr "Spremi promjene i Učitaj Novu Fakturu"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
 msgid "Save the currently opened form"
-msgstr "Sačuvaj trenutno otvoreni obrazac"
+msgstr "Spremi trenutno otvoreni obrazac"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
@@ -47871,14 +48108,12 @@ msgstr "Radnja Bodovne Tablice"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Mogu se koristiti varijable Bodovne Tablice, kao i:\n"
-"{total_score} (ukupno bodovanje iz tog razdoblja),\n"
-"{period_number} (broj razdoblja do današnjeg dana).\n"
+msgstr "Mogu se koristiti varijable Bodovne Tabele, kao i:\n"
+"{total_score} (ukupno bodovanje iz tog perioda),\n"
+"{period_number} (broj perioda do današnjeg dana)\n"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
@@ -47978,7 +48213,7 @@ msgstr "Pretražite transakcije"
 
 #: erpnext/stock/doctype/item/item.js:798
 msgid "Search values..."
-msgstr ""
+msgstr "Pretraži vrijednosti..."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -48041,7 +48276,7 @@ msgstr "Troškovi Sekundarnih Artikala prema Količini"
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Secondary Items Generated"
-msgstr "Generisan Sekundarni Artikli"
+msgstr "Izrađen Sekundarni Artikli"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
@@ -48082,7 +48317,7 @@ msgstr "Pogledaj Sve Otvorene Karte"
 #: banking/src/components/common/AccountsDropdown.tsx:132
 #: banking/src/components/common/AccountsDropdown.tsx:148
 msgid "Select Account"
-msgstr "Odaberite račun"
+msgstr "Odaberi račun"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
 msgid "Select Accounting Dimension."
@@ -48094,11 +48329,11 @@ msgstr "Odaberi Alternativni Artikal"
 
 #: erpnext/selling/doctype/quotation/quotation.js:341
 msgid "Select Alternative Items for Sales Order"
-msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
+msgstr "Odaberi Alternativni Artikal za Prodajni Nalog"
 
 #: erpnext/stock/doctype/item/item.js:924
 msgid "Select Attribute Values"
-msgstr "Odaberite Vrijednosti Atributa"
+msgstr "Odaberi Vrijednosti Atributa"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1296
 msgid "Select BOM"
@@ -48140,17 +48375,17 @@ msgstr "Odaberi Adresu Poduzeća"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:476
 msgid "Select Corrective Operation"
-msgstr "Odaberi Popravnu Operaciju"
+msgstr "Odaberi Popravnu Radnju"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr "Odaberite Klijente po"
+msgstr "Odaberi Klijente po"
 
 #: erpnext/setup/doctype/employee/employee.js:160
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba."
+msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob Osoblja i spriječiti zapošljavanje maloljetnih osoba."
 
 #: erpnext/setup/doctype/employee/employee.js:167
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
@@ -48176,7 +48411,7 @@ msgstr "Odaberi Otpremnu Adresu "
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:705
 msgid "Select Employees"
-msgstr "Navedi Personal"
+msgstr "Odaberi Osoblje"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:198
 #: erpnext/selling/doctype/sales_order/sales_order.js:824
@@ -48237,7 +48472,7 @@ msgstr "Odaberi Raspored Plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Odaberi Mogućeg Dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
@@ -48298,7 +48533,7 @@ msgstr "Odaberi Poduzeće"
 
 #: erpnext/setup/doctype/employee/employee.js:155
 msgid "Select a Company this Employee belongs to."
-msgstr "Navedi Poduzeće kojoj ovaj personal pripada."
+msgstr "Odaberi Poduzeće kojoj ovo Osoblje pripada."
 
 #: erpnext/buying/doctype/supplier/supplier.js:221
 msgid "Select a Customer"
@@ -48318,7 +48553,7 @@ msgstr "Odaberi Dobavljača"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
-msgstr "Odaberite bankovni račun za usklađivanje"
+msgstr "Odaberi bankovni račun za usklađivanje"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
@@ -48326,7 +48561,7 @@ msgstr "Odaberi Poduzeće"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
 msgid "Select a transaction to match and reconcile with vouchers"
-msgstr "Odaberite transakciju za usklađivanje i poravnanje s računima"
+msgstr "Odaberi transakciju za usklađivanje i poravnanje s računima"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
@@ -48353,7 +48588,7 @@ msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu.
 
 #: erpnext/stock/doctype/item/item.js:938
 msgid "Select at least one attribute value."
-msgstr "Odaberite barem jednu vrijednost atributa."
+msgstr "Odaberi barem jednu vrijednost atributa."
 
 #: erpnext/public/js/utils/party.js:379
 msgid "Select company first"
@@ -48363,7 +48598,7 @@ msgstr "Odaberi Poduzeće"
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr "Odaberite Naziv Poduzeća."
+msgstr "Odaberi Naziv Poduzeća."
 
 #: banking/src/components/ui/form-elements.tsx:159
 msgid "Select date"
@@ -48390,7 +48625,7 @@ msgstr "Odaberi red {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
-msgstr "Odaberi Artikal Šablona"
+msgstr "Odaberi Artikal Predloška"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -48399,13 +48634,13 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
+msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi radnja. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Odaberi Artikal za Proizvodnju."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Poduzeće i Valuta će se automatski preuzeti."
 
@@ -48416,7 +48651,7 @@ msgstr "Odaberi Skladište"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr "Odaberite Klijenta ili Dobavljača."
+msgstr "Odaberi Klijenta ili Dobavljača."
 
 #: erpnext/assets/doctype/asset/asset.js:939
 msgid "Select the date"
@@ -48430,27 +48665,25 @@ msgstr "Odaberi Datum i Vremensku Zonu"
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select the group first to filter the applicable withholding categories below."
-msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
+msgstr "Prvo Odaberi grupu kako biste filtrirali primjenjive kategorije obustave u nastavku."
 
 #: erpnext/public/js/setup_wizard.js:89
 msgid "Select the modules that you plan to implement"
-msgstr ""
+msgstr "Odaberi module koje planirate implementirati"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
+msgstr "Odaberi Sirovine (Artikle) obavezne za proizvodnju artikla"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:531
 msgid "Select variant item code for the template item {0}"
-msgstr "Odaberite kod varijante artikla za šablon {0}"
+msgstr "Odaberi kod varijante artikla za predložak {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
-" Plan Proizvodnje se može kreirati i ručno gdje možete odabrati artikle za proizvodnju."
+msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
+" Plan Proizvodnje se može izraditi i ručno gdje možete odabrati artikle za proizvodnju."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
@@ -48468,7 +48701,7 @@ msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr "Odabrani Cijenovnik treba da ima označena polja za Nabavu i Prodaju."
+msgstr "Odabrani Cjenovnik treba da ima označena polja za Nabavu i Prodaju."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
 msgid "Selected Print Format does not exist."
@@ -48560,12 +48793,12 @@ msgstr "Prodajni Iznos"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenovnik"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr "Prodajna Cijena"
+msgstr "Prodajna Cjena"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -48584,7 +48817,7 @@ msgstr "Postavke Prodaje"
 msgid "Selling Setup"
 msgstr "Postavljanje Prodaje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}"
 
@@ -48732,13 +48965,17 @@ msgstr "Postavke Serijskog Artikla"
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48749,8 +48986,10 @@ msgstr "Postavke Serijskog Artikla"
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48775,7 +49014,7 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48829,7 +49068,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -48864,6 +49103,7 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48885,7 +49125,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -48914,11 +49154,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Serijski Broj {0} ne postoji"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
@@ -48930,7 +49166,7 @@ msgstr "Serijski Broj {0} je već dodan"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
@@ -48954,7 +49190,7 @@ msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serijski Broj"
 
@@ -48968,15 +49204,15 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
-msgstr "Serijski Brojevi su uspješno kreirani"
+msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
@@ -48999,6 +49235,7 @@ msgstr "Serijski i Šarža"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49009,8 +49246,11 @@ msgstr "Serijski i Šarža"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49020,6 +49260,7 @@ msgstr "Serijski i Šarža"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49050,13 +49291,13 @@ msgstr "Serijski i Šaržni Paket"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Serial and Batch Bundle Exists"
-msgstr ""
+msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
-msgstr "Serijski i Šaržni Paket je kreiran"
+msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
@@ -49068,7 +49309,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
@@ -49092,7 +49333,7 @@ msgstr "Unos Serijskog Broja i Šarže"
 msgid "Serial and Batch No"
 msgstr "Serijski i Šaržni Broj"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Serijski i Šaržni Broj su onemogućeni za artikal"
 
@@ -49144,11 +49385,12 @@ msgstr "Servis Adresa"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr "Cijena Servisa po Kolicini"
+msgstr "Cjena Servisa po Kolicini"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
@@ -49222,6 +49464,7 @@ msgstr "Servisni Artikal {0} mora biti artikal koji nije na zalihama."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49245,7 +49488,7 @@ msgstr "Standard Nivo Servisa"
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr "Kreiranje Standardnog Nivoa Servisa"
+msgstr "Izrada Standardnog Nivoa Servisa"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -49261,7 +49504,7 @@ msgstr "Status Standardnog Nivoa Servisa"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}."
 
@@ -49351,10 +49594,10 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr "Postavi osnovnu cijenu ručno"
+msgstr "Postavi osnovnu cjenu ručno"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
@@ -49400,7 +49643,7 @@ msgstr "Postavi Proračun po grupama za ovaj Distrikt. Takođe možete uključit
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "Odredi obračunatu cijenu na temelju cijene Kupovne Fakture"
+msgstr "Odredi obračunatu cjenu na temelju cjene Nabavne Fakture"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 msgid "Set Loyalty Program"
@@ -49424,14 +49667,14 @@ msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
 msgid "Set Parent Row No in Items Table"
-msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
+msgstr "Postavi Broj Nadređenog Reda u Tabeli Artikala"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
 msgstr "Postavi Datum Knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Postavi količinu gubitka artikla u procesu"
 
@@ -49525,17 +49768,18 @@ msgstr "Postavi kao Otvoreno"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
+msgstr "Postavljeno prema Predložku PDV-a za Artikal"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
 msgid "Set closing balance as per bank statement"
-msgstr "Postavite završno stanje prema bankovnom izvodu"
+msgstr "Postavi završno stanje prema bankovnom izvodu"
 
 #: erpnext/setup/doctype/company/company.py:548
 msgid "Set default inventory account for perpetual inventory"
@@ -49555,9 +49799,9 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Set incoming rate as zero for expired Batch"
-msgstr "Postavi nabavnu cijenu kao nulu za isteklu Šaržu"
+msgstr "Postavi nabavnu cjenu kao nulu za isteklu Šaržu"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Postavi količinu artikla gubitka u procesa:"
 
@@ -49565,7 +49809,7 @@ msgstr "Postavi količinu artikla gubitka u procesa:"
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
+msgstr "Postavi cjenu artikla podsklopa na osnovu Sastavnice"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
@@ -49573,14 +49817,14 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
 msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr "Postavite datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom."
+msgstr "Postavi datum poravnanja za ovaj verifikat bez usklađivanja s bankovnom transakcijom."
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
@@ -49596,11 +49840,11 @@ msgstr "Podesi ovo ako je korisnik poduzeća iz Javne Uprave."
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Set this value to 0 to disable the feature."
-msgstr "Postavite ovu vrijednost na 0 da biste onemogućili funkciju."
+msgstr "Postavi ovu vrijednost na 0 da biste onemogućili funkciju."
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:37
 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr "Postavite pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet."
+msgstr "Postavi pravila za automatsku klasifikaciju transakcija. Povucite i ispustite pravila kako biste promijenili njihov prioritet."
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
@@ -49663,7 +49907,7 @@ msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}"
+msgstr "Postavljanje Događaja na {0}, budući da Osoblje vezano za ispod navedene Prodavače nema Korisnički ID {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:98
 msgid "Setting Item Locations..."
@@ -49684,7 +49928,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Poduzeća"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Podešavanje {0} je neophodno"
 
@@ -49883,7 +50127,7 @@ msgstr "Paket Pošiljke"
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr "Šablon Paketa Pošiljke"
+msgstr "Predložak Paketa Pošiljke"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -49896,7 +50140,7 @@ msgstr "Tip Pošiljke"
 msgid "Shipment details"
 msgstr "Detalji Pošiljke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Pošiljke"
 
@@ -49907,8 +50151,11 @@ msgstr "Račun Pošiljke"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49929,7 +50176,7 @@ msgstr "Naziv Adrese Pošiljke"
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr "Šablon Adrese Pošiljke"
+msgstr "Predložak Adrese Pošiljke"
 
 #: erpnext/controllers/accounts_controller.py:595
 msgid "Shipping Address does not belong to the {0}"
@@ -49994,14 +50241,14 @@ msgstr "Pravilo Dostave"
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr "Uvjet Pravila Dostave"
+msgstr "Uslov Pravila Dostave"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr "Uvjeti Pravila Dostave"
+msgstr "Uslovi Pravila Dostave"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
@@ -50034,7 +50281,7 @@ msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
 msgid "Shipping rule only applicable for Buying"
-msgstr "Pravilo Pošiljke važi samo za Kupovinu"
+msgstr "Pravilo Pošiljke važi samo za Nabavu"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Selling"
@@ -50051,7 +50298,7 @@ msgstr "Pravilo Pošiljke važi samo za Prodaju"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr "Kupovna Korpa"
+msgstr "Nabavna Korpa"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
@@ -50204,7 +50451,7 @@ msgstr "Prikaži Početno i Završno Stanje"
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr "Prikaži Operacije"
+msgstr "Prikaži Radnje"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
@@ -50278,7 +50525,7 @@ msgstr "Prikaži na Web Stranici"
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show inclusive tax in print"
-msgstr "Prikaži cijene s PDV-om"
+msgstr "Prikaži cjene s PDV-om"
 
 #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
 #. Row'
@@ -50377,7 +50624,7 @@ msgstr "Detalji Potpisnika"
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Similar types of workstations where the same operations run in parallel."
-msgstr "Slične tipovi radnih stanica gdje se iste operacije izvode paralelno."
+msgstr "Slične tipovi radnih stanica gdje se iste radnje izvode paralelno."
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
@@ -50392,15 +50639,14 @@ msgstr "Jednostavan Python izraz, primjer: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Jednostavna Python formula primijenjena na polja za čitanje.<br> Numerička npr. 1: <b>čitanje_1 &gt; 0,2 i čitanje_1 &lt; 0,5\n"
+msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numerička npr. 1: <b>čitanje_1 &gt; 0,2 i čitanje_1 &lt; 0,5\n"
 "Numerički npr. 2: <b>srednje &gt; 3.5</b> (srednja vrijednost popunjenih polja)<br>\n"
 "Na temelju vrijednosti npr.: <b>reading_value u (\"A\", \"B\", \"C\")</b>"
 
@@ -50410,21 +50656,21 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:323
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
-msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna operacija mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavite Gotov Proizvod / Polugotov Proizvod kao {0} naspram operacije."
+msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna radnja mora imati odabranu opciju 'Je li Gotov Proizvod'. Za to postavi Gotov Proizvod / Polugotov Proizvod kao {0} naspram radnje."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno kreiranje Registra Zaliha' u ponovnom knjiženju procjene artikla."
+msgstr "Budući da {0} predstavljaju artikle sa Serijskim brojem/šarža brojem, ne možete omogućiti 'Ponovno izradu Registra Zaliha' u ponovnom knjiženju procjene artikla."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
-msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete kreirati ponovnu procjenu vrijednosti artikla na osnovu nje"
+msgstr "Pošto je opcija 'Ažuriranje Zaliha' onemogućena za {0}, ne možete izraditi ponovnu procjenu vrijednosti artikla na osnovu nje"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -50522,7 +50768,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Koeficijenti Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o poduzeću Nemate dozvolu da ih ažurirate. Kontaktiraj Odgovornog Sistema."
 
@@ -50586,7 +50832,7 @@ msgstr "Naziv Izvornog Polja"
 msgid "Source Location"
 msgstr "Izvorna Lokacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Izvor Unosa Proizvodnje"
 
@@ -50595,11 +50841,11 @@ msgstr "Izvor Unosa Proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvor Unosa Zaliha (Proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
 
@@ -50657,7 +50903,7 @@ msgstr "Veza Adrese Izvornog Skladišta"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
 
@@ -50665,7 +50911,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
@@ -50678,9 +50924,9 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50757,7 +51003,7 @@ msgstr "Podjeli od"
 #: erpnext/support/doctype/issue/issue.js:91
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr "Razdjeli Slučaj"
+msgstr "Razdjeli Zahtjev"
 
 #: erpnext/assets/doctype/asset/asset.js:686
 msgid "Split Qty"
@@ -50837,7 +51083,7 @@ msgstr "Neaktivni Dani bi trebalo da počnu od 1."
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
 #: erpnext/tests/utils.py:275
 msgid "Standard Buying"
-msgstr "Standard Kupovina"
+msgstr "Standard Nabava"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
 msgid "Standard Description"
@@ -50850,20 +51096,20 @@ msgstr "Standard Ocenjeni Troškovi"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr "Standardna Prodajna Cijena"
+msgstr "Standard Prodajna Cjena"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr "Standard Šablon"
+msgstr "Standard Predložak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
@@ -50878,12 +51124,12 @@ msgstr "Standardno ocijenjeno zalihe u {0}"
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr "Standard PDV šablon koji se može primijeniti na sve Nabavne Transakcije. Ovaj šablon može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd."
+msgstr "Standard PDV predložak koji se može primijeniti na sve Nabavne Transakcije. Ovaj predložak može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
+msgstr "Standardni PDV predložak koji se može primijeniti na sve Prodajne Transakcije. Ovaj predložak može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -50962,16 +51208,20 @@ msgstr "Datum početka bi trebao biti prije od datuma završetka za zadatak {0}"
 
 #: erpnext/utilities/bulk_transaction.py:44
 msgid "Started a background job to create {1} {0}. {2}"
-msgstr "Započet je pozadinski zadatak za kreiranje {1} {0}. {2}"
+msgstr "Započet je pozadinski zadatak za izradu {1} {0}. {2}"
 
 #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Početna lokacija s lijeve ivice"
@@ -51149,7 +51399,7 @@ msgstr "Kapacitet Zaliha"
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr "Zamrzavanje Zaliha"
+msgstr "Zatvaranje Zaliha"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -51179,19 +51429,17 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51243,13 +51491,9 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
-msgstr "Unos Zaliha {0} je kreiran"
+msgstr "Unos Zaliha {0} je izrađen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
@@ -51489,9 +51733,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51529,14 +51773,14 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
-msgstr "Kreirani Unosi Rezervacija Zaliha"
+msgstr "Izrađeni Unosi Rezervacija Zaliha"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
 msgid "Stock Reservation Entries created"
-msgstr "Unosi Rezervacije Zaliha su kreirani"
+msgstr "Unosi Rezervacije Zaliha su izrađeni"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:309
@@ -51555,15 +51799,15 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
+msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
 msgid "Stock Reservation can only be created against {0}."
-msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
+msgstr "Rezervacija Zaliha može se izraditi naspram {0}."
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -51640,6 +51884,7 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51657,13 +51902,17 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51722,6 +51971,7 @@ msgstr "Poništavanje Rezervacije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51841,7 +52091,7 @@ msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostav
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već kreiran Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i sačuvaj."
+msgstr "Zalihe se ne mogu ažurirati za Nabavnu Fakturu {0} jer je za ovu transakciju već izrađen Nabavni Račun {1}. Deaktiviraj 'Ažuriraj Zalihe' u Nabavnoj Fakturi i spremi."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:124
 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
@@ -51850,7 +52100,7 @@ msgstr "Unosi zaliha postoje na starom računu. Promjena računa može dovesti d
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock frozen up to"
-msgstr "Zalihe zamrznute do"
+msgstr "Zalihe zatvorene do"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
 msgid "Stock has been unreserved for work order {0}."
@@ -51860,13 +52110,9 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
-msgstr "Transakcije Zaliha prije {0} su zamrznute"
+msgstr "Transakcije Zaliha prije {0} su zatvorene"
 
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
@@ -51878,11 +52124,11 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr "Zalihe će biti rezervisane po podnošenju <b>Nabavnog Računa</b> kreirane naspram Materijalnog Naloga za Prodajni Nalog."
+msgstr "Zalihe će biti rezervisane po podnošenju <b>Nabavnog Računa</b> izrađene naspram Materijalnog Naloga za Prodajni Nalog."
 
 #: erpnext/stock/utils.py:558
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije."
+msgstr "Zalihe/Računi ne mogu se zatvoriti jer je u toku obrada unosa unazad. Pokušaj ponovo kasnije."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -51895,7 +52141,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog Zastoja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -51909,6 +52155,7 @@ msgstr "Prodavnice"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51963,7 +52210,7 @@ msgstr "Skladište Podsklopa"
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr "Podoperacija"
+msgstr "Podradnja"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -51972,7 +52219,7 @@ msgstr "Podoperacija"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr "Podoperacije"
+msgstr "Podradnje"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
@@ -52101,6 +52348,7 @@ msgstr "Sastavnica Podizvođača"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52136,6 +52384,7 @@ msgstr "Podizvođačka Isporuka"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52187,6 +52436,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52206,7 +52456,7 @@ msgstr "Podizvođački Nalog"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Nabavnog Naloga."
+msgstr "Podizvođački Nalog (nacrt) će biti automatski izrađen nakon podnošenja Nabavnog Naloga."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -52230,7 +52480,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:976
 msgid "Subcontracting Order {0} created."
-msgstr "Podizvođački Nalog {0} je kreiran."
+msgstr "Podizvođački Nalog {0} je izrađen."
 
 #. Label of a chart in the Subcontracting Workspace
 #. Label of a Card Break in the Subcontracting Workspace
@@ -52252,6 +52502,7 @@ msgstr "Podizvođački Nabavni Nalog"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52333,7 +52584,7 @@ msgstr "Podnesi ERR Žurnale?"
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr "Podnesi Generirane Fakture"
+msgstr "Podnesi Izrađene Fakture"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
@@ -52359,8 +52610,10 @@ msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52437,7 +52690,7 @@ msgstr "Planovi Pretplate"
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr "Cijena Pretplate na osnovu"
+msgstr "Cjena Pretplate na osnovu"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52489,7 +52742,7 @@ msgstr "Uspješna Podešavanja"
 msgid "Successful"
 msgstr "Uspješno"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Uspješno Usaglašeno"
 
@@ -52547,7 +52800,7 @@ msgstr "Uspješno ažurirano {0} zapisa."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
-msgstr "Predložite kreiranje"
+msgstr "Predložite izradu"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
 msgid "Suggested"
@@ -52601,6 +52854,7 @@ msgstr "Dostavljena Količina"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52678,7 +52932,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52713,11 +52967,13 @@ msgstr "Dobavljač > Tip Dobavljača"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52802,6 +53058,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52903,6 +53160,7 @@ msgstr "Registar Dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52942,6 +53200,7 @@ msgstr "Broj Artikla Dobavljača"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -52997,7 +53256,7 @@ msgstr "Artikal Ponude Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
 msgid "Supplier Quotation {0} Created"
-msgstr "Ponuda Dobavljača {0} Kreirana"
+msgstr "Ponuda Dobavljača {0} izrađena"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
@@ -53178,7 +53437,7 @@ msgstr "Tim Podrške"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr "Slučajevi Podrške"
+msgstr "Zahtjevi Podrške"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
@@ -53219,27 +53478,26 @@ msgstr "Sistem u Upotrebi"
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za sve obrasce Osoblja."
+msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će standard za sve obrasce Osoblja."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
+msgstr "Sistem će automatski izraditi serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u odnosu na USD. <br>\n"
+msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksni kurs AED u odnosu na USD. <br>\n"
 "Npr.: Umjesto AED -&gt; INR, sistem će izvršiti konverziju AED -&gt; USD -&gt; INR koristeći fiksni kurs AED u odnosu na USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula."
@@ -53327,10 +53585,6 @@ msgstr "Ciljana Imovina {0} ne može biti {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Ciljna Imovina {0} ne pripada {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Ciljana Imovina {0} mora biti objedinjena imovina"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53366,7 +53620,7 @@ msgstr "Račun Fiksne Imovine"
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr "Ciljana Nabavna Cijena"
+msgstr "Ciljana Nabavna Cjena"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -53434,7 +53688,7 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška pri Rezervaciji Skladišta"
 
@@ -53442,7 +53696,7 @@ msgstr "Greška pri Rezervaciji Skladišta"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -53450,13 +53704,13 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53547,6 +53801,7 @@ msgstr "PDV Iznos"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53575,6 +53830,8 @@ msgstr "Poreska Imovina"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53582,6 +53839,7 @@ msgstr "Poreska Imovina"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53754,11 +54012,11 @@ msgstr "PDV Postavke"
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
-msgstr "PDV Šablon"
+msgstr "PDV Predložak"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
-msgstr "PDV Šablon je obavezan."
+msgstr "PDV Predložak je obavezan."
 
 #: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
@@ -53769,12 +54027,6 @@ msgstr "PDV Ukupno"
 msgid "Tax Type"
 msgstr "Tip PDV-a"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "PDV Odbitak"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53783,6 +54035,7 @@ msgstr "Račun PDV Odbitka"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53822,9 +54075,11 @@ msgstr "Detalji Odbitka PDV"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53834,7 +54089,9 @@ msgstr "Unosi Odbitka PDV-a"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53852,6 +54109,7 @@ msgstr "Unos Odbitka PDV-a"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53885,18 +54143,18 @@ msgstr "PDV Stope Odbitka"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n"
+msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n"
 "Koristi se za PDV i Naknade"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53982,9 +54240,11 @@ msgstr "PDV i Naknade"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53995,8 +54255,11 @@ msgstr "Dodati PDV i Naknade"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54010,11 +54273,18 @@ msgstr "Dodati PDV i Naknade (Valuta Poduzeća)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54030,8 +54300,11 @@ msgstr "Obračun PDV i Naknada"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54042,8 +54315,11 @@ msgstr "Odbijeni PDV i Naknade"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54101,21 +54377,21 @@ msgstr "Televizija"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:455
 msgid "Template Item"
-msgstr "Artikal Šablon"
+msgstr "Artikal Predložak"
 
 #: erpnext/stock/get_item_details.py:342
 msgid "Template Item Selected"
-msgstr "Odabrani Šablon Artikla"
+msgstr "Odabrani Predložak Artikla"
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr "Šablon Zadatka"
+msgstr "Predložak Zadatka"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr "Naziv Šablona"
+msgstr "Naziv Predloška"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
@@ -54188,6 +54464,7 @@ msgstr "Uslovi"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54198,7 +54475,7 @@ msgstr "Odredbe & Uslovi"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
-msgstr "Šablon Uslova"
+msgstr "Predložak Uslova"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -54206,8 +54483,10 @@ msgstr "Šablon Uslova"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54264,14 +54543,14 @@ msgstr "Detalji Odredbi i Uslova"
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Predložak Odredbi i Uslova"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Predložak Odredbi i Uslova"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -54283,6 +54562,7 @@ msgstr "Šablon Odredbi i Uslova"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54321,7 +54601,8 @@ msgstr "Šablon Odredbi i Uslova"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54421,7 +54702,7 @@ msgstr "Sastavnica koja će biti zamijenjena"
 
 #: erpnext/stock/serial_batch_bundle.py:1545
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
-msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
+msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, izradi unutrašnji unos."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
@@ -54451,7 +54732,7 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabrano poduzeće"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
@@ -54459,33 +54740,29 @@ msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Prodavač je povezan sa {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. Sirovine koje se troše za proizvodnju gotovih proizvoda poznate su kao Retroaktivno Preuzimanje. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
+msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. Sirovine koje se troše za proizvodnju gotovih proizvoda poznate su kao Retroaktivno Preuzimanje. <br><br> Prilikom izrade unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -54493,7 +54770,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao Retroaktivno Preuzimanje. S
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -54513,11 +54790,11 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
 msgid "The bank account is not a company account. Please select a company account"
-msgstr "Bankovni račun nije račun poduzeća. Molimo odaberite račun poduzeća"
+msgstr "Bankovni račun nije račun poduzeća. Odaberi račun poduzeća"
 
 #: erpnext/controllers/stock_controller.py:1397
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je kreirana za {5} {6}."
+msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, ne može se nastaviti sa {3} {4}, koja je izrađena za {5} {6}."
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54529,7 +54806,7 @@ msgstr "Poduzeće {0} nije u Ujedinjenim Arapskim Emiratima. Izvještaj o PDV-u
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1366
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
-msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
+msgstr "Završena količina {0} radnje {1} ne može biti veća od završene količine {2} prethodne radnje {3}."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
@@ -54537,7 +54814,7 @@ msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i kreiraj novi."
+msgstr "Trenutni Unos Otvaranje Kase je zastario. Zatvori ga i izradi novi."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
 msgid "The date format detected in the statement file. This is used to parse the date values."
@@ -54547,7 +54824,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
 msgid "The date of the transaction"
 msgstr "Datum transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
@@ -54561,7 +54838,7 @@ msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termin
 
 #: banking/src/components/common/FileUploadBanner.tsx:11
 msgid "The document has been created and reconciled. Uploading attachments..."
-msgstr "Dokument je kreiran i usklađen. Otpremanje priloga..."
+msgstr "Dokument je izrađen i usklađen. Otpremanje priloga..."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
@@ -54599,7 +54876,7 @@ msgstr "Konačni artikal koji će biti proizveden korištenjem ove Sastavnice."
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
-msgstr "Fiskalna godina je automatski kreirana u onemogućenom stanju kako bi se održala konzistentnost sa statusom prethodne fiskalne godine."
+msgstr "Fiskalna godina je automatski izrađena u onemogućenom stanju kako bi se održala konzistentnost sa statusom prethodne fiskalne godine."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
@@ -54617,7 +54894,7 @@ msgstr "Sljedeće Nabavne Fakture nisu podnešene:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
@@ -54627,37 +54904,35 @@ msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za <b>{0}</b>:<b
 
 #: erpnext/stock/doctype/item/item.py:949
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu."
+msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u predlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u predlošku."
 
 #: erpnext/setup/doctype/employee/employee.py:286
 msgid "The following employees are currently still reporting to {0}:"
-msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:"
+msgstr "Sljedeće Osoblje još uvijek podnosi izvještaj {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Sljedeća nevažeća Pravila Cijena se brišu:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Sljedeći raspored(i) plaćanja već postoje:\n"
+msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Sljedeći redovi su duplikati:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
-msgstr "Sljedeći {0} su kreirani: {1}"
+msgstr "Sljedeći {0} su izrađeni: {1}"
 
 #. Description of the 'How often should sales data be updated in
 #. Company/Project?' (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions."
-msgstr "Učestalost ažuriranja napretka projekta i detalja o transakcijama poduzeća. Postavite na dnevno ili mjesečno ako obavljate mnogo transakcija."
+msgstr "Učestalost ažuriranja napretka projekta i detalja o transakcijama poduzeća. Postavi na dnevno ili mjesečno ako obavljate mnogo transakcija."
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
@@ -54740,7 +55015,7 @@ msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni izn
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
+msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom predlošku"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:188
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
@@ -54779,7 +55054,7 @@ msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene koli
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
-msgstr "Cijena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. Sistem automatski ažurira."
+msgstr "Cjena po kojoj je ovaj artikal posljednji put nabavljen putem fakture. Sistem automatski ažurira."
 
 #: banking/src/pages/BankStatementImporter.tsx:205
 msgid "The reference number of the transaction"
@@ -54815,10 +55090,10 @@ msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala koli
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr "Prodavač i Kupac ne mogu biti isti"
+msgstr "Prodavač i Klijent ne mogu biti isti"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
 
@@ -54838,17 +55113,13 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapise."
+msgstr "Sinhronizacija je počela u pozadini, provjeri listu {0} za nove zapise."
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
@@ -54862,7 +55133,7 @@ msgstr "Sistem će pokušati automatski uskladiti stranku s bankovnom transakcij
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr "Sistem će kreirati Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture."
+msgstr "Sistem će izraditi Prodajnu Fakturu ili Kasa Fkturu iz Kase na osnovu ove postavke. Za transakcije velikog obima preporučuje se korištenje Kasa Fakture."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
@@ -54872,10 +55143,6 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1}  ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
@@ -54906,25 +55173,25 @@ msgstr "Korisnik će moći prenijeti dodatne materijale iz skladišsta u skladi
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakciju zaliha, iako su transakcije zamrznute."
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da izrade/modifikuju transakciju zaliha, iako su transakcije zatvorene."
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
@@ -54938,15 +55205,15 @@ msgstr "{0} ({1}) mora biti jednako {2} ({3})"
 
 #: erpnext/public/js/controllers/transaction.js:3398
 msgid "The {0} contains Unit Price Items."
-msgstr "{0} sadrži Artikle s Jediničnom Cijenom."
+msgstr "{0} sadrži Artikle s Jediničnom Cjenom."
 
 #: erpnext/stock/doctype/item/item.py:475
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
-msgstr "{0} {1} je uspješno kreiran"
+msgstr "{0} {1} je uspješno izrađen"
 
 #: erpnext/controllers/sales_and_purchase_return.py:42
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
@@ -54958,7 +55225,7 @@ msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizv
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
-msgstr "Zatim se cijenovna pravila filtriraju na osnovu klijenta, grupe klijenta, distrikta, dobavljača, tipa dobavljača, kampanje, prodajnog partnera itd."
+msgstr "Zatim se cjenovna pravila filtriraju na osnovu klijenta, grupe klijenta, distrikta, dobavljača, tipa dobavljača, kampanje, prodajnog partnera itd."
 
 #: erpnext/assets/doctype/asset/asset.py:731
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
@@ -54966,7 +55233,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
+msgstr "Postoje nedosljednosti između cjene, broja dionica i izračunatog iznosa"
 
 #: erpnext/accounts/doctype/account/account.py:203
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
@@ -54983,7 +55250,7 @@ msgstr "U sistemu nema knjigovodstvenih unosa za odabrani račun i datume."
 
 #: erpnext/setup/demo.py:130
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu generirati Demo Podaci."
+msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu izraditi Demo Podaci."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
 msgid "There are no entries in the system where the clearance date is before the posting date."
@@ -54997,10 +55264,6 @@ msgstr "Za ovaj datum nema slobodnih termina"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "U sistemu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr "Prije {1} postoji {0} neusklađenih transakcija."
@@ -55013,13 +55276,13 @@ msgstr "Ne postoje varijante artikla za odabrani artikal"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po poduzeću u {0} {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
+msgstr "Može postojati samo jedan uslov pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
@@ -55037,13 +55300,9 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr "Došlo je do greške pri kreiranju Bankovnog Računa prilikom povezivanja s Plaid."
+msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
@@ -55069,7 +55328,7 @@ msgstr "Došlo je do greške."
 #: erpnext/accounts/doctype/bank/bank.js:112
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
+msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjeri konzolu pretraživača za više informacija"
 
 #: erpnext/accounts/utils.py:1136
 msgid "There were issues unlinking payment entry {0}."
@@ -55087,11 +55346,11 @@ msgstr "Ove Fiskalne Godine"
 
 #: erpnext/stock/doctype/item/item.js:194
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
-msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.<br>Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante."
+msgstr "Ovaj Artikal je predložak i ne može se koristiti u transakcijama.<br>Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante."
 
 #: erpnext/stock/doctype/item/item.js:251
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "Artikal je Varijanta {0} (Šablon)."
+msgstr "Artikal je Varijanta {0} (Predložak)."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "This Month's Summary"
@@ -55099,7 +55358,7 @@ msgstr "Sažetak ovog Mjeseca"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
-msgstr "Ovaj PDF je zaštićen lozinkom. Molimo postavite ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo."
+msgstr "Ovaj PDF je zaštićen lozinkom. Postavi ispravnu lozinku za izvod na bankovnom računu i pokušajte ponovo."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
@@ -55129,7 +55388,7 @@ msgstr "Ova radnja će prekinuti vezu ovog računa sa bilo kojom eksternom uslug
 #. (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
-msgstr "Ovo omogućava kreiranje prodajnih naloga iz ponuda kojima je istekao rok važenja, pružajući fleksibilnost u obradi naloga uprkos zastarjelim ponudama."
+msgstr "Ovo omogućava izradu prodajnih naloga iz ponuda kojima je istekao rok važenja, pružajući fleksibilnost u obradi naloga uprkos zastarjelim ponudama."
 
 #: erpnext/assets/doctype/asset/asset.py:435
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
@@ -55149,7 +55408,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
@@ -55169,7 +55428,7 @@ msgstr "Ova faktura je već plaćena."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:310
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
+msgstr "Ovo je Predložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is a formula based value."
@@ -55184,7 +55443,7 @@ msgstr "Ovo je lokacija na kojoj se skladišti finalni proizvod."
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr "Ovo je lokacija na kojoj se izvode operacije."
+msgstr "Ovo je lokacija na kojoj se izvode radnje."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -55238,7 +55497,7 @@ msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata"
+msgstr "Ovo se zasniva na Radnim Listovima izrađenim naspram ovog projekata"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
@@ -55250,19 +55509,19 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr "Ovo je urađeno da se omogući Knjigovodstvo za slučajeve kada se Nabavni Račun kreira nakon Nabavne Fakture"
+msgstr "Ovo je urađeno da se omogući Knjigovodstvo za zahtjeve kada se Nabavni Račun izradi nakon Nabavne Fakture"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
 #: erpnext/stock/doctype/item/item.js:1278
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
+msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne odaberi ovo."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr "Ovo nije važeća formula. Provjerite varijablu korištenu u formuli."
+msgstr "Ovo nije važeća formula. Provjeri varijablu korištenu u formuli."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
@@ -55276,7 +55535,7 @@ msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati."
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
 msgid "This is the header row. Click to mark the table as having no header."
-msgstr "Ovo je red zaglavlja. Kliknite da označite tabelu kao da nema zaglavlje."
+msgstr "Ovo je red zaglavlja. Kliknite da odaberi tabelu kao da nema zaglavlje."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
@@ -55325,51 +55584,51 @@ msgstr "Ovaj izvještaj prikazuje sve unose u sistemu gdje je <strong>datum odob
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:435
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:464
 msgid "This schedule was created when Asset {0} was restored."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:422
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
 
 #: erpnext/assets/doctype/asset/asset.py:1509
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
+msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
+msgstr "Ovaj raspored je izrađen kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
@@ -55396,7 +55655,7 @@ msgstr "Ovaj dobavljač bit će automatski odabran u novim transakcijama nabave"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
+msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cjeni', itd."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -55434,7 +55693,7 @@ msgstr "Ovo će biti automatski popunjeno ako nije postavljeno."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr "Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kreirati."
+msgstr "Ovo će samo predložiti izradu novog unosa, a neće ga automatski izraditi."
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
@@ -55442,10 +55701,6 @@ msgstr "Ovo će samo predložiti kreiranje novog unosa, a neće ga automatski kr
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Ovaj {} će se tretirati kao prijenos materijala."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55454,6 +55709,7 @@ msgstr "Izuzeće Praga"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55463,7 +55719,7 @@ msgstr "Prag za Prijedlog"
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr "Prag za Prijedlog (u Procentima)"
+msgstr "Prag za Prijedlog (u Postotcima)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
@@ -55487,7 +55743,7 @@ msgstr "Vrijeme (u minutama)"
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr "Vrijeme Između Operacija (min)"
+msgstr "Vrijeme Između Radnji (min)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
@@ -55702,7 +55958,7 @@ msgstr "Do Datuma i Vremena"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
 msgid "To Delete list generated with {0} DocTypes"
-msgstr "Za brisanje liste generirane sa {0} DocTypes"
+msgstr "Za brisanje liste izrađene sa {0} DocTypes"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55741,7 +55997,7 @@ msgstr "Do Datuma isteka roka"
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr "Za Personal"
+msgstr "Za Osoblje"
 
 #. Label of the to_fiscal_year (Link) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -55757,6 +56013,7 @@ msgstr "Za Folio Broj"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55784,6 +56041,7 @@ msgstr "Za Platiti"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55884,23 +56142,23 @@ msgstr "U Skladište"
 msgid "To Warehouse (Optional)"
 msgstr "Za Skladište (Opcija)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
+msgstr "Da biste dodali Radnje, odaberi polje 'S Radnjima'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave."
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
 
@@ -55920,7 +56178,7 @@ msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Ka
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
-msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument"
+msgstr "Za izradu Zahtjeva Plaćanja obavezan je referentni dokument"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
@@ -55939,25 +56197,25 @@ msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove p
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
 #: erpnext/controllers/accounts_controller.py:3275
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
+msgstr "Da biste uključili PDV u red {0} u cjenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
 #: erpnext/stock/doctype/item/item.py:693
 msgid "To merge, following properties must be same for both items"
-msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
+msgstr "Za spajanje, sljedeća svojstva moraju biti ista za oba artikla"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
+msgstr "Da se cjenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cjenovna pravila treba onemogućiti."
 
 #: erpnext/accounts/doctype/account/account.py:553
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}"
+msgstr "Da poništite ovo, omogući '{0}' u poduzeću {1}"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "Da biste odabrali više transakcija istovremeno, pritisnite i držite tipku Shift."
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla."
 
@@ -55967,7 +56225,7 @@ msgstr "Da biste podnijeli fakturu bez nabavnog naloga, postavi {0} kao {1} u {2
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavite {0} kao {1} u {2}"
+msgstr "Da biste podnijeli fakturu bez nabavnog računa, postavi {0} kao {1} u {2}"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
@@ -56019,6 +56277,26 @@ msgstr "Tonska Sila (Metrička)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Alati"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56029,8 +56307,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56080,6 +56360,7 @@ msgstr "Ukupno Stvarno"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56422,7 +56703,7 @@ msgstr "Ukupan Fakturisani Iznos"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr "Ukupno Slučajeva"
+msgstr "Ukupno Zahtjeva"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
 msgid "Total Items"
@@ -56430,13 +56711,13 @@ msgstr "Ukupno Artikala"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
 msgid "Total Landed Cost"
-msgstr "Ukupna Kupovna Vrijednost"
+msgstr "Ukupna Nabavna Vrijednost"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Landed Cost (Company Currency)"
-msgstr "Ukupna Kupovna Vrijednost (Valuta Poduzeća)"
+msgstr "Ukupna Nabavna Vrijednost (Valuta Poduzeća)"
 
 #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -56487,6 +56768,7 @@ msgstr "Ukupan broj Knjiženih Amortizacija "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56696,15 +56978,22 @@ msgstr "Ukupan Oporezivi Iznos"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56724,13 +57013,21 @@ msgstr "Ukupni PDV i Naknade"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56835,7 +57132,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 
 #: erpnext/controllers/selling_controller.py:257
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
+msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
 #: erpnext/selling/doctype/customer/customer.py:195
 msgid "Total contribution percentage should be equal to 100"
@@ -56888,9 +57185,14 @@ msgstr "Ukupno (Količina)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57287,6 +57589,11 @@ msgstr "Preneseno"
 msgid "Transferred Qty"
 msgstr "Prenesena Količina"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr "Prenesena količina (u jedinici Zaliha)"
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Prenesena Količina"
@@ -57502,7 +57809,7 @@ msgstr "Tip dokumenta za preimenovanje."
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Type of financial statement this template generates"
-msgstr "Tip finansijskog izvještaja koji ovaj šablon generira"
+msgstr "Tip finansijskog izvještaja koji ovaj predložak generira"
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
@@ -57675,14 +57982,17 @@ msgstr "Detalji Jedinice Konverzije"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57722,7 +58032,7 @@ msgstr "Standard Vrijednosti Jedinice "
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57747,9 +58057,12 @@ msgstr "URL može biti samo niz"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57780,20 +58093,20 @@ msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sist
 
 #: erpnext/setup/utils.py:149
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno"
+msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno"
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno."
+msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
+msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za radnju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
@@ -57897,9 +58210,9 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
-msgstr "Jedinična Cijena"
+msgstr "Jedinična Cjena"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
@@ -57991,6 +58304,7 @@ msgstr "Nerealizovani Račun Rezultata"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58058,7 +58372,7 @@ msgstr "Neusaglašeni Unosi"
 msgid "Unreconciled Transactions"
 msgstr "Neusklađene Transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58159,9 +58473,14 @@ msgstr "Ažuriraj Dodatne Informacije"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58184,7 +58503,7 @@ msgstr "Automatski ažuriraj trošak Sastavnice"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene nabave sirovina"
+msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cjene cjenovnika/posljednje cjene nabave sirovina"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
@@ -58192,6 +58511,7 @@ msgstr "Ažuriraj količinu Šarže"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58212,6 +58532,7 @@ msgstr "Ažuriraj Fakturisani Iznos Nabavnog Računa"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58236,7 +58557,7 @@ msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr "Ažuriraj Cijenu"
+msgstr "Ažuriraj Cjenu"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
@@ -58263,6 +58584,7 @@ msgstr "Ažuriraj Artikle"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58282,11 +58604,11 @@ msgstr "Ažuriraj Format Ispisa"
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr "Ažuriraj Cijenu i Dostupnost"
+msgstr "Ažuriraj Cjenu i Dostupnost"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:576
 msgid "Update Rate as per Last Purchase"
-msgstr "Ažuriraj Cijenu prema Posljednjoj Nabavi"
+msgstr "Ažuriraj Cjenu prema Posljednjoj Nabavi"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -58308,13 +58630,13 @@ msgstr "Ažuriraj Tip"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update existing Price List Rate"
-msgstr "Ažuriraj postojeću Cijenu Cijenovnika"
+msgstr "Ažuriraj postojeću Cjenu Cjenovnika"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr "Ažuriraj najnoviju cijenu u svim Sastavnicama"
+msgstr "Ažuriraj najnoviju cjenu u svim Sastavnicama"
 
 #: erpnext/assets/doctype/asset/asset.py:475
 msgid "Update stock must be enabled for the purchase invoice {0}"
@@ -58337,6 +58659,7 @@ msgstr "Ažuriraj vremensku oznaku za novu korespondenciju"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)"
@@ -58353,7 +58676,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga u toku"
 
@@ -58437,7 +58760,7 @@ msgstr "Koristi Standard Centar Troškova Zaokruživanja poduzeća"
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije"
+msgstr "Koristi Standard Centar Troškova Zaokruživanja poduzeća"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
 msgid "Use Default Warehouse"
@@ -58497,11 +58820,15 @@ msgstr "Koristi Serijski / Šaržni Broj"
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58509,6 +58836,7 @@ msgstr "Koristi Serijski / Šaržni Broj"
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58531,6 +58859,7 @@ msgstr "Koristi Prijedlog"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58544,7 +58873,7 @@ msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr "Koristi za Kupovnu Korpu"
+msgstr "Koristi za Nabavnu Korpu"
 
 #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
@@ -58562,7 +58891,7 @@ msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use prices from Default Price List as fallback"
-msgstr "Koristite cijene iz Standard Cjenovnika kao Rezervnu Opciju"
+msgstr "Koristite cjene iz Standard Cjenovnika kao Rezervnu Opciju"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
@@ -58596,7 +58925,7 @@ msgstr "Koristi se za odabir odgovarajućeg reda stopa unutar kategorije PDV-a z
 #. Description of the 'Account Category' (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Used with Financial Report Template"
-msgstr "Koristi se s Šablonom Financijskog Izvještaja"
+msgstr "Koristi se s Predložakom Financijskog Izvještaja"
 
 #: erpnext/setup/install.py:229
 msgid "User Forum"
@@ -58622,11 +58951,15 @@ msgstr "Napomena Korisnika"
 msgid "User Resolution Time"
 msgstr "Korisnikovo Vrijeme Rješenja"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr "Korisnik nema dozvole za odabir/čitanje ovog računa."
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr "Korisniku nije dozvoljeno sinhroniziranje podataka iz Prodajne Podrške u Sistem. Kontaktiraj Odgovornog Sistema."
 
@@ -58644,11 +58977,11 @@ msgstr "Korisnik {0} je već dodijeljen {1}"
 
 #: erpnext/setup/doctype/employee/employee.py:362
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika."
+msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja Osoblja jer nema mapiranog Osoblja."
 
 #: erpnext/setup/doctype/employee/employee.py:357
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
+msgstr "Korisnik {0}: Uklonjena uloga Osoblja jer nema mapiranog Osoblja."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
@@ -58658,7 +58991,7 @@ msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika"
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cijenu (podešenu pomoću nabavnog računa) na osnovu cijene nabavne fakture."
+msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cjenu (podešenu pomoću nabavnog računa) na osnovu cjene nabavne fakture."
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
@@ -58795,7 +59128,7 @@ msgstr "Vrijedi do"
 msgid "Valid for Countries"
 msgstr "Vrijedi za Zemlje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Važ od i važi do polja su obavezna za kumulativno"
 
@@ -58825,7 +59158,7 @@ msgstr "Potvrdi Komponente i Količine po Listi Materijala"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Validate Material Transfer warehouses"
-msgstr "Validiraj Skladišta za Prijenos Materijala"
+msgstr "Potvrdi Skladišta za Prijenos Materijala"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
@@ -58837,7 +59170,7 @@ msgstr "Potvrdi Negativne Zalihe"
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr "Potvrdi Pravilo Cijena"
+msgstr "Potvrdi Pravilo Cjena"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -58854,7 +59187,7 @@ msgstr "Potvrdi Potrošenu Količinu (Prema Sastavnici)"
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate selling price for Item against purchase or valuation rate"
-msgstr "Potvrdi Prodajnu Cijenu Artikla naspram Nabavne Cijene ili Stope Vrednovanja"
+msgstr "Potvrdi Prodajnu Cjenu Artikla naspram Nabavne Cjene ili Stope Vrednovanja"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
@@ -58912,6 +59245,7 @@ msgstr "Metoda Vrijednovanja"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58944,11 +59278,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -58972,6 +59306,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu.
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58998,6 +59333,7 @@ msgstr "Vrijednost ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59164,7 +59500,11 @@ msgstr "Varijanta od"
 
 #: erpnext/stock/doctype/item/item.js:963
 msgid "Variant creation has been queued."
-msgstr "Kreiranje varijante je stavljeno u red čekanja."
+msgstr "Izrada varijante je stavljeno u red čekanja."
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr "Varijanta {0} i njen predložak {1} ne mogu oboje biti dodani istom Pravilu Određivanja cjena."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -59275,7 +59615,7 @@ msgstr "Prikaži Pokrivenost Računa"
 
 #: erpnext/stock/doctype/item/item_prices.html:123
 msgid "View All Prices"
-msgstr "Prikaži Sve Cijena"
+msgstr "Prikaži Sve Cjena"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
@@ -59468,15 +59808,18 @@ msgstr "Verifikat #"
 #. Transaction Payments'
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Voucher Created"
-msgstr "Verifikat kreiran"
+msgstr "Verifikat izrađen"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59510,6 +59853,7 @@ msgstr "Naziv Verifikata"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59519,6 +59863,7 @@ msgstr "Naziv Verifikata"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59559,7 +59904,7 @@ msgstr "Naziv Verifikata"
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -59584,12 +59929,14 @@ msgstr "Podtip Verifikata"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59659,8 +60006,11 @@ msgstr "UPOZORENJE: Exotel aplikacija je odvojena od Sistema, instalirajte aplik
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59690,7 +60040,7 @@ msgstr "Radni nalozi u toku"
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Wages"
-msgstr "Cijena Rada"
+msgstr "Cjena Rada"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
 msgid "Waiting for payment..."
@@ -59768,12 +60118,16 @@ msgstr "Stanje Zaliha prema Skladištu"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59831,7 +60185,7 @@ msgstr "Skladište {0} ne pripada{1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -59871,11 +60225,15 @@ msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar.
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59911,6 +60269,7 @@ msgstr "Upozori pri Nabavnim Nalozima"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59931,13 +60290,13 @@ msgstr "Upozori pri novim Zahtjevima za Ponudu"
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
-msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u Otpremnicama i Prodajnim Fakturama stvorenih iz Prodajnog Naloga."
+msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u Otpremnicama i Prodajnim Fakturama stvorenih iz Prodajnog Naloga."
 
 #. Description of the 'Maintain same rate throughout the purchase  cycle'
 #. (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr "Upozori ili zaustavi ako se cijena artikla promijeni u fakturi ili potvrdi o kupovini stvorenoj iz naloga nabave."
+msgstr "Upozori ili zaustavi ako se cjena artikla promijeni u fakturi ili potvrdi o nabavi stvorenoj iz naloga nabave."
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
@@ -59963,7 +60322,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na osnovu količine sirovina primljenih putem Podizvođačkog Naloga {0}."
 
@@ -60063,7 +60422,7 @@ msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju nei
 
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjerite da li datoteka sadrži ispravne kolone."
+msgstr "Podržavamo otpremanje CSV, XLSX, XLS i PDF datoteka. Molimo vas da provjeri da li datoteka sadrži ispravne kolone."
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
@@ -60157,11 +60516,13 @@ msgstr "Težina (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60212,11 +60573,11 @@ msgstr "Oko čega vam je potrebna pomoć?"
 
 #: erpnext/public/js/setup_wizard.js:69
 msgid "What do you use today?"
-msgstr ""
+msgstr "Šta danas koristite?"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "What kind of work do you do?"
-msgstr ""
+msgstr "Kojim se poslom bavite?"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
 msgid "What will be deleted:"
@@ -60256,26 +60617,26 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
 #. in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je označeno, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena kreiranja dokumenta."
+msgstr "Kada je odabrano, sistem će za imenovanje dokumenta koristiti datum i vrijeme registracije dokumenta umjesto datuma i vremena izrade dokumenta."
 
 #: erpnext/stock/doctype/item/item.js:1297
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini."
+msgstr "Kada izradi artikal, unosom vrijednosti za ovo polje automatski će se izraditi Cjena Artikla u pozadini."
 
 #. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
 #. (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
-msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama kreiranim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži."
+msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađenim masovno iz prodajnih naloga. Ovo vam omogućava da obrađujete samo naloge s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju perioda i ispunjavanje šarži."
 
 #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na osnovu vrste zadržavanja navedene ispod."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
-msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cijena za sve gotove proizvode mora se postaviti ručno. Da biste cijenu postavili ručno, označite polje za potvrdu 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
+msgstr "Kada postoji više gotovih proizvoda ({0}) u unosu zaliha za ponovno pakovanje, osnovna cjena za sve gotove proizvode mora se postaviti ručno. Da biste cjenu postavili ručno, odaberi polje za potvrdu 'Ručno postavi osnovnu cjenu' u odgovarajućem redu gotovih proizvoda."
 
 #. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
 #. Default'
@@ -60285,11 +60646,11 @@ msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se
 
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "Prilikom kreiranja računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
+msgstr "Prilikom izrade računa za podređeno poduzeće {0}, nadređeni račun {1} pronađen je kao Knjigovodstveni Račun."
 
 #: erpnext/accounts/doctype/account/account.py:370
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
+msgstr "Prilikom izrade naloga za podređeno poduzeće {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
@@ -60297,9 +60658,13 @@ msgstr "Prilikom kreiranja naloga za podređeno poduzeće {0}, nadređeni račun
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Nabavnu Fakturu iz Nabavnog Naloga, koristi Devizni Kurs na datum transakcije Nabavne Fakture umjesto da ga preuzmete iz Nabavnog Naloga. Primjenjuje se samo na Nabavnu Fakturu."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bijelo"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
-msgstr ""
+msgstr "Za koga ovo postavljaš?"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -60342,7 +60707,7 @@ msgstr "Bankovni Transfer"
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr "Sa Operacijama"
+msgstr "Sa Radnjima"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
 #: erpnext/accounts/report/trial_balance/trial_balance.js:83
@@ -60469,7 +60834,7 @@ msgstr "Radovi u Toku"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60508,14 +60873,14 @@ msgstr "Potrošeni Materijali Radnog Naloga"
 msgid "Work Order Item"
 msgstr "Artikal Radnog Naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost Radnog Naloga"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr "Operacija Radnog Naloga"
+msgstr "Radnji Radnog Naloga"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -60549,43 +60914,43 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order Summary Report"
 msgstr "Sažetka Izvještaja Radnog Naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1259
 msgid "Work Order not created"
-msgstr "Radni Nalog nije kreiran"
+msgstr "Radni Nalog nije izrađen"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} izrađen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Radni nalog {0} nema proizvedenu količinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Work Orders Created: {0}"
-msgstr "Kreirani Radni Nalozi: {0}"
+msgstr "Izrađeni Radni Nalozi: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
@@ -60604,7 +60969,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60781,6 +61146,7 @@ msgstr "Iznos Otpisa"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60825,6 +61191,7 @@ msgstr "Ograničenje Otpisa"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60840,6 +61207,7 @@ msgstr "Otpiši"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60857,7 +61225,7 @@ msgstr "Pogrešna Lozinka"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr "Pogrešan Šablon"
+msgstr "Pogrešan Predložak"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
@@ -60899,7 +61267,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
@@ -60913,11 +61281,11 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 
 #: erpnext/accounts/doctype/account/account.py:312
 msgid "You are not authorized to set Frozen value"
-msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
+msgstr "Niste ovlašteni za postavljanje Zatvorene vrijednosti"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
+msgstr "Birate više od potrebne količine za artikal {0}. Provjeri postoji li neka druga lista odabira izrađena za prodajni nalog {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
@@ -60962,11 +61330,11 @@ msgstr "Možete iskoristiti do {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
-msgstr "Datume brisanja ovih unosa možete resetovati ovdje."
+msgstr "Datume brisanja ovih unosa možete poništiti ovdje."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, mašina za šivanje 12"
+msgstr "Možete ga postaviti kao naziv mašine ili tip radnje. Na primjer, mašina za šivanje 12"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
 msgid "You can set up the rule to split the transaction across multiple accounts."
@@ -60976,11 +61344,7 @@ msgstr "Možete postaviti pravilo za podjelu transakcije na više računa."
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Možete koristiti {0} za kasnije usklađivanje sa {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}"
 
@@ -60988,22 +61352,18 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
+msgstr "Ne možete promijeniti cjenu ako je Sastavnica navedena naspram bilo kojeg artikla."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
+msgstr "Ne možete izraditi {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
@@ -61020,7 +61380,7 @@ msgstr "Ne možete uređivati nadređeni član."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili se nalaze u drugom skladištu."
 
@@ -61028,10 +61388,6 @@ msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili s
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
@@ -61048,6 +61404,10 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr "Nemate dovoljno dozvola za pristup {0}: {1}"
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija"
@@ -61057,7 +61417,7 @@ msgstr "Nemate dozvolu za uvoz i podnošenje bankovnih transakcija"
 msgid "You do not have permission to import bank transactions"
 msgstr "Nemate dozvolu za uvoz bankovnih transakcija"
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -61069,11 +61429,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
-msgstr "Nemate dozvolu za kreiranje adrese poduzeća. Kontaktiraj Odgovornog Sistema."
+msgstr "Nemate dozvolu za izradu adrese poduzeća. Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovornog Sistema."
 
@@ -61081,11 +61441,11 @@ msgstr "Nemate dozvolu za ažuriranje podataka poduzeća . Kontaktiraj Odgovorno
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dozvolu za ažuriranje dokumenta Primljena Količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu za ažuriranje ovog dokumenta.Kontaktiraj Odgovornog Sistema."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja"
 
@@ -61099,11 +61459,11 @@ msgstr "Pozvani ste da sarađujete na projektu {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:255
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
-msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija."
+msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
 
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:110
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
-msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cijena iz standardnog cjenovnika u cjenovnik transakcija."
+msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do umetanja cjena iz standardnog cjenovnika u cjenovnik transakcija."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
@@ -61123,7 +61483,7 @@ msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha ka
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
+msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
@@ -61189,7 +61549,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -61207,15 +61567,15 @@ msgstr "Artikli Nulte Količine"
 msgid "Zip File"
 msgstr "Zip Datoteka"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
-msgstr "`Dozvoli negativne cijene za Artikle`"
+msgstr "`Dozvoli negativne cjene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "poslije"
 
@@ -61231,11 +61591,11 @@ msgstr "kao Opis"
 msgid "as Title"
 msgstr "kao Naslov"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
-msgstr "kao procentualna količine gotovog proizvoda"
+msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -61400,13 +61760,14 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61482,8 +61843,8 @@ msgstr "prodano"
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61558,7 +61919,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61596,11 +61957,11 @@ msgstr "{0} Broj {1} se već koristi u {2} {3}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1694
 msgid "{0} Operating Cost for operation {1}"
-msgstr "Operativni trošak {0} za operaciju {1}"
+msgstr "Operativni trošak {0} za radnju {1}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:572
 msgid "{0} Operations: {1}"
-msgstr "{0} Operacije: {1}"
+msgstr "{0} Radnje: {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:228
 msgid "{0} Request for {1}"
@@ -61659,7 +62020,7 @@ msgstr "{0} imovina se ne može prenijeti"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} može biti {1} ili {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ne može biti negativan"
 
@@ -61677,14 +62038,14 @@ msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
-msgstr "{0} kreirano"
+msgstr "{0} izrađeno"
 
 #: erpnext/utilities/bulk_transaction.py:31
 msgid "{0} creation for the following records will be skipped."
-msgstr "Kreiranje {0} za sljedeće zapise će biti preskočeno."
+msgstr "Izrada {0} za sljedeće zapise će biti preskočeno."
 
 #: erpnext/setup/doctype/company/company.py:293
 msgid "{0} currency must be same as company's default currency. Please select another account."
@@ -61724,7 +62085,7 @@ msgstr "{0} za {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "Datoteka {0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovo povučete."
 
@@ -61746,7 +62107,7 @@ msgstr "{0} je podređena tabela i biće automatski izbrisana zajedno sa svojom
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
+msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavi vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
@@ -61764,7 +62125,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/assets/doctype/asset/asset.py:509
 msgid "{0} is in Draft. Submit it before creating the Asset."
-msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
+msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
 msgid "{0} is mandatory for Item {1}"
@@ -61777,13 +62138,13 @@ msgstr "{0} je obavezan za račun {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:132
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}"
 
 #: erpnext/controllers/accounts_controller.py:3207
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
@@ -61793,9 +62154,9 @@ msgstr "{0} nije bankovni račun poduzeća"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
+msgstr "{0} nije grupni član. Odaberi član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61803,7 +62164,7 @@ msgstr "{0} nije artikal na zalihama"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} nije važeća Knjigovodstvena Dimenzija."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 
@@ -61811,7 +62172,7 @@ msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} nije važeći naziv polja {1}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} nije dodan u tabelu"
 
@@ -61819,21 +62180,17 @@ msgstr "{0} nije dodan u tabelu"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} nije omogućen u {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste kreirali novi Unos Otvaranja Kase."
+msgstr "{0} je otvoren. Zatvor Kasu ili otkaži postojeći Unos Otvaranja Kase da biste izradili novi Unos Otvaranja Kase."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:537
 msgid "{0} items disassembled"
@@ -61871,7 +62228,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni poduzeće il
 msgid "{0} not found for item {1}"
 msgstr "{0} nije pronađeno za artikal {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parametar je nevažeći"
 
@@ -61886,7 +62243,7 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61896,11 +62253,11 @@ msgstr "{0} transakcija će biti uvezeno u sistem. Molimo Vas da pregledate deta
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira."
 
@@ -61908,16 +62265,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} su potrebne u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61931,7 +62288,7 @@ msgstr "{0} važeći serijski brojevi za artikal {1}"
 
 #: erpnext/stock/doctype/item/item.js:968
 msgid "{0} variants created."
-msgstr "{0} varijante kreirane."
+msgstr "{0} varijante izrađene."
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266
 msgid "{0} view is currently unsupported in Custom Financial Report."
@@ -61959,11 +62316,11 @@ msgstr "{0} {1} Djelimično Usaglašeno"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
+msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i izradi novi."
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr "{0} {1} kreiran"
+msgstr "{0} {1} izrađen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
@@ -61971,7 +62328,7 @@ msgstr "{0} {1} kreiran"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
 
@@ -61987,7 +62344,7 @@ msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene
 #: erpnext/selling/doctype/sales_order/sales_order.py:600
 #: erpnext/stock/doctype/material_request/material_request.py:255
 msgid "{0} {1} has been modified. Please refresh."
-msgstr "{0} {1} je izmijenjeno. Osvježite."
+msgstr "{0} {1} je izmijenjeno. Osvježi."
 
 #: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "{0} {1} has not been submitted so the action cannot be completed"
@@ -62022,19 +62379,19 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} je onemogućen"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
-msgstr "{0} {1} je zamrznut"
+msgstr "{0} {1} je zatvoren"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} nije aktivan"
 
@@ -62170,11 +62527,11 @@ msgstr "{0}: Virtualni DocType (bez tabele baze podataka)"
 
 #: erpnext/stock/doctype/item/item.js:884
 msgid "{0}: remove invalid value(s) {1}"
-msgstr ""
+msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 
 #: erpnext/stock/doctype/item/item.js:891
 msgid "{0}: select the typed value {1} from the list or clear it"
-msgstr ""
+msgstr "{0}: odaberi unesenu vrijednost {1} s liste ili je obrišite"
 
 #: erpnext/controllers/accounts_controller.py:562
 msgid "{0}: {1} does not belong to the Company: {2}"
@@ -62194,7 +62551,7 @@ msgstr "{0}: {1} mora biti manje od {2}"
 
 #: erpnext/controllers/buying_controller.py:1082
 msgid "{count} Assets created for {item_code}"
-msgstr "{count} Imovina kreirana za {item_code}"
+msgstr "{count} Imovina izrađena za {item_code}"
 
 #: erpnext/controllers/buying_controller.py:980
 msgid "{doctype} {name} is cancelled or closed."
@@ -62204,7 +62561,7 @@ msgstr "{doctype} {name} je otkazan ili zatvoren."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podizvođače {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 7c0dea51d02..ff845e6f82c 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: cs_CZ\n"
 "Language-Team: Czech\n"
-"Plural-Forms: nplurals=4; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 3;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=4; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 3;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: cs\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: cs_CZ\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Množství hotové položky"
@@ -275,7 +278,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "'Na základě' a 'Seskupit podle' nemohou být stejné"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -301,15 +304,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "'Má sériové číslo' nemůže být 'Ano' pro nepřevedené položky"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Kontrola vyžadována před dodáním' je pro položku {0} deaktivována, není třeba vytvářet QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Kontrola vyžadována před nákupem' je pro položku {0} deaktivována, není třeba vytvářet QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -329,7 +332,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Aktualizovat zásoby' nelze zaškrtnout, protože položky nejsou doručovány prostřednictvím {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,24 +686,19 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>O balíčku produktů</h3>\n"
-"\n"
+msgstr "<h3>O balíčku produktů</h3>\n\n"
 "<p>Agregujte skupinu <b>položek</b> do jiné <b>položky</b>. To je užitečné, pokud sdružujete určité <b>položky</b> do balíčku a udržujete si zásoby balených <b>položek</b> a nikoli agregované <b>položky</b>.</p>\n"
 "<p>Balíček <b>Položka</b> bude mít <code>Je skladová položka</code> jako <b>Ne</b> a <code>Je prodejní položka</code> jako <b>Ano</b>.</p>\n"
 "<h4>Příklad:</h4>\n"
@@ -709,8 +706,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -719,59 +715,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -819,12 +795,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Následující {0} nepatří společnosti {1}:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -865,31 +840,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -926,8 +890,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -943,18 +906,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -964,8 +926,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -973,22 +934,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1004,7 +957,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Skupina zákazníků se stejným názvem již existuje, změňte prosím název Zákazníka nebo přejmenujte Skupinu zákazníků"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1016,7 +969,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Balicí lístek lze vytvořit pouze pro Návrh dodacího listu."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1032,7 +985,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1191,7 +1144,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Zkratka: {0} se smí vyskytovat pouze jednou"
 
@@ -1285,7 +1238,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1334,9 +1287,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1392,6 +1347,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1525,7 +1481,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Účet není nastaven pro graf řídicího panelu {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1614,7 +1570,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Účet {0} v grafu řídicího panelu {1} neexistuje"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1672,7 +1628,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1715,17 +1671,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1786,50 +1749,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1881,8 +1885,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1910,8 +1917,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1935,8 +1942,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2448,7 +2455,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2669,7 +2676,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2701,6 +2708,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2709,6 +2717,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2723,6 +2732,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2778,7 +2788,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2833,7 +2843,7 @@ msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "K uživateli {0} byla přidána role {1}."
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -2856,6 +2866,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2869,7 +2880,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2902,6 +2915,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2949,12 +2963,15 @@ msgstr ""
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2976,13 +2993,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3018,13 +3042,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3052,7 +3079,7 @@ msgstr "Dodatečné informace"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3075,14 +3102,17 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "Dodatečně převedené množství {0}\n"
+"\t\t\t\t\tnemůže být větší než {1}.\n"
+"\t\t\t\t\tPro opravu zvyšte procentní hodnotu\n"
+"\t\t\t\t\tpole 'Transfer Extra Raw Materials to WIP'\n"
+"\t\t\t\t\tv nastavení výroby."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3092,7 +3122,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3109,6 +3142,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3300,6 +3334,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3351,6 +3386,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3417,6 +3453,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3472,6 +3509,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3613,6 +3651,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3681,6 +3720,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3850,11 +3890,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3870,6 +3910,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3878,15 +3922,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Všechny položky již byly vráceny."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Všechny tyto položky již byly vyfakturovány / vráceny"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
@@ -3897,6 +3941,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4032,7 +4077,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "U položky {} musí být zaškrtnuto Povolit alternativní položku"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4139,7 +4184,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4156,7 +4201,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4221,8 +4266,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4419,6 +4466,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4462,13 +4517,13 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Záznam pro položku {0} již existuje"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4542,7 +4597,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4561,27 +4618,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4595,21 +4658,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4729,8 +4801,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4740,6 +4814,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4783,7 +4858,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4911,7 +4988,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4968,7 +5045,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5116,6 +5193,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5175,8 +5253,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5190,6 +5268,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5273,6 +5352,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5298,7 +5383,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Schůzka byla úspěšně vytvořena"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5420,7 +5505,7 @@ msgstr ""
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "K {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5436,11 +5521,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5450,7 +5535,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Protože existují rezervované zásoby, nelze {0} zakázat."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -6052,7 +6137,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Úkol"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6064,15 +6149,15 @@ msgstr "Podmínky přiřazení"
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6101,11 +6186,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6113,23 +6198,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Alespoň jeden sklad je povinný"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Na řádku č. {0}: účet rozdílu nesmí být účtem typu Sklad. Změňte prosím typ účtu pro účet {1} nebo vyberte jiný účet."
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Na řádku č. {0}: vybrali jste účet rozdílu {1}, který je účtem typu Náklady na prodané zboží. Vyberte prosím jiný účet."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6137,17 +6222,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "Na řádku {0}: sada sériových čísel a šarží {1} už byla vytvořena. Odeberte prosím hodnoty z polí sériové číslo nebo číslo šarže."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6155,7 +6240,7 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "Alespoň jednu surovinu pro finální položku {0} musí dodat zákazník."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6217,7 +6302,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6330,7 +6415,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6607,7 +6692,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6644,9 +6731,9 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Dostupné množství je {0}, potřebujete {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6794,7 +6881,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "Kusovník 1 {0} a kusovník 2 {1} nesmí být stejné"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6846,11 +6933,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6877,7 +6966,7 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Informace o kusovníku"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6895,6 +6984,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7019,7 +7109,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Aktualizace kusovníku je ve frontě a může trvat několik minut. Průběh zkontrolujte v {0}."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7036,7 +7126,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7053,7 +7143,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Rekurze kusovníku: {0} nemůže být potomkem {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7339,6 +7429,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7378,7 +7469,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Bankovní účet {} v bankovní transakci {} neodpovídá bankovnímu účtu {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -7954,19 +8045,19 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Číslo šarže {0} neexistuje"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7981,7 +8072,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8035,9 +8126,9 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Šarže nebyla pro položku {} vytvořena, protože nemá řadu šarží."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8058,12 +8149,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8097,7 +8188,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Začátek aktuálního období předplatného"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8211,7 +8302,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8228,7 +8321,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8348,7 +8443,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8447,6 +8542,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8461,6 +8557,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8538,6 +8635,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8589,7 +8687,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Účetní knihy byly uzavřeny do období končícího dne {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -8990,7 +9088,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9326,7 +9424,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9355,7 +9453,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9373,7 +9471,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Zrušit na konci období"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9409,7 +9507,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Nelze vypočítat čas příjezdu, protože chybí adresa řidiče."
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
@@ -9427,7 +9525,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Nelze optimalizovat trasu, protože chybí adresa řidiče."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
@@ -9463,13 +9561,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "Nelze zrušit záznam rezervace zásob {0}, protože byl použit ve výrobním příkazu {1}. Nejprve zrušte výrobní příkaz nebo uvolněte rezervaci zásob"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9489,7 +9587,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9519,7 +9617,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Úkol {0} nelze dokončit, protože jeho závislý úkol {1} není dokončen / zrušen."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9546,7 +9644,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9579,7 +9677,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9604,11 +9702,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9616,7 +9714,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9637,23 +9735,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9661,7 +9759,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9704,11 +9802,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nelze nastavit množství menší než dodané množství."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nelze nastavit množství menší než přijaté množství."
 
@@ -9724,7 +9822,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9757,7 +9855,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10095,6 +10193,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10115,7 +10214,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Název zákazníka byl změněn na '{}', protože '{}' již existuje."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10405,7 +10504,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:314
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Pro tento úkol existuje podřízený úkol. Tento úkol nelze smazat."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
@@ -10597,7 +10696,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10812,8 +10911,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10964,6 +11065,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11390,12 +11492,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11426,11 +11535,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11448,8 +11557,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11564,11 +11675,11 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr ""
+msgstr "Název společnosti se neshoduje"
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "Společnost majetku {0} a nákupního dokladu {1} se neshoduje."
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11616,11 +11727,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "Společnost {} zatím neexistuje. Nastavení daní bylo přerušeno."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "Společnost {} neodpovídá společnosti {} v POS profilu"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11695,7 +11806,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11892,7 +12003,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11942,6 +12053,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12073,6 +12185,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12087,9 +12200,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Spotřebované množství nemůže být větší než rezervované množství pro položku {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12388,6 +12501,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12395,9 +12510,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12592,6 +12711,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12599,6 +12719,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12626,6 +12747,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12647,6 +12769,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12816,11 +12940,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Nákladové středisko {} nepatří společnosti {}"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Nákladové středisko {} je skupinové nákladové středisko a skupinová nákladová střediska nelze používat v transakcích"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12876,9 +13000,9 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Účet nákladů na prodané zboží v tabulce položek"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12949,7 +13073,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Pole kalkulace nákladů a fakturace byla aktualizována"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -12959,7 +13083,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -12978,7 +13102,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Nepodařilo se najít cestu pro "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13157,7 +13281,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13492,7 +13616,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13571,7 +13695,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13589,7 +13713,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13617,7 +13741,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13632,14 +13756,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13820,7 +13942,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13871,6 +13993,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13999,11 +14122,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14039,7 +14169,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14087,7 +14217,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "Aktuální BOM a nový BOM nemohou být stejné"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14098,12 +14228,12 @@ msgstr ""
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Aktuální datum konce fakturačního období"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Aktuální datum začátku fakturačního období"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14245,6 +14375,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14324,7 +14455,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14597,6 +14728,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14709,6 +14841,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14762,6 +14895,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15132,9 +15266,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15147,9 +15283,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15182,7 +15320,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Dny před aktuálním obdobím předplatného"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15368,11 +15506,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15403,6 +15541,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15499,15 +15638,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15524,7 +15663,7 @@ msgstr ""
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Výchozí nákupní nákladové středisko"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15542,7 +15681,7 @@ msgstr ""
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Výchozí účet nákladů na prodané zboží"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15609,7 +15748,7 @@ msgstr ""
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Výchozí účet slev"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15619,7 +15758,7 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Výchozí nákladový účet"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15741,7 +15880,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Výchozí provizorní účet (služba)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15776,7 +15915,7 @@ msgstr ""
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Výchozí prodejní nákladové středisko"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15815,7 +15954,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Výchozí dodavatel"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15915,6 +16054,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15963,6 +16103,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16169,6 +16310,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16192,6 +16334,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16679,6 +16822,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16827,20 +16971,21 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Rozdílový účet musí být účet typu aktiva/závazky (Dočasné otevření), protože tento skladový doklad je počáteční doklad"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "Rozdílový účet musí být účet typu aktiva/závazky, protože toto odsouhlasení zásob je počáteční doklad"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16962,24 +17107,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17013,6 +17140,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17080,7 +17208,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Ceny včetně daně byly zakázány, protože {} je interní převod"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17094,7 +17222,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17106,7 +17234,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Množství k rozebrání nemůže být menší nebo rovno 0."
 
@@ -17155,9 +17283,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17180,15 +17311,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17264,7 +17401,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17275,15 +17414,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17309,9 +17453,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Sleva {} byla uplatněna podle platební podmínky"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17328,6 +17472,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17390,6 +17535,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17491,10 +17637,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17506,6 +17657,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17534,11 +17686,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17740,6 +17899,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17759,6 +17919,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17892,11 +18053,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18159,7 +18320,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18198,8 +18359,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18386,7 +18550,7 @@ msgstr "E-mail:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "E-maily ve frontě"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18641,6 +18805,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18909,8 +19074,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18979,7 +19143,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Konec aktuálního období předplatného"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19095,9 +19259,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19118,11 +19280,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19189,7 +19351,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19226,15 +19388,16 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Chyba: Tento majetek už má zaúčtováno {0} odpisových období.\n"
+"\t\t\t\t\tDatum `začátku odpisování` musí být alespoň o {1} období později než datum `k dispozici k použití`.\n"
+"\t\t\t\t\tOpravte prosím data odpovídajícím způsobem."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Chyba: {0} je povinné pole"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19284,8 +19447,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19298,7 +19460,7 @@ msgstr "Příklad: ABCD.#####. Pokud je nastavena řada a v transakcích není u
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19308,11 +19470,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19372,7 +19534,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19382,6 +19546,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19692,6 +19857,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19765,7 +19932,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -19919,7 +20086,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Nepodařilo se ověřit API klíč."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20371,9 +20538,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20430,15 +20597,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20525,11 +20692,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20554,7 +20721,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20639,7 +20806,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Fiskální rok {0} neexistuje"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20837,7 +21004,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Pro položku {0} nelze přijmout více než {1} množství vůči {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20865,13 +21032,14 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Pole Pro množství (vyrobené množství) je povinné"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20907,13 +21075,13 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "U položky {0} musí být množství záporné číslo"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "U položky {0} musí být množství kladné číslo"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20947,11 +21115,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Pro položku <b>{0}</b> bylo vytvořeno nebo propojeno s <b>{2}</b> pouze <b>{1}</b> majetků. Vytvořte nebo propojte prosím ještě <b>{3}</b> majetků s příslušným dokladem."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Pro položku {0} musí být sazba kladné číslo. Chcete-li povolit záporné sazby, zapněte {1} v {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20963,9 +21131,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Pro operaci {0}: množství ({1}) nemůže být větší než zbývající množství ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20980,9 +21148,9 @@ msgstr "U projektu - {0} aktualizujte svůj stav"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Množství {0} nesmí být větší než povolené množství {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21004,7 +21172,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21013,7 +21181,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21116,7 +21284,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21152,7 +21320,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21250,10 +21418,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Datum od nemůže být větší než datum do."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21332,6 +21496,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21352,6 +21517,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21369,7 +21535,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21570,6 +21736,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21592,6 +21759,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21823,7 +21991,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Generovat nové faktury po datu splatnosti"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22021,6 +22189,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22080,10 +22249,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22125,6 +22290,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22180,7 +22346,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22263,28 +22429,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22326,7 +22500,7 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Celkem (měna společnosti"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22652,6 +22826,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22702,6 +22877,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22801,7 +22977,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23134,8 +23310,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23191,6 +23366,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23199,6 +23375,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23270,24 +23447,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23448,15 +23622,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23485,7 +23659,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23494,7 +23668,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23504,7 +23678,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23621,11 +23795,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23644,7 +23822,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23719,8 +23899,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23805,7 +23988,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Importovat formát MT940"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24151,10 +24334,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24168,6 +24355,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24394,7 +24582,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr "Nesprávná společnost"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24438,8 +24626,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24499,7 +24687,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24659,7 +24847,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24698,25 +24886,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24779,6 +24967,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24802,6 +24991,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24844,7 +25034,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24904,6 +25094,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24969,7 +25160,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Neplatná účetní dimenze"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25032,12 +25223,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25135,8 +25326,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25165,12 +25356,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25182,7 +25373,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25193,9 +25384,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Neplatná částka v účetních položkách {} {} pro účet {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25222,7 +25413,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25389,6 +25580,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25569,6 +25761,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25790,6 +25983,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25824,13 +26018,15 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Je starý tok subdodávek"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26018,7 +26214,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26053,6 +26251,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26176,10 +26375,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26243,8 +26438,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26416,13 +26612,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26437,6 +26636,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26473,16 +26673,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26724,6 +26929,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26763,6 +26969,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26836,7 +27043,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26908,7 +27115,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26931,8 +27140,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26959,9 +27170,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26990,6 +27204,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27210,6 +27425,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27224,6 +27440,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27253,11 +27470,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27338,13 +27557,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27387,6 +27611,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27420,7 +27645,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27450,11 +27675,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27566,7 +27787,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,13 +27801,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Položka {0} musí být kooperovaná položka"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27602,10 +27823,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27696,11 +27913,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27712,7 +27929,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27862,11 +28079,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Výrobní lístky"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Úloha pozastavena"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27924,13 +28141,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28234,9 +28452,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28279,7 +28499,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Poslední aktualizace položky hlavní knihy proběhla {}. Tato operace není povolena, když je systém aktivně používán. Počkejte prosím 5 minut před dalším pokusem."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28324,6 +28544,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28531,8 +28752,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28688,7 +28908,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28783,10 +29003,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28971,6 +29187,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29223,6 +29440,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29288,6 +29506,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29381,8 +29600,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29447,7 +29666,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Vytvořit převodní položku"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29543,6 +29762,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29569,6 +29789,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29580,6 +29801,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29602,8 +29824,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29639,6 +29861,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29656,14 +29879,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29748,10 +29975,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29775,6 +29998,7 @@ msgstr "Nastavení výroby"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29835,13 +30059,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29853,12 +30070,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30015,7 +30237,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30023,7 +30245,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30068,7 +30290,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30083,9 +30307,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30105,6 +30332,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30143,19 +30371,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30337,11 +30571,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Materiály je třeba převést do skladu rozpracované výroby pro výrobní lístek {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30361,6 +30596,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30375,6 +30611,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30393,18 +30630,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30436,11 +30674,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30501,7 +30739,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30730,6 +30968,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30742,12 +30981,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30763,6 +31003,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30773,11 +31014,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30845,9 +31086,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30919,7 +31158,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30927,7 +31166,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30947,7 +31186,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30960,7 +31199,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30993,7 +31232,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31075,9 +31316,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31205,18 +31448,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31235,7 +31470,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31244,7 +31479,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31314,15 +31549,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31383,7 +31621,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31403,8 +31641,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31434,14 +31674,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31569,10 +31816,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31595,23 +31844,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31778,7 +32035,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Nový lead (poslední 1 měsíc)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31791,7 +32048,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Nová obchodní příležitost (poslední 1 měsíc)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31852,10 +32109,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nové pracoviště"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31930,7 +32183,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Pro zákazníka {} nebyl vybrán žádný dodací list"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -31994,7 +32247,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Pro tato nastavení nejsou žádné záznamy."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32310,15 +32563,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32531,7 +32784,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Pro položku {0} není povoleno nastavit alternativní položku"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32565,7 +32818,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32675,6 +32928,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32802,7 +33056,7 @@ msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Numero nebylo nastaveno v souboru XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -32976,13 +33230,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Jeden zákazník může být součástí pouze jednoho věrnostního programu."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33000,6 +33250,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33075,7 +33326,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33097,8 +33348,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33259,6 +33509,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33271,6 +33522,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33323,7 +33575,7 @@ msgstr "Datum otevření"
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33360,20 +33612,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33381,8 +33634,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33466,6 +33719,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33525,7 +33779,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33550,7 +33804,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Operace {0} je delší než jakákoli dostupná pracovní doba na pracovišti {1}, rozdělte ji na více operací"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33735,7 +33989,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33802,7 +34056,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33928,7 +34184,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33961,7 +34219,7 @@ msgstr ""
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "Ostatní"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34018,7 +34276,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34080,9 +34338,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34172,7 +34432,7 @@ msgstr "Povolená nadměrná kompletace (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34189,19 +34449,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34246,7 +34503,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Překryv ve skórování mezi {0} a {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34464,7 +34721,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "Fakturu POS nevytvořil uživatel {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34588,7 +34845,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Profil POS neodpovídá {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34596,7 +34853,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "Pro vytvoření POS položky je vyžadován profil POS"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34604,19 +34861,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Profil POS {} obsahuje způsob platby {}. Pro zakázání tohoto režimu je odstraňte."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "Profil POS {} nepatří společnosti {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "Profil POS {} neexistuje."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "Profil POS {} je zakázán."
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34737,7 +34994,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34870,6 +35127,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34886,6 +35144,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35092,6 +35351,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35127,6 +35387,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35145,6 +35406,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35159,7 +35421,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35296,6 +35560,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35416,7 +35681,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35453,6 +35718,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35517,7 +35783,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35530,7 +35796,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35624,9 +35890,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35831,7 +36099,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35840,7 +36108,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36055,6 +36323,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36085,11 +36354,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36097,7 +36366,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36129,7 +36398,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36177,8 +36446,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36253,7 +36525,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Typ platby musí být jeden z: Příjem, Úhrada nebo Interní převod"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36310,6 +36582,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36475,8 +36748,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36663,6 +36935,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36831,16 +37104,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36864,8 +37139,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37037,6 +37314,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37052,6 +37330,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37149,17 +37431,17 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Vyberte prosím společnost"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Vyberte prosím společnost."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37173,7 +37455,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37205,7 +37487,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37213,11 +37495,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37231,7 +37509,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Přidejte prosím účet ke kořenové společnosti - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37275,7 +37553,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37318,7 +37596,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Kontaktujte prosím některého z následujících uživatelů, aby tuto transakci {}."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37360,7 +37638,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37372,7 +37650,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37384,10 +37662,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37396,15 +37670,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37609,7 +37875,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Importujte prosím účty proti nadřazené společnosti nebo povolte {} v kmenových datech společnosti."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37646,7 +37912,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Proveďte prosím opravu a zkuste to znovu."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37692,7 +37958,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Vyberte prosím kusovník v poli Kusovník pro položku {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37715,7 +37981,7 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Vyberte prosím společnost a datum zaúčtování pro načtení záznamů"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37794,10 +38060,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37806,13 +38068,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37896,10 +38158,6 @@ msgstr "Vyberte prosím řádek pro vytvoření záznamu přeúčtování"
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37912,7 +38170,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37938,11 +38196,11 @@ msgstr "Vyberte prosím alespoň jeden plán."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Pro pokračování vyberte prosím alespoň jednu položku"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr ""
+msgstr "Pro vytvoření výrobního lístku vyberte prosím alespoň jednu operaci"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -37996,7 +38254,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Pro více než jedno pravidlo sběru vyberte prosím typ víceúrovňového programu."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38021,14 +38279,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Vyberte prosím platný typ dokumentu."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "Vyberte prosím týdenní den volna"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38062,7 +38320,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Nastavte prosím účetní dimenzi {} v {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38093,12 +38351,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Nastavte prosím fiskální kód pro zákazníka „%s“"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Nastavte prosím fiskální kód pro veřejnou správu „%s“"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38106,7 +38364,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Nastavte prosím účet dlouhodobého majetku v {} pro {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38124,7 +38382,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Nastavte prosím DIČ pro zákazníka „%s“"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38142,10 +38400,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38165,7 +38419,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Nastavte prosím adresu u společnosti „%s“"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38187,22 +38441,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38334,7 +38572,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38567,11 +38805,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38584,10 +38817,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38639,10 +38874,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38725,11 +38956,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38767,6 +38993,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38777,6 +39004,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39014,13 +39242,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39042,12 +39276,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39197,25 +39437,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39359,9 +39609,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39385,13 +39638,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Priorita nemůže být menší než 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39471,6 +39724,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39626,6 +39880,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39771,6 +40026,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39850,6 +40106,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40077,7 +40334,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40450,6 +40707,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40495,6 +40753,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40618,10 +40877,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40638,7 +40901,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Dodaná položka nákupní objednávky"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40659,7 +40922,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Pro položku {} je vyžadována nákupní objednávka"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40717,10 +40980,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40731,6 +40990,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40784,6 +41044,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40807,7 +41068,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Pro položku {} je vyžadována příjemka"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40827,7 +41088,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "Příjemka neobsahuje žádnou položku, pro kterou je povoleno uchování vzorku."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40959,9 +41220,9 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Účel musí být jeden z {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41036,6 +41297,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41046,7 +41308,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41110,6 +41372,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41183,7 +41446,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41231,14 +41494,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41256,7 +41520,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41433,6 +41697,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41634,6 +41899,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41646,8 +41912,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41658,6 +41926,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41762,6 +42031,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41775,10 +42045,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41821,7 +42093,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41841,11 +42113,11 @@ msgstr "Množství musí být větší než 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42084,10 +42356,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42193,13 +42468,17 @@ msgstr "Sekce sazby"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42217,11 +42496,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42252,7 +42536,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42289,9 +42575,9 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "Sazbu položek „{}“ nelze změnit"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42316,10 +42602,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42337,7 +42625,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42375,6 +42663,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42388,11 +42677,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42424,7 +42715,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42453,7 +42744,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42478,6 +42769,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42658,6 +42950,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42666,6 +42959,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42823,6 +43117,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42895,6 +43190,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42909,6 +43205,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43067,11 +43365,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43103,6 +43401,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43111,6 +43410,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43177,6 +43477,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43221,6 +43522,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43310,7 +43612,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43366,6 +43668,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43376,7 +43679,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43389,8 +43694,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43401,10 +43708,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43678,8 +43981,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43763,7 +44065,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Nastavení přeúčtování účetní knihy"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43855,7 +44157,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43919,7 +44221,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Požadované množství"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44046,7 +44348,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44073,6 +44377,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44094,6 +44399,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44180,7 +44486,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44251,7 +44557,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Rezervované množství ({0}) nemůže být desetinné. Chcete-li to povolit, zakažte v MJ {3} možnost „{1}“."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44295,14 +44601,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44311,13 +44617,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44331,7 +44637,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Pro položku {item_code} v dodaných surovinách je rezervovaný sklad povinný."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44767,11 +45073,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44858,6 +45167,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45006,7 +45316,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45121,6 +45433,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45151,16 +45464,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45244,7 +45567,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45310,7 +45633,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Řádek č. {0}: Pro kooperovanou položku {0} není určen kusovník"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45322,7 +45645,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "Řádek č. {0}: Číslo(a) šarže {1} nejsou součástí propojené vstupní kooperanční objednávky. Vyberte prosím platná čísla šarží."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45344,27 +45667,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45372,7 +45695,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45422,11 +45745,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45434,7 +45757,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45494,7 +45817,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45531,7 +45854,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45576,19 +45899,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povolena, místo toho přidejte další řádek."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "Řádek č. {0}: Neshoda položky {1}. Změna kódu položky není povolena."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45616,9 +45939,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Řádek č. {0}: Operace {1} není dokončena pro {2} množství hotových výrobků ve výrobní zakázce {3}. Aktualizujte prosím stav operace přes výrobní lístek {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45665,7 +45988,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Řádek č. {0}: Množství musí být menší nebo rovno dostupnému množství k rezervaci (skutečné množství - rezervované množství) {1} pro položku {2} vůči šarži {3} ve skladu {4}."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45739,14 +46062,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Řádek č. {0}: Prodejní sazba položky {1} je nižší než její {2}.\n"
+"\t\t\t\t\tProdejní {3} musí být alespoň {4}.<br><br>Případně\n"
+"\t\t\t\t\tmůžete v {6} vypnout '{5}' a\n"
+"\t\t\t\t\ttuto kontrolu obejít."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45790,19 +46115,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45834,7 +46159,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45865,7 +46190,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Řádek č. {0}: Časování koliduje s řádkem {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45919,7 +46244,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Řádek č. {0}: Množství pro položku {1} nemůže být nula."
 
@@ -45961,27 +46286,23 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "Řádek č. {}: Měna {} - {} neodpovídá měně společnosti."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Řádek č. {}: POS faktura {} byla {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Řádek č. {}: POS faktura {} není vůči zákazníkovi {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Řádek č. {}: POS faktura {} ještě není odeslána"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -45991,38 +46312,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Řádek č. {}: Sériové číslo {} nelze vrátit, protože nebylo součástí transakce v původní faktuře {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Řádek č. {}: Původní faktura {} vrácené faktury {} není konsolidovaná."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Řádek č. {}: položka {} již byla vychystána."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "Řádek č. {}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "Řádek č. {}: {} {} neexistuje."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46032,14 +46341,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46060,19 +46365,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46147,7 +46452,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Řádek {0}: Nákladová hlava byla změněna na {1}, protože účet {2} není propojen se skladem {3} nebo nejde o výchozí skladový účet"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46184,7 +46489,7 @@ msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Řádek {0}: Šablona daně položky byla aktualizována podle platnosti a použité sazby"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46210,7 +46515,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46250,10 +46555,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46278,7 +46579,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46290,15 +46591,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Řádek {0}: Množství není pro {4} dostupné ve skladu {1} v čase zaúčtování záznamu ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46306,7 +46607,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46322,9 +46623,9 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Řádek {0}: U položky {1} musí být množství kladné číslo"
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46334,11 +46635,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46346,16 +46647,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46425,10 +46726,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46439,6 +46736,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46717,6 +47015,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,13 +47146,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Prodejní fakturu nevytvořil uživatel {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46992,10 +47291,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47066,7 +47368,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47107,6 +47409,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47217,6 +47520,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47500,7 +47804,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47565,7 +47869,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Naskenovat QR kód výrobního lístku"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47689,8 +47993,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48052,7 +48355,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48216,11 +48519,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48251,7 +48554,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48260,8 +48563,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48397,7 +48699,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr "Nastavení prodeje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48545,13 +48847,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48562,8 +48868,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48588,7 +48896,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48642,7 +48950,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48677,6 +48985,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48687,7 +48996,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Výběr sériového čísla a šarže nelze použít, když je povolena volba Použít pole série / šarže."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48698,7 +49007,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48727,13 +49036,9 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Sériové číslo {0} již bylo dodáno. Nelze jej znovu použít v záznamu výroby / přebalení."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48743,17 +49048,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Sériové číslo {0} je v servisní smlouvě do {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Sériové číslo {0} je v záruce do {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48767,7 +49072,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48781,15 +49086,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48812,6 +49117,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48822,8 +49128,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48833,6 +49142,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48865,11 +49175,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48881,7 +49191,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48905,7 +49215,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48957,6 +49267,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49035,6 +49346,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49074,7 +49386,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49164,7 +49476,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49244,7 +49556,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49338,6 +49650,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49370,7 +49683,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49386,7 +49699,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49497,7 +49810,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49709,7 +50022,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49720,8 +50033,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50205,11 +50521,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50220,7 +50536,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50332,13 +50648,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Něco se pokazilo, zkuste to prosím znovu"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50396,7 +50712,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50405,11 +50721,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50467,7 +50783,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50475,9 +50791,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Zdrojový a cílový sklad nemohou být na řádku {0} stejné"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50488,11 +50804,11 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Zdrojový sklad je pro řádek {0} povinný"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50660,7 +50976,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50779,9 +51095,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50980,7 +51300,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "Položka uzávěrky zásob {0} byla zařazena do fronty ke zpracování, dokončení systému chvíli potrvá."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -50989,19 +51309,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51053,17 +51371,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Skladový doklad {0} byl vytvořen"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51299,9 +51613,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51339,7 +51653,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51367,7 +51681,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51450,6 +51764,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51467,13 +51782,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51532,6 +51851,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51670,10 +51990,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51705,7 +52021,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51719,6 +52035,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51813,7 +52130,7 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Subdodavatelský kusovník"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51911,6 +52228,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51946,6 +52264,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51997,6 +52316,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52062,6 +52382,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52169,8 +52490,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52299,7 +52622,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52411,6 +52734,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52488,7 +52812,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52523,11 +52847,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52612,6 +52938,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52713,6 +53040,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52752,6 +53080,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53040,14 +53369,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53135,10 +53464,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53242,15 +53567,15 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Cílový sklad pro hotový výrobek musí být stejný jako sklad hotového výrobku {1} ve výrobním příkazu {2} propojeném s příchozí subdodavatelskou objednávkou."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53258,15 +53583,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Cílový sklad je povinný pro řádek {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53355,6 +53680,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53383,6 +53709,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53390,6 +53718,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53577,12 +53906,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53591,6 +53914,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53630,9 +53954,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53642,7 +53968,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53660,6 +53988,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53693,15 +54022,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53788,9 +54118,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53801,8 +54133,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53816,11 +54151,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53836,8 +54178,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53848,8 +54193,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53994,6 +54342,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54012,8 +54361,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54089,6 +54440,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54127,7 +54479,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54214,11 +54567,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "Pole „Od čísla balíku“ nesmí být prázdné ani mít hodnotu menší než 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "Přístup k poptávce nabídky z portálu je vypnutý. Pokud jej chcete povolit, zapněte ho v nastavení portálu."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54257,7 +54610,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54265,27 +54618,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54299,7 +54648,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54339,7 +54688,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Měna faktury {} ({}) se liší od měny této upomínky ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54353,7 +54702,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54413,7 +54762,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Následující položky s pravidly zaskladnění nebylo možné umístit:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54423,7 +54772,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54441,11 +54790,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Následující neplatná cenová pravidla byla smazána:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54453,7 +54801,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54490,7 +54838,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Pracovní karta {0} je ve stavu {1} a nelze ji dokončit."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54528,11 +54876,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Operaci {0} nelze přidat vícekrát"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Operace {0} nemůže být dílčí operací"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54607,7 +54955,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "Vybraný účet pro vrácení drobných {} nepatří společnosti {}."
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54621,10 +54969,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Balíček sériových čísel a šarží {0} není propojen s {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54642,10 +54990,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54676,10 +55020,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54716,19 +55056,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Sklad, kde uchováváte hotové položky před jejich expedicí."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54748,7 +55088,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54801,23 +55141,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Pro vybranou položku neexistují žádné varianty"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54841,10 +55177,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54855,7 +55187,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Při propojení s Plaid došlo k chybě při aktualizaci bankovního účtu {}."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54953,7 +55285,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Tento dokument překračuje limit o {0} {1} pro položku {4}. Vytváříte další {3} vůči stejnému {2}?"
 
@@ -55056,7 +55388,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55106,7 +55438,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Tento modul je plánován k ukončení podpory a ve verzi 17 bude zcela odstraněn, použijte prosím místo něj <a href=\"https://frappe.io/crm\">Frappe CRM</a>."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55246,10 +55578,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55258,6 +55586,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55561,6 +55890,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55588,6 +55918,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55666,7 +55997,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Čas do nemůže být před datem od"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55688,7 +56019,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55696,15 +56027,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55716,11 +56047,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Chcete-li zrušit {}, musíte zrušit uzávěrkovou položku POS {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Chcete-li zrušit tuto prodejní fakturu, musíte zrušit uzávěrkovou položku POS {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55728,7 +56059,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Chcete-li povolit účtování nedokončeného dlouhodobého majetku,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55761,7 +56092,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55823,6 +56154,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55833,8 +56184,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55884,6 +56237,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56291,6 +56645,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56500,15 +56855,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56528,13 +56890,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56660,7 +57030,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "Celková částka plateb nemůže být větší než {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56679,7 +57049,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Celkem {0} pro všechny položky je nula, možná byste měli změnit „Rozdělit poplatky podle“"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56692,9 +57062,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57091,6 +57466,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57479,14 +57859,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57526,7 +57909,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57551,9 +57934,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57593,15 +57979,15 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Nepodařilo se najít skóre začínající na {0}. Musíte mít stupně hodnocení pokrývající rozsah 0 až 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Nepodařilo se najít proměnnou:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57701,7 +58087,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57795,6 +58181,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57862,7 +58249,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57963,9 +58350,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57996,6 +58388,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58016,6 +58409,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58067,6 +58461,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58141,6 +58536,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58157,7 +58553,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58301,11 +58697,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58313,6 +58713,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58335,6 +58736,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58426,11 +58828,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr "Doba vyřešení uživatelem"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58456,7 +58862,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "Uživatel {} je zakázán. Vyberte prosím platného uživatele/pokladníka"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58599,7 +59005,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58716,6 +59122,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58748,11 +59155,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58776,6 +59183,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58789,7 +59197,7 @@ msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Poplatky typu ocenění nemohou být označeny jako zahrnuté"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58802,6 +59210,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58970,6 +59379,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59279,8 +59692,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59314,6 +59730,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59323,6 +59740,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59363,7 +59781,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59388,12 +59806,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59463,8 +59883,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59572,12 +59995,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59635,7 +60062,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59675,11 +60102,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59715,6 +60146,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59767,7 +60199,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59924,7 +60356,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Webové stránky:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59961,11 +60393,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60077,7 +60511,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60101,6 +60535,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bílá"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60215,12 +60653,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Vyhrané příležitosti"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Vyhraná příležitost (poslední 1 měsíc)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60273,7 +60711,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60312,7 +60750,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60353,16 +60791,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "Výrobní příkaz nelze vytvořit z následujícího důvodu: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "Výrobní příkaz nelze vystavit vůči šabloně položky"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60374,16 +60812,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Výrobní příkaz {0}: Pro operaci {1} nebyla nalezena pracovní karta"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60408,7 +60846,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60484,7 +60922,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Přehled pracoviště"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60585,6 +61023,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60629,6 +61068,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60644,6 +61084,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60703,9 +61144,9 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Nemáte oprávnění k aktualizaci podle podmínek nastavených ve workflow {}."
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60719,13 +61160,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Pro pokračování můžete původní fakturu {} přidat ručně."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60737,7 +61178,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Ve společnosti {} můžete také nastavit výchozí účet CWIP"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60762,7 +61203,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Můžete uplatnit až {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60780,19 +61221,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Nemůžete zpracovat sériové číslo {0}, protože již bylo použito v SABB {1}. {2} pokud chcete stejné sériové číslo přijmout vícekrát, povolte v {3} možnost „Povolit stávající sériové číslo znovu vyrobit/přijmout“"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60802,11 +61239,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "V uzavřeném účetním období {0} nemůžete vytvářet ani rušit žádné účetní položky"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60818,31 +61251,27 @@ msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Nemůžete upravovat kořenový uzel."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "Následující {0} nemůžete vyskladnit, protože jsou buď dodané, neaktivní, nebo umístěné v jiném skladu."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Nemůžete odeslat prázdnou objednávku."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60852,6 +61281,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60861,9 +61294,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Nemáte oprávnění k položkám {} v {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60873,11 +61306,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60885,13 +61318,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Při vytváření počátečních faktur došlo k {} chybám. Podrobnosti najdete v {}"
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60911,7 +61344,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Na řádku jste zadali duplicitní dodací list"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60935,7 +61368,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Abyste mohli tento dokument zrušit, musíte zrušit uzávěrkovou položku POS {}."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -60993,7 +61426,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61011,15 +61444,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61035,11 +61468,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61057,7 +61490,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "nemůže být větší než 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61196,7 +61629,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "Aplikace payments není nainstalována. Nainstalujte ji prosím z {} nebo {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61204,13 +61637,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61286,8 +61720,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61352,7 +61786,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "v tabulce účtů musíte vybrat účet nedokončeného dlouhodobého majetku"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61362,7 +61796,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61463,7 +61897,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61481,7 +61915,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61528,7 +61962,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61587,7 +62021,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61599,7 +62033,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61607,7 +62041,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61615,7 +62049,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61623,17 +62057,13 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} je pozastaveno do {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61675,7 +62105,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61690,7 +62120,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61700,11 +62130,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61712,16 +62142,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61775,7 +62205,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61826,11 +62256,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61838,7 +62268,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -61950,7 +62380,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, dokončete operaci {1} před operací {2}."
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62006,9 +62436,9 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} je povinné pro subdodavatelský dokument {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62022,11 +62452,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} nelze zrušit, protože získané věrnostní body již byly uplatněny. Nejprve zrušte {} č. {}"
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} má k sobě přiřazený zaúčtovaný majetek. Pro vytvoření vrácení nákupu musíte nejprve zrušit tento majetek."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62034,18 +62464,18 @@ msgstr "{} faktury"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} je dceřiná společnost."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} je již propojeno s jiným {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} je již propojeno s {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} neovlivňuje bankovní účet {}"
 
diff --git a/erpnext/locale/da.po b/erpnext/locale/da.po
index 500de616f9e..f5fea76de95 100644
--- a/erpnext/locale/da.po
+++ b/erpnext/locale/da.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: da_DK\n"
 "Language-Team: Danish\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: da\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: da_DK\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Leveret"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Færdig Artikel Antal"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,17 +686,14 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -703,8 +702,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -713,59 +711,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -817,8 +795,7 @@ msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -859,31 +836,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -920,8 +886,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -937,18 +902,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -958,8 +922,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -967,22 +930,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1026,7 +981,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1185,7 +1140,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr "Forkortelse er obligatorisk"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
@@ -1279,7 +1234,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "I henhold til CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1328,9 +1283,11 @@ msgstr "Konto Lukning Saldo"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1386,6 +1343,7 @@ msgstr "Konto Detaljer"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1666,7 +1624,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1709,17 +1667,24 @@ msgstr "Bogføring"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1780,50 +1745,91 @@ msgstr "Bogføring Dimension Filter"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1875,8 +1881,11 @@ msgstr "Bogføring Dimensioner"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1904,8 +1913,8 @@ msgstr "Bogføring Poster"
 msgid "Accounting Entry for Asset"
 msgstr "Bogføring Post for Aktiv"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1929,8 +1938,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2442,7 +2451,7 @@ msgstr "Faktisk Slutdato"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slutdato (via Timeseddel)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktisk Slutdato kan ikke være før Faktisk Startdato"
 
@@ -2663,7 +2672,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2695,6 +2704,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2703,6 +2713,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2717,6 +2728,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2772,7 +2784,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2850,6 +2862,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2863,7 +2876,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2896,6 +2911,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2943,12 +2959,15 @@ msgstr ""
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2970,13 +2989,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3012,13 +3038,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3046,7 +3075,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3069,9 +3098,8 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3086,7 +3114,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3103,6 +3134,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3294,6 +3326,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3345,6 +3378,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3411,6 +3445,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3466,6 +3501,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3607,6 +3643,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3675,6 +3712,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3844,11 +3882,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3864,6 +3902,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3874,11 +3916,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3891,6 +3933,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4133,7 +4176,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4150,7 +4193,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4215,8 +4258,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4413,6 +4458,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4456,7 +4509,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4536,7 +4589,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4555,27 +4610,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4589,21 +4650,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4723,8 +4793,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4734,6 +4806,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4777,7 +4850,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4905,7 +4980,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4962,7 +5037,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5110,6 +5185,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5169,8 +5245,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5184,6 +5260,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5267,6 +5344,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5430,11 +5513,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -6046,7 +6129,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Opgave"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6058,15 +6141,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6095,11 +6178,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6107,11 +6190,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6119,11 +6202,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6131,11 +6214,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6211,7 +6294,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6324,7 +6407,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6601,7 +6684,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6638,7 +6723,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6840,11 +6925,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6889,6 +6976,7 @@ msgstr "Stykliste Niveau"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7030,7 +7118,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7333,6 +7421,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7948,11 +8037,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7960,7 +8049,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7975,7 +8064,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8029,7 +8118,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8052,12 +8141,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8205,7 +8294,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8222,7 +8313,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8342,7 +8435,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8441,6 +8534,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8455,6 +8549,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8532,6 +8627,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8984,7 +9080,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9320,7 +9416,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9349,7 +9445,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9463,7 +9559,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9483,7 +9579,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9540,7 +9636,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9573,7 +9669,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9598,11 +9694,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9610,7 +9706,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9631,23 +9727,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9655,7 +9751,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9698,11 +9794,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9718,7 +9814,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9751,7 +9847,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10089,6 +10185,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10591,7 +10688,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10806,8 +10903,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10958,6 +11057,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11384,12 +11484,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11420,11 +11527,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11442,8 +11549,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11689,7 +11798,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11886,7 +11995,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11936,6 +12045,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12067,6 +12177,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12081,7 +12192,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12382,6 +12493,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12389,9 +12502,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12586,6 +12703,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12593,6 +12711,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12620,6 +12739,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12641,6 +12761,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12870,7 +12992,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12953,7 +13075,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13151,7 +13273,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13486,7 +13608,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13565,7 +13687,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13583,7 +13705,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13611,7 +13733,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13626,14 +13748,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13814,7 +13934,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13865,6 +13985,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13993,11 +14114,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14033,7 +14161,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14239,6 +14367,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14318,7 +14447,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14591,6 +14720,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14703,6 +14833,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14756,6 +14887,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15126,9 +15258,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15141,9 +15275,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15362,11 +15498,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15397,6 +15533,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15493,15 +15630,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15909,6 +16046,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15957,6 +16095,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16163,6 +16302,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16186,6 +16326,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16673,6 +16814,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16821,11 +16963,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16835,6 +16977,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16956,24 +17099,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17007,6 +17132,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17088,7 +17214,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17100,7 +17226,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17149,9 +17275,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17174,15 +17303,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17258,7 +17393,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17269,15 +17406,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17303,7 +17445,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17322,6 +17464,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17384,6 +17527,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17485,10 +17629,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17500,6 +17649,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17528,11 +17678,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17734,6 +17891,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17753,6 +17911,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17886,11 +18045,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18153,7 +18312,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18192,8 +18351,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18635,6 +18797,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18903,8 +19066,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19089,9 +19251,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19112,11 +19272,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19183,7 +19343,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19220,8 +19380,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19278,8 +19437,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19292,7 +19450,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19302,11 +19460,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19366,7 +19524,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19376,6 +19536,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19686,6 +19847,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19759,7 +19922,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -20365,9 +20528,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20424,15 +20587,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20519,11 +20682,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20548,7 +20711,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20859,11 +21022,12 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20901,11 +21065,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -20943,7 +21107,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -20957,7 +21121,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -20974,7 +21138,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -20998,7 +21162,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21007,7 +21171,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21110,7 +21274,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21146,7 +21310,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21244,10 +21408,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21326,6 +21486,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21346,6 +21507,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21363,7 +21525,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21564,6 +21726,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21586,6 +21749,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22015,6 +22179,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22074,10 +22239,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22119,6 +22280,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22174,7 +22336,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22257,28 +22419,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22646,6 +22816,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22696,6 +22867,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22795,7 +22967,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23128,8 +23300,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23185,6 +23356,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23193,6 +23365,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23264,24 +23437,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23442,15 +23612,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23479,7 +23649,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23488,7 +23658,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23498,7 +23668,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23615,11 +23785,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23638,7 +23812,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23713,8 +23889,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24145,10 +24324,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24162,6 +24345,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24388,7 +24572,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24432,8 +24616,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24493,7 +24677,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24653,7 +24837,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24692,25 +24876,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24773,6 +24957,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24796,6 +24981,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24838,7 +25024,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24898,6 +25084,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24963,7 +25150,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25026,12 +25213,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25129,8 +25316,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25159,12 +25346,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25176,7 +25363,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25189,7 +25376,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25216,7 +25403,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25383,6 +25570,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25563,6 +25751,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25784,6 +25973,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25818,7 +26008,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26012,7 +26204,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26047,6 +26241,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26170,10 +26365,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26237,8 +26428,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26410,13 +26602,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26431,6 +26626,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26467,16 +26663,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26718,6 +26919,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26757,6 +26959,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26830,7 +27033,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26902,7 +27105,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26925,8 +27130,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26953,9 +27160,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26984,6 +27194,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27204,6 +27415,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27218,6 +27430,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27247,11 +27460,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27332,13 +27547,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27381,6 +27601,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27414,7 +27635,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27444,11 +27665,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27560,7 +27777,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,7 +27797,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27596,10 +27813,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27690,11 +27903,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27706,7 +27919,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27918,13 +28131,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28228,9 +28442,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28318,6 +28534,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28525,8 +28742,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28682,7 +28898,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28777,10 +28993,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28965,6 +29177,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29217,6 +29430,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29282,6 +29496,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29375,8 +29590,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29537,6 +29752,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29563,6 +29779,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29574,6 +29791,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29596,8 +29814,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29633,6 +29851,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29650,14 +29869,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29742,10 +29965,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29769,6 +29988,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29829,13 +30049,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29847,12 +30060,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30009,7 +30227,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30017,7 +30235,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30062,7 +30280,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30077,9 +30297,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30099,6 +30322,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30137,19 +30361,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30336,6 +30566,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30355,6 +30586,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30369,6 +30601,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30387,18 +30620,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30430,11 +30664,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30495,7 +30729,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30724,6 +30958,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30736,12 +30971,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30757,6 +30993,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30767,11 +31004,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30839,9 +31076,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30913,7 +31148,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30921,7 +31156,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30941,7 +31176,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30954,7 +31189,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30987,7 +31222,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31069,9 +31306,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31199,18 +31438,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31229,7 +31460,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31238,7 +31469,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31308,15 +31539,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31377,7 +31611,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31397,8 +31631,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31428,14 +31664,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31563,10 +31806,12 @@ msgstr "Netto Pris"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31589,23 +31834,31 @@ msgstr "Netto Pris (Selskab Valuta)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31846,10 +32099,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32304,15 +32553,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32559,7 +32808,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32669,6 +32918,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32970,10 +33220,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -32994,6 +33240,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33069,7 +33316,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33091,8 +33338,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33253,6 +33499,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33265,6 +33512,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33317,7 +33565,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33354,20 +33602,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33375,8 +33624,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33460,6 +33709,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33519,7 +33769,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33729,7 +33979,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33796,7 +34046,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33922,7 +34174,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33955,7 +34209,7 @@ msgstr ""
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "Andre"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34012,7 +34266,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34074,9 +34328,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34166,7 +34422,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34183,19 +34439,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34731,7 +34984,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34864,6 +35117,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34880,6 +35134,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35086,6 +35341,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35121,6 +35377,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35139,6 +35396,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35153,7 +35411,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35290,6 +35550,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35410,7 +35671,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35447,6 +35708,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35511,7 +35773,7 @@ msgstr ""
 msgid "Party Type"
 msgstr "Parti Type"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35524,7 +35786,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35618,9 +35880,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35825,7 +36089,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35834,7 +36098,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36049,6 +36313,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36079,11 +36344,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36091,7 +36356,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36123,7 +36388,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36171,8 +36436,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36304,6 +36572,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36469,8 +36738,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36657,6 +36925,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36825,16 +37094,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36858,8 +37129,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37031,6 +37304,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37046,6 +37320,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37143,7 +37421,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37167,7 +37445,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37199,7 +37477,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37207,11 +37485,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37269,7 +37543,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37354,7 +37628,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37366,7 +37640,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37378,10 +37652,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37390,15 +37660,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37788,10 +38050,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37800,13 +38058,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37890,10 +38148,6 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37906,7 +38160,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38022,7 +38276,7 @@ msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38136,10 +38390,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38181,22 +38431,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38328,7 +38562,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38561,11 +38795,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38578,10 +38807,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38633,10 +38864,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38719,11 +38946,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Indstillinger"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38761,6 +38983,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38771,6 +38994,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39008,13 +39232,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39036,12 +39266,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39191,25 +39427,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39353,9 +39599,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39381,11 +39630,11 @@ msgstr ""
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39465,6 +39714,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39620,6 +39870,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39765,6 +40016,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39844,6 +40096,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40071,7 +40324,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40444,6 +40697,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40489,6 +40743,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40612,10 +40867,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40711,10 +40970,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40725,6 +40980,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40778,6 +41034,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40953,7 +41210,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41030,6 +41287,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41040,7 +41298,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41104,6 +41362,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41177,7 +41436,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41225,14 +41484,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41250,7 +41510,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41427,6 +41687,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41628,6 +41889,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41640,8 +41902,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41652,6 +41916,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41756,6 +42021,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41769,10 +42035,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41815,7 +42083,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41835,11 +42103,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42078,10 +42346,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42187,13 +42458,17 @@ msgstr "Pris"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42211,11 +42486,16 @@ msgstr "Pris Med Margen"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42246,7 +42526,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42283,7 +42565,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42310,10 +42592,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42331,7 +42615,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42369,6 +42653,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42382,11 +42667,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42418,7 +42705,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42447,7 +42734,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42472,6 +42759,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42652,6 +42940,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42660,6 +42949,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42817,6 +43107,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42889,6 +43180,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42903,6 +43195,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43061,11 +43355,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43097,6 +43391,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43105,6 +43400,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43171,6 +43467,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43215,6 +43512,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43304,7 +43602,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43360,6 +43658,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43370,7 +43669,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43383,8 +43684,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43395,10 +43698,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43672,8 +43971,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43849,7 +44147,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44040,7 +44338,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44067,6 +44367,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44088,6 +44389,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44174,7 +44476,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44289,14 +44591,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44305,13 +44607,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44761,11 +45063,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44852,6 +45157,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45000,7 +45306,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45115,6 +45423,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45145,16 +45454,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45238,7 +45557,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45338,27 +45657,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45366,7 +45685,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45416,11 +45735,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45428,7 +45747,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45488,7 +45807,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45525,7 +45844,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45570,7 +45889,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45582,7 +45901,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45610,7 +45929,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45733,14 +46052,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45784,19 +46102,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45828,7 +46146,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45913,7 +46231,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45961,10 +46279,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -45985,10 +46299,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -45997,11 +46307,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46014,10 +46320,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46026,14 +46328,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46054,19 +46352,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46204,7 +46502,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46244,10 +46542,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46272,7 +46566,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46284,7 +46578,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46292,7 +46586,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46300,7 +46594,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46316,7 +46610,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46328,11 +46622,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46340,16 +46634,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46419,10 +46713,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46433,6 +46723,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46711,6 +47002,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,7 +47139,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46986,10 +47278,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47060,7 +47355,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47101,6 +47396,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47211,6 +47507,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47494,7 +47791,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47683,8 +47980,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48046,7 +48342,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48210,11 +48506,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48245,7 +48541,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48254,8 +48550,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48391,7 +48686,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48539,13 +48834,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48556,8 +48855,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48582,7 +48883,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48636,7 +48937,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48671,6 +48972,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48692,7 +48994,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48721,11 +49023,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48737,7 +49035,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48761,7 +49059,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48775,15 +49073,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48806,6 +49104,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48816,8 +49115,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48827,6 +49129,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48859,11 +49162,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48875,7 +49178,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48899,7 +49202,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48951,6 +49254,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49029,6 +49333,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49068,7 +49373,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49158,7 +49463,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49238,7 +49543,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49332,6 +49637,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49364,7 +49670,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49380,7 +49686,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49491,7 +49797,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49703,7 +50009,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49714,8 +50020,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50199,11 +50508,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50214,7 +50523,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50326,7 +50635,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50390,7 +50699,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50399,11 +50708,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50461,7 +50770,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50469,7 +50778,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50482,9 +50791,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50654,7 +50963,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50773,9 +51082,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50983,19 +51296,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51047,10 +51358,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
@@ -51293,9 +51600,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51333,7 +51640,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51361,7 +51668,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51444,6 +51751,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51461,13 +51769,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51526,6 +51838,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51664,10 +51977,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51699,7 +52008,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51713,6 +52022,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51905,6 +52215,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51940,6 +52251,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51991,6 +52303,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52056,6 +52369,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52163,8 +52477,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52293,7 +52609,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52405,6 +52721,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52482,7 +52799,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52517,11 +52834,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52606,6 +52925,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52707,6 +53027,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52746,6 +53067,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53034,14 +53356,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53129,10 +53451,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53236,7 +53554,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53244,7 +53562,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53252,13 +53570,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53349,6 +53667,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53377,6 +53696,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53384,6 +53705,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53571,12 +53893,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53585,6 +53901,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53624,9 +53941,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53636,7 +53955,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53654,6 +53975,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53687,15 +54009,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53782,9 +54105,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53795,8 +54120,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53810,11 +54138,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53830,8 +54165,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53842,8 +54180,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53988,6 +54329,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54006,8 +54348,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54083,6 +54427,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54121,7 +54466,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54251,7 +54597,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54259,27 +54605,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54293,7 +54635,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54347,7 +54689,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54417,7 +54759,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54437,9 +54779,8 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54447,7 +54788,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54615,8 +54956,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54636,10 +54977,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54670,10 +55007,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54710,19 +55043,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54742,7 +55075,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54795,10 +55128,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54811,7 +55140,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54835,10 +55164,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54947,7 +55272,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55050,7 +55375,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55240,10 +55565,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55252,6 +55573,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55555,6 +55877,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55582,6 +55905,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55682,7 +56006,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55690,15 +56014,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55755,7 +56079,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55817,6 +56141,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55827,8 +56171,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55878,6 +56224,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56285,6 +56632,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56494,15 +56842,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56522,13 +56877,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56686,9 +57049,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57085,6 +57453,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57473,14 +57846,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57520,7 +57896,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57545,9 +57921,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57589,7 +57968,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57695,7 +58074,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57789,6 +58168,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57856,7 +58236,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57957,9 +58337,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57990,6 +58375,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58010,6 +58396,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58061,6 +58448,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58135,6 +58523,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58151,7 +58540,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58295,11 +58684,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58307,6 +58700,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58329,6 +58723,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58420,11 +58815,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58593,7 +58992,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58710,6 +59109,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58742,11 +59142,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58770,6 +59170,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58796,6 +59197,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58964,6 +59366,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59273,8 +59679,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59308,6 +59717,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59317,6 +59727,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59357,7 +59768,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59382,12 +59793,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59457,8 +59870,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59566,12 +59982,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59629,7 +60049,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59669,11 +60089,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59709,6 +60133,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59761,7 +60186,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59918,7 +60343,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Websted:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59955,11 +60380,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60071,7 +60498,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60095,6 +60522,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60267,7 +60698,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60306,7 +60737,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60347,16 +60778,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60368,16 +60799,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60402,7 +60833,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60579,6 +61010,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60623,6 +61055,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60638,6 +61071,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60697,7 +61131,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60713,7 +61147,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60774,11 +61208,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60786,7 +61216,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60798,10 +61228,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60818,7 +61244,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60826,10 +61252,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
@@ -60846,6 +61268,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60855,7 +61281,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60867,11 +61293,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60879,11 +61305,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -60987,7 +61413,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61005,15 +61431,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61029,11 +61455,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61198,13 +61624,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61280,8 +61707,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61356,7 +61783,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61457,7 +61884,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61475,7 +61902,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61522,7 +61949,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61581,7 +62008,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61593,7 +62020,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61601,7 +62028,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61609,7 +62036,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61617,15 +62044,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61669,7 +62092,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61684,7 +62107,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} til {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61694,11 +62117,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61706,16 +62129,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61769,7 +62192,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61820,11 +62243,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61832,7 +62255,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62002,7 +62425,7 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index eee944418a4..a64a6c10f52 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: de_DE\n"
 "Language-Team: German\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: de\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: de_DE\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "% Kostenzuordnung"
 msgid "% Delivered"
 msgstr "% Geliefert"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% fertige Artikelmenge"
@@ -630,8 +633,7 @@ msgstr "<b>Zeile #{0}:</b> Bündel {1} im Lager {2} hat unzureichend verpackte A
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Hinweis</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Alle Abmessungen nur in Zentimeter </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Über Produktbündel</h3>\n"
-"\n"
+msgstr "<h3>Über Produktbündel</h3>\n\n"
 "<p>Bündeln Sie eine Gruppe von <b>Artikeln</b> zu einem anderen <b>Artikel</b>. Dies ist nützlich, wenn Sie bestimmte <b>Artikel</b> zu einem Paket bündeln und Sie den Bestand der einzelnen <b>Artikel</b> und nicht den des Bündels führen.</p>\n"
 "<p>Der Bündel-<b>Artikel</b> wird <code>Ist Lagerartikel</code> auf <b>Nein</b> und <code>Ist Verkaufsartikel</code> auf <b>Ja</b> gesetzt haben.</p>\n"
 "<h4>Beispiel:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Wechselkurseinstellungen Hilfe</h3>\n"
+msgstr "<h3>Wechselkurseinstellungen Hilfe</h3>\n"
 "<p>Es gibt 3 Variablen, die innerhalb des Endpunkts, des Ergebnisschlüssels und in den Werten des Parameters verwendet werden können.</p>\n"
 "<p>Der Wechselkurs zwischen {from_currency} und {to_currency} am {transaction_date} wird von der API abgefragt.</p>\n"
 "<p>Beispiel: Wenn Ihr Endpunkt exchange.com/2021-08-01 lautet, dann müssen Sie exchange.com/{transaction_date} eingeben.</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Textkörper und Schlusstext Beispiel</h4>\n"
-"\n"
-"<div>Wir haben festgestellt, dass Sie die Rechnung {{sales_invoice}} für {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} noch nicht bezahlt haben. Dies ist eine freundliche Erinnerung daran, dass die Rechnung am {{due_date}}fällig war. Bitte zahlen Sie den fälligen Betrag sofort, um weitere Mahngebühren zu vermeiden.</div>\n"
-"\n"
-"<h4>Feldnamen herausfinden</h4>\n"
-"\n"
-"<p>Die Feldnamen, die Sie in Ihrer Vorlage verwenden können, sind die Felder im Dokument. Sie können die Feldnamen aller Dokumente finden, indem Sie Setup &gt; Formular anpassen öffen und den DocTyp (z.B. Ausgangsrechnung) auswählen</p>\n"
-"\n"
-"<h4>Vorlagen</h4>\n"
-"\n"
+msgstr "<h4>Textkörper und Schlusstext Beispiel</h4>\n\n"
+"<div>Wir haben festgestellt, dass Sie die Rechnung {{sales_invoice}} für {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}} noch nicht bezahlt haben. Dies ist eine freundliche Erinnerung daran, dass die Rechnung am {{due_date}}fällig war. Bitte zahlen Sie den fälligen Betrag sofort, um weitere Mahngebühren zu vermeiden.</div>\n\n"
+"<h4>Feldnamen herausfinden</h4>\n\n"
+"<p>Die Feldnamen, die Sie in Ihrer Vorlage verwenden können, sind die Felder im Dokument. Sie können die Feldnamen aller Dokumente finden, indem Sie Setup &gt; Formular anpassen öffen und den DocTyp (z.B. Ausgangsrechnung) auswählen</p>\n\n"
+"<h4>Vorlagen</h4>\n\n"
 "<p>Vorlagen werden mithilfe von Jinja erstellt. Wenn Sie mehr über Jinja erfahren möchten, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lesen Sie diese Dokumentation.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Beispiel für eine Vertragsvorlage</h4>\n"
-"\n"
-"<pre>Vertrag für einen Kunden {{ party_name }}\n"
-"\n"
+msgstr "<h4>Beispiel für eine Vertragsvorlage</h4>\n\n"
+"<pre>Vertrag für einen Kunden {{ party_name }}\n\n"
 "-Gültig von : {{ start_date }} \n"
 "-Gültig bis : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>So erhalten Sie Feldnamen</h4>\n"
-"\n"
-"<p>Die Feldnamen, die Sie in Ihrer Vertragsvorlage verwenden können, sind die Felder des Vertrags, für den Sie die Vorlage erstellen. Sie können die Felder aller Dokumente über Setup &gt; Formularansicht anpassen und den Dokumententyp (z.B. Vertrag) auswählen</p>\n"
-"\n"
-"<h4>Vorlagenerstellung</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>So erhalten Sie Feldnamen</h4>\n\n"
+"<p>Die Feldnamen, die Sie in Ihrer Vertragsvorlage verwenden können, sind die Felder des Vertrags, für den Sie die Vorlage erstellen. Sie können die Felder aller Dokumente über Setup &gt; Formularansicht anpassen und den Dokumententyp (z.B. Vertrag) auswählen</p>\n\n"
+"<h4>Vorlagenerstellung</h4>\n\n"
 "<p>Vorlagen werden mit der Jinja-Vorlagensprache erstellt. Wenn Sie mehr über Jinja erfahren möchten, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lesen Sie diese Dokumentation.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Allgemeine Geschäftsbedingungen Beispiel</h4>\n"
-"\n"
-"<pre>Lieferbedingungen für Bestellnummer {{ name }}\n"
-"\n"
+msgstr "<h4>Allgemeine Geschäftsbedingungen Beispiel</h4>\n\n"
+"<pre>Lieferbedingungen für Bestellnummer {{ name }}\n\n"
 "-Bestelldatum : {{ transaction_date }} \n"
 "-erwartetes Lieferdatum : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>So erhalten Sie Feldnamen</h4>\n"
-"\n"
-"<p>Die Feldnamen, die Sie in Ihrer E-Mail-Vorlage verwenden können, sind die Felder in dem Dokument, aus dem Sie die E-Mail versenden. Sie können die Felder aller Dokumente über Setup &gt; Formularansicht anpassen und den Dokumententyp (z.B. Ausgangsrechnung) auswählen</p>\n"
-"\n"
-"<h4>Vorlagen</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>So erhalten Sie Feldnamen</h4>\n\n"
+"<p>Die Feldnamen, die Sie in Ihrer E-Mail-Vorlage verwenden können, sind die Felder in dem Dokument, aus dem Sie die E-Mail versenden. Sie können die Felder aller Dokumente über Setup &gt; Formularansicht anpassen und den Dokumententyp (z.B. Ausgangsrechnung) auswählen</p>\n\n"
+"<h4>Vorlagen</h4>\n\n"
 "<p>Vorlagen werden mit der Jinja-Vorlagensprache erstellt. Wenn Sie mehr über Jinja erfahren möchten, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lesen Sie diese Dokumentation.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>Folgende {0}s gehören nicht zu Firma {1}:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen verwenden:\n"
+msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen verwenden:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>Um Überberechnung zu erlauben, legen Sie bitte einen Toleranzwert in
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Beispiel für eine Nachricht</h5>\n"
-"\n"
-"&lt;p&gt; Vielen Dank, dass Sie Teil von {{ doc.company }}sind! Wir hoffen, Sie genießen den Service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Anbei finden Sie die E-Rechnung. Der ausstehende Betrag beträgt {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Wir möchten nicht, dass Sie unnötig viel Zeit damit verbringen, Ihre Rechnung zu bezahlen.<br>Schließlich ist das Leben schön und die Zeit, die Sie zur Verfügung haben, sollten Sie nutzen, um es zu genießen!<br>Hier sind also unsere kleinen Möglichkeiten, um Ihnen zu helfen, mehr Zeit für das Leben zu haben! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klicken Sie hier, um zu bezahlen &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Beispiel für eine Nachricht</h5>\n\n"
+"&lt;p&gt; Vielen Dank, dass Sie Teil von {{ doc.company }}sind! Wir hoffen, Sie genießen den Service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Anbei finden Sie die E-Rechnung. Der ausstehende Betrag beträgt {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Wir möchten nicht, dass Sie unnötig viel Zeit damit verbringen, Ihre Rechnung zu bezahlen.<br>Schließlich ist das Leben schön und die Zeit, die Sie zur Verfügung haben, sollten Sie nutzen, um es zu genießen!<br>Hier sind also unsere kleinen Möglichkeiten, um Ihnen zu helfen, mehr Zeit für das Leben zu haben! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klicken Sie hier, um zu bezahlen &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Beispiel Nachricht</h5>\n"
-"\n"
-"&lt;p&gt;Lieber {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;wir würden Sie bitten, die {{ doc.doctype }}, {{ doc.name }} für {{ doc.grand_total }}.&lt;/p&gt; zu begleichen.\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Bitte klicken Sie hier zur Bezahlung &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Beispiel Nachricht</h5>\n\n"
+"&lt;p&gt;Lieber {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;wir würden Sie bitten, die {{ doc.doctype }}, {{ doc.name }} für {{ doc.grand_total }}.&lt;/p&gt; zu begleichen.\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Bitte klicken Sie hier zur Bezahlung &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Fremdvergabe Eingang und Ausgang</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Ihre Verknüpfungen\n"
+msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Ihre Verknüpfungen</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Gesamtsumme:</strong>{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Ausstehender Betrag:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Dokument für die untergeordneten Eintragungen</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Für den Zugriff auf das Feld des übergeordneten Dokuments verwenden Sie parent.fieldname und für den Zugriff auf das Feld des Dokuments der untergeordneten Tabelle verwenden Sie doc.fieldname </p>\n"
-"\n"
+"                  <p> Für den Zugriff auf das Feld des übergeordneten Dokuments verwenden Sie parent.fieldname und für den Zugriff auf das Feld des Dokuments der untergeordneten Tabelle verwenden Sie doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Für den Zugriff auf ein Dokumentfeld verwenden Sie doc.fieldname </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Beispiel: </b> parent.doctype == \"Lagereintrag\" und doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Beispiel: </b> parent.doctype == \"Lagereintrag\" und doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Beispiel: </b> doc.doctype == \"Lagereintrag\" und doc.purpose == \"Herstellung\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Eine Preisliste ist eine Sammlung von Artikelpreisen, entweder für den
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Ein Produkt oder eine Dienstleistung, die gekauft, verkauft oder auf Lager gehalten wird."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Ein Abstimmungsauftrag {0} wird für dieselben Filter ausgeführt. Kann gerade nicht erneut gestartet werden"
 
@@ -1337,7 +1244,7 @@ msgstr "Abkürzung bereits für ein anderes Unternehmen verwendet"
 msgid "Abbreviation is mandatory"
 msgstr "Abkürzung ist zwingend erforderlich"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abkürzung: {0} darf nur einmal erscheinen"
 
@@ -1431,7 +1338,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1480,9 +1387,11 @@ msgstr "Kontoabschlusssaldo"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Kontodetails"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1818,7 +1728,7 @@ msgstr "Konto: <b>{0}</b> ist in Bearbeitung und kann vom Buchungssatz nicht akt
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kann nur über Lagertransaktionen aktualisiert werden"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto {0} kann nicht in Zahlung verwendet werden"
 
@@ -1861,17 +1771,24 @@ msgstr "Buchhaltung"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Filter für Buchhaltungsdimension"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Buchhaltungsdimension"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Buchhaltungseintrag für Einstandskostenbeleg in Lagerbuchung {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Buchhaltungseintrag für Service"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
@@ -2594,7 +2555,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Angebot hinzufügen"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Rohmaterialien hinzufügen"
@@ -2847,6 +2808,7 @@ msgstr "Zeitplan hinzufügen"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Serien-/Chargenbündel hinzufügen"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Serien-/Chargennummer hinzufügen"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Details hinzufügen"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Fügen Sie Artikel in der Tabelle „Artikelstandorte“ hinzu"
 
@@ -3002,6 +2966,7 @@ msgstr "Zusätzliche Kosten"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Zusätzliche Kosten je Einheit"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Weitere Details"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Zusätzlicher Rabattbetrag"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "Der zusätzliche Rabattbetrag ({discount_amount}) darf die Summe vor die
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr "Zusätzliches Fertigprodukt"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Weitere Informationen"
 msgid "Additional Information updated successfully."
 msgstr "Zusätzliche Informationen erfolgreich aktualisiert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Zusätzlicher Materialübertrag"
 
@@ -3221,15 +3202,13 @@ msgstr "Zusätzliche Betriebskosten"
 msgid "Additional Transferred Qty"
 msgstr "Zusätzlich übertragene Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Zusätzlich übertragene Menge {0}\n"
+msgstr "Zusätzlich übertragene Menge {0}\n"
 "\t\t\t\t\tkann nicht größer als {1} sein.\n"
 "\t\t\t\t\tUm dies zu beheben, erhöhen Sie den Prozentwert\n"
 "\t\t\t\t\tdes Feldes 'Zusätzliche Rohmaterialien zu WIP übertragen'\n"
@@ -3243,7 +3222,10 @@ msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich,
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "Zusätzliche {0} {1} des Artikels {2} gemäß Stückliste erforderlich,
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "Vorauszahlungsstatus"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "Der auf {0} {1} gezahlte Vorschuss kann nicht höher sein als die Gesamt
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "Gegenkonto"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "Gegen Fertigerzeugnis"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "Agent"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "Alle Konten"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "Alle Artikel sind bereits angefordert"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
@@ -4021,6 +4010,10 @@ msgstr "Alle Artikel müssen für diese Ausgangsrechnung mit einem Auftrag oder
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle verknüpften Aufträge müssen Untervergaben sein."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,11 +4024,11 @@ msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen n
 msgid "All the items have been already returned."
 msgstr "Alle Artikel wurden bereits zurückgegeben."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benötigten Artikel (Rohmaterial) werden aus der Stückliste geholt und in diese Tabelle eingetragen. Hier können Sie auch das Quelllager für jeden Artikel ändern. Und während der Produktion können Sie das übertragene Rohmaterial in dieser Tabelle verfolgen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Alle diese Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 
@@ -4048,6 +4041,7 @@ msgstr "Zuweisen"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Umbenennen von Attributwert zulassen"
@@ -4307,7 +4301,7 @@ msgstr "Angebotsanfrage mit Nullmenge zulassen"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Zurücksetzen des Service Level Agreements zulassen"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Zurücksetzen des Service Level Agreements in den Support-Einstellungen zulassen."
 
@@ -4372,8 +4366,10 @@ msgstr "Null-Bewertung erlauben"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "Erlaubt Transaktionen mit"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Zulässige Hauptrollen sind „Kunde“ und „Lieferant“. Bitte wählen Sie nur eine dieser Rollen aus."
@@ -4613,7 +4617,7 @@ msgstr "Ermöglicht Benutzern, Lieferantenangebote mit der Menge Null zu übermi
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Bereits kommissioniert"
 
@@ -4693,7 +4697,9 @@ msgstr "Immer fragen"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "Immer fragen"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "Immer fragen"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "Betrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "Betrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "Kursdifferenz zur Eingangsrechnung"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "Beim Umbuchen der Artikelbewertung über {0} ist ein Fehler aufgetreten"
 msgid "An error occurred during the update process"
 msgstr "Während des Aktualisierungsvorgangs ist ein Fehler aufgetreten"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Beim Erstellen von Materialanfragen basierend auf der Meldebestand ist für bestimmte Artikel ein Fehler aufgetreten. Bitte beheben Sie diese Probleme:"
 
@@ -5119,7 +5145,7 @@ msgstr "Ein weiterer Budgetdatensatz '{0}' existiert bereits für {1} '{2}' und
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Ein weiterer Datensatz der Kostenstellen-Zuordnung {0} gilt ab {1}, daher gilt diese Zuordnung bis {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Eine andere Zahlungsaufforderung wird bereits bearbeitet"
 
@@ -5267,6 +5293,7 @@ msgstr "Angewandter Gutscheincode"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Wird bei jedem Ablesen angewendet."
@@ -5326,8 +5353,8 @@ msgstr "Rabatt anwenden auf"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Wenden Sie einen Rabatt auf den ermäßigten Preis an"
 
@@ -5341,6 +5368,7 @@ msgstr "Rabatt auf Rate anwenden"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "Auf alle Inventardokumente anwenden"
 msgid "Apply to Document"
 msgstr "Auf Dokument anwenden"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5571,7 +5605,7 @@ msgstr "Zum"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Zum {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5587,11 +5621,11 @@ msgstr "Zum"
 msgid "As per Stock UOM"
 msgstr "Gemäß Lagermaßeinheit"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Da das Feld {0} aktiviert ist, ist das Feld {1} obligatorisch."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Wenn das Feld {0} aktiviert ist, sollte der Wert des Feldes {1} größer als 1 sein."
 
@@ -6203,7 +6237,7 @@ msgstr "Dem Namen zuweisen"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Zuweisung"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6215,15 +6249,15 @@ msgstr "Zuweisungsbedingungen"
 msgid "Associate"
 msgstr "Associate"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "In Zeile #{0}: Die entnommene Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} für die Charge {4} im Lager {5}. Bitte füllen Sie den Artikel wieder auf."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "In Zeile #{0}: Die kommissionierte Menge {1} für den Artikel {2} ist größer als der verfügbare Bestand {3} im Lager {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "In Zeile {0}: Das Serien- und Chargenbündel {1} muss den Dokumentstatus 1 haben und nicht 0"
 
@@ -6252,11 +6286,11 @@ msgstr "Mindestens eine Zahlungsweise ist für POS-Rechnung erforderlich."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ {0} vorhanden sein"
 
@@ -6264,11 +6298,11 @@ msgstr "Mindestens ein Rohmaterial-Artikel muss in der Lagerbuchung für den Typ
 msgid "At least one row is required for a financial report template"
 msgstr "Mindestens eine Zeile ist für eine Finanzberichtsvorlage erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ändern Sie die Kontoart für das Konto {1} oder wählen Sie ein anderes Konto aus"
 
@@ -6276,11 +6310,11 @@ msgstr "In Zeile #{0}: Das Differenzkonto darf kein Bestandskonto sein. Bitte ä
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "In der Zeile #{0}: haben Sie das Differenzkonto {1} ausgewählt, das ein Konto vom Typ Umsatzkosten ist. Bitte wählen Sie ein anderes Konto"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 
@@ -6288,11 +6322,11 @@ msgstr "In Zeile {0}: Chargennummer ist obligatorisch für Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "In Zeile {0}: Übergeordnete Zeilennummer kann für Element {1} nicht festgelegt werden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "In der Zeile {0}: Menge ist obligatorisch für die Charge {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "In Zeile {0}: Seriennummer ist obligatorisch für Artikel {1}"
 
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Attributtabelle ist obligatorisch"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attributwert: {0} darf nur einmal vorkommen"
 
@@ -6481,7 +6515,7 @@ msgstr "Seriennummern automatisch abrufen"
 msgid "Auto Material Request"
 msgstr "Automatische Materialanfrage"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Automatische Materialanfragen generiert"
 
@@ -6758,7 +6792,9 @@ msgstr "Verfügbare Menge zum Reservieren"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,7 +6831,7 @@ msgstr "Verfügbar ab Datum"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7046,6 +7084,7 @@ msgstr "Stücklistenebene"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "Stückliste Webseitenartikel"
 msgid "BOM Website Operation"
 msgstr "Stückliste Webseite Vorgang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Stückliste und Menge des Fertigprodukts sind für die Demontage erforderlich"
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Chargennummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Chargennummer ist obligatorisch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Charge Nr. {0} existiert nicht"
 
@@ -8117,7 +8157,7 @@ msgstr "Charge Nr. {0} existiert nicht"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Die Chargennummer {0} ist mit dem Artikel {1} verknüpft, der eine Seriennummer hat. Bitte scannen Sie stattdessen die Seriennummer."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Charge Nr. {0} ist im Original {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
@@ -8132,7 +8172,7 @@ msgstr "Chargennummer."
 msgid "Batch Nos"
 msgstr "Chargennummern"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Chargennummern wurden erfolgreich erstellt"
 
@@ -8186,7 +8226,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
@@ -8209,12 +8249,12 @@ msgstr "Charge {0} und Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -8362,7 +8402,9 @@ msgstr "Abgerechnet, empfangen & zurückgegeben"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "Rechnungsadresse"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "Abrechnungsstatus"
 msgid "Billing Zipcode"
 msgstr "Postleitzahl laut Rechnungsadresse"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Die Abrechnungswährung muss entweder der Unternehmenswährung oder der Währung des Debitoren-/Kreditorenkontos entsprechen"
 
@@ -8598,6 +8642,7 @@ msgstr "Blankoauftrag"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "Rahmenauftragsposition"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "Die Option 'Anzahlungen als Verbindlichkeit buchen' ist aktiviert. Das A
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9141,7 +9188,7 @@ msgstr "Einkaufs-Einrichtung"
 msgid "Buying and Selling"
 msgstr "Kaufen und Verkaufen"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Einkauf muss ausgewählt sein, wenn \"Anwenden auf\" auf {0} gesetzt wurde"
 
@@ -9477,7 +9524,7 @@ msgstr "Kampagne {0} nicht gefunden"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kann nicht nach Belegnummer filtern, wenn nach Beleg gruppiert"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Zahlung kann nur zu einem noch nicht abgerechneten Beleg vom Typ {0} erstellt werden"
 
@@ -9620,7 +9667,7 @@ msgstr "Bestandsreservierungseintrag {0} kann nicht storniert werden, da er im A
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9640,7 +9687,7 @@ msgstr "Dieses Dokument kann nicht storniert werden, da es mit der gebuchten Anp
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Für in der Zukunft datierte Kaufbelege kann keine Bestandsreservierung erstellt werden."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Es kann keine Pickliste für den Auftrag {0} erstellt werden, da dieser einen reservierten Bestand hat. Bitte heben Sie die Reservierung des Bestands auf, um eine Pickliste zu erstellen."
 
@@ -9730,7 +9777,7 @@ msgstr "Zeile „Wechselkursgewinn/-verlust“ kann nicht gelöscht werden"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ein bestellter Artikel kann nicht gelöscht werden"
 
@@ -9755,11 +9802,11 @@ msgstr "Die dauerhafte Bestandsführung kann nicht deaktiviert werden, da bereit
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} kann nicht deaktiviert werden, da dies zu einer fehlerhaften Lagerbewertung führen könnte."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Es kann nicht mehr als die produzierte Menge zerlegt werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9767,7 +9814,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Artikelbezogenes Bestandskonto kann nicht aktiviert werden, da für das Unternehmen {0} bereits Lagerbucheinträge mit lagerbezogenem Bestandskonto vorhanden sind. Bitte stornieren Sie zuerst die Lagertransaktionen und versuchen Sie es erneut."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "Artikel oder Lager mit diesem Barcode kann nicht gefunden werden"
 msgid "Cannot find Item with this Barcode"
 msgstr "Artikel mit diesem Barcode kann nicht gefunden werden"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen Sie eines im Artikelstamm oder in den Lagereinstellungen fest."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "{0} '{1}' kann nicht mit '{2}' zusammengeführt werden, da für das Unternehmen '{3}' bereits Buchungen in unterschiedlichen Währungen vorhanden sind."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Es können nicht mehr Artikel {0} als die Auftragsmenge {1} {2} produziert werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -9812,7 +9859,7 @@ msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negativer Gesamtbetrag kann nicht vom Kunden empfangen werden"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Die Menge kann nicht unter die bestellte oder eingekaufte Menge reduziert werden"
 
@@ -9855,11 +9902,11 @@ msgstr "Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt we
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Menge kann nicht kleiner als gelieferte Menge sein."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Menge kann nicht kleiner als die empfangene Menge eingestellt werden."
 
@@ -9875,7 +9922,7 @@ msgstr "Löschvorgang kann nicht gestartet werden. Ein weiterer Löschvorgang {0
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Preis kann nicht aktualisiert werden, da Artikel {0} für dieses Angebot bereits bestellt oder eingekauft wurde"
 
@@ -9908,7 +9955,7 @@ msgstr "Kapazität (Lagereinheit)"
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
@@ -10246,6 +10293,7 @@ msgstr "Ändern Sie das Veröffentlichungsdatum"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10748,7 +10796,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -10963,8 +11011,10 @@ msgstr "Werbung"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "Firmen"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "Unternehmenskonto ist erforderlich"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "Anzeige der Unternehmensadresse"
 msgid "Company Address Name"
 msgstr "Bezeichnung der Anschrift des Unternehmens"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Unternehmensadresse fehlt. Sie haben keine Berechtigung, sie zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
@@ -11599,8 +11657,10 @@ msgstr "Firmenkonto"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11846,7 +11906,7 @@ msgstr "Abgeschlossene Projekte"
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
@@ -12043,7 +12103,7 @@ msgstr "Berücksichtigen Sie die Abrechnungsdimensionen"
 msgid "Consider Minimum Order Qty"
 msgstr "Mindestbestellmenge berücksichtigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Prozessverlust berücksichtigen"
 
@@ -12093,6 +12153,7 @@ msgstr "Für Quellensteuer berücksichtigen "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "Kosten für verbrauchte Artikel"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,7 +12300,7 @@ msgstr "Kosten für verbrauchte Artikel"
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13027,7 +13100,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
 msgid "Cost of Goods Sold"
 msgstr "Selbstkosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Selbstkostenkonto in der Artikeltabelle"
 
@@ -13110,7 +13183,7 @@ msgstr "Demodaten konnten nicht gelöscht werden"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Der Kunde konnte aufgrund der folgenden fehlenden Pflichtfelder nicht automatisch erstellt werden:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie &#39;Gutschrift ausgeben&#39; und senden Sie sie erneut"
 
@@ -13308,7 +13381,7 @@ msgstr "Gruppierte Anlage erstellen"
 msgid "Create Inter Company Journal Entry"
 msgstr "Erstellen Sie einen unternehmensübergreifenden Buchungssatz"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Rechnungen erstellen"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -13722,7 +13795,7 @@ msgstr "Journaleinträge erstellen..."
 msgid "Creating Packing Slip ..."
 msgstr "Packzettel erstellen ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Eingangsrechnungen erstellen ..."
 
@@ -13740,7 +13813,7 @@ msgstr "Eingangsbeleg erstellen ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Ausgangsrechnungen erstellen ..."
 
@@ -13768,7 +13841,7 @@ msgstr "Benutzer erstellen..."
 msgid "Creating demo data"
 msgstr "Demodaten werden erstellt"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} Aus {} {} erstellen"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Erstellung erfolgreich: <b><a href='/app/{0}'>{1}</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Die Erstellung von {0} ist fehlgeschlagen.\n"
+msgstr "Die Erstellung von {0} ist fehlgeschlagen.\n"
 "\t\t\t\tÜberprüfen Sie <b><a href=\"/app/bulk-transaction-log\">Massentransaktionsprotokoll</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Erstellung von {0} teilweise erfolgreich.\n"
+msgstr "Erstellung von {0} teilweise erfolgreich.\n"
 "\t\t\t\tÜberprüfen Sie <b><a href=\"/app/bulk-transaction-log\">Massentransaktionsprotokoll</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "Gutschrift ausgestellt"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Den ausstehenden Betrag dieser Rechnungskorrektur separat buchen, statt den der korrigierten Rechnung zu verringern."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Gutschrift {0} wurde automatisch erstellt"
 
@@ -14026,6 +14095,7 @@ msgstr "Kriterien"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "Die Währung des Abschlusskontos muss {0} sein"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Die Währung der Preisliste {0} muss {1} oder {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}"
 
@@ -14400,6 +14477,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "Benutzerdefinierte Trennzeichen"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "Kundenrückmeldung"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "Mobilnummer des Kunden"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "Kunden-Bestellung"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "Sendetag"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "Tag (e) nach Rechnungsdatum"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15523,11 +15608,11 @@ msgstr "Verschuldungsgrad"
 msgid "Debtor Turnover Ratio"
 msgstr "Debitorenumschlag"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Schuldner/Gläubiger"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Schuldner-/Gläubigervorschuss"
 
@@ -15558,6 +15643,7 @@ msgstr "Für verloren erklären"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "Standardstückliste"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16070,6 +16156,7 @@ msgstr "Verteidigung"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "Rechnungsabgrenzung"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "Geliefert Benannter Ort Entladen"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "Gelieferte Artikel, die abgerechnet werden müssen"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss g
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,11 +17073,11 @@ msgstr "Differenz (Soll - Haben)"
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Differenzkonto in der Artikeltabelle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto (Vorläufige Eröffnung) sein, da diese Lagerbewegung eine Eröffnungsbuchung ist"
 
@@ -16996,6 +17087,7 @@ msgstr "Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da die
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "Direkte Erträge"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direkte Rückgabe ist für Zeiterfassungen nicht zulässig."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Deaktivieren"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17249,7 +17324,7 @@ msgstr "Deaktiviert das automatische Abrufen der vorhandenen Menge"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "Demontage"
 msgid "Disassemble Order"
 msgstr "Demontageauftrag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontage-Menge darf nicht kleiner oder gleich 0 sein."
 
@@ -17310,9 +17385,12 @@ msgstr "Rabatt (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "Rabattkonto"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "Frist für den Rabatt"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "Frist für den Rabatt berechnet sich nach"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,7 +17555,7 @@ msgstr "Der Rabatt kann nicht mehr als 100% betragen."
 msgid "Discount must be less than 100"
 msgstr "Discount muss kleiner als 100 sein"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Skonto von {} gemäß Zahlungsbedingung angewendet"
 
@@ -17483,6 +17574,7 @@ msgstr "Rabatt auf andere Artikel"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "Versand"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "Abstand zum linken Rand"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Abstand zum oberen Rand"
@@ -17661,6 +17759,7 @@ msgstr "Eindeutige Einheit eines Artikels"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "Manuell verteilen"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr "Kostenlose Artikelmenge nicht erzwingen"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "Türen"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Das Fälligkeitsdatum darf nicht nach {0} liegen"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Das Fälligkeitsdatum darf nicht vor {0} liegen"
 
@@ -18314,7 +18422,7 @@ msgstr "Kapazität bearbeiten"
 msgid "Edit Cart"
 msgstr "Warenkorb bearbeiten"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Bearbeiten nicht erlaubt"
 
@@ -18353,8 +18461,11 @@ msgstr "Beleg bearbeiten"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18796,6 +18907,7 @@ msgstr "Aktivieren Sie den Rechnungsabgrenzungsposten"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "Wenn Sie dies aktivieren, ändert sich die Art und Weise, wie stornierte
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n"
-"\n"
+msgstr "Geben Sie den Vorgang ein. Die Tabelle holt sich automatisch die Vorgangsdetails wie Stundensatz und Arbeitsplatz.\n\n"
 " Legen Sie dann die Vorgangsdauer in Minuten fest, und die Tabelle berechnet die Vorgangskosten auf der Grundlage des Stundensatzes und der Vorgangsdauer."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "Geben Sie den Namen der Bank oder des Kreditinstituts ein, bevor Sie buc
 msgid "Enter the opening stock units."
 msgstr "Geben Sie die Anfangsbestandseinheiten ein."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergestellt werden soll."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
@@ -19347,7 +19454,7 @@ msgstr "ERG"
 msgid "Error Description"
 msgstr "Fehlerbeschreibung"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Fehler aufgetreten"
 
@@ -19384,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "Fehler beim Umbuchen der Artikelbewertung"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume gebucht.\n"
+msgstr "Fehler: Für diese Sachanlage sind bereits {0} Abschreibungszeiträume gebucht.\n"
 "\t\t\t\t\tDas Datum „Abschreibungsbeginn“ muss mindestens {1} Zeiträume nach dem Datum „Zeitpunkt der Einsatzbereitschaft“ liegen.\n"
 "\t\t\t\t\tBitte korrigieren Sie die Daten entsprechend."
 
@@ -19445,11 +19550,9 @@ msgstr "Beispiel für ein verknüpftes Dokument: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Beispiel: ABCD.#####\n"
+msgstr "Beispiel: ABCD.#####\n"
 "Wenn ein Nummernkreis festgelegt ist und in einer Transaktion keine Seriennummer angegeben wird, wird diese automatisch auf der Grundlage dieses Nummernkreises erstellt. Wenn Sie die Seriennummern für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19461,7 +19564,7 @@ msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -19471,11 +19574,11 @@ msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Ausnahmegenehmigerrolle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19535,7 +19638,9 @@ msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19545,6 +19650,7 @@ msgstr "Wechselkursgewinne/-verluste wurden über {0} verbucht"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19855,6 +19961,8 @@ msgstr "Aufwands-/Differenz-Konto ({0}) muss ein \"Gewinn oder Verlust\"-Konto s
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19928,7 +20036,7 @@ msgstr "Aufwendungen, die in der Vermögensbewertung enthalten sind"
 msgid "Expenses Included In Valuation"
 msgstr "In der Bewertung enthaltene Aufwendungen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Abgelaufene Chargen"
@@ -20534,9 +20642,9 @@ msgstr "Das Geschäftsjahr beginnt am"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finanzberichte werden unter Verwendung von Hauptbucheinträgen erstellt (sollte aktiviert werden, wenn der Beleg für den Periodenabschluss nicht für alle Jahre nacheinander gebucht wird oder fehlt) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Fertig"
 
@@ -20593,15 +20701,15 @@ msgstr "Fertigerzeugnisartikel Menge"
 msgid "Finished Good Item Quantity"
 msgstr "Fertigerzeugnisartikel Menge"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Fertigerzeugnisartikel ist nicht als Dienstleistungsartikel {0} angelegt"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Menge für Fertigerzeugnis {0} kann nicht Null sein"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Fertigerzeugnis {0} muss ein untervergebener Artikel sein"
 
@@ -20688,11 +20796,11 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Auf Fertigerzeugnissen basierende Betriebskosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20717,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Erste Antwort fällig"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Erste Antwort SLA fehlgeschlagen um {}"
 
@@ -21028,11 +21136,12 @@ msgstr "Für Preisliste"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -21070,11 +21179,11 @@ msgstr "Für Lager"
 msgid "For Work Order"
 msgstr "Für Arbeitsauftrag"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Für eine Position {0} muss die Menge eine negative Zahl sein"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Für eine Position {0} muss die Menge eine positive Zahl sein"
 
@@ -21112,7 +21221,7 @@ msgstr "Für einzelne Anbieter"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Für Artikel <b>{0}</b> wurden nur <b>{1}</b> Anlagevermögen erstellt oder mit <b>{2}</b> verknüpft. Bitte erstellen oder verknüpfen Sie <b>{3}</b> weitere Anlagevermögen mit dem entsprechenden Dokument."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
@@ -21126,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Für den Vorgang {0} in Zeile {1} bitte Rohmaterialien hinzufügen oder eine Stückliste dafür festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
@@ -21143,7 +21252,7 @@ msgstr "Für Projekt - {0}, aktualisieren Sie Ihren Status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Für projizierte und prognostizierte Mengen berücksichtigt das System alle untergeordneten Lager unter dem ausgewählten übergeordneten Lager."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21167,7 +21276,7 @@ msgstr "Für Zeile {0}: Geben Sie die geplante Menge ein"
 msgid "For service item"
 msgstr "Für Dienstleistungsartikel"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0} obligatorisch"
 
@@ -21176,7 +21285,7 @@ msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Für den Artikel {0} sollte die verbrauchte Menge gemäß der Stückliste {2} gleich {1} sein."
 
@@ -21279,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21315,7 +21424,7 @@ msgstr "Preis des kostenlosen Artikels"
 msgid "Free On Board"
 msgstr "Frei an Bord"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Freier Artikelcode ist nicht ausgewählt"
 
@@ -21413,10 +21522,6 @@ msgstr "Von Datum und Datum liegen im anderen Geschäftsjahr"
 msgid "From Date cannot be greater than To Date"
 msgstr "Von-Datum kann später liegen als Bis-Datum"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Das Von-Datum darf nicht nach dem Bis-Datum liegen."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Von-Datum ist obligatorisch"
@@ -21495,6 +21600,7 @@ msgstr "Aus Folio Nr"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21515,6 +21621,7 @@ msgstr "Von Paket Nr."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21532,7 +21639,7 @@ msgstr "Ab dem Buchungsdatum"
 msgid "From Range"
 msgstr "Von-Bereich"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Von-Bereich muss kleiner sein als Bis-Bereich"
 
@@ -21733,6 +21840,7 @@ msgstr "Voll berechnet"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21755,6 +21863,7 @@ msgstr "vollständig abgeschriebene"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22184,6 +22293,7 @@ msgstr "Materialanforderungen abrufen"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22243,10 +22353,6 @@ msgstr "Lagerbestand abrufen"
 msgid "Get Sub Assembly Items"
 msgstr "Artikel der Unterbaugruppe abrufen"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Werte aus Lieferantengruppe übernehmen"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22288,6 +22394,7 @@ msgstr "Geschenkkarte"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22343,7 +22450,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -22426,28 +22533,36 @@ msgstr "Gramm/Liter"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22489,7 +22604,7 @@ msgstr "Gesamtbetrag"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Gesamtbetrag (Unternehmenswährung"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22815,6 +22930,7 @@ msgstr "Hat Ablaufdatum"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22865,6 +22981,7 @@ msgstr "Hat Subunternehmer"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22964,7 +23081,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -23297,11 +23414,9 @@ msgstr "Wenn &quot;Monate&quot; ausgewählt ist, wird ein fester Betrag als abge
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Falls <b>aktiviert</b> - erfolgt der Abgleich am <b>Buchungsdatum der Vorauszahlung</b><br>\n"
+msgstr "Falls <b>aktiviert</b> - erfolgt der Abgleich am <b>Buchungsdatum der Vorauszahlung</b><br>\n"
 "Falls <b>deaktiviert</b> - erfolgt der Abgleich am ältesten von 2 Daten: <b>Rechnungsdatum</b> oder <b>Buchungsdatum der Vorauszahlung</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23356,6 +23471,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23364,6 +23480,7 @@ msgstr "Falls aktiviert, wird der Betrag in einer Zahlung als Bruttobetrag (inkl
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23435,31 +23552,25 @@ msgstr "Falls aktiviert, werden alle Dateien, die an dieses Dokument angehängt
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den Bestandstransaktionen bei der Erstellung eines automatischen Serien- \n"
+msgstr "Wenn diese Option aktiviert ist, werden die Serien-/Chargenwerte in den Bestandstransaktionen bei der Erstellung eines automatischen Serien- \n"
 " / Chargenbündels nicht aktualisiert. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Wenn aktiviert, Formel für <b>Zu bestellende Menge</b>: <br>\n"
+msgstr "Wenn aktiviert, Formel für <b>Zu bestellende Menge</b>: <br>\n"
 "Benötigte Menge (Stückliste) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projizierte Menge</a>. <br> Dies hilft, Überbestellungen zu vermeiden."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Wenn aktiviert, Formel für <b>Benötigte Menge</b>: <br>\n"
+msgstr "Wenn aktiviert, Formel für <b>Benötigte Menge</b>: <br>\n"
 "Benötigte Menge (Stückliste) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projizierte Menge</a>. <br> Dies hilft, Überbestellungen zu vermeiden."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23619,15 +23730,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Falls keine Steuern festgelegt sind und eine Steuer- und Gebührenvorlage ausgewählt ist, wendet das System automatisch die Steuern aus der ausgewählten Vorlage an."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Kundenname an."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Wenn die Partei nicht vorhanden ist, legen Sie diese bitte über das Feld Lieferantenname an."
 
@@ -23656,7 +23767,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Falls festgelegt, verwendet das System nicht die E-Mail des Benutzers oder das Standard-E-Mail-Konto für ausgehende E-Mails für den Versand von Angebotsanfragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausgewählt werden."
 
@@ -23665,7 +23776,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option &#39;Nullbewertung zulassen&#39;."
 
@@ -23675,7 +23786,7 @@ msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null be
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Wenn die Nachbestellungsprüfung auf Gruppenlagereebene festgelegt ist, ergibt sich die verfügbare Menge aus der Summe der prognostizierten Mengen aller untergeordneten Lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Wenn die ausgewählte Stückliste Vorgänge enthält, holt das System alle Vorgänge aus der Stückliste. Diese Werte können geändert werden."
 
@@ -23792,11 +23903,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23815,7 +23930,9 @@ msgstr "Schlusssaldo ignorieren"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23890,8 +24007,11 @@ msgstr "Systemgenerierte Gut-/Lastschriften ignorieren"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24322,10 +24442,14 @@ msgstr "Abgelaufene Chargen einbeziehen"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24339,6 +24463,7 @@ msgstr "Unterartikel einbeziehen"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24565,7 +24690,7 @@ msgstr "Falsches Aktivieren in (Gruppen-)Lager für Nachbestellung"
 msgid "Incorrect Company"
 msgstr "Falsches Unternehmen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Falsche Komponentenmenge"
 
@@ -24609,8 +24734,8 @@ msgstr "Falscher Lagerwertbericht"
 msgid "Incorrect Type of Transaction"
 msgstr "Falsche Transaktionsart"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Falsches Lager"
@@ -24670,7 +24795,7 @@ msgstr "Zusätzliche Lebensdauer des Vermögensgegenstandes (in Monaten)"
 msgid "Increment"
 msgstr "Schrittweite"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Schrittweite kann nicht 0 sein"
 
@@ -24830,7 +24955,7 @@ msgstr "Installationshinweis"
 msgid "Installation Note Item"
 msgstr "Bestandteil des Installationshinweises"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Der Installationsschein {0} wurde bereits gebucht"
 
@@ -24869,25 +24994,25 @@ msgstr "Anweisung"
 msgid "Insufficient Capacity"
 msgstr "Unzureichende Kapazität"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Nicht ausreichende Berechtigungen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -24950,6 +25075,7 @@ msgstr "Integrations-ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24973,6 +25099,7 @@ msgstr "Unternehmensübergreifende Buchungssatz-Referenz"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25015,7 +25142,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Zinserträge"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Zinsen und/oder Mahngebühren"
 
@@ -25075,6 +25202,7 @@ msgstr "Interner Lieferant für Unternehmen {0} existiert bereits"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25140,7 +25268,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ungültige Buchhaltungsdimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Ungültiger zugewiesener Betrag"
 
@@ -25203,12 +25331,12 @@ msgstr "Ungültige Kundengruppe"
 msgid "Invalid Delivery Date"
 msgstr "Ungültiges Lieferdatum"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25306,8 +25434,8 @@ msgstr "Ungültige Prozessverlust-Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ungültige Eingangsrechnung"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Ungültige Menge"
 
@@ -25336,12 +25464,12 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ungültiges Quell- und Ziellager"
 
@@ -25353,7 +25481,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Ungültiger Wert"
 
@@ -25366,7 +25494,7 @@ msgstr "Ungültiges Lager"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Ungültiger Betrag in Buchungssätzen von {} {} für Konto {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ungültiger Bedingungsausdruck"
 
@@ -25393,7 +25521,7 @@ msgstr "Ungültiger Grund für verlorene(s) {0}, bitte erstellen Sie einen neuen
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ungültige Namensreihe (. Fehlt) für {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ungültiger Parameter. 'dn' muss vom Typ str sein"
 
@@ -25560,6 +25688,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25740,6 +25869,7 @@ msgstr "Ist Anpassungseintrag"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25961,6 +26091,7 @@ msgstr "Ist interner Kunde"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25995,7 +26126,9 @@ msgstr "Ist Meilenstein"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26189,7 +26322,9 @@ msgstr "Ist Subunternehmer-Artikel"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26224,6 +26359,7 @@ msgstr "Wird über POS erstellt"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26347,10 +26483,6 @@ msgstr "Ausstellungsdatum"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Es kann bis zu einigen Stunden dauern, bis nach der Zusammenführung von Artikeln genaue Bestandswerte sichtbar sind."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Wird gebraucht, um Artikeldetails abzurufen"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26414,8 +26546,9 @@ msgstr "Kursiver Text für Zwischensummen oder Anmerkungen"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26587,13 +26720,16 @@ msgstr "Artikel-Warenkorb"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26608,6 +26744,7 @@ msgstr "Artikel-Warenkorb"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26644,16 +26781,21 @@ msgstr "Artikel-Warenkorb"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26895,6 +27037,7 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26934,6 +27077,7 @@ msgstr "Artikeldetails"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27007,7 +27151,7 @@ msgstr "Name der Artikelgruppe"
 msgid "Item Group Tree"
 msgstr "Artikelgruppenbaumstruktur"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt"
 
@@ -27079,7 +27223,9 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27102,8 +27248,10 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27130,9 +27278,12 @@ msgstr "Artikel Hersteller"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27161,6 +27312,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27381,6 +27533,7 @@ msgstr "Artikelsteuer"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27395,6 +27548,7 @@ msgstr "Artikel Steuerbetrag im Wert enthalten"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27424,11 +27578,13 @@ msgstr "Artikel Steuerzeile {0}: Konto muss zu Unternehmen gehören - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27509,13 +27665,18 @@ msgstr "Artikel-Webseitenspezifikation"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27558,6 +27719,7 @@ msgstr "Artikelbezogene Steuer-Details"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27591,7 +27753,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -27621,11 +27783,7 @@ msgstr "Artikelname"
 msgid "Item operation"
 msgstr "Artikeloperation"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -27737,7 +27895,7 @@ msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27757,7 +27915,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27773,10 +27931,6 @@ msgstr "Artikel {0}: Bestellmenge {1} kann nicht weniger als Mindestbestellmenge
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} produzierte Menge."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Artikel {0} existiert nicht."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27867,11 +28021,11 @@ msgstr "Anzufragende Artikel"
 msgid "Items and Pricing"
 msgstr "Artikel und Preise"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikel können nicht aktualisiert werden, da Subunternehmer-Eingangsauftrag/Eingangsaufträge gegen diesen Subunternehmer-Auftrag existieren."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikel können nicht aktualisiert werden, da ein Unterauftrag für die Bestellung {0} erstellt ist."
 
@@ -27883,7 +28037,7 @@ msgstr "Artikel für Rohstoffanforderung"
 msgid "Items not found."
 msgstr "Artikel nicht gefunden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Der Artikelpreis wurde auf null aktualisiert, da Null-Bewertungssatz zulassen für folgende Artikel aktiviert ist: {0}"
 
@@ -28095,13 +28249,14 @@ msgstr "Name des Unterauftragnehmers"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Lagerhaus des Unterauftragnehmers"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28405,9 +28560,11 @@ msgstr "Beleg über Einstandskosten"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28495,6 +28652,7 @@ msgstr "Letzter Anschaffungspreis"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28702,11 +28860,9 @@ msgstr "Urlaub eingelöst?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Für „Home“ leer lassen.\n"
+msgstr "Für „Home“ leer lassen.\n"
 "Dies ist relativ zur Site-URL, beispielsweise wird „about“ zu „https://yoursitename.com/about“ weitergeleitet"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28861,7 +29017,7 @@ msgstr "Lizenznummer"
 msgid "License Plate"
 msgstr "Nummernschild"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Grenze überschritten"
 
@@ -28956,10 +29112,6 @@ msgstr "Verknüpfung fehlgeschlagen"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Verknüpfung mit Kunde fehlgeschlagen. Bitte versuchen Sie es erneut."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Verknüpfung mit Lieferant fehlgeschlagen. Bitte versuchen Sie es erneut."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29144,6 +29296,7 @@ msgstr "Verlorener Wert %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29396,6 +29549,7 @@ msgstr "Wartungsprotokoll"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29461,6 +29615,7 @@ msgstr "Wartungspläne"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29554,8 +29709,8 @@ msgstr "Wichtiger/wahlweiser Betreff"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Erstellen"
@@ -29716,6 +29871,7 @@ msgstr "Obligatorischer Abschnitt"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29742,6 +29898,7 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29753,6 +29910,7 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29775,8 +29933,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29812,6 +29970,7 @@ msgstr "Produzierte Menge"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29829,14 +29988,18 @@ msgstr "Hersteller"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29921,10 +30084,6 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29948,6 +30107,7 @@ msgstr "Fertigungseinrichtung"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Fertigungszeit"
@@ -30008,13 +30168,6 @@ msgstr "Zuordnung von {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marge"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30026,12 +30179,17 @@ msgstr "Margengeld"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30188,7 +30346,7 @@ msgstr ""
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Materialverbrauch"
 
@@ -30196,7 +30354,7 @@ msgstr "Materialverbrauch"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
@@ -30241,7 +30399,9 @@ msgstr "Materialannahme"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30256,9 +30416,12 @@ msgstr "Materialannahme"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30278,6 +30441,7 @@ msgstr "Materialannahme"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30316,19 +30480,25 @@ msgstr "Materialanforderungsdetail"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30515,6 +30685,7 @@ msgstr "Materialien müssen für die Jobkarte {0} ins Lager der Arbeit in Bearbe
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30534,6 +30705,7 @@ msgstr "Maximaler Rabatt (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30548,6 +30720,7 @@ msgstr "Maximal produzierbare Menge"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30566,18 +30739,19 @@ msgstr "Max. Probenmenge"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Max. Ergebnis"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Der maximal zulässige Rabatt für den Artikel: {0} beträgt {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30609,11 +30783,11 @@ msgstr "Maximaler Zahlungsbetrag"
 msgid "Maximum Producible Items"
 msgstr "Maximal produzierbare Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30674,7 +30848,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -30903,6 +31077,7 @@ msgstr "Millisekunde"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30915,12 +31090,13 @@ msgstr "Mindestbetrag"
 msgid "Min Amt"
 msgstr "Min. Betrag"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min. Amt kann nicht größer als Max. Amt sein"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30936,6 +31112,7 @@ msgstr "Mindestbestellmenge"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30946,11 +31123,11 @@ msgstr "Min. Menge"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Mindestmenge (gemäß Lager-ME)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Mindestmenge kann nicht größer als Maximalmenge sein"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Mindestmenge sollte größer sein als Rekursions-Schwellenwert"
 
@@ -31018,9 +31195,7 @@ msgstr "Minimalwert"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31092,7 +31267,7 @@ msgstr "Fehlende Filter"
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -31100,7 +31275,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -31120,7 +31295,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Fehlendes Lager"
 
@@ -31133,7 +31308,7 @@ msgid "Missing required filter: {0}"
 msgstr "Erforderlicher Filter fehlt: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Fehlender Wert"
 
@@ -31166,7 +31341,9 @@ msgstr "Zahlungsweise"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31248,9 +31425,11 @@ msgstr "Überwachungsfrequenz"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31378,18 +31557,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Für den Kunden {} wurden mehrere Treueprogramme gefunden. Bitte manuell auswählen."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Mehrere POS-Eröffnungseinträge"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31408,7 +31579,7 @@ msgstr "Mehrere Unternehmensfelder verfügbar: {0}. Bitte manuell auswählen."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31417,7 +31588,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31487,15 +31658,18 @@ msgstr "Benannter Ort"
 msgid "Naming Series Prefix"
 msgstr "Präfix Nummernkreis"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Nummernkreis ist obligatorisch"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31556,7 +31730,7 @@ msgstr "Negative Menge ist nicht erlaubt"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Fehler bei negativem Lagerbestand"
@@ -31576,8 +31750,10 @@ msgstr "Verhandlung / Überprüfung"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31607,14 +31783,21 @@ msgstr "Nettobetrag"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31742,10 +31925,12 @@ msgstr "Nettopreis"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31768,23 +31953,31 @@ msgstr "Nettopreis (Unternehmenswährung)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32025,10 +32218,6 @@ msgstr "Neuer Lagername"
 msgid "New Workplace"
 msgstr "Neuer Arbeitsplatz"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32483,15 +32672,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Kein Datensatz gefunden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Keine Datensätze in der Zuteilungstabelle gefunden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Keine Datensätze in der Tabelle Rechnungen gefunden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Keine Datensätze in der Zahlungstabelle gefunden"
 
@@ -32738,7 +32927,7 @@ msgstr "Nicht berechtigt, Bestellungen zu erstellen"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Hinweis: Die automatische Löschung von Protokollen gilt nur für Protokolle des Typs <i>Update Cost</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Hinweis: Das Fälligkeitsdatum überschreitet das zulässige Zahlungsziel um {1} Tag(e)"
 
@@ -32848,6 +33037,7 @@ msgstr "Neubuchungsfehler an Rolle melden"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33149,10 +33339,6 @@ msgstr "Einführung in das Lagerwesen!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Einmal eingestellt, liegt diese Rechnung bis zum festgelegten Datum auf Eis"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Sobald der Arbeitsauftrag abgeschlossen ist, kann er nicht wiederaufgenommen werden."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
@@ -33161,7 +33347,7 @@ msgstr "Ein Kunde kann nur an einem einzigen Treueprogramm teilnehmen."
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Ongoing"
-msgstr "Laufend"
+msgstr ""
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
@@ -33173,6 +33359,7 @@ msgstr "Online-Auktionen"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33248,7 +33435,7 @@ msgstr "Nur eines von Einzahlung oder Auszahlung darf ungleich null sein, wenn e
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Nur ein Arbeitsgang kann 'Ist endgültiges Fertigerzeugnis' aktiviert haben, wenn 'Halbfertigerzeugnisse verfolgen' aktiviert ist."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -33270,11 +33457,9 @@ msgstr "Nur für Fremdvergabe-Eingangsbestellung zu verwenden."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Es sind nur Werte zwischen [0;1) zulässig. Wie {0,00; 0,04; 0,09; ...}\n"
+msgstr "Es sind nur Werte zwischen [0;1) zulässig. Wie {0,00; 0,04; 0,09; ...}\n"
 "Beispiel: Wenn der Freibetrag auf 0,07 festgelegt ist, werden Konten mit einem Saldo von 0,07 in einer der beiden Währungen als Konten mit Nullsaldo betrachtet."
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33434,6 +33619,7 @@ msgstr "Anfangsstand (Soll)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33446,6 +33632,7 @@ msgstr "Kumulierte Abschreibungen zu Beginn"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33498,7 +33685,7 @@ msgstr "Eröffnungsdatum"
 msgid "Opening Entry"
 msgstr "Eröffnungsbuchung"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öffnen der Rechnungserstellung läuft"
 
@@ -33535,30 +33722,31 @@ msgstr "Die Eröffnungsrechnung weist eine Rundungsanpassung von {0} auf.<br><br
 msgid "Opening Invoices"
 msgstr "Eröffnungsrechnungen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Rechnungszusammenfassung öffnen"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Anzahl der gebuchten Abschreibungen zu Beginn"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Eröffnungs-Eingangsrechnungen wurden erstellt."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Anfangsmenge"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Eröffnungsrechnungen wurden erstellt."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33641,6 +33829,7 @@ msgstr "Betriebskosten"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33700,7 +33889,7 @@ msgstr "Nummer der Operationszeile"
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
@@ -33910,7 +34099,7 @@ msgstr "Opportunity {0} erstellt"
 msgid "Optimize Route"
 msgstr "Route optimieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33977,7 +34166,9 @@ msgstr "Bestellmenge"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34103,7 +34294,9 @@ msgstr "Andere Details"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34193,7 +34386,7 @@ msgstr "Außerhalb des jährlichen Wartungsvertrags"
 msgid "Out of Order"
 msgstr "Außer Betrieb"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Nicht vorrättig"
 
@@ -34255,9 +34448,11 @@ msgstr "Ausstehend (Unternehmenswährung)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34347,7 +34542,7 @@ msgstr "Erlaubte Überkommissionierung (%)"
 msgid "Over Receipt"
 msgstr "Mehreingang"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Annahme bzw. Lieferung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
@@ -34364,19 +34559,16 @@ msgstr "Erlaubte Mehrtransferierung (%)"
 msgid "Over Withheld"
 msgstr "Zu viel einbehalten"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Überhöhte Abrechnung von Artikel {2} mit {0} {1} wurde ignoriert, weil Sie die Rolle {3} haben."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Überhöhte Abrechnung von {} wurde ignoriert, weil Sie die Rolle {} haben."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34787,7 +34979,7 @@ msgstr "POS-Profil {} gehört nicht zum Unternehmen {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "POS-Profil {} existiert nicht."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
@@ -34912,7 +35104,7 @@ msgstr "Packzettel"
 msgid "Packing Slip Item"
 msgstr "Position auf dem Packzettel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Packzettel storniert"
 
@@ -35045,6 +35237,7 @@ msgstr "Paletten"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35061,6 +35254,7 @@ msgstr "Name der Parametergruppe"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35267,6 +35461,7 @@ msgstr "Teilweise berechnet"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35302,6 +35497,7 @@ msgstr "Teilweise bestellt"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35320,6 +35516,7 @@ msgstr "Teilweise erhalten"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35334,7 +35531,9 @@ msgid "Partially Reserved"
 msgstr "Teilweise reserviert"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35471,6 +35670,7 @@ msgstr "Teile pro Million"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35591,7 +35791,7 @@ msgstr "Parteiendiskrepanz"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35628,6 +35828,7 @@ msgstr "Parteispezifischer Artikel"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35692,7 +35893,7 @@ msgstr "Parteispezifischer Artikel"
 msgid "Party Type"
 msgstr "Partei-Typ"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Parteityp und Partei können nur für das Debitoren-/Kreditorenkonto {0} festgelegt werden."
 
@@ -35705,7 +35906,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Parteityp und Partei sind für das Debitoren-/Kreditorenkonto erforderlich {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Partei-Typ ist ein Pflichtfeld"
 
@@ -35799,9 +36000,11 @@ msgstr "SLA On Status anhalten"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36006,7 +36209,7 @@ msgstr "Zahlungsabzug"
 msgid "Payment Entry Reference"
 msgstr "Zahlungsreferenz"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Zahlung existiert bereits"
 
@@ -36015,7 +36218,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Payment Eintrag bereits erstellt"
 
@@ -36230,6 +36433,7 @@ msgstr "Bezahlung Referenzen"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36260,11 +36464,11 @@ msgstr "Ausstehende Zahlungsanforderung"
 msgid "Payment Request Type"
 msgstr "Zahlungsauftragstyp"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Zahlungsanforderung für {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 
@@ -36272,7 +36476,7 @@ msgstr "Die Zahlungsanforderung wurde bereits erstellt"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Die Zahlungsanforderung hat zu lange gedauert. Bitte fordern Sie die Zahlung erneut an."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahlungsanforderungen können nicht erstellt werden für: {0}"
 
@@ -36304,7 +36508,7 @@ msgstr "Zahlungsaufforderungen aus Ausgangs-/Eingangsrechnungen werden explizit
 msgid "Payment Schedule"
 msgstr "Zahlungsplan"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahlungsplan-basierte Zahlungsaufforderungen können nicht erstellt werden, da bereits ein Zahlungseintrag für dieses Dokument vorhanden ist."
 
@@ -36352,8 +36556,11 @@ msgstr "Ausstehende Zahlungsbedingung"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36485,6 +36692,7 @@ msgstr "Zahlungsbedingung {0} nicht verwendet in {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36650,11 +36858,9 @@ msgstr "Pro Tag"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Pro Tag\n"
+msgstr "Pro Tag\n"
 "Schichtzeit (in Stunden) * Anzahl Arbeitsplätze * Anzahl Schichten"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36840,6 +37046,7 @@ msgstr "Periodeneinstellungen"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37008,16 +37215,18 @@ msgstr "Telefonnummer"
 msgid "Pick List"
 msgstr "Pickliste"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Pickliste unvollständig"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Picklistenposition"
 
@@ -37041,8 +37250,10 @@ msgstr "Serien- / Chargennummer auswählen basierend auf"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37214,6 +37425,7 @@ msgstr "Planen Sie Zeitprotokolle außerhalb der Arbeitszeit der Workstation"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37229,6 +37441,10 @@ msgstr "Geplant"
 msgid "Planned End Date"
 msgstr "Geplantes Enddatum"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37326,7 +37542,7 @@ msgstr "Werkshalle"
 msgid "Plants and Machineries"
 msgstr "Pflanzen und Maschinen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Bitte füllen Sie die Artikel wieder auf und aktualisieren Sie die Pickliste, um fortzufahren. Um abzubrechen, stornieren Sie die Pickliste."
 
@@ -37350,7 +37566,7 @@ msgstr "Bitte wählen Sie einen Kunden aus"
 msgid "Please Select a Supplier"
 msgstr "Bitte wählen Sie einen Lieferanten"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Bitte Priorität festlegen"
 
@@ -37382,7 +37598,7 @@ msgstr "Bitte fügen Sie „Angebotsanfrage“ zur Seitenleiste in den Portalein
 msgid "Please add Root Account for - {0}"
 msgstr "Bitte fügen Sie ein Root-Konto hinzu für: {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu"
 
@@ -37390,11 +37606,7 @@ msgstr "Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hin
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Bitte fügen Sie mindestens eine Serien-/Chargennummer hinzu"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37452,7 +37664,7 @@ msgstr "Bitte überprüfen Sie \"Rechnungsabgrenzung verarbeiten\" {0} und buche
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Bitte aktivieren Sie entweder \"Mit Arbeitsgängen\" oder \"Auf Fertigerzeugnissen basierende Betriebskosten\"."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37537,7 +37749,7 @@ msgstr "Bitte deaktivieren Sie vorübergehend den Workflow für Buchungssatz {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bitte buchen Sie die Ausgaben für mehrere Vermögensgegenstände nicht auf einen einzigen Vermögensgegenstand."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Bitte erstellen Sie nicht mehr als 500 Artikel gleichzeitig"
 
@@ -37549,7 +37761,7 @@ msgstr "Bitte aktivieren Sie \"Anwendbar bei Buchung von Ist-Ausgaben\""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Bitte aktivieren Sie \"Anwendbar bei Bestellung\" und \"Anwendbar bei Buchung der Ist-Ausgaben\""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Bitte aktivieren Sie „Serien-/Chargennummer-Felder verwenden”, um das Bündel zu erstellen"
 
@@ -37561,10 +37773,6 @@ msgstr "Bitte aktivieren Sie diese Option nur, wenn Sie die Auswirkungen versteh
 msgid "Please enable {0} in the {1}."
 msgstr "Bitte aktivieren Sie {0} in {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Bitte aktivieren Sie {} in {}, um denselben Artikel in mehreren Zeilen zuzulassen"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie können das übergeordnete Konto in ein Bilanzkonto ändern oder ein anderes Konto auswählen."
@@ -37573,15 +37781,7 @@ msgstr "Bitte stellen Sie sicher, dass das {0}-Konto ein Bilanzkonto ist. Sie k
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Bitte stellen Sie sicher, dass das {0}-Konto {1} ein Verbindlichkeiten-Konto ist. Sie können den Kontotyp in &quot;Verbindlichkeiten&quot; ändern oder ein anderes Konto auswählen."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
@@ -37971,10 +38171,6 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus oder legen Sie das Standardkonto für nicht realisierten Gewinn/Verlust für Unternehmen {0} fest"
@@ -37983,13 +38179,13 @@ msgstr "Bitte wählen Sie ein Konto für nicht realisierten Gewinn/Verlust aus o
 msgid "Please select a BOM"
 msgstr "Bitte Stückliste auwählen"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Bitte ein Unternehmen auswählen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38073,10 +38269,6 @@ msgstr "Bitte wählen Sie eine Zeile aus, um einen Umbuchungseintrag zu erstelle
 msgid "Please select a supplier for fetching payments."
 msgstr "Bitte wählen Sie einen Lieferanten aus, um Zahlungen abzurufen."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist."
@@ -38089,7 +38281,7 @@ msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Bitte wählen Sie einen Artikelcode aus, bevor Sie das Lager festlegen."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38205,7 +38397,7 @@ msgid "Please select weekly off day"
 msgstr "Bitte die wöchentlichen Auszeittage auswählen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Bitte zuerst {0} auswählen"
 
@@ -38301,7 +38493,7 @@ msgstr "Bitte Root-Typ angeben"
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr "Bitte legen Sie die Steuernummer für den Kunden „%s“ fest"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38319,10 +38511,6 @@ msgstr "Bitte legen Sie Umsatzsteuerkonten für Unternehmen „{0}“ in den VAE
 msgid "Please set a Company"
 msgstr "Bitte legen Sie eine Firma fest"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder eine Standard-Kostenstelle für die Abschreibung von Vermögensgegenständen für das Unternehmen {} fest"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
@@ -38342,7 +38530,7 @@ msgstr "Bitte legen Sie die tatsächliche Nachfrage oder die Absatzprognose fest
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr "Bitte geben Sie eine Adresse für das Unternehmen „%s“ ein"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38364,22 +38552,6 @@ msgstr "Bitte setzen Sie sowohl die Steuernummer als auch den Steuercode für Un
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {0} ein"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Bitte tragen Sie ein Bank- oder Kassenkonto in Zahlungsweise {} ein"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {} ein"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Bitte legen Sie im Unternehmen {0} das Standardaufwandskonto fest"
@@ -38511,7 +38683,7 @@ msgstr "Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Bitte entweder die Menge oder den Wertansatz oder beides eingeben"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Bitte Von-/Bis-Bereich genau angeben"
 
@@ -38744,11 +38916,6 @@ msgstr "Gepostet am"
 msgid "Posting Date"
 msgstr "Buchungsdatum"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38761,10 +38928,12 @@ msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdat
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38816,10 +38985,6 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38902,11 +39067,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Präferenz"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38944,6 +39104,7 @@ msgstr "Vermeiden Sie POs"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38954,6 +39115,7 @@ msgstr "Vermeidung von Bestellungen"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39191,13 +39353,19 @@ msgstr "Preislistenname"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39219,12 +39387,18 @@ msgstr "Preisliste"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39374,25 +39548,35 @@ msgstr "Die Preisregel {0} wurde aktualisiert"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39536,9 +39720,12 @@ msgstr "Druckdetails"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39562,13 +39749,13 @@ msgstr "Prioritäten"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr "Die Priorität kann nicht kleiner als 1 sein."
+msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Die Priorität wurde in {0} geändert."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Priorität ist erforderlich"
 
@@ -39648,6 +39835,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39803,6 +39991,7 @@ msgstr "Produziert / Erhaltene Menge"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39948,6 +40137,7 @@ msgstr "Produktions-Artikel"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40027,6 +40217,7 @@ msgstr "Produktionsplan für Auftrag"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40254,7 +40445,7 @@ msgstr "Projektweise Bestandsverfolgung"
 msgid "Project wise Stock Tracking "
 msgstr "Projektbezogene Lagerbestandsverfolgung"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbezogene Daten sind für das Angebot nicht verfügbar"
 
@@ -40627,6 +40818,7 @@ msgstr "Einkaufskosten für Artikel {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40672,6 +40864,7 @@ msgstr "Anzahlung auf Eingangsrechnung"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40795,10 +40988,14 @@ msgstr "Bestelldatum"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40815,7 +41012,7 @@ msgstr "Bestellposition"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Bestellartikel geliefert"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40836,7 +41033,7 @@ msgstr "Bestellung erforderlich"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "Bestellung erforderlich für Artikel {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40894,10 +41091,6 @@ msgstr "Bestellungen an Rechnung"
 msgid "Purchase Orders to Receive"
 msgstr "Anzuliefernde Bestellungen"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Bestellungen {0} sind nicht verknüpft"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Einkaufspreisliste"
@@ -40908,6 +41101,7 @@ msgstr "Einkaufspreisliste"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40961,6 +41155,7 @@ msgstr "Eingangsbelegposition"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40984,7 +41179,7 @@ msgstr "Eingangsbeleg notwendig"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "Eingangsbeleg für Artikel {} erforderlich"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -41004,7 +41199,7 @@ msgstr "Trendanalyse Eingangsbelege "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "Der Eingangsbeleg enthält keinen Artikel, für den die Option &quot;Probe aufbewahren&quot; aktiviert ist."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -41136,9 +41331,9 @@ msgstr "Einkauf"
 msgid "Purpose"
 msgstr "Zweck"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "Zweck muss einer von diesen sein: {0}"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41213,6 +41408,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41223,7 +41419,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41287,6 +41483,7 @@ msgstr "Menge (lt. Stückliste)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41360,7 +41557,7 @@ msgstr "Menge pro Einheit"
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
@@ -41408,14 +41605,15 @@ msgstr "Menge in Lagermaßeinheit"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Menge, für die Rekursion nicht anwendbar ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Menge für {0}"
 
@@ -41433,7 +41631,7 @@ msgstr "Menge in Lagermaßeinheit"
 msgid "Qty of Finished Goods Item"
 msgstr "Menge des Fertigerzeugnisses"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Die Menge des Fertigwarenartikels sollte größer als 0 sein."
 
@@ -41610,6 +41808,7 @@ msgstr "Qualitätsziel"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41811,6 +42010,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41823,8 +42023,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41835,6 +42037,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41939,6 +42142,7 @@ msgstr "Menge und Beschreibung"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41952,10 +42156,12 @@ msgstr "Menge und Beschreibung"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41998,7 +42204,7 @@ msgstr "Menge muss größer als null sein"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Die Menge muss kleiner oder gleich {0} sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Menge darf nicht mehr als {0} sein"
@@ -42018,11 +42224,11 @@ msgstr "Menge sollte größer 0 sein"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
@@ -42261,10 +42467,13 @@ msgstr "Gemeldet von (E-Mail)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42370,13 +42579,17 @@ msgstr "Preisabschnitt"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42394,11 +42607,16 @@ msgstr "Betrag mit Marge"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42429,7 +42647,9 @@ msgstr "Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerech
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42466,9 +42686,9 @@ msgstr "Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unter
 msgid "Rate at which this tax is applied"
 msgstr "Kurs, zu dem dieser Steuersatz angewandt wird"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr "Einzelpreis von '{}' Artikeln kann nicht geändert werden"
+msgstr ""
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42493,10 +42713,12 @@ msgstr "Zinssatz (%) p.a."
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42514,7 +42736,7 @@ msgstr "Einzelpreis der Lager-ME"
 msgid "Rate or Discount"
 msgstr "Rate oder Rabatt"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Für den Preisnachlass ist ein Tarif oder ein Rabatt erforderlich."
 
@@ -42552,6 +42774,7 @@ msgstr "Rohstoffkosten (Firmenwährung)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42565,11 +42788,13 @@ msgstr "Rohmaterial Artikel"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42601,7 +42826,7 @@ msgstr "Rohstofflager"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42630,7 +42855,7 @@ msgstr "Verbrauchte Rohstoffe"
 msgid "Raw Materials Consumption"
 msgstr "Rohstoffverbrauch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Rohmaterialien fehlen"
 
@@ -42655,6 +42880,7 @@ msgstr "Gelieferte Rohmaterialien"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42835,6 +43061,7 @@ msgstr "Beleg"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42843,6 +43070,7 @@ msgstr "Eingangsbeleg"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -43000,6 +43228,7 @@ msgstr "Erhaltene Lagerbuchungen"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43072,6 +43301,7 @@ msgstr "Einträge abgleichen"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43086,6 +43316,8 @@ msgstr "Banktransaktion abgleichen"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43244,11 +43476,11 @@ msgstr "Lagerbuchungen neu erstellen"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Wiederholung alle (gemäß Transaktions-ME)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekursions-Schwellenwert darf nicht kleiner als 0 sein"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Rekursive Rabatte mit gemischten Bedingungen werden vom System nicht unterstützt"
@@ -43280,6 +43512,7 @@ msgstr "Erlösung"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43288,6 +43521,7 @@ msgstr "Einlösungskonto"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43354,6 +43588,7 @@ msgstr "Referenz Fälligkeitsdatum"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43398,6 +43633,7 @@ msgstr "Referenz Eingangsbeleg"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43487,7 +43723,7 @@ msgstr "Empfehlungs-Vertriebspartner"
 msgid "Refresh Plaid Link"
 msgstr "Plaid Link aktualisieren"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Grüße,"
 
@@ -43543,6 +43779,7 @@ msgstr "Ausschuss-Menge"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43553,7 +43790,9 @@ msgstr "Abgelehnte Seriennummer"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43566,8 +43805,10 @@ msgstr "Abgelehntes Serien- und Chargenbündel"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43578,10 +43819,6 @@ msgstr "Abgelehntes Serien- und Chargenbündel"
 msgid "Rejected Warehouse"
 msgstr "Ausschusslager"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Ausschusslager und Annahmelager können nicht identisch sein."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43855,11 +44092,9 @@ msgstr "Erstelle Stückliste"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, in denen sie verwendet wird. Dadurch werden der alte Stücklistenlink ersetzt, die Kosten aktualisiert und die Tabelle der aufgelösten Stücklistenpositionen gemäß der neuen Stückliste neu erstellt.\n"
+msgstr "Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, in denen sie verwendet wird. Dadurch werden der alte Stücklistenlink ersetzt, die Kosten aktualisiert und die Tabelle der aufgelösten Stücklistenpositionen gemäß der neuen Stückliste neu erstellt.\n"
 "Außerdem wird der neueste Preis in allen Stücklisten aktualisiert."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -43942,7 +44177,7 @@ msgstr "Buchhaltungs-Hauptbuch-Positionen neu buchen"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr "Einstellungen für Umbuchung des Buchhaltungs-Hauptbuchs"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -44034,7 +44269,7 @@ msgstr "Belege neu buchen"
 msgid "Reposting Vouchers Progress"
 msgstr "Fortschritt der Neubuchung von Belegen"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Neubuchungseinträge erstellt: {0}"
@@ -44098,7 +44333,7 @@ msgstr "Erforderlich nach Datum"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr "Benötigte Menge"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44225,7 +44460,9 @@ msgstr "Anforderer"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44252,6 +44489,7 @@ msgstr "Bedarfsdatum"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44273,6 +44511,7 @@ msgstr "Benötigt am"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44359,7 +44598,7 @@ msgstr "Reservierung"
 msgid "Reservation Based On"
 msgstr "Reservierung basierend auf"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44430,7 +44669,7 @@ msgstr "Reservierte Menge"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr "Die reservierte Menge ({0}) darf kein Bruchteil sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in UOM {3}."
+msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44474,14 +44713,14 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44490,13 +44729,13 @@ msgstr "Reservierte Seriennr."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
@@ -44510,7 +44749,7 @@ msgstr "Reservierter Bestand für Unterbaugruppe"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr "Reservelager ist obligatorisch für den Artikel {item_code} in gelieferten Rohmaterialien."
+msgstr ""
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44946,11 +45185,14 @@ msgstr "Rückgabebetrag"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45037,6 +45279,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45185,7 +45428,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45300,6 +45545,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45330,16 +45576,26 @@ msgstr "Gerundete Gesamtsumme (Unternehmenswährung)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45423,7 +45679,7 @@ msgstr "Zeile {0}: Die Rate kann nicht größer sein als die Rate, die in {1} {2
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Zeile {0}: Zurückgegebenes Element {1} ist in {2} {3} nicht vorhanden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Zeile #1: Sequenz-ID muss für Arbeitsgang {0} 1 sein."
 
@@ -45489,7 +45745,7 @@ msgstr "Zeile #{0}: Vermögensgegenstand {1} wurde bereits verkauft"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr "Zeile #{0}: Stückliste ist für Unterauftragsgegenstand {0} nicht spezifiziert"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45501,7 +45757,7 @@ msgstr "Zeile #{0}: Die Chargennummer {1} ist bereits ausgewählt."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr "Zeile #{0}: Chargennummer(n) {1} gehört/gehören nicht zur verknüpften Fremdvergabe-Eingangsbestellung. Bitte wählen Sie gültige Chargennummer(n) aus."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45523,27 +45779,27 @@ msgstr "Zeile #{0}: Diese Lagerbuchung kann nicht storniert werden, da die zurü
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Zeile #{0}: Eintrag mit unterschiedlichen steuerpflichtigen UND quellensteuerrelevanten Dokumentverknüpfungen kann nicht erstellt werden."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Zeile {0}: Der bereits abgerechnete Artikel {1} kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Zeile {0}: Element {1}, das bereits geliefert wurde, kann nicht gelöscht werden"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Zeile {0}: Element {1}, das bereits empfangen wurde, kann nicht gelöscht werden"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Zeile {0}: Element {1}, dem ein Arbeitsauftrag zugewiesen wurde, kann nicht gelöscht werden."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Zeile #{0}: Artikel {1} kann nicht gelöscht werden, da er bereits für diesen Auftrag bestellt wurde."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abgerechnete Betrag größer als der Betrag für Artikel {1} ist."
 
@@ -45551,7 +45807,7 @@ msgstr "Zeile #{0}: Der Einzelpreis kann nicht festgelegt werden, wenn der abger
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Zeile #{0}: Es kann nicht mehr als die erforderliche Menge {1} für Artikel {2} gegen Auftragskarte {3} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45601,11 +45857,11 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} für Fremdvergabe-Einga
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach im Fremdvergabe-Eingangsprozess hinzugefügt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} kann nicht mehrfach hinzugefügt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der Tabelle „Erforderliche Elemente“, die mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
 
@@ -45613,7 +45869,7 @@ msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} existiert nicht in der
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} überschreitet die über die Fremdvergabe-Eingangsbestellung verfügbare Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Zeile #{0}: Vom Kunden beigestellter Artikel {1} weist eine unzureichende Menge in der Fremdvergabe-Eingangsbestellung auf. Verfügbare Menge: {2}."
 
@@ -45673,7 +45929,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -45710,7 +45966,7 @@ msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderli
 msgid "Row #{0}: Item added"
 msgstr "Zeile {0}: Element hinzugefügt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile #{0}: Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
@@ -45755,19 +46011,19 @@ msgstr "Zeile #{0}: Artikel {1} ist kein Dienstleistungsartikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Zeile #{0}: Artikel {1} ist kein Lagerartikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern des Artikelcodes ist nicht zulässig, fügen Sie stattdessen eine andere Zeile hinzu."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr "Zeile #{0}: Artikel {1} stimmt nicht überein. Das Ändern der Artikelnummer ist nicht zulässig."
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45795,9 +46051,9 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Zeile #{0}: Kumulierte Abschreibungen zu Beginn müssen kleiner oder gleich {1} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45844,7 +46100,7 @@ msgstr "Zeile #{0}: Menge muss eine positive Zahl sein"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr "Zeile #{0}: Die Menge sollte kleiner oder gleich der verfügbaren Menge zum Reservieren sein (Ist-Menge – reservierte Menge) {1} für Artikel {2} der Charge {3} im Lager {4}."
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45918,18 +46174,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Zeile #{0}: Menge des Sekundärartikels darf nicht null sein"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
-"Zeile #{0}: Verkaufspreis für Artikel {1} liegt unter {2}.\n"
-"\t\t\t\t\tVerkauf {3} sollte mindestens {4} betragen.<br><br>Alternativ\n"
-"\t\t\t\t\tkönnen Sie '{5}' in {6} deaktivieren, um\n"
-"\t\t\t\t\tdiese Validierung zu umgehen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Zeile #{0}: Sequenz-ID muss für Arbeitsgang {3} {1} oder {2} sein."
 
@@ -45973,19 +46224,19 @@ msgstr "Zeile #{0}: Da 'Halbfertige Waren nachverfolgen' aktiviert ist, kann die
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Zeile #{0}: Quelllager muss dasselbe wie Kundenlager {1} aus der verknüpften Fremdvergabe-Eingangsbestellung sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} kann nicht ein Kundenlager sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Zeile #{0}: Quelllager {1} für Artikel {2} muss gleich sein wie Quelllager {3} im Arbeitsauftrag."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Zeile #{0}: Quell- und Ziellager können beim Materialumlagerung nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Zeile #{0}: Quelllager, Ziellager und Lagerbestandsdimensionen dürfen für eine Materialumlagerung nicht identisch sein"
 
@@ -46017,7 +46268,7 @@ msgstr "Zeile #{0}: Bestand kann nicht im Gruppenlager {1} reserviert werden."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Zeile #{0}: Für den Artikel {1} ist bereits ein Lagerbestand reserviert."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Zeile #{0}: Der Bestand ist für den Artikel {1} im Lager {2} reserviert."
 
@@ -46048,7 +46299,7 @@ msgstr "Zeile #{0}: Das Lager {1} ist kein untergeordnetes Lager eines Gruppenla
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Zeile {0}: Timing-Konflikte mit Zeile {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -46102,7 +46353,7 @@ msgstr "Zeile {0}: {1} ist erforderlich, um die Eröffnungsrechnungen {2} zu ers
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1} oder wählen Sie ein anderes Konto."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Zeile #{0}: Menge für Artikel {1} darf nicht null sein."
 
@@ -46144,68 +46395,52 @@ msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Zeile # {}: Die Währung von {} - {} stimmt nicht mit der Firmenwährung überein."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr "Zeile #{}: Entweder Geschäftspartner-ID oder Geschäftspartnername ist erforderlich"
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwenden."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Zeile # {}: POS-Rechnung {} wurde {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr "Zeile #{}: Partei-ID ist erforderlich"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "Zeile #{}: Bitte weisen Sie die Aufgabe einem Mitglied zu."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Zeile #{}: Bitte verwenden Sie ein anderes Finanzbuch."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nicht in der Originalrechnung {} abgewickelt wurde"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."
+msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Zeile #{}: Sie können keine positiven Mengen in einer Retourenrechnung hinzufügen. Bitte entfernen Sie Artikel {}, um die Rückgabe abzuschließen."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Zeile #{}: Artikel {} wurde bereits kommissioniert."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Reihe #{}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Zeile # {}: {} {} existiert nicht."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Zeile #{}: {} {} gehört nicht zur Firma {}. Bitte wählen Sie eine gültige {} aus."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46215,14 +46450,10 @@ msgstr "Zeile Nr. {0}: Lager ist erforderlich. Bitte legen Sie ein Standardlager
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Zeile {0}: Die akzeptierte Menge und die abgelehnte Menge können nicht gleichzeitig Null sein."
@@ -46243,19 +46474,19 @@ msgstr "Zeile {0}: Voraus gegen Kunde muss Kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Zeile {0}: Voraus gegen Lieferant muss belasten werden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausstehenden Rechnungsbetrag {2} sein"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}"
 
@@ -46330,7 +46561,7 @@ msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, da kein Eingangsbeleg für Ar
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Zeile {0}: Aufwandskonto geändert zu {1}, weil das Konto {2} nicht mit dem Lager {3} verknüpft ist oder es nicht das Standard-Inventarkonto ist"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46367,7 +46598,7 @@ msgstr "Zeile {0}: Ungültige Referenz {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "Zeile {0}: Artikelsteuervorlage aktualisiert gemäß Gültigkeit und angewendetem Satz"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46393,7 +46624,7 @@ msgstr "Zeile {0}: Die Menge des Artikels {1} kann nicht höher sein als die ver
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Zeile {0}: Die Vorgangszeit für Arbeitsgang {1} muss größer als 0 sein"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Zeile {0}: Verpackte Menge muss gleich der {1} Menge sein."
 
@@ -46433,10 +46664,6 @@ msgstr "Zeile {0}: Bitte wählen Sie eine Stückliste für Artikel {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Zeile {0}: Bitte wählen Sie eine aktive Stückliste für Artikel {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Zeile {0}: Bitte wählen Sie eine gültige Stückliste für Artikel {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Zeile {0}: Bitte setzen Sie den Steuerbefreiungsgrund in den Umsatzsteuern und -gebühren"
@@ -46461,7 +46688,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
@@ -46473,15 +46700,15 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Zeile {0}: Ausgangsrechnung {1} wurde bereits für {2} erstellt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46489,7 +46716,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
@@ -46505,9 +46732,9 @@ msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Zeile {0}: Der gesamte Ausgabebetrag für Konto {1} in {2} wurde bereits zugewiesen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46517,11 +46744,11 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Zeile {0}: Die übertragene Menge darf die angeforderte Menge nicht überschreiten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
@@ -46529,16 +46756,16 @@ msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Zeile {0}: Lager ist erforderlich"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Zeile {0}: Lager {1} ist mit Unternehmen {2} verknüpft. Bitte wählen Sie ein Lager aus, das zu Unternehmen {3} gehört."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
@@ -46608,10 +46835,6 @@ msgstr "Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Zeilen: {0} haben „Zahlungseintrag“ als Referenztyp. Dies sollte nicht manuell festgelegt werden."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Zeilen: {0} im Abschnitt {1} sind ungültig. Der Referenzname sollte auf einen gültigen Zahlungseintrag oder Buchungssatz verweisen."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46622,6 +46845,7 @@ msgstr "Regel angewendet"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46900,6 +47124,7 @@ msgstr "Verkaufstrichter"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47030,13 +47255,13 @@ msgstr "Ausgangsrechnung ist nicht gebucht"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "Ausgangsrechnung wurde nicht von Benutzer {} erstellt"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Ausgangsrechnungs-Modus ist im POS aktiviert. Bitte erstellen Sie stattdessen eine Ausgangsrechnung."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Ausgangsrechnung {0} wurde bereits gebucht"
 
@@ -47175,10 +47400,13 @@ msgstr "Auftragsdatum"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47249,7 +47477,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
@@ -47290,6 +47518,7 @@ msgstr "Auszuliefernde Aufträge"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47400,6 +47629,7 @@ msgstr "Zusammenfassung der Verkaufszahlung"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47683,7 +47913,7 @@ msgstr "Beispiel Retention Warehouse"
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47748,7 +47978,7 @@ msgstr "Chargennummer scannen"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "Scanne Jobkarten-QR-Code"
+msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47872,12 +48102,10 @@ msgstr "Aktionen für Bewertungsliste"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Scorecard-Variablen können verwendet werden, sowie:\n"
+msgstr "Scorecard-Variablen können verwendet werden, sowie:\n"
 "{total_score} (die Gesamtpunktzahl aus diesem Zeitraum),\n"
 "{period_number} (die Anzahl der Zeiträume bis heute)\n"
 
@@ -48238,7 +48466,7 @@ msgstr "Zahlungsplan auswählen"
 msgid "Select Possible Supplier"
 msgstr "Möglichen Lieferanten wählen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Menge wählen"
@@ -48402,11 +48630,11 @@ msgstr "Wählen Sie das abzustimmende Bankkonto aus."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Wählen Sie den Standard-Arbeitsplatz aus, an dem der Arbeitsgang ausgeführt wird. Dieser wird in Stücklisten und Arbeitsaufträgen übernommen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Wählen Sie den Artikel, der hergestellt werden soll. Der Name des Artikels, die ME, das Unternehmen und die Währung werden automatisch abgerufen."
 
@@ -48437,7 +48665,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Wählen Sie die Rohstoffe (Artikel) aus, die zur Herstellung des Artikels benötigt werden"
 
@@ -48446,11 +48674,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Wählen Sie den Variantenartikelcode für den Vorlagenartikel {0} aus"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal <b>Auftrag</b>.\n"
+msgstr "Wählen Sie, ob Sie Artikel aus einem Auftrag oder einer Materialanforderung abrufen möchten. Wählen Sie erst einmal <b>Auftrag</b>.\n"
 " Ein Produktionsplan kann auch manuell erstellt werden, wobei Sie die zu produzierenden Artikel auswählen können."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48585,7 +48811,7 @@ msgstr "Vertriebseinstellungen"
 msgid "Selling Setup"
 msgstr "Vertrieb einrichten"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Vertrieb muss aktiviert werden, wenn \"Anwenden auf\" ausgewählt ist bei {0}"
 
@@ -48733,13 +48959,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48750,8 +48980,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48776,7 +49008,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48830,7 +49062,7 @@ msgstr "Seriennummernbuch"
 msgid "Serial No Range"
 msgstr "Seriennummernbereich"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Seriennummer reserviert"
 
@@ -48865,6 +49097,7 @@ msgstr "Ablaufdatum der Garantie zu Seriennummer"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48875,7 +49108,7 @@ msgstr "Seriennummer und Chargen"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "Der Seriennummern- und Chargen-Selektor kann nicht verwendet werden, wenn 'Serien-/Chargenfelder verwenden' aktiviert ist."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48886,7 +49119,7 @@ msgstr "Der Seriennummern- und Chargen-Selektor kann nicht verwendet werden, wen
 msgid "Serial No and Batch Traceability"
 msgstr "Seriennummern- und Chargen-Rückverfolgbarkeit"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Seriennummer ist obligatorisch"
 
@@ -48915,13 +49148,9 @@ msgstr "Seriennummer {0} gehört nicht zu Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Seriennummer {0} existiert nicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Seriennummer {0} existiert nicht"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "Seriennummer {0} wurde bereits geliefert. Sie kann nicht erneut in einer Fertigungs-/Umpackbuchung verwendet werden."
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48931,17 +49160,17 @@ msgstr "Die Seriennummer {0} ist bereits hinzugefügt"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Seriennummer {0} ist bereits dem Kunden {1} zugewiesen. Sie kann nur gegen den Kunden {1} zurückgegeben werden"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriennummer {0} ist im {1} {2} nicht vorhanden, daher können Sie sie nicht gegen {1} {2} zurückgeben"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48955,7 +49184,7 @@ msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen.
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Seriennummern"
 
@@ -48969,15 +49198,15 @@ msgstr "Serien-/Chargennummern"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Seriennummern {0} wurden bereits geliefert. Sie können diese nicht erneut in einer Fertigungs- / Umpackbuchung verwenden."
 
@@ -49000,6 +49229,7 @@ msgstr "Seriennummer und Charge"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49010,8 +49240,11 @@ msgstr "Seriennummer und Charge"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49021,6 +49254,7 @@ msgstr "Seriennummer und Charge"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49053,11 +49287,11 @@ msgstr "Serien- und Chargenbündel"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Serien- und Chargenbündel erstellt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Serien- und Chargenbündel aktualisiert"
 
@@ -49069,7 +49303,7 @@ msgstr "Serien- und Chargenbündel {0} wird bereits in {1} {2} verwendet."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serien- und Chargenbündel {0} ist nicht gebucht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49093,7 +49327,7 @@ msgstr "Serien- und Chargen-Eintrag"
 msgid "Serial and Batch No"
 msgstr "Seriennummer und Charge"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Seriennummer und Chargennummer für Artikel deaktiviert"
 
@@ -49145,6 +49379,7 @@ msgstr "Serviceadresse"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49223,6 +49458,7 @@ msgstr "Dienstleistungsartikel {0} muss ein Artikel ohne Lagerhaltung sein."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49262,7 +49498,7 @@ msgstr "Status des Service Level Agreements"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Level Agreement für {0} {1} existiert bereits."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Level Agreement wurde in {0} geändert."
 
@@ -49352,7 +49588,7 @@ msgstr "Vorschüsse setzen und zuordnen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Grundpreis manuell einstellen"
@@ -49432,7 +49668,7 @@ msgstr "Übergeordnete Zeilennummer in der Artikeltabelle festlegen"
 msgid "Set Posting Date"
 msgstr "Buchungsdatum festlegen"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49526,6 +49762,7 @@ msgstr "Als \"geöffnet\" markieren"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49558,7 +49795,7 @@ msgstr "Legen Sie den Feldnamen fest, von dem Sie die Daten aus dem übergeordne
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Menge des Prozessverlustartikels festlegen:"
 
@@ -49574,7 +49811,7 @@ msgstr "Einzelpreis für Artikel der Unterbaugruppe auf Basis deren Stückliste
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Legen Sie den geplanten Starttermin fest (ein voraussichtliches Datum, an dem die Produktion beginnen soll)"
 
@@ -49685,7 +49922,7 @@ msgid "Setting up company"
 msgstr "Firma gründen"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Einstellung {0} ist erforderlich"
 
@@ -49897,7 +50134,7 @@ msgstr "Sendungstyp"
 msgid "Shipment details"
 msgstr "Sendungsdetails"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Lieferungen"
 
@@ -49908,8 +50145,11 @@ msgstr "Versandkonto"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50393,15 +50633,14 @@ msgstr "Einfacher Python-Ausdruck, Beispiel: Territorium! = &#39;Alle Territorie
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> Numerisch z. B. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> Numerisch z. B. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numerisch z. B. 2: <b>mean &gt; 3.5</b> (Mittelwert der ausgefüllten Felder)<br>\n"
 "Wertbasiert z. B.: <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50411,7 +50650,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Gleichzeitig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
@@ -50523,13 +50762,13 @@ msgstr "Verkauft von"
 msgid "Solvency Ratios"
 msgstr "Solvabilitätskennzahlen"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Einige erforderliche Unternehmensdetails fehlen. Sie haben keine Berechtigung, diese zu aktualisieren. Bitte kontaktieren Sie Ihren Systemmanager."
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "Etwas ist schief gelaufen, bitte versuchen Sie es erneut"
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50587,7 +50826,7 @@ msgstr "Quellfeldname"
 msgid "Source Location"
 msgstr "Quellspeicherort"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50596,11 +50835,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50658,7 +50897,7 @@ msgstr "Link zur Quelllageradresse"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Eingangsbestellung sein."
 
@@ -50666,9 +50905,9 @@ msgstr "Quelllager {0} muss dasselbe wie Kundenlager {1} in der Fremdvergabe-Ein
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50679,11 +50918,11 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50851,7 +51090,7 @@ msgstr "Ausgaben mit Normalsteuersatz"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standard-Vertrieb"
 
@@ -50970,9 +51209,13 @@ msgstr "Ein Hintergrundjob zum Erstellen von {1} {0} wurde gestartet. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Startposition vom linken Rand"
@@ -51171,7 +51414,7 @@ msgstr "Bestandsabschlusseintrag {0} existiert bereits für den ausgewählten Da
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr "Bestandsabschlusseintrag {0} wurde zur Verarbeitung in die Warteschlange gestellt, das System benötigt einige Zeit, um ihn abzuschließen."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51180,19 +51423,17 @@ msgstr "Bestandsabschluss-Protokoll"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Lagerbuchungen bereits erstellt für Fertigungsauftrag {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51244,17 +51485,13 @@ msgstr "Lagerbuchungsartikel"
 msgid "Stock Entry Type"
 msgstr "Art der Lagerbuchung"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Für diese Pickliste wurde bereits eine Lagerbewegung erstellt"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Lagerbuchung {0} erstellt"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "Lagerbuchung {0} erstellt"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51490,9 +51727,9 @@ msgstr "Bestandsumbuchungs-Einstellungen"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51530,7 +51767,7 @@ msgstr "Bestandsreservierungen storniert"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
@@ -51558,7 +51795,7 @@ msgstr "Der Bestandsreservierungseintrag kann nicht aktualisiert werden, da er b
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Ein anhand einer Kommissionierliste erstellter Bestandsreservierungseintrag kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir, den vorhandenen Eintrag zu stornieren und einen neuen zu erstellen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Bestandsreservierung Lager-Inkonsistenz"
 
@@ -51641,6 +51878,7 @@ msgstr "Lagerbewegungen"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51658,13 +51896,17 @@ msgstr "Lagerbewegungen"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51723,6 +51965,7 @@ msgstr "Aufhebung der Bestandsreservierung"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51861,10 +52104,6 @@ msgstr "Die Reservierung für Bestand wurde für Arbeitsauftrag {0} aufgehoben."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Lagermenge nicht ausreichend für Artikelnummer: {0} im Lager {1}. Verfügbare Menge {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lagertransaktionen vor {0} werden gesperrt"
@@ -51896,7 +52135,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Stoppen Sie die Vernunft"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
@@ -51910,6 +52149,7 @@ msgstr "Lagerräume"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52004,7 +52244,7 @@ msgstr "Zulieferer"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr "Stückliste für Untervergabe"
+msgstr ""
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -52102,6 +52342,7 @@ msgstr "Stückliste für Untervergabe"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52137,6 +52378,7 @@ msgstr "Fremdvergabe-Eingang"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52188,6 +52430,7 @@ msgstr "Fremdvergabe-Eingangsbestellung Dienstleistungsartikel"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52253,6 +52496,7 @@ msgstr "Unterauftragsbestellung"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52360,8 +52604,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52490,7 +52736,7 @@ msgstr "Erfolgseinstellungen"
 msgid "Successful"
 msgstr "Erfolgreich"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Erfolgreich abgestimmt"
 
@@ -52602,6 +52848,7 @@ msgstr "Gelieferte Anzahl"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52679,7 +52926,7 @@ msgstr "Gelieferte Anzahl"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52714,11 +52961,13 @@ msgstr "Lieferant > Lieferantentyp"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52803,6 +53052,7 @@ msgstr "Lieferantendetails"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52904,6 +53154,7 @@ msgstr "Lieferanten-Ledger-Zusammenfassung"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52943,6 +53194,7 @@ msgstr "Lieferant Teile-Nr"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53231,16 +53483,15 @@ msgstr "Falls aktiviert, erstellt das System bei der Buchung des Arbeitsauftrags
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Das System führt eine implizite Umrechnung unter Verwendung der gekoppelten Währung durch. <br>\n"
+msgstr "Das System führt eine implizite Umrechnung unter Verwendung der gekoppelten Währung durch. <br>\n"
 "Beispiel: Anstatt AED -&gt; INR rechnet das System AED -&gt; USD -&gt; INR unter Verwendung des gekoppelten Wechselkurses von AED gegenüber USD um."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Das System ruft alle Einträge ab, wenn der Grenzwert Null ist."
@@ -53328,10 +53579,6 @@ msgstr "Ziel-Vermögensgegenstand {0} kann nicht {1} sein"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Ziel-Vermögensgegenstand {0} gehört nicht zum Unternehmen {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Ziel-Vermögensgegenstand {0} muss ein zusammengesetzter Vermögensgegenstand sein"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53435,15 +53682,15 @@ msgstr "Ziellageradresse"
 msgid "Target Warehouse Address Link"
 msgstr "Ziellager-Adressverknüpfung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Fehler bei Ziellager-Reservierung"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "Das Ziellager für Fertigerzeugnisse muss mit dem Fertigerzeugnis-Lager {1} im Arbeitsauftrag {2} übereinstimmen, der mit der Fremdvergabe-Eingangsbestellung verknüpft ist."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Ziellager ist vor der Buchung erforderlich"
 
@@ -53451,15 +53698,15 @@ msgstr "Ziellager ist vor der Buchung erforderlich"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ziellager ist für einige Artikel festgelegt, aber der Kunde ist kein interner Kunde."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Ziellager {0} muss mit dem Lieferlager {1} in der Fremdvergabe-Eingangsbestellungsposition übereinstimmen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53548,6 +53795,7 @@ msgstr "Steuerbetrag"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53576,6 +53824,8 @@ msgstr "Steuerguthaben"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53583,6 +53833,7 @@ msgstr "Steuerguthaben"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53770,12 +54021,6 @@ msgstr "Steuer insgesamt"
 msgid "Tax Type"
 msgstr "Steuerart"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Steuereinbehalt"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53784,6 +54029,7 @@ msgstr "Steuerrückbehaltkonto"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53823,9 +54069,11 @@ msgstr "Steuereinbehalt Details"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53835,7 +54083,9 @@ msgstr "Quellensteuereinträge"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53853,6 +54103,7 @@ msgstr "Quellensteuer-Buchung"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53886,18 +54137,18 @@ msgstr "Steuerrückbehalt"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen und in diesem Feld gespeichert wird.\n"
+msgstr "Steuerdetailtabelle, die aus dem Artikelstamm als Zeichenfolge abgerufen und in diesem Feld gespeichert wird.\n"
 "Wird für Steuern und Gebühren verwendet"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53983,9 +54234,11 @@ msgstr "Steuern und Gebühren"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53996,8 +54249,11 @@ msgstr "Steuern und Gebühren hinzugefügt"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54011,11 +54267,18 @@ msgstr "Steuern und Gebühren hinzugerechnet (Unternehmenswährung)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54031,8 +54294,11 @@ msgstr "Berechnung der Steuern und Gebühren"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54043,8 +54309,11 @@ msgstr "Steuern und Gebühren abgezogen"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54189,6 +54458,7 @@ msgstr "Geschäftsbedingungen"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54207,8 +54477,10 @@ msgstr "Vorlage für Geschäftsbedingungen"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54284,6 +54556,7 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54322,7 +54595,8 @@ msgstr "Vorlage für Allgemeine Geschäftsbedingungen"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54409,11 +54683,11 @@ msgstr "Text, der im Finanzbericht angezeigt wird (z. B. 'Gesamtumsatz', 'Zahlun
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "Die &#39;Von Paketnummer&#39; Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "Der Zugriff auf die Angebotsanfrage vom Portal ist deaktiviert. Um den Zugriff zuzulassen, aktivieren Sie ihn in den Portaleinstellungen."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54452,7 +54726,7 @@ msgstr "Die Hauptbucheinträge werden im Hintergrund storniert, dies kann einige
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nicht zweimal verarbeitet werden"
 
@@ -54460,27 +54734,23 @@ msgstr "Die Auszahlungsanforderung {0} ist bereits bezahlt, die Zahlung kann nic
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Die Entnahmeliste mit Bestandsreservierungseinträgen kann nicht aktualisiert werden. Wenn Sie Änderungen vornehmen müssen, empfehlen wir Ihnen, die bestehenden Bestandsreservierungseinträge zu stornieren, bevor Sie die Entnahmeliste aktualisieren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Der Verkäufer ist mit {0} verknüpft"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Das Serien- und Chargenbündel {0} ist für diese Transaktion nicht gültig. Die 'Art der Transaktion' sollte 'Nach außen' anstatt 'Nach innen' im Serien- und Chargenbündel {0} sein"
 
@@ -54494,7 +54764,7 @@ msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. R
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Der Kontenkopf unter Eigen- oder Fremdkapital, in dem Gewinn / Verlust verbucht wird"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Der zugewiesene Betrag ist größer als der ausstehende Betrag der Zahlungsanforderung {0}"
 
@@ -54534,7 +54804,7 @@ msgstr "Die fertiggestellte Menge {0} des Vorgangs {1} darf nicht größer sein
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "Die Währung der Rechnung {} ({}) unterscheidet sich von der Währung dieser Mahnung ({})."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54548,7 +54818,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Die Standardstückliste für diesen Artikel wird vom System abgerufen. Sie können die Stückliste auch ändern."
 
@@ -54608,7 +54878,7 @@ msgstr "Die Folionummern stimmen nicht überein"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "Die folgenden Artikel, für die Einlagerungsregeln gelten, konnten nicht untergebracht werden:"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54618,7 +54888,7 @@ msgstr "Die folgenden Eingangsrechnungen wurden nicht gebucht:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Bei den folgenden Vermögensgegenständen wurden die Abschreibungen nicht automatisch gebucht: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Die folgenden Chargen sind abgelaufen, bitte füllen Sie sie wieder auf: <br> {0}"
 
@@ -54636,21 +54906,19 @@ msgstr "Die folgenden Mitarbeiter berichten derzeit noch an {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "Die folgenden ungültigen Preisregeln werden gelöscht:"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
-"{0}"
 msgstr ""
-"Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
+"{0}"
+msgstr "Der/die folgende(n) Zahlungsplan/Zahlungspläne ist/sind bereits vorhanden:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Die folgenden Zeilen sind Duplikate:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Die folgenden {0} wurden erstellt: {1}"
 
@@ -54687,7 +54955,7 @@ msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "Die Jobkarte {0} befindet sich im Status {1} und Sie können sie nicht abschließen."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54725,11 +54993,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "Der Arbeitsgang {0} kann nicht mehrfach hinzugefügt werden"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "Der Arbeitsgang {0} kann nicht der Unterarbeitsgang sein"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54804,7 +55072,7 @@ msgstr "Die ausgewählten Stücklisten sind nicht für den gleichen Artikel"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "Das ausgewählte Änderungskonto {} gehört nicht zur Firma {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54818,10 +55086,10 @@ msgstr "Die Verkaufsmenge ist geringer als die Gesamtmenge des Vermögensgegenst
 msgid "The seller and the buyer cannot be the same"
 msgstr "Der Verkäufer und der Käufer können nicht identisch sein"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "Das Seriennummern- und Chargenbündel {0} ist nicht mit {1} {2} verknüpft"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54839,10 +55107,6 @@ msgstr "Die Anteile sind bereits vorhanden"
 msgid "The shares don't exist with the {0}"
 msgstr "Die Anteile existieren nicht mit der {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Der Bestand für den Artikel {0} im Lager {1} war am {2} negativ. Sie sollten einen positiven Eintrag {3} vor dem Datum {4} und der Uhrzeit {5} erstellen, um den korrekten Bewertungssatz zu buchen. Weitere Informationen finden Sie in der <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>Dokumentation<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Der Bestand wurde für die folgenden Artikel und Lager reserviert. Bitte heben Sie die Reservierung auf, um den Bestandsabgleich zu {0}: <br /><br /> {1}"
@@ -54873,10 +55137,6 @@ msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Fall
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Die Aufgabe wurde als Hintergrundjob in die Warteschlange gestellt. Falls bei der Verarbeitung im Hintergrund ein Problem auftritt, fügt das System einen Kommentar über den Fehler bei dieser Bestandsabstimmung hinzu und kehrt zur Stufe Gebucht zurück"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Die gesamte Ausgabe-/Transfermenge {0} in der Materialanforderung {1} kann nicht größer sein als die zulässige angeforderte Menge {2} für Artikel {3}"
@@ -54913,19 +55173,19 @@ msgstr "Die Benutzer mit dieser Rolle dürfen eine Lagerbewegungen erstellen/än
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Der Wert von {0} unterscheidet sich zwischen den Elementen {1} und {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Der Wert {0} ist bereits einem vorhandenen Element {1} zugeordnet."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Das Lager, in dem Sie fertige Artikel lagern, bevor sie versandt werden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Das Lager, in dem Sie Ihre Rohmaterialien lagern. Jeder benötigte Artikel kann ein eigenes Quelllager haben. Auch ein Gruppenlager kann als Quelllager ausgewählt werden. Bei Buchung des Arbeitsauftrags werden die Rohstoffe in diesen Lagern für die Produktion reserviert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Das Lager, in das Ihre Artikel übertragen werden, wenn Sie mit der Produktion beginnen. Es kann auch eine Lager-Gruppe ausgewählt werden."
 
@@ -54945,7 +55205,7 @@ msgstr "{0} enthält Artikel mit Stückpreis."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Das {0}-Präfix '{1}' ist bereits vorhanden. Bitte ändern Sie die Seriennummernkreis, da Sie sonst einen Fehler wegen doppeltem Eintrag erhalten."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} erfolgreich erstellt"
 
@@ -54998,23 +55258,19 @@ msgstr "Für dieses Datum sind keine Plätze verfügbar"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Es gibt zwei Möglichkeiten, die Bewertung des Lagerbestands zu verwalten: FIFO (first in - first out) und gleitender Durchschnitt. Um dieses Thema im Detail zu verstehen, besuchen Sie bitte <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Artikelbewertung, FIFO und gleitender Durchschnitt.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "Für den ausgewählten Artikel sind keine Artikelvarianten vorhanden"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Es kann mehrere gestufte Sammelfaktoren basierend auf den getätigten Gesamtausgaben geben. Aber der Umrechnungsfaktor für die Einlösung ist immer für alle Stufen gleich."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Es kann nur EIN Konto pro Unternehmen in {0} {1} geben"
 
@@ -55038,10 +55294,6 @@ msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Bei der Verknüpfung mit Plaid ist ein Fehler beim Erstellen des Bankkontos aufgetreten."
@@ -55052,7 +55304,7 @@ msgstr "Es ist ein Fehler bei der Synchronisierung von Transaktionen aufgetreten
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein Fehler aufgetreten."
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -55150,7 +55402,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Dies deckt alle mit diesem Setup verbundenen Bewertungslisten ab"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?"
 
@@ -55253,7 +55505,7 @@ msgstr "Dies gilt aus buchhalterischer Sicht als gefährlich."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dies erfolgt zur Abrechnung von Fällen, in denen der Eingangsbeleg nach der Eingangsrechnung erstellt wird"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Diese Option ist standardmäßig aktiviert. Wenn Sie Materialien für Unterbaugruppen des Artikels, den Sie herstellen, planen möchten, lassen Sie diese Option aktiviert. Wenn Sie die Unterbaugruppen separat planen und herstellen, können Sie dieses Kontrollkästchen deaktivieren."
 
@@ -55303,7 +55555,7 @@ msgstr "Diese Methode ist nur für den Entwicklermodus gedacht"
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "Dieses Modul ist für die Einstellung vorgesehen und wird in Version 17 vollständig entfernt. Bitte verwenden Sie stattdessen <a href=\"https://frappe.io/crm\">Frappe CRM</a>."
+msgstr ""
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55443,10 +55695,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Dies schränkt den Benutzerzugriff auf andere Mitarbeiterdatensätze ein"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Diese(r) {} wird als Materialtransfer behandelt."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55455,6 +55703,7 @@ msgstr "Schwellenwertbefreiung"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55758,6 +56007,7 @@ msgstr "Zu Folio Nein"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55785,6 +56035,7 @@ msgstr "Zu bezahlen"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55863,7 +56114,7 @@ msgstr "Bis-Zeit"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "Die Bis-Zeit kann nicht vor dem Ab-Datum liegen"
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55885,7 +56136,7 @@ msgstr "An Lager"
 msgid "To Warehouse (Optional)"
 msgstr "Eingangslager (Optional)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mit Arbeitsgängen'."
 
@@ -55893,15 +56144,15 @@ msgstr "Um Arbeitsgänge hinzuzufügen, aktivieren Sie das Kontrollkästchen 'Mi
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Um Rohmaterialien von subkontrahierten Artikeln hinzuzufügen, wenn „Aufgelöste Artikel einbeziehen“ deaktiviert ist."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Aktualisieren Sie &quot;Over Billing Allowance&quot; in den Buchhaltungseinstellungen oder im Artikel, um eine Überberechnung zuzulassen."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Um eine Überbestätigung / Überlieferung zu ermöglichen, aktualisieren Sie &quot;Überbestätigung / Überlieferung&quot; in den Lagereinstellungen oder im Artikel."
 
@@ -55913,11 +56164,11 @@ msgstr "An den Kunden zu liefern"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "Um einen {} zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "Um diese Ausgangsrechnung zu stornieren, müssen Sie die POS-Abschlussbuchung {} stornieren."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55925,7 +56176,7 @@ msgstr "Zur Erstellung eines Zahlungsauftrags ist ein Referenzdokument erforderl
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "Um die Buchung von Anlagen im Bau zu ermöglichen,"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55958,7 +56209,7 @@ msgstr "Um dies zu überschreiben, aktivieren Sie &#39;{0}&#39; in Firma {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Aktivieren Sie {0} in den Einstellungen für Elementvarianten, um mit der Bearbeitung dieses Attributwerts fortzufahren."
 
@@ -56020,6 +56271,26 @@ msgstr "Tonnen-Kraft (metrisch)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Zu viele Spalten. Exportieren Sie den Bericht und drucken Sie ihn mit einem Tabellenkalkulationsprogramm aus."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Werkzeuge"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56030,8 +56301,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56081,6 +56354,7 @@ msgstr "Summe (Ist)"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56488,6 +56762,7 @@ msgstr "Gesamtzahl der gebuchten Abschreibungen "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56697,15 +56972,22 @@ msgstr "Gesamter steuerpflichtiger Betrag"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56725,13 +57007,21 @@ msgstr "Gesamte Steuern und Gebühren"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56857,7 +57147,7 @@ msgstr "Gesamtstunden: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "Der Gesamtzahlungsbetrag darf nicht größer als {} sein."
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56876,7 +57166,7 @@ msgstr "Insgesamt {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie &quot;Verteilen Gebühren auf der Grundlage&quot; ändern"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56889,9 +57179,14 @@ msgstr "Summe (Anzahl)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57288,6 +57583,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Übergebene Menge"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Übertragene Menge"
@@ -57676,14 +57976,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57723,7 +58026,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57748,9 +58051,12 @@ msgstr "URL kann nur eine Zeichenfolge sein"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57790,15 +58096,15 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "Variable kann nicht gefunden werden:"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57898,7 +58204,7 @@ msgstr "Maßeinheit"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Einzelpreis"
 
@@ -57992,6 +58298,7 @@ msgstr "Konto für nicht realisierte Wechselkurs-Gewinne/ -Verluste"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58059,7 +58366,7 @@ msgstr "Nicht abgeglichene Einträge"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58160,9 +58467,14 @@ msgstr "Zusätzliche Informationen aktualisieren"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58193,6 +58505,7 @@ msgstr "Chargenmenge aktualisieren"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58213,6 +58526,7 @@ msgstr "Abgerechneten Betrag im Wareneingangsdokument aktualisieren"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58264,6 +58578,7 @@ msgstr "Artikel aktualisieren"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58338,6 +58653,7 @@ msgstr "Zeitstempel bei neuer Kommunikation aktualisieren"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Aktualisiert über „Zeitprotokoll“ (in Minuten)"
@@ -58354,7 +58670,7 @@ msgstr "Kosten- und Abrechnungsfelder für dieses Projekt werden aktualisiert...
 msgid "Updating Variants..."
 msgstr "Varianten werden aktualisiert ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Status des Arbeitsauftrags aktualisieren"
 
@@ -58498,11 +58814,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58510,6 +58830,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58532,6 +58853,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58623,11 +58945,15 @@ msgstr "Benutzerbemerkung"
 msgid "User Resolution Time"
 msgstr "Lösungszeit des Benutzers"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Der Benutzer hat die Regel für die Rechnung {0} nicht angewendet."
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58653,7 +58979,7 @@ msgstr "Benutzer {0}: Mitarbeiterrolle entfernt, da kein zugeordneter Mitarbeite
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "Benutzer {} ist deaktiviert. Bitte wählen Sie einen gültigen Benutzer / Kassierer aus"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58796,7 +59122,7 @@ msgstr "Gültig bis"
 msgid "Valid for Countries"
 msgstr "Gültig für folgende Länder"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Gültig ab und gültig bis Felder sind kumulativ Pflichtfelder"
 
@@ -58913,6 +59239,7 @@ msgstr "Bewertungsmethode"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58945,11 +59272,11 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr "Wertansatz (Eingang / Ausgang)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
@@ -58973,6 +59300,7 @@ msgstr "Die Bewertungsrate für von Kunden beigestellte Artikel wurde auf Null g
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58986,7 +59314,7 @@ msgstr "Bewertungsgebühren können nicht als Inklusiv gekennzeichnet werden"
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Bewertungsart Gebühren kann nicht als \"inklusive\" markiert werden"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58999,6 +59327,7 @@ msgstr "Wert ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59167,6 +59496,10 @@ msgstr "Variante von"
 msgid "Variant creation has been queued."
 msgstr "Variantenerstellung wurde der Warteschlange hinzugefügt"
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59476,8 +59809,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59511,6 +59847,7 @@ msgstr "Beleg"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59520,6 +59857,7 @@ msgstr "Beleg"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59560,7 +59898,7 @@ msgstr "Beleg"
 msgid "Voucher No"
 msgstr "Belegnr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Beleg Nr. ist obligatorisch"
 
@@ -59585,12 +59923,14 @@ msgstr "Beleg Untertyp"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59660,8 +60000,11 @@ msgstr "WARNUNG: Die Exotel-App wurde von ERPNext getrennt. Bitte installieren S
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59769,12 +60112,16 @@ msgstr "Bestand nach Lager"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59832,7 +60179,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Lager {0} existiert nicht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
@@ -59872,11 +60219,15 @@ msgstr "Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandel
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59912,6 +60263,7 @@ msgstr "Warnung Bestellungen"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59964,7 +60316,7 @@ msgstr "Achtung: Zu Lagerbuchung {2} gibt es eine andere Gegenbuchung {0} # {1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Warnung: Die Menge überschreitet die maximale produzierbare Menge basierend auf der Menge an Rohstoffen, die über die Subunternehmer-Eingangsbestellung {0} eingegangen sind."
 
@@ -60121,7 +60473,7 @@ msgstr "Webseiten-Spezifikationen"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Webseite:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60158,11 +60510,13 @@ msgstr "Gewicht (Kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60274,7 +60628,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wenn ein Umlagerungs-Lagerbuchung mehrere Fertigerzeugnisse ({0}) enthält, muss der Grundpreis für alle Fertigerzeugnisse manuell festgelegt werden. Um den Preis manuell festzulegen, aktivieren Sie das Kontrollkästchen 'Grundpreis manuell festlegen' in der jeweiligen Fertigerzeugnis-Zeile."
 
@@ -60298,6 +60652,10 @@ msgstr "Beim Erstellen eines Kontos für die untergeordnete Firma {0} wurde das
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Einzelpreis am Transaktionsdatum der Rechnung verwenden, anstatt ihn aus der Bestellung zu übernehmen. Gilt nur für Eingangsrechnungen."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Weiß"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60412,12 +60770,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "Gewonnene Chancen"
+msgstr ""
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "Gewonnene Chance (letzter Monat)"
+msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60470,7 +60828,7 @@ msgstr "Laufende Arbeit/-en"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60509,7 +60867,7 @@ msgstr "In Arbeitsauftrag verbrauchtes Material"
 msgid "Work Order Item"
 msgstr "Arbeitsauftragsposition"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60550,16 +60908,16 @@ msgstr "Arbeitsauftragsübersicht"
 msgid "Work Order Summary Report"
 msgstr "Zusammenfassungsbericht Arbeitsaufträge"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
@@ -60571,16 +60929,16 @@ msgstr "Arbeitsauftrag wurde nicht erstellt"
 msgid "Work Order {0} created"
 msgstr "Arbeitsauftrag {0} erstellt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Arbeitsanweisungen"
 
@@ -60605,7 +60963,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -60681,7 +61039,7 @@ msgstr "Arbeitsplatzkosten"
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr "Arbeitsplatz-Dashboard"
+msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60782,6 +61140,7 @@ msgstr "Abschreibungsbetrag"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60826,6 +61185,7 @@ msgstr "Abschreibungsgrenze"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60841,6 +61201,7 @@ msgstr "Abschreiben"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60900,9 +61261,9 @@ msgstr "Jahresbeginn oder Enddatum überlappt mit {0}. Bitte ein Unternehmen wä
 msgid "You are importing data for the code list:"
 msgstr "Sie importieren Daten für die Codeliste:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60916,13 +61277,13 @@ msgstr "Sie sind nicht berechtigt, Lagertransaktionen für Artikel {0} im Lager
 msgid "You are not authorized to set Frozen value"
 msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60934,7 +61295,7 @@ msgstr "Sie können diese Verknüpfung in Ihren Browser kopieren"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "Sie können auch das Standard-CWIP-Konto in Firma {} festlegen"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60959,7 +61320,7 @@ msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "Sie können bis zu {0} einlösen."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60977,19 +61338,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Sie können {0} verwenden, um später mit {1} abzugleichen."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Sie können keine Änderungen an der Jobkarte vornehmen, da der Arbeitsauftrag geschlossen ist."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr "Sie können die Seriennummer {0} nicht verarbeiten, da sie bereits im S.u.Cb. {1} verwendet wurde. {2} Wenn Sie dieselbe Seriennummer mehrmals erfassen möchten, aktivieren Sie 'Bestehende Seriennummer erneut herstellen/empfangen erlauben' in {3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Sie können keine Treuepunkte einlösen, die einen höheren Wert als den Gesamtbetrag haben."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Sie können den Preis nicht ändern, wenn bei einem Artikel die Stückliste angegeben ist."
 
@@ -60999,11 +61356,7 @@ msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e)
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren."
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -61015,31 +61368,27 @@ msgstr "Sie können den Projekttyp &#39;Extern&#39; nicht löschen"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "Sie können den Stammknoten nicht bearbeiten."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Sie können nicht beide Einstellungen '{0}' und '{1}' aktivieren."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "Folgende {0} können nicht ausgelagert werden, da sie entweder geliefert, inaktiv oder in einem anderen Lager befindlich sind."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Sie können die Artikelbewertung nicht vor {} neu buchen"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "Sie können keine leere Bestellung buchen."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61049,6 +61398,10 @@ msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Sie können dieses Dokument nicht {0}, da nach {2} ein weiterer Periodenabschlusseintrag {1} existiert"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61058,9 +61411,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61070,11 +61423,11 @@ msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61082,13 +61435,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Überprüfen Sie {} auf weitere Details"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61108,7 +61461,7 @@ msgstr "Sie haben {0} und {1} in {2} aktiviert. Dies kann dazu führen, dass Pre
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "Sie haben mehrere Lieferscheine eingegeben"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -61132,7 +61485,7 @@ msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "Sie müssen den POS-Abschlusseintrag {} stornieren, um diesen Beleg stornieren zu können."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61190,7 +61543,7 @@ msgstr "Nullsaldo"
 msgid "Zero Rated"
 msgstr "Lieferungen zum Nullsatz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nullmenge"
 
@@ -61208,15 +61561,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-Datei"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "nach"
 
@@ -61232,11 +61585,11 @@ msgstr "als Beschreibung"
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "als Prozentsatz der fertigen Artikelmenge"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "zum {0}"
 
@@ -61254,7 +61607,7 @@ msgstr "von {}"
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "kann nicht größer als 100 sein"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61393,7 +61746,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {} oder {}"
+msgstr ""
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61401,13 +61754,14 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "eine der folgenden Aktionen durchführen:"
 
@@ -61483,8 +61837,8 @@ msgstr "verkauft"
 msgid "subscription is already cancelled."
 msgstr "abonnement ist bereits storniert."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "Zielreferenzfeld"
 
@@ -61549,7 +61903,7 @@ msgstr "via Stücklisten-Update-Tool"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "Sie müssen in der Kontentabelle das Konto &quot;Kapital in Bearbeitung&quot; auswählen"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61559,7 +61913,7 @@ msgstr "{0} '{1}' ist deaktiviert"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
@@ -61660,7 +62014,7 @@ msgstr "{0} Anlagevermögen kann nicht übertragen werden"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} kann entweder {1} oder {2} sein."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} kann nicht negativ sein"
 
@@ -61678,7 +62032,7 @@ msgstr "{0} kann nicht Null sein"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} erstellt"
@@ -61725,7 +62079,7 @@ msgstr "{0} für {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} hat zahlungszielbasierte Zuordnung aktiviert. Wählen Sie ein Zahlungsziel für Zeile #{1} im Abschnitt Zahlungsreferenzen"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} wurde nach dem Abrufen geändert. Bitte erneut abrufen."
 
@@ -61784,7 +62138,7 @@ msgstr "{0} ist obligatorisch. Möglicherweise wird kein Währungsumtauschdatens
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} ist keine CSV-Datei."
 
@@ -61796,7 +62150,7 @@ msgstr "{0} ist kein Firmenbankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
@@ -61804,7 +62158,7 @@ msgstr "{0} ist kein Lagerartikel"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} ist keine gültige Buchhaltungsdimension."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."
 
@@ -61812,7 +62166,7 @@ msgstr "{0} ist kein gültiger Wert für das Attribut {1} von Element {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} wurde nicht in die Tabelle aufgenommen"
 
@@ -61820,17 +62174,13 @@ msgstr "{0} wurde nicht in die Tabelle aufgenommen"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} ist in {1} nicht aktiviert"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} läuft nicht. Ereignisse für dieses Dokument können nicht ausgelöst werden"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ist nicht der Standardlieferant für Artikel."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} ist auf Eis gelegt bis {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61872,7 +62222,7 @@ msgstr "{0} darf nicht mit {1} handeln. Bitte ändern Sie das Unternehmen oder f
 msgid "{0} not found for item {1}"
 msgstr "{0} für Artikel {1} nicht gefunden"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Der Parameter {0} ist ungültig"
 
@@ -61887,7 +62237,7 @@ msgstr "Menge {0} des Artikels {1} wird im Lager {2} mit einer Kapazität von {3
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} bis {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61897,11 +62247,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} Einheiten sind für Artikel {1} in Lager {2} reserviert. Bitte heben Sie die Reservierung auf, um die Lagerbestandsabstimmung {3} zu können."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} Einheiten des Artikels {1} sind in keinem der Lager verfügbar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für diesen Artikel existieren weitere Picklisten."
 
@@ -61909,16 +62259,16 @@ msgstr "{0} Einheiten von Artikel {1} sind in keinem der Lager verfügbar. Für
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} Einheiten von {1} werden in {2} mit der Lagerbestandsdimension: {3} am {4} {5} für {6} benötigt, um die Transaktion abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} am {3} {4}, um diese Transaktion abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -61972,7 +62322,7 @@ msgstr "{0} {1} erstellt"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} existiert nicht"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} hat Buchungen in der Währung {2} für das Unternehmen {3}. Bitte wählen Sie ein Forderungs- oder Verbindlichkeitskonto mit der Währung {2} aus."
 
@@ -62023,11 +62373,11 @@ msgstr "{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen w
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ist geschlossen"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} ist deaktiviert"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ist gesperrt"
 
@@ -62035,7 +62385,7 @@ msgstr "{0} {1} ist gesperrt"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} wird voll in Rechnung gestellt"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} ist nicht aktiv"
 
@@ -62147,7 +62497,7 @@ msgstr "{0}s {1} darf nicht nach dem erwarteten Enddatum von {2} liegen."
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, schließen Sie die Operation {1} vor der Operation {2} ab."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62203,9 +62553,9 @@ msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr "{field_label} ist obligatorisch für subunternehmerischen {doctype}."
+msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
@@ -62219,11 +62569,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62231,18 +62581,18 @@ msgstr "{} rechnungen"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "{} ist ein untergeordnetes Unternehmen."
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "{} {} ist bereits mit einem anderen {} verknüpft"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} ist bereits mit {} {} verknüpft"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {} hat keinen Einfluss auf das Bankkonto {}"
+msgstr ""
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index 64813aaca72..91c414b4f0d 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -1,124 +1,128 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:13\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: eo_UY\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: eo\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: eo_UY\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "crwdns219689:0{0}crwdnd219689:0{1}crwdnd219689:0{2}crwdnd219689:0{3}crwdnd219689:0{4}crwdnd219689:0{0}crwdne219689:0"
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
-msgstr "crwdns132082:0crwdne132082:0"
+msgstr "crwdns219691:0crwdne219691:0"
 
 #: erpnext/selling/doctype/quotation/quotation.js:82
 msgid " Address"
-msgstr "crwdns62296:0crwdne62296:0"
+msgstr "crwdns219693:0crwdne219693:0"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:611
 msgid " Amount"
-msgstr "crwdns62298:0crwdne62298:0"
+msgstr "crwdns219695:0crwdne219695:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
-msgstr "crwdns132084:0crwdne132084:0"
+msgstr "crwdns219697:0crwdne219697:0"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid " Default Work In Progress Warehouse "
-msgstr "crwdns161244:0crwdne161244:0"
+msgstr "crwdns219699:0crwdne219699:0"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr "crwdns132086:0crwdne132086:0"
+msgstr "crwdns219701:0crwdne219701:0"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr "crwdns132088:0crwdne132088:0"
+msgstr "crwdns219703:0crwdne219703:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
 msgid " Item"
-msgstr "crwdns132090:0crwdne132090:0"
+msgstr "crwdns219705:0crwdne219705:0"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:151
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128
 msgid " Name"
-msgstr "crwdns62302:0crwdne62302:0"
+msgstr "crwdns219707:0crwdne219707:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
 msgid " Phantom Item"
-msgstr "crwdns161246:0crwdne161246:0"
+msgstr "crwdns219709:0crwdne219709:0"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
 msgid " Rate"
-msgstr "crwdns62306:0crwdne62306:0"
+msgstr "crwdns219711:0crwdne219711:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
-msgstr "crwdns132092:0crwdne132092:0"
+msgstr "crwdns219713:0crwdne219713:0"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
-msgstr "crwdns132094:0crwdne132094:0"
+msgstr "crwdns219715:0crwdne219715:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Sub Assembly"
-msgstr "crwdns132096:0crwdne132096:0"
+msgstr "crwdns219717:0crwdne219717:0"
 
 #: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
-msgstr "crwdns62312:0crwdne62312:0"
+msgstr "crwdns219719:0crwdne219719:0"
 
 #: erpnext/stock/doctype/item/item.py:266
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr "crwdns62314:0crwdne62314:0"
+msgstr "crwdns219721:0crwdne219721:0"
 
 #: erpnext/stock/doctype/item/item.py:268
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr "crwdns62316:0crwdne62316:0"
+msgstr "crwdns219723:0crwdne219723:0"
 
 #: erpnext/stock/doctype/item/item.py:367
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr "crwdns62318:0crwdne62318:0"
+msgstr "crwdns219725:0crwdne219725:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:273
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr "crwdns149076:0crwdne149076:0"
+msgstr "crwdns219727:0crwdne219727:0"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
-msgstr "crwdns62380:0crwdne62380:0"
+msgstr "crwdns219729:0crwdne219729:0"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
-msgstr "crwdns62390:0crwdne62390:0"
+msgstr "crwdns219731:0crwdne219731:0"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
-msgstr "crwdns132098:0crwdne132098:0"
+msgstr "crwdns219733:0crwdne219733:0"
 
 #. Label of the per_billed (Percent) field in DocType 'Timesheet'
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -129,27 +133,27 @@ msgstr "crwdns132098:0crwdne132098:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr "crwdns132100:0crwdne132100:0"
+msgstr "crwdns219735:0crwdne219735:0"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr "crwdns132102:0crwdne132102:0"
+msgstr "crwdns219737:0crwdne219737:0"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
-msgstr "crwdns132104:0crwdne132104:0"
+msgstr "crwdns219739:0crwdne219739:0"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr "crwdns132106:0crwdne132106:0"
+msgstr "crwdns219741:0crwdne219741:0"
 
 #. Label of the cost_allocation_per (Percent) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "% Cost Allocation"
-msgstr "crwdns198298:0crwdne198298:0"
+msgstr "crwdns219743:0crwdne219743:0"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
@@ -157,37 +161,37 @@ msgstr "crwdns198298:0crwdne198298:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Delivered"
-msgstr "crwdns155448:0crwdne155448:0"
+msgstr "crwdns219745:0crwdne219745:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr "crwdns62438:0crwdne62438:0"
+msgstr "crwdns219747:0crwdne219747:0"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr "crwdns132108:0crwdne132108:0"
+msgstr "crwdns219749:0crwdne219749:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr "crwdns62442:0crwdne62442:0"
+msgstr "crwdns219751:0crwdne219751:0"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:283
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:337
 msgid "% Of Grand Total"
-msgstr "crwdns62444:0crwdne62444:0"
+msgstr "crwdns219753:0crwdne219753:0"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
-msgstr "crwdns132110:0crwdne132110:0"
+msgstr "crwdns219755:0crwdne219755:0"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
-msgstr "crwdns132112:0crwdne132112:0"
+msgstr "crwdns219757:0crwdne219757:0"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -198,30 +202,30 @@ msgstr "crwdns132112:0crwdne132112:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Process Loss"
-msgstr "crwdns132114:0crwdne132114:0"
+msgstr "crwdns219759:0crwdne219759:0"
 
 #. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Produced"
-msgstr "crwdns160268:0crwdne160268:0"
+msgstr "crwdns219761:0crwdne219761:0"
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
-msgstr "crwdns132116:0crwdne132116:0"
+msgstr "crwdns219763:0crwdne219763:0"
 
 #. Label of the per_raw_material_received (Percent) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Received"
-msgstr "crwdns160270:0crwdne160270:0"
+msgstr "crwdns219765:0crwdne219765:0"
 
 #. Label of the per_raw_material_returned (Percent) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "% Raw Material Returned"
-msgstr "crwdns160272:0crwdne160272:0"
+msgstr "crwdns219767:0crwdne219767:0"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -230,7 +234,7 @@ msgstr "crwdns160272:0crwdne160272:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
-msgstr "crwdns132118:0crwdne132118:0"
+msgstr "crwdns219769:0crwdne219769:0"
 
 #. Label of the per_returned (Percent) field in DocType 'Delivery Note'
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -243,253 +247,253 @@ msgstr "crwdns132118:0crwdne132118:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
-msgstr "crwdns132120:0crwdne132120:0"
+msgstr "crwdns219771:0crwdne219771:0"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
-msgstr "crwdns132122:0crwdne132122:0"
+msgstr "crwdns219773:0crwdne219773:0"
 
 #. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #, python-format
 msgid "% of materials delivered against this Pick List"
-msgstr "crwdns155450:0crwdne155450:0"
+msgstr "crwdns219775:0crwdne219775:0"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
-msgstr "crwdns132124:0crwdne132124:0"
+msgstr "crwdns219777:0crwdne219777:0"
 
 #: erpnext/controllers/accounts_controller.py:2414
 msgid "'Account' in the Accounting section of Customer {0}"
-msgstr "crwdns62472:0{0}crwdne62472:0"
+msgstr "crwdns219779:0{0}crwdne219779:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:362
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
-msgstr "crwdns62474:0crwdne62474:0"
+msgstr "crwdns219781:0crwdne219781:0"
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr "crwdns62476:0crwdne62476:0"
+msgstr "crwdns219783:0crwdne219783:0"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr "crwdns62480:0crwdne62480:0"
+msgstr "crwdns219785:0crwdne219785:0"
 
 #: erpnext/controllers/accounts_controller.py:2419
 msgid "'Default {0} Account' in Company {1}"
-msgstr "crwdns62482:0{0}crwdnd62482:0{1}crwdne62482:0"
+msgstr "crwdns219787:0{0}crwdnd219787:0{1}crwdne219787:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
 msgid "'Entries' cannot be empty"
-msgstr "crwdns62484:0crwdne62484:0"
+msgstr "crwdns219789:0crwdne219789:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:322
 msgid "'From Date' is required"
-msgstr "crwdns62486:0crwdne62486:0"
+msgstr "crwdns219791:0crwdne219791:0"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr "crwdns62488:0crwdne62488:0"
+msgstr "crwdns219793:0crwdne219793:0"
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr "crwdns62490:0crwdne62490:0"
+msgstr "crwdns219795:0crwdne219795:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr "crwdns151814:0{0}crwdne151814:0"
+msgstr "crwdns219797:0{0}crwdne219797:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr "crwdns151816:0{0}crwdne151816:0"
+msgstr "crwdns219799:0{0}crwdne219799:0"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:831
 msgid "'Opening'"
-msgstr "crwdns62492:0crwdne62492:0"
+msgstr "crwdns219801:0crwdne219801:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:328
 msgid "'To Date' is required"
-msgstr "crwdns62494:0crwdne62494:0"
+msgstr "crwdns219803:0crwdne219803:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
-msgstr "crwdns62496:0crwdne62496:0"
+msgstr "crwdns219805:0crwdne219805:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr "crwdns62498:0{0}crwdne62498:0"
+msgstr "crwdns219807:0{0}crwdne219807:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr "crwdns62500:0crwdne62500:0"
+msgstr "crwdns219809:0crwdne219809:0"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:79
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr "crwdns111570:0{0}crwdnd111570:0{1}crwdne111570:0"
+msgstr "crwdns219811:0{0}crwdnd219811:0{1}crwdne219811:0"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
 msgid "'{0}' has been already added."
-msgstr "crwdns152414:0{0}crwdne152414:0"
+msgstr "crwdns219813:0{0}crwdne219813:0"
 
 #: erpnext/setup/doctype/company/company.py:305
 #: erpnext/setup/doctype/company/company.py:316
 msgid "'{0}' should be in company currency {1}."
-msgstr "crwdns127446:0{0}crwdnd127446:0{1}crwdne127446:0"
+msgstr "crwdns219815:0{0}crwdnd219815:0{1}crwdne219815:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr "crwdns62502:0crwdne62502:0"
+msgstr "crwdns219817:0crwdne219817:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr "crwdns62504:0crwdne62504:0"
+msgstr "crwdns219819:0crwdne219819:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr "crwdns62506:0crwdne62506:0"
+msgstr "crwdns219821:0crwdne219821:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
-msgstr "crwdns62508:0crwdne62508:0"
+msgstr "crwdns219823:0crwdne219823:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
-msgstr "crwdns62510:0crwdne62510:0"
+msgstr "crwdns219825:0crwdne219825:0"
 
 #. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Daily Yield * No of Units Produced) / 100"
-msgstr "crwdns160588:0crwdne160588:0"
+msgstr "crwdns219827:0crwdne219827:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
-msgstr "crwdns62512:0crwdne62512:0"
+msgstr "crwdns219829:0crwdne219829:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
-msgstr "crwdns62514:0crwdne62514:0"
+msgstr "crwdns219831:0crwdne219831:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr "crwdns62516:0crwdne62516:0"
+msgstr "crwdns219833:0crwdne219833:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr "crwdns62518:0crwdne62518:0"
+msgstr "crwdns219835:0crwdne219835:0"
 
 #. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Good Units Produced / Total Units Produced) × 100"
-msgstr "crwdns159784:0crwdne159784:0"
+msgstr "crwdns219837:0crwdne219837:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr "crwdns62520:0crwdne62520:0"
+msgstr "crwdns219839:0crwdne219839:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr "crwdns62522:0crwdne62522:0"
+msgstr "crwdns219841:0crwdne219841:0"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr "crwdns132126:0crwdne132126:0"
+msgstr "crwdns219843:0crwdne219843:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
-msgstr "crwdns62526:0crwdne62526:0"
+msgstr "crwdns219845:0crwdne219845:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr "crwdns62528:0crwdne62528:0"
+msgstr "crwdns219847:0crwdne219847:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr "crwdns62530:0crwdne62530:0"
+msgstr "crwdns219849:0crwdne219849:0"
 
 #. Description of the 'Applicable on Cumulative Expense' (Check) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr "crwdns155128:0crwdne155128:0"
+msgstr "crwdns219851:0crwdne219851:0"
 
 #. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "(Total Workstation Time / Manufacturing Time) * 60"
-msgstr "crwdns160590:0crwdne160590:0"
+msgstr "crwdns219853:0crwdne219853:0"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr "crwdns132128:0crwdne132128:0"
+msgstr "crwdns219855:0crwdne219855:0"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr "crwdns132130:0crwdne132130:0"
+msgstr "crwdns219857:0crwdne219857:0"
 
 #: erpnext/stock/doctype/item/item_prices.html:128
 #: erpnext/stock/doctype/item/item_prices.html:136
 msgid "+ Add Price"
-msgstr "crwdns202015:0crwdne202015:0"
+msgstr "crwdns219859:0crwdne219859:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
 msgid "0 - 30 Days"
-msgstr "crwdns148570:0crwdne148570:0"
+msgstr "crwdns219861:0crwdne219861:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
-msgstr "crwdns62538:0crwdne62538:0"
+msgstr "crwdns219863:0crwdne219863:0"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr "crwdns62540:0crwdne62540:0"
+msgstr "crwdns219865:0crwdne219865:0"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr "crwdns132132:0crwdne132132:0"
+msgstr "crwdns219867:0crwdne219867:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
-msgstr "crwdns132134:0crwdne132134:0"
+msgstr "crwdns219869:0crwdne219869:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "1 invoice"
-msgstr "crwdns200861:0crwdne200861:0"
+msgstr "crwdns219871:0crwdne219871:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -498,7 +502,7 @@ msgstr "crwdns200861:0crwdne200861:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
-msgstr "crwdns132136:0crwdne132136:0"
+msgstr "crwdns219873:0crwdne219873:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -507,7 +511,7 @@ msgstr "crwdns132136:0crwdne132136:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
-msgstr "crwdns132138:0crwdne132138:0"
+msgstr "crwdns219875:0crwdne219875:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -516,18 +520,18 @@ msgstr "crwdns132138:0crwdne132138:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
-msgstr "crwdns132140:0crwdne132140:0"
+msgstr "crwdns219877:0crwdne219877:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
 msgid "1{0}"
-msgstr "crwdns62564:0{0}crwdne62564:0"
+msgstr "crwdns219879:0{0}crwdne219879:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
-msgstr "crwdns132142:0crwdne132142:0"
+msgstr "crwdns219881:0crwdne219881:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -536,31 +540,31 @@ msgstr "crwdns132142:0crwdne132142:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
-msgstr "crwdns132144:0crwdne132144:0"
+msgstr "crwdns219883:0crwdne219883:0"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
-msgstr "crwdns132146:0crwdne132146:0"
+msgstr "crwdns219885:0crwdne219885:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
 msgid "30 - 60 Days"
-msgstr "crwdns148572:0crwdne148572:0"
+msgstr "crwdns219887:0crwdne219887:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
-msgstr "crwdns132148:0crwdne132148:0"
+msgstr "crwdns219889:0crwdne219889:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
-msgstr "crwdns62578:0crwdne62578:0"
+msgstr "crwdns219891:0crwdne219891:0"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr "crwdns62580:0crwdne62580:0"
+msgstr "crwdns219893:0crwdne219893:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -569,7 +573,7 @@ msgstr "crwdns62580:0crwdne62580:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
-msgstr "crwdns132150:0crwdne132150:0"
+msgstr "crwdns219895:0crwdne219895:0"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -578,59 +582,58 @@ msgstr "crwdns132150:0crwdne132150:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
-msgstr "crwdns132152:0crwdne132152:0"
+msgstr "crwdns219897:0crwdne219897:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr "crwdns132154:0crwdne132154:0"
+msgstr "crwdns219899:0crwdne219899:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
 msgid "60 - 90 Days"
-msgstr "crwdns148574:0crwdne148574:0"
+msgstr "crwdns219901:0crwdne219901:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
-msgstr "crwdns62596:0crwdne62596:0"
+msgstr "crwdns219903:0crwdne219903:0"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr "crwdns62598:0crwdne62598:0"
+msgstr "crwdns219905:0crwdne219905:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
 msgid "90 - 120 Days"
-msgstr "crwdns148576:0crwdne148576:0"
+msgstr "crwdns219907:0crwdne219907:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr "crwdns62600:0crwdne62600:0"
+msgstr "crwdns219909:0crwdne219909:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
 msgid "<0"
-msgstr "crwdns164140:0crwdne164140:0"
+msgstr "crwdns219911:0crwdne219911:0"
 
 #: erpnext/assets/doctype/asset/asset.py:545
 msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
-msgstr "crwdns161982:0{0}crwdnd161982:0{2}crwdnd161982:0{3}crwdnd161982:0{1}crwdnd161982:0{4}crwdnd161982:0{5}crwdne161982:0"
+msgstr "crwdns219913:0{0}crwdnd219913:0{2}crwdnd219913:0{3}crwdnd219913:0{1}crwdnd219913:0{4}crwdnd219913:0{5}crwdne219913:0"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:59
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
-msgstr "crwdns62602:0{0}crwdne62602:0"
+msgstr "crwdns219915:0{0}crwdne219915:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:433
 msgid "<b>Row #{0}:</b> Bundle {1} in warehouse {2} has insufficient packed items:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"
-msgstr "crwdns161984:0#{0}crwdnd161984:0{1}crwdnd161984:0{2}crwdnd161984:0{3}crwdne161984:0"
+msgstr "crwdns219917:0#{0}crwdnd219917:0{1}crwdnd219917:0{2}crwdnd219917:0{3}crwdne219917:0"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -646,7 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr "crwdns132156:0{% raw %}crwdnd132156:0{{ customer.customer_name }}crwdnd132156:0{{ customer.customer_name }}crwdnd132156:0{{ doc.from_date }}crwdnd132156:0{{ doc.to_date }}crwdnd132156:0{% endraw %}crwdne132156:0"
+msgstr "crwdns219919:0{% raw %}crwdnd219919:0{{ customer.customer_name }}crwdnd219919:0{{ customer.customer_name }}crwdnd219919:0{{ doc.from_date }}crwdnd219919:0{{ doc.to_date }}crwdnd219919:0{% endraw %}crwdne219919:0"
 
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -654,170 +657,145 @@ msgstr "crwdns132156:0{% raw %}crwdnd132156:0{{ customer.customer_name }}crwdnd1
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "<div class=\"columnHeading\">Other Details</div>"
-msgstr "crwdns132158:0crwdne132158:0"
+msgstr "crwdns219921:0crwdne219921:0"
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
-msgstr "crwdns132160:0crwdne132160:0"
+msgstr "crwdns219923:0crwdne219923:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "<div class=\"text-muted text-center\">{0}</div>"
-msgstr "crwdns62612:0{0}crwdne62612:0"
+msgstr "crwdns219925:0{0}crwdne219925:0"
 
 #. Content of the 'Stock Levels HTML' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "<div id=\"stock-levels-placeholder\"></div>"
-msgstr "crwdns200702:0crwdne200702:0"
+msgstr "crwdns219927:0crwdne219927:0"
 
 #. Content of the 'Prices HTML' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "<div id=\\\"item-prices-container\\\"></div>"
-msgstr "crwdns202017:0crwdne202017:0"
+msgstr "crwdns219929:0crwdne219929:0"
 
 #. Content of the 'uom_help_html' (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Define alternate units for this item. Eg: 1 Box = 12 Nos, set conversion factor as 12. (Will also apply for variants) <a href=\"https://docs.frappe.io/erpnext/uom\" target=\"_blank\">Learn more &#8594;</a></div>"
-msgstr "crwdns200704:0crwdne200704:0"
+msgstr "crwdns219931:0crwdne219931:0"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr "crwdns132162:0crwdne132162:0"
+msgstr "crwdns219933:0crwdne219933:0"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr "crwdns132164:0crwdne132164:0"
+msgstr "crwdns219935:0crwdne219935:0"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr "crwdns132166:0{from_currency}crwdnd132166:0{to_currency}crwdnd132166:0{transaction_date}crwdnd132166:0{transaction_date}crwdne132166:0"
+msgstr "crwdns219937:0{from_currency}crwdnd219937:0{to_currency}crwdnd219937:0{transaction_date}crwdnd219937:0{transaction_date}crwdne219937:0"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr "crwdns132168:0{{sales_invoice}}crwdnd132168:0{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}}crwdnd132168:0{{outstanding_amount}}crwdnd132168:0{{due_date}}crwdne132168:0"
+msgstr "crwdns219939:0{{sales_invoice}}crwdnd219939:0{{frappe.db.get_value(\"Currency\", currency, \"symbol\")}}crwdnd219939:0{{outstanding_amount}}crwdnd219939:0{{due_date}}crwdne219939:0"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr "crwdns132170:0{{ party_name }}crwdnd132170:0{{ start_date }}crwdnd132170:0{{ end_date }}crwdne132170:0"
+msgstr "crwdns219941:0{{ party_name }}crwdnd219941:0{{ start_date }}crwdnd219941:0{{ end_date }}crwdne219941:0"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr "crwdns132172:0{{ name }}crwdnd132172:0{{ transaction_date }}crwdnd132172:0{{ delivery_date }}crwdne132172:0"
+msgstr "crwdns219943:0{{ name }}crwdnd219943:0{{ transaction_date }}crwdnd219943:0{{ delivery_date }}crwdne219943:0"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
-msgstr "crwdns132176:0crwdne132176:0"
+msgstr "crwdns219945:0crwdne219945:0"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
-msgstr "crwdns132178:0crwdne132178:0"
+msgstr "crwdns219947:0crwdne219947:0"
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
-msgstr "crwdns132180:0crwdne132180:0"
+msgstr "crwdns219949:0crwdne219949:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
-msgstr "crwdns155778:0{0}crwdne155778:0"
+msgstr "crwdns219951:0{0}crwdne219951:0"
 
 #: erpnext/controllers/accounts_controller.py:2297
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
-msgstr "crwdns155606:0{0}crwdnd155606:0{1}crwdnd155606:0{2}crwdne155606:0"
+msgstr "crwdns219953:0{0}crwdnd219953:0{1}crwdnd219953:0{2}crwdne219953:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:424
 msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
-msgstr "crwdns161986:0{0}crwdnd161986:0{1}crwdnd161986:0{2}crwdne161986:0"
+msgstr "crwdns219955:0{0}crwdnd219955:0{1}crwdnd219955:0{2}crwdne219955:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
 msgid "<li>Payment document required for row(s): {0}</li>"
-msgstr "crwdns155780:0{0}crwdne155780:0"
+msgstr "crwdns219957:0{0}crwdne219957:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr "crwdns155906:0crwdne155906:0"
+msgstr "crwdns219959:0crwdne219959:0"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
-msgstr "crwdns155608:0crwdne155608:0"
+msgstr "crwdns219961:0crwdne219961:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr "crwdns155908:0{0}crwdnd155908:0{1}crwdne155908:0"
+msgstr "crwdns219963:0{0}crwdnd219963:0{1}crwdne219963:0"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -837,59 +815,48 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}crwdnd132182:0{{ supplier_name }}crwdnd132182:0{{ contact.salutation }}crwdnd132182:0{{ contact.last_name }}crwdnd132182:0{{ user_fullname }}crwdnd132182:0{{ message_for_supplier }}crwdnd132182:0{{ terms }}crwdne132182:0"
+msgstr "crwdns219965:0{{ update_password_link }}crwdnd219965:0{{ portal_link }}crwdnd219965:0{{ supplier_name }}crwdnd219965:0{{ contact.salutation }}crwdnd219965:0{{ contact.last_name }}crwdnd219965:0{{ user_fullname }}crwdnd219965:0{{ message_for_supplier }}crwdnd219965:0{{ terms }}crwdne219965:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
 msgid "<p>Please correct the following row(s):</p><ul>"
-msgstr "crwdns155782:0crwdne155782:0"
+msgstr "crwdns219967:0crwdne219967:0"
 
 #: erpnext/controllers/buying_controller.py:125
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
-msgstr "crwdns155784:0{0}crwdne155784:0"
+msgstr "crwdns219969:0{0}crwdne219969:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
-msgstr "crwdns154814:0crwdne154814:0"
+msgstr "crwdns219971:0crwdne219971:0"
 
 #: erpnext/controllers/accounts_controller.py:2306
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr "crwdns155610:0crwdne155610:0"
+msgstr "crwdns219973:0crwdne219973:0"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr "crwdns132184:0{{ doc.company }}crwdnd132184:0{{ doc.grand_total }}crwdnd132184:0{{ payment_url }}crwdne132184:0"
+msgstr "crwdns219975:0{{ doc.company }}crwdnd219975:0{{ doc.grand_total }}crwdnd219975:0{{ payment_url }}crwdne219975:0"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr "crwdns132186:0{{ doc.contact_person }}crwdnd132186:0{{ doc.doctype }}crwdnd132186:0{{ doc.name }}crwdnd132186:0{{ doc.grand_total }}crwdnd132186:0{{ payment_url }}crwdne132186:0"
+msgstr "crwdns219977:0{{ doc.contact_person }}crwdnd219977:0{{ doc.doctype }}crwdnd219977:0{{ doc.name }}crwdnd219977:0{{ doc.grand_total }}crwdnd219977:0{{ payment_url }}crwdne219977:0"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr "crwdns148578:0crwdne148578:0"
+msgstr "crwdns219979:0crwdne219979:0"
 
 #. Header text in the Invoicing Workspace
 #. Header text in the Assets Workspace
@@ -910,44 +877,42 @@ msgstr "crwdns148578:0crwdne148578:0"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "crwdns148584:0crwdne148584:0"
+msgstr "crwdns219981:0crwdne219981:0"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "<span class=\"h4\"><b>Subcontracting Inward and Outward</b></span>"
-msgstr "crwdns163920:0crwdne163920:0"
+msgstr "crwdns219983:0crwdne219983:0"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr "crwdns148590:0crwdne148590:0"
+msgstr "crwdns219985:0crwdne219985:0"
 
 #. Header text in the Manufacturing Workspace
 #. Header text in the Home Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "crwdns148592:0crwdne148592:0"
-
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
-msgid "<strong>Grand Total:</strong> {0}"
-msgstr "crwdns148848:0{0}crwdne148848:0"
+msgstr "crwdns219987:0crwdne219987:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+msgid "<strong>Grand Total:</strong> {0}"
+msgstr "crwdns219989:0{0}crwdne219989:0"
+
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
-msgstr "crwdns148850:0{0}crwdne148850:0"
+msgstr "crwdns219991:0{0}crwdne219991:0"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -957,8 +922,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -966,249 +930,241 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr "crwdns132188:0crwdne132188:0"
+"</table>\n\n\n\n\n\n\n"
+msgstr "crwdns219993:0crwdne219993:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr "crwdns62642:0crwdne62642:0"
+msgstr "crwdns219995:0crwdne219995:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr "crwdns62644:0crwdne62644:0"
+msgstr "crwdns219997:0crwdne219997:0"
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "crwdns62648:0crwdne62648:0"
+msgstr "crwdns219999:0crwdne219999:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr "crwdns62650:0crwdne62650:0"
+msgstr "crwdns220001:0crwdne220001:0"
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr "crwdns62652:0crwdne62652:0"
+msgstr "crwdns220003:0crwdne220003:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr "crwdns62654:0crwdne62654:0"
+msgstr "crwdns220005:0crwdne220005:0"
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
-msgstr "crwdns204337:0{0}crwdne204337:0"
+msgstr "crwdns220007:0{0}crwdne220007:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr "crwdns111574:0crwdne111574:0"
+msgstr "crwdns220009:0crwdne220009:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr "crwdns111576:0crwdne111576:0"
+msgstr "crwdns220011:0crwdne220011:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr "crwdns62656:0{0}crwdne62656:0"
+msgstr "crwdns220013:0{0}crwdne220013:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
-msgstr "crwdns158384:0{0}crwdne158384:0"
+msgstr "crwdns220015:0{0}crwdne220015:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
-msgstr "crwdns111580:0crwdne111580:0"
+msgstr "crwdns220017:0crwdne220017:0"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
-msgstr "crwdns132190:0crwdne132190:0"
+msgstr "crwdns220019:0crwdne220019:0"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "A disabled Product Bundle cannot be selected in transactions."
-msgstr "crwdns202669:0crwdne202669:0"
+msgstr "crwdns220021:0crwdne220021:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:59
 msgid "A driver must be set to submit."
-msgstr "crwdns62664:0crwdne62664:0"
+msgstr "crwdns220023:0crwdne220023:0"
 
 #: erpnext/public/js/setup_wizard.js:27
 msgid "A few quick questions so we can set things up the way you work."
-msgstr ""
+msgstr "crwdns220025:0crwdne220025:0"
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
-msgstr ""
+msgstr "crwdns220027:0crwdne220027:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
-msgstr "crwdns111582:0crwdne111582:0"
+msgstr "crwdns220029:0crwdne220029:0"
 
 #: erpnext/stock/serial_batch_bundle.py:1479
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
-msgstr "crwdns163858:0{0}crwdne163858:0"
+msgstr "crwdns220031:0{0}crwdne220031:0"
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "crwdns62666:0{0}crwdne62666:0"
+msgstr "crwdns220033:0{0}crwdne220033:0"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "A new fiscal year has been automatically created."
-msgstr "crwdns195818:0crwdne195818:0"
+msgstr "crwdns220035:0crwdne220035:0"
 
 #. Description of the 'Inspection Required before Delivery' (Check) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "A quality inspection must be completed before generating a Delivery Note for this item."
-msgstr "crwdns200706:0crwdne200706:0"
+msgstr "crwdns220037:0crwdne220037:0"
 
 #. Description of the 'Inspection Required before Purchase' (Check) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "A quality inspection must be completed before generating a Purchase Receipt for this item."
-msgstr "crwdns200708:0crwdne200708:0"
+msgstr "crwdns220039:0crwdne220039:0"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr "crwdns62668:0{0}crwdne62668:0"
+msgstr "crwdns220041:0{0}crwdne220041:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr "crwdns111584:0crwdne111584:0"
+msgstr "crwdns220043:0crwdne220043:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr "crwdns132192:0crwdne132192:0"
+msgstr "crwdns220045:0crwdne220045:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr "crwdns132194:0crwdne132194:0"
+msgstr "crwdns220047:0crwdne220047:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr "crwdns132198:0crwdne132198:0"
+msgstr "crwdns220049:0crwdne220049:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr "crwdns132200:0crwdne132200:0"
+msgstr "crwdns220051:0crwdne220051:0"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr "crwdns132202:0crwdne132202:0"
+msgstr "crwdns220053:0crwdne220053:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
 msgid "ALL records will be deleted (entire DocType cleared)"
-msgstr "crwdns194940:0crwdne194940:0"
+msgstr "crwdns220055:0crwdne220055:0"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:552
 msgid "AMC Expiry (Serial)"
-msgstr "crwdns158328:0crwdne158328:0"
+msgstr "crwdns220057:0crwdne220057:0"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr "crwdns132204:0crwdne132204:0"
+msgstr "crwdns220059:0crwdne220059:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AP Summary"
-msgstr "crwdns195820:0crwdne195820:0"
+msgstr "crwdns220061:0crwdne220061:0"
 
 #. Label of the api_details_section (Section Break) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
-msgstr "crwdns132208:0crwdne132208:0"
+msgstr "crwdns220063:0crwdne220063:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "AR Summary"
-msgstr "crwdns195822:0crwdne195822:0"
+msgstr "crwdns220065:0crwdne220065:0"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
-msgstr "crwdns132214:0crwdne132214:0"
+msgstr "crwdns220067:0crwdne220067:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
-msgstr "crwdns112180:0crwdne112180:0"
+msgstr "crwdns220069:0crwdne220069:0"
 
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr "crwdns132216:0crwdne132216:0"
+msgstr "crwdns220071:0crwdne220071:0"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
-msgstr "crwdns132218:0crwdne132218:0"
+msgstr "crwdns220073:0crwdne220073:0"
 
 #: erpnext/setup/doctype/company/company.py:240
 msgid "Abbreviation already used for another company"
-msgstr "crwdns62734:0crwdne62734:0"
+msgstr "crwdns220075:0crwdne220075:0"
 
 #: erpnext/setup/doctype/company/company.py:237
 msgid "Abbreviation is mandatory"
-msgstr "crwdns62736:0crwdne62736:0"
+msgstr "crwdns220077:0crwdne220077:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
-msgstr "crwdns62738:0{0}crwdne62738:0"
+msgstr "crwdns220079:0{0}crwdne220079:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
 msgid "Above"
-msgstr "crwdns160050:0crwdne160050:0"
+msgstr "crwdns220081:0crwdne220081:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
 msgid "Above 120 Days"
-msgstr "crwdns148594:0crwdne148594:0"
+msgstr "crwdns220083:0crwdne220083:0"
 
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr "crwdns62750:0crwdne62750:0"
+msgstr "crwdns220085:0crwdne220085:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:38
 msgid "Accept Matching Rule"
-msgstr "crwdns200863:0crwdne200863:0"
+msgstr "crwdns220087:0crwdne220087:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:39
 msgid "Accept the rule for the selected transaction"
-msgstr "crwdns200865:0crwdne200865:0"
+msgstr "crwdns220089:0crwdne220089:0"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1217,7 +1173,7 @@ msgstr "crwdns200865:0crwdne200865:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
-msgstr "crwdns132220:0crwdne132220:0"
+msgstr "crwdns220091:0crwdne220091:0"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -1225,27 +1181,27 @@ msgstr "crwdns132220:0crwdne132220:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
-msgstr "crwdns132222:0crwdne132222:0"
+msgstr "crwdns220093:0crwdne220093:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Qty"
-msgstr "crwdns132226:0crwdne132226:0"
+msgstr "crwdns220095:0crwdne220095:0"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr "crwdns132228:0crwdne132228:0"
+msgstr "crwdns220097:0crwdne220097:0"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/public/js/controllers/transaction.js:2886
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
-msgstr "crwdns62770:0crwdne62770:0"
+msgstr "crwdns220099:0crwdne220099:0"
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1258,39 +1214,39 @@ msgstr "crwdns62770:0crwdne62770:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
-msgstr "crwdns132230:0crwdne132230:0"
+msgstr "crwdns220101:0crwdne220101:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:485
 msgid "Accepting the suggestion will reconcile both transactions."
-msgstr "crwdns200867:0crwdne200867:0"
+msgstr "crwdns220103:0crwdne220103:0"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
-msgstr "crwdns132232:0crwdne132232:0"
+msgstr "crwdns220105:0crwdne220105:0"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
-msgstr "crwdns62788:0{0}crwdne62788:0"
+msgstr "crwdns220107:0{0}crwdne220107:0"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr "crwdns132236:0crwdne132236:0"
+msgstr "crwdns220109:0crwdne220109:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
+msgstr "crwdns220111:0{0}crwdnd220111:0{1}crwdne220111:0"
 
 #. Description of the 'Customer Numbers' (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Account / customer numbers assigned to your companies by this supplier (for reconciliation on their statements)"
-msgstr "crwdns202019:0crwdne202019:0"
+msgstr "crwdns220113:0crwdne220113:0"
 
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr "crwdns62842:0crwdne62842:0"
+msgstr "crwdns220115:0crwdne220115:0"
 
 #. Label of the account_category (Link) field in DocType 'Account'
 #. Name of a DocType
@@ -1300,18 +1256,18 @@ msgstr "crwdns62842:0crwdne62842:0"
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Account Category"
-msgstr "crwdns161034:0crwdne161034:0"
+msgstr "crwdns220117:0crwdne220117:0"
 
 #. Label of the account_category_name (Data) field in DocType 'Account
 #. Category'
 #: erpnext/accounts/doctype/account_category/account_category.json
 msgid "Account Category Name"
-msgstr "crwdns161036:0crwdne161036:0"
+msgstr "crwdns220119:0crwdne220119:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr "crwdns62850:0crwdne62850:0"
+msgstr "crwdns220121:0crwdne220121:0"
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1327,9 +1283,11 @@ msgstr "crwdns62850:0crwdne62850:0"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1342,32 +1300,32 @@ msgstr "crwdns62850:0crwdne62850:0"
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr "crwdns132242:0crwdne132242:0"
+msgstr "crwdns220123:0crwdne220123:0"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
-msgstr "crwdns132244:0crwdne132244:0"
+msgstr "crwdns220125:0crwdne220125:0"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
-msgstr "crwdns132246:0crwdne132246:0"
+msgstr "crwdns220127:0crwdne220127:0"
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Account Data"
-msgstr "crwdns161038:0crwdne161038:0"
+msgstr "crwdns220129:0crwdne220129:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
 #: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Account Detail Level"
-msgstr "crwdns161040:0crwdne161040:0"
+msgstr "crwdns220131:0crwdne220131:0"
 
 #. Label of the account_details_section (Section Break) field in DocType 'Bank
 #. Account'
@@ -1379,29 +1337,30 @@ msgstr "crwdns161040:0crwdne161040:0"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr "crwdns132248:0crwdne132248:0"
+msgstr "crwdns220133:0crwdne220133:0"
 
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr "crwdns132250:0crwdne132250:0"
+msgstr "crwdns220135:0crwdne220135:0"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr "crwdns132252:0crwdne132252:0"
+msgstr "crwdns220137:0crwdne220137:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 #: erpnext/controllers/accounts_controller.py:2423
 msgid "Account Missing"
-msgstr "crwdns62894:0crwdne62894:0"
+msgstr "crwdns220139:0crwdne220139:0"
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1415,11 +1374,11 @@ msgstr "crwdns62894:0crwdne62894:0"
 #: erpnext/accounts/report/financial_statements.py:678
 #: erpnext/accounts/report/trial_balance/trial_balance.py:488
 msgid "Account Name"
-msgstr "crwdns132254:0crwdne132254:0"
+msgstr "crwdns220141:0crwdne220141:0"
 
 #: erpnext/accounts/doctype/account/account.py:373
 msgid "Account Not Found"
-msgstr "crwdns62904:0crwdne62904:0"
+msgstr "crwdns220143:0crwdne220143:0"
 
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -1428,38 +1387,38 @@ msgstr "crwdns62904:0crwdne62904:0"
 #: erpnext/accounts/report/financial_statements.py:685
 #: erpnext/accounts/report/trial_balance/trial_balance.py:495
 msgid "Account Number"
-msgstr "crwdns62906:0crwdne62906:0"
+msgstr "crwdns220145:0crwdne220145:0"
 
 #: erpnext/accounts/doctype/account/account.py:359
 msgid "Account Number {0} already used in account {1}"
-msgstr "crwdns62910:0{0}crwdnd62910:0{1}crwdne62910:0"
+msgstr "crwdns220147:0{0}crwdnd220147:0{1}crwdne220147:0"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
-msgstr "crwdns132256:0crwdne132256:0"
+msgstr "crwdns220149:0crwdne220149:0"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
-msgstr "crwdns132258:0crwdne132258:0"
+msgstr "crwdns220151:0crwdne220151:0"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
-msgstr "crwdns132260:0crwdne132260:0"
+msgstr "crwdns220153:0crwdne220153:0"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:120
 msgid "Account Pay Only"
-msgstr "crwdns62918:0crwdne62918:0"
+msgstr "crwdns220155:0crwdne220155:0"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
-msgstr "crwdns132262:0crwdne132262:0"
+msgstr "crwdns220157:0crwdne220157:0"
 
 #. Label of the account_type (Select) field in DocType 'Account'
 #. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1479,24 +1438,24 @@ msgstr "crwdns132262:0crwdne132262:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr "crwdns62924:0crwdne62924:0"
+msgstr "crwdns220159:0crwdne220159:0"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
 msgid "Account Value"
-msgstr "crwdns62938:0crwdne62938:0"
+msgstr "crwdns220161:0crwdne220161:0"
 
 #: erpnext/accounts/doctype/account/account.py:328
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr "crwdns62940:0crwdne62940:0"
+msgstr "crwdns220163:0crwdne220163:0"
 
 #: erpnext/accounts/doctype/account/account.py:322
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr "crwdns62942:0crwdne62942:0"
+msgstr "crwdns220165:0crwdne220165:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154
 msgid "Account company does not match with the rule company."
-msgstr "crwdns200869:0crwdne200869:0"
+msgstr "crwdns220167:0crwdne220167:0"
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1506,19 +1465,19 @@ msgstr "crwdns200869:0crwdne200869:0"
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
-msgstr "crwdns132264:0crwdne132264:0"
+msgstr "crwdns220169:0crwdne220169:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:150
 msgid "Account is mandatory"
-msgstr "crwdns161248:0crwdne161248:0"
+msgstr "crwdns220171:0crwdne220171:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:48
 msgid "Account is mandatory to get payment entries"
-msgstr "crwdns62950:0crwdne62950:0"
+msgstr "crwdns220173:0crwdne220173:0"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr "crwdns62952:0{0}crwdne62952:0"
+msgstr "crwdns220175:0{0}crwdne220175:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1526,156 +1485,156 @@ msgstr "crwdns62952:0{0}crwdne62952:0"
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659
 msgid "Account is required"
-msgstr "crwdns200871:0crwdne200871:0"
+msgstr "crwdns220177:0crwdne220177:0"
 
 #: erpnext/assets/doctype/asset/asset.py:907
 msgid "Account not Found"
-msgstr "crwdns62954:0crwdne62954:0"
+msgstr "crwdns220179:0crwdne220179:0"
 
 #. Description of the 'Purchase Expense Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to record additional purchase expenses like freight or customs for this item"
-msgstr "crwdns200710:0crwdne200710:0"
+msgstr "crwdns220181:0crwdne220181:0"
 
 #. Description of the 'Default COGS Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account where cost of goods sold will be posted when this item is sold"
-msgstr "crwdns200712:0crwdne200712:0"
+msgstr "crwdns220183:0crwdne220183:0"
 
 #. Description of the 'Default Income Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account where revenue from selling this item will be credited"
-msgstr "crwdns200714:0crwdne200714:0"
+msgstr "crwdns220185:0crwdne220185:0"
 
 #. Description of the 'Default Expense Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account where the cost of this item will be debited on purchase"
-msgstr "crwdns200716:0crwdne200716:0"
+msgstr "crwdns220187:0crwdne220187:0"
 
 #: erpnext/accounts/doctype/account/account.py:427
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr "crwdns62956:0crwdne62956:0"
+msgstr "crwdns220189:0crwdne220189:0"
 
 #: erpnext/accounts/doctype/account/account.py:279
 msgid "Account with child nodes cannot be set as ledger"
-msgstr "crwdns62958:0crwdne62958:0"
+msgstr "crwdns220191:0crwdne220191:0"
 
 #: erpnext/accounts/doctype/account/account.py:438
 msgid "Account with existing transaction can not be converted to group."
-msgstr "crwdns62960:0crwdne62960:0"
+msgstr "crwdns220193:0crwdne220193:0"
 
 #: erpnext/accounts/doctype/account/account.py:467
 msgid "Account with existing transaction can not be deleted"
-msgstr "crwdns62962:0crwdne62962:0"
+msgstr "crwdns220195:0crwdne220195:0"
 
 #: erpnext/accounts/doctype/account/account.py:273
 #: erpnext/accounts/doctype/account/account.py:429
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr "crwdns62964:0crwdne62964:0"
+msgstr "crwdns220197:0crwdne220197:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:79
 msgid "Account {0} added multiple times"
-msgstr "crwdns62966:0{0}crwdne62966:0"
+msgstr "crwdns220199:0{0}crwdne220199:0"
 
 #: erpnext/accounts/doctype/account/account.py:291
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
-msgstr "crwdns160592:0{0}crwdnd160592:0{1}crwdnd160592:0{2}crwdne160592:0"
+msgstr "crwdns220201:0{0}crwdnd220201:0{1}crwdnd220201:0{2}crwdne220201:0"
 
 #: erpnext/accounts/doctype/account/account.py:288
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
-msgstr "crwdns160594:0{0}crwdnd160594:0{1}crwdnd160594:0{2}crwdne160594:0"
+msgstr "crwdns220203:0{0}crwdnd220203:0{1}crwdnd220203:0{2}crwdne220203:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:159
 msgid "Account {0} does not belong to company {1}"
-msgstr "crwdns161250:0{0}crwdnd161250:0{1}crwdne161250:0"
+msgstr "crwdns220205:0{0}crwdnd220205:0{1}crwdne220205:0"
 
 #: erpnext/setup/doctype/company/company.py:287
 msgid "Account {0} does not belong to company: {1}"
-msgstr "crwdns62968:0{0}crwdnd62968:0{1}crwdne62968:0"
+msgstr "crwdns220207:0{0}crwdnd220207:0{1}crwdne220207:0"
 
 #: erpnext/accounts/doctype/account/account.py:590
 msgid "Account {0} does not exist"
-msgstr "crwdns62972:0{0}crwdne62972:0"
+msgstr "crwdns220209:0{0}crwdne220209:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:70
 msgid "Account {0} does not exists"
-msgstr "crwdns62974:0{0}crwdne62974:0"
+msgstr "crwdns220211:0{0}crwdne220211:0"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr "crwdns62976:0{0}crwdnd62976:0{1}crwdne62976:0"
+msgstr "crwdns220213:0{0}crwdnd220213:0{1}crwdne220213:0"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr "crwdns62978:0{0}crwdnd62978:0{1}crwdnd62978:0{2}crwdne62978:0"
+msgstr "crwdns220215:0{0}crwdnd220215:0{1}crwdnd220215:0{2}crwdne220215:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:139
 msgid "Account {0} doesn't belong to Company {1}"
-msgstr "crwdns155910:0{0}crwdnd155910:0{1}crwdne155910:0"
+msgstr "crwdns220217:0{0}crwdnd220217:0{1}crwdne220217:0"
 
 #: erpnext/accounts/doctype/account/account.py:545
 msgid "Account {0} exists in parent company {1}."
-msgstr "crwdns62980:0{0}crwdnd62980:0{1}crwdne62980:0"
+msgstr "crwdns220219:0{0}crwdnd220219:0{1}crwdne220219:0"
 
 #: erpnext/accounts/doctype/account/account.py:411
 msgid "Account {0} is added in the child company {1}"
-msgstr "crwdns62984:0{0}crwdnd62984:0{1}crwdne62984:0"
+msgstr "crwdns220221:0{0}crwdnd220221:0{1}crwdne220221:0"
 
 #: erpnext/setup/doctype/company/company.py:276
 msgid "Account {0} is disabled."
-msgstr "crwdns160596:0{0}crwdne160596:0"
+msgstr "crwdns220223:0{0}crwdne220223:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:428
 msgid "Account {0} is frozen"
-msgstr "crwdns62986:0{0}crwdne62986:0"
+msgstr "crwdns220225:0{0}crwdne220225:0"
 
 #: erpnext/controllers/accounts_controller.py:1498
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr "crwdns62988:0{0}crwdnd62988:0{1}crwdne62988:0"
+msgstr "crwdns220227:0{0}crwdnd220227:0{1}crwdne220227:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:358
 msgid "Account {0} should be of type Expense"
-msgstr "crwdns154816:0{0}crwdne154816:0"
+msgstr "crwdns220229:0{0}crwdne220229:0"
 
 #: erpnext/accounts/doctype/account/account.py:152
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr "crwdns62990:0{0}crwdnd62990:0{1}crwdne62990:0"
+msgstr "crwdns220231:0{0}crwdnd220231:0{1}crwdne220231:0"
 
 #: erpnext/accounts/doctype/account/account.py:158
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr "crwdns62992:0{0}crwdnd62992:0{1}crwdnd62992:0{2}crwdne62992:0"
+msgstr "crwdns220233:0{0}crwdnd220233:0{1}crwdnd220233:0{2}crwdne220233:0"
 
 #: erpnext/accounts/doctype/account/account.py:146
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr "crwdns62994:0{0}crwdnd62994:0{1}crwdne62994:0"
+msgstr "crwdns220235:0{0}crwdnd220235:0{1}crwdne220235:0"
 
 #: erpnext/accounts/doctype/account/account.py:149
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr "crwdns62996:0{0}crwdne62996:0"
+msgstr "crwdns220237:0{0}crwdne220237:0"
 
 #: erpnext/accounts/general_ledger.py:467
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
-msgstr "crwdns62998:0{0}crwdne62998:0"
+msgstr "crwdns220239:0{0}crwdne220239:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:376
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr "crwdns63000:0{0}crwdne63000:0"
+msgstr "crwdns220241:0{0}crwdne220241:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
-msgstr "crwdns63004:0{0}crwdne63004:0"
+msgstr "crwdns220243:0{0}crwdne220243:0"
 
 #: erpnext/controllers/accounts_controller.py:3307
 msgid "Account: {0} with currency: {1} can not be selected"
-msgstr "crwdns63006:0{0}crwdnd63006:0{1}crwdne63006:0"
+msgstr "crwdns220245:0{0}crwdnd220245:0{1}crwdne220245:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr "crwdns143320:0crwdne143320:0"
+msgstr "crwdns220247:0crwdne220247:0"
 
 #. Group in Bank Account's connections
 #. Label of the accounting_tab (Tab Break) field in DocType 'POS Profile'
@@ -1701,24 +1660,31 @@ msgstr "crwdns143320:0crwdne143320:0"
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
-msgstr "crwdns63008:0crwdne63008:0"
+msgstr "crwdns220249:0crwdne220249:0"
 
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Dunning'
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1735,7 +1701,7 @@ msgstr "crwdns63008:0crwdne63008:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr "crwdns132266:0crwdne132266:0"
+msgstr "crwdns220251:0crwdne220251:0"
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1755,74 +1721,115 @@ msgstr "crwdns132266:0crwdne132266:0"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/budget.json
 msgid "Accounting Dimension"
-msgstr "crwdns63052:0crwdne63052:0"
+msgstr "crwdns220253:0crwdne220253:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:213
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:150
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
-msgstr "crwdns63060:0{0}crwdnd63060:0{1}crwdne63060:0"
+msgstr "crwdns220255:0{0}crwdnd220255:0{1}crwdne220255:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:200
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
-msgstr "crwdns63062:0{0}crwdnd63062:0{1}crwdne63062:0"
+msgstr "crwdns220257:0{0}crwdnd220257:0{1}crwdne220257:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr "crwdns63064:0crwdne63064:0"
+msgstr "crwdns220259:0crwdne220259:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
-msgstr "crwdns63066:0crwdne63066:0"
+msgstr "crwdns220261:0crwdne220261:0"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1870,51 +1877,54 @@ msgstr "crwdns63066:0crwdne63066:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
-msgstr "crwdns63068:0crwdne63068:0"
+msgstr "crwdns220263:0crwdne220263:0"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr "crwdns132268:0crwdne132268:0"
+msgstr "crwdns220265:0crwdne220265:0"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
-msgstr "crwdns132270:0crwdne132270:0"
+msgstr "crwdns220267:0crwdne220267:0"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
-msgstr "crwdns132272:0crwdne132272:0"
+msgstr "crwdns220269:0crwdne220269:0"
 
 #: erpnext/assets/doctype/asset/asset.py:941
 #: erpnext/assets/doctype/asset/asset.py:956
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546
 msgid "Accounting Entry for Asset"
-msgstr "crwdns63168:0crwdne63168:0"
+msgstr "crwdns220271:0crwdne220271:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr "crwdns155452:0{0}crwdne155452:0"
+msgstr "crwdns220273:0{0}crwdne220273:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:918
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr "crwdns155454:0{0}crwdne155454:0"
+msgstr "crwdns220275:0{0}crwdne220275:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843
 msgid "Accounting Entry for Service"
-msgstr "crwdns63170:0crwdne63170:0"
+msgstr "crwdns220277:0crwdne220277:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
@@ -1928,19 +1938,19 @@ msgstr "crwdns63170:0crwdne63170:0"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
-msgstr "crwdns63172:0crwdne63172:0"
+msgstr "crwdns220279:0crwdne220279:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740
 msgid "Accounting Entry for {0}"
-msgstr "crwdns63174:0{0}crwdne63174:0"
+msgstr "crwdns220281:0{0}crwdne220281:0"
 
 #: erpnext/controllers/accounts_controller.py:2464
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
+msgstr "crwdns220283:0{0}crwdnd220283:0{1}crwdnd220283:0{2}crwdne220283:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/assets/doctype/asset/asset.js:190
@@ -1951,17 +1961,17 @@ msgstr "crwdns63176:0{0}crwdnd63176:0{1}crwdnd63176:0{2}crwdne63176:0"
 #: erpnext/selling/doctype/customer/customer.js:173
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:51
 msgid "Accounting Ledger"
-msgstr "crwdns63178:0crwdne63178:0"
+msgstr "crwdns220285:0crwdne220285:0"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Accounting Masters"
-msgstr "crwdns63180:0crwdne63180:0"
+msgstr "crwdns220287:0crwdne220287:0"
 
 #. Title of the Module Onboarding 'Accounting Onboarding'
 #: erpnext/accounts/module_onboarding/accounting_onboarding/accounting_onboarding.json
 msgid "Accounting Onboarding"
-msgstr "crwdns197094:0crwdne197094:0"
+msgstr "crwdns220289:0crwdne220289:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -1970,21 +1980,21 @@ msgstr "crwdns197094:0crwdne197094:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Accounting Period"
-msgstr "crwdns63182:0crwdne63182:0"
+msgstr "crwdns220291:0crwdne220291:0"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:49
 msgid "Accounting Period cannot be created for a future date. End Date {0} is after today."
-msgstr "crwdns205517:0{0}crwdne205517:0"
+msgstr "crwdns220293:0{0}crwdne220293:0"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:81
 msgid "Accounting Period overlaps with {0}"
-msgstr "crwdns63186:0{0}crwdne63186:0"
+msgstr "crwdns220295:0{0}crwdne220295:0"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
-msgstr "crwdns161988:0crwdne161988:0"
+msgstr "crwdns220297:0crwdne220297:0"
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -2015,7 +2025,7 @@ msgstr "crwdns161988:0crwdne161988:0"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/setup/install.py:419
 msgid "Accounts"
-msgstr "crwdns63194:0crwdne63194:0"
+msgstr "crwdns220299:0crwdne220299:0"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -2023,21 +2033,21 @@ msgstr "crwdns63194:0crwdne63194:0"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounts Closing"
-msgstr "crwdns132276:0crwdne132276:0"
+msgstr "crwdns220301:0crwdne220301:0"
 
 #. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Accounts Frozen Till Date"
-msgstr "crwdns132278:0crwdne132278:0"
+msgstr "crwdns220303:0crwdne220303:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:186
 msgid "Accounts Included in Report"
-msgstr "crwdns161042:0crwdne161042:0"
+msgstr "crwdns220305:0crwdne220305:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:160
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:185
 msgid "Accounts Missing from Report"
-msgstr "crwdns161044:0crwdne161044:0"
+msgstr "crwdns220307:0crwdne220307:0"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2053,13 +2063,13 @@ msgstr "crwdns161044:0crwdne161044:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Accounts Payable"
-msgstr "crwdns63230:0crwdne63230:0"
+msgstr "crwdns220309:0crwdne220309:0"
 
 #. Name of a report
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:175
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 msgid "Accounts Payable Summary"
-msgstr "crwdns63234:0crwdne63234:0"
+msgstr "crwdns220311:0crwdne220311:0"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2078,43 +2088,43 @@ msgstr "crwdns63234:0crwdne63234:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Accounts Receivable"
-msgstr "crwdns63236:0crwdne63236:0"
+msgstr "crwdns220313:0crwdne220313:0"
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable Tuning"
-msgstr "crwdns154818:0crwdne154818:0"
+msgstr "crwdns220315:0crwdne220315:0"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable remarks length"
-msgstr "crwdns202023:0crwdne202023:0"
+msgstr "crwdns220317:0crwdne220317:0"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr "crwdns132280:0crwdne132280:0"
+msgstr "crwdns220319:0crwdne220319:0"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr "crwdns132282:0crwdne132282:0"
+msgstr "crwdns220321:0crwdne220321:0"
 
 #. Name of a report
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:202
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 msgid "Accounts Receivable Summary"
-msgstr "crwdns63246:0crwdne63246:0"
+msgstr "crwdns220323:0crwdne220323:0"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr "crwdns132284:0crwdne132284:0"
+msgstr "crwdns220325:0crwdne220325:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -2126,28 +2136,28 @@ msgstr "crwdns132284:0crwdne132284:0"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Accounts Settings"
-msgstr "crwdns63252:0crwdne63252:0"
+msgstr "crwdns220327:0crwdne220327:0"
 
 #. Label of a Desktop Icon
 #. Title of a Workspace Sidebar
 #: erpnext/desktop_icon/accounts_setup.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Accounts Setup"
-msgstr "crwdns195824:0crwdne195824:0"
+msgstr "crwdns220329:0crwdne220329:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
 msgid "Accounts table cannot be blank."
-msgstr "crwdns63260:0crwdne63260:0"
+msgstr "crwdns220331:0crwdne220331:0"
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr "crwdns132288:0crwdne132288:0"
+msgstr "crwdns220333:0crwdne220333:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
 msgid "Accrued Expenses"
-msgstr "crwdns161046:0crwdne161046:0"
+msgstr "crwdns220335:0crwdne220335:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -2155,7 +2165,7 @@ msgstr "crwdns161046:0crwdne161046:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr "crwdns63266:0crwdne63266:0"
+msgstr "crwdns220337:0crwdne220337:0"
 
 #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -2164,7 +2174,7 @@ msgstr "crwdns63266:0crwdne63266:0"
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
-msgstr "crwdns132290:0crwdne132290:0"
+msgstr "crwdns220339:0crwdne220339:0"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
@@ -2172,140 +2182,140 @@ msgstr "crwdns132290:0crwdne132290:0"
 #: erpnext/assets/doctype/asset/asset.js:385
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
-msgstr "crwdns63274:0crwdne63274:0"
+msgstr "crwdns220341:0crwdne220341:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:876
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:894
 msgid "Accumulated Depreciation as on"
-msgstr "crwdns63278:0crwdne63278:0"
+msgstr "crwdns220343:0crwdne220343:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:521
 msgid "Accumulated Monthly"
-msgstr "crwdns63280:0crwdne63280:0"
+msgstr "crwdns220345:0crwdne220345:0"
 
 #: erpnext/controllers/budget_controller.py:425
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr "crwdns155130:0{0}crwdnd155130:0{1}crwdnd155130:0{2}crwdnd155130:0{3}crwdnd155130:0{4}crwdnd155130:0{5}crwdne155130:0"
+msgstr "crwdns220347:0{0}crwdnd220347:0{1}crwdnd220347:0{2}crwdnd220347:0{3}crwdnd220347:0{4}crwdnd220347:0{5}crwdne220347:0"
 
 #: erpnext/controllers/budget_controller.py:327
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr "crwdns154820:0{0}crwdnd154820:0{1}crwdnd154820:0{2}crwdnd154820:0{3}crwdnd154820:0{4}crwdne154820:0"
+msgstr "crwdns220349:0{0}crwdnd220349:0{1}crwdnd220349:0{2}crwdnd220349:0{3}crwdnd220349:0{4}crwdne220349:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Accumulated Values"
-msgstr "crwdns63282:0crwdne63282:0"
+msgstr "crwdns220351:0crwdne220351:0"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr "crwdns63284:0crwdne63284:0"
+msgstr "crwdns220353:0crwdne220353:0"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr "crwdns63286:0crwdne63286:0"
+msgstr "crwdns220355:0crwdne220355:0"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
-msgstr "crwdns132292:0crwdne132292:0"
+msgstr "crwdns220357:0crwdne220357:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr "crwdns112184:0crwdne112184:0"
+msgstr "crwdns220359:0crwdne220359:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
-msgstr "crwdns112186:0crwdne112186:0"
+msgstr "crwdns220361:0crwdne220361:0"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr "crwdns63298:0crwdne63298:0"
+msgstr "crwdns220363:0crwdne220363:0"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr "crwdns132300:0crwdne132300:0"
+msgstr "crwdns220365:0crwdne220365:0"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr "crwdns132302:0crwdne132302:0"
+msgstr "crwdns220367:0crwdne220367:0"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr "crwdns132304:0crwdne132304:0"
+msgstr "crwdns220369:0crwdne220369:0"
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr "crwdns155132:0crwdne155132:0"
+msgstr "crwdns220371:0crwdne220371:0"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr "crwdns132306:0crwdne132306:0"
+msgstr "crwdns220373:0crwdne220373:0"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr "crwdns132308:0crwdne132308:0"
+msgstr "crwdns220375:0crwdne220375:0"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr "crwdns132310:0crwdne132310:0"
+msgstr "crwdns220377:0crwdne220377:0"
 
 #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
 #. in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr "crwdns155134:0crwdne155134:0"
+msgstr "crwdns220379:0crwdne220379:0"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action if Quality Inspection is not submitted"
-msgstr "crwdns202025:0crwdne202025:0"
+msgstr "crwdns220381:0crwdne220381:0"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action if Quality Inspection is rejected"
-msgstr "crwdns202027:0crwdne202027:0"
+msgstr "crwdns220383:0crwdne220383:0"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action if same rate is not maintained"
-msgstr "crwdns201743:0crwdne201743:0"
+msgstr "crwdns220385:0crwdne220385:0"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Action if same rate is not maintained throughout internal transaction"
-msgstr "crwdns202029:0crwdne202029:0"
+msgstr "crwdns220387:0crwdne220387:0"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if same rate is not maintained throughout sales cycle"
-msgstr "crwdns200490:0crwdne200490:0"
+msgstr "crwdns220389:0crwdne220389:0"
 
 #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Action on New Invoice"
-msgstr "crwdns155136:0crwdne155136:0"
+msgstr "crwdns220391:0crwdne220391:0"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
@@ -2313,28 +2323,28 @@ msgstr "crwdns155136:0crwdne155136:0"
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
-msgstr "crwdns132314:0crwdne132314:0"
+msgstr "crwdns220393:0crwdne220393:0"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/item/item.js:408
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
-msgstr "crwdns200182:0crwdne200182:0"
+msgstr "crwdns220395:0crwdne220395:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
-msgstr "crwdns63340:0crwdne63340:0"
+msgstr "crwdns220397:0crwdne220397:0"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
-msgstr "crwdns132316:0crwdne132316:0"
+msgstr "crwdns220399:0crwdne220399:0"
 
 #. Label of a number card in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "Active Subcontracted Items"
-msgstr "crwdns163922:0crwdne163922:0"
+msgstr "crwdns220401:0crwdne220401:0"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2343,7 +2353,7 @@ msgstr "crwdns163922:0crwdne163922:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr "crwdns132318:0crwdne132318:0"
+msgstr "crwdns220403:0crwdne220403:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -2352,15 +2362,15 @@ msgstr "crwdns132318:0crwdne132318:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Cost"
-msgstr "crwdns63352:0crwdne63352:0"
+msgstr "crwdns220405:0crwdne220405:0"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr "crwdns63356:0{0}crwdnd63356:0{1}crwdne63356:0"
+msgstr "crwdns220407:0{0}crwdnd220407:0{1}crwdne220407:0"
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr "crwdns63358:0crwdne63358:0"
+msgstr "crwdns220409:0crwdne220409:0"
 
 #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
 #. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2379,7 +2389,7 @@ msgstr "crwdns63358:0crwdne63358:0"
 #: erpnext/templates/pages/timelog_info.html:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Activity Type"
-msgstr "crwdns63360:0crwdne63360:0"
+msgstr "crwdns220411:0crwdne220411:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2392,38 +2402,38 @@ msgstr "crwdns63360:0crwdne63360:0"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:322
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:332
 msgid "Actual"
-msgstr "crwdns63370:0crwdne63370:0"
+msgstr "crwdns220413:0crwdne220413:0"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
-msgstr "crwdns63378:0crwdne63378:0"
+msgstr "crwdns220415:0crwdne220415:0"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
-msgstr "crwdns132320:0crwdne132320:0"
+msgstr "crwdns220417:0crwdne220417:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr "crwdns63382:0crwdne63382:0"
+msgstr "crwdns220419:0crwdne220419:0"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
-msgstr "crwdns132322:0crwdne132322:0"
+msgstr "crwdns220421:0crwdne220421:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
-msgstr "crwdns63386:0crwdne63386:0"
+msgstr "crwdns220423:0crwdne220423:0"
 
 #. Label of the section_break_cmgo (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Actual Demand"
-msgstr "crwdns159786:0crwdne159786:0"
+msgstr "crwdns220425:0crwdne220425:0"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2432,32 +2442,32 @@ msgstr "crwdns159786:0crwdne159786:0"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:129
 msgid "Actual End Date"
-msgstr "crwdns63388:0crwdne63388:0"
+msgstr "crwdns220427:0crwdne220427:0"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr "crwdns132324:0crwdne132324:0"
+msgstr "crwdns220429:0crwdne220429:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
-msgstr "crwdns155360:0crwdne155360:0"
+msgstr "crwdns220431:0crwdne220431:0"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
-msgstr "crwdns132326:0crwdne132326:0"
+msgstr "crwdns220433:0crwdne220433:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
 msgid "Actual Expense"
-msgstr "crwdns63400:0crwdne63400:0"
+msgstr "crwdns220435:0crwdne220435:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:601
 msgid "Actual Expenses"
-msgstr "crwdns157444:0crwdne157444:0"
+msgstr "crwdns220437:0crwdne220437:0"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2465,17 +2475,17 @@ msgstr "crwdns157444:0crwdne157444:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
-msgstr "crwdns132328:0crwdne132328:0"
+msgstr "crwdns220439:0crwdne220439:0"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr "crwdns132330:0crwdne132330:0"
+msgstr "crwdns220441:0crwdne220441:0"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:456
 msgid "Actual Posting"
-msgstr "crwdns63408:0crwdne63408:0"
+msgstr "crwdns220443:0crwdne220443:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -2490,35 +2500,35 @@ msgstr "crwdns63408:0crwdne63408:0"
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
 msgid "Actual Qty"
-msgstr "crwdns63410:0crwdne63410:0"
+msgstr "crwdns220445:0crwdne220445:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
-msgstr "crwdns132332:0crwdne132332:0"
+msgstr "crwdns220447:0crwdne220447:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
-msgstr "crwdns132334:0crwdne132334:0"
+msgstr "crwdns220449:0crwdne220449:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
 msgid "Actual Qty is mandatory"
-msgstr "crwdns63428:0crwdne63428:0"
+msgstr "crwdns220451:0crwdne220451:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
 #: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr "crwdns111590:0{0}crwdnd111590:0{1}crwdne111590:0"
+msgstr "crwdns220453:0{0}crwdnd220453:0{1}crwdne220453:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
 msgid "Actual Qty: Quantity available in the warehouse."
-msgstr "crwdns111592:0crwdne111592:0"
+msgstr "crwdns220455:0crwdne220455:0"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr "crwdns63430:0crwdne63430:0"
+msgstr "crwdns220457:0crwdne220457:0"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2526,182 +2536,184 @@ msgstr "crwdns63430:0crwdne63430:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
-msgstr "crwdns63432:0crwdne63432:0"
+msgstr "crwdns220459:0crwdne220459:0"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr "crwdns132336:0crwdne132336:0"
+msgstr "crwdns220461:0crwdne220461:0"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
-msgstr "crwdns132338:0crwdne132338:0"
+msgstr "crwdns220463:0crwdne220463:0"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
-msgstr "crwdns132340:0crwdne132340:0"
+msgstr "crwdns220465:0crwdne220465:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
-msgstr "crwdns132342:0crwdne132342:0"
+msgstr "crwdns220467:0crwdne220467:0"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr "crwdns132344:0crwdne132344:0"
+msgstr "crwdns220469:0crwdne220469:0"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
-msgstr "crwdns63452:0crwdne63452:0"
+msgstr "crwdns220471:0crwdne220471:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1538
 #: erpnext/public/js/controllers/accounts.js:194
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr "crwdns63454:0{0}crwdne63454:0"
+msgstr "crwdns220473:0{0}crwdne220473:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1023
 msgid "Ad-hoc Qty"
-msgstr "crwdns159788:0crwdne159788:0"
+msgstr "crwdns220475:0crwdne220475:0"
 
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr "crwdns63462:0crwdne63462:0"
+msgstr "crwdns220477:0crwdne220477:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:214
 msgid "Add Columns in Transaction Currency"
-msgstr "crwdns63466:0crwdne63466:0"
+msgstr "crwdns220479:0crwdne220479:0"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr "crwdns132346:0crwdne132346:0"
+msgstr "crwdns220481:0crwdne220481:0"
 
 #: erpnext/public/js/event.js:24
 msgid "Add Customers"
-msgstr "crwdns63470:0crwdne63470:0"
+msgstr "crwdns220483:0crwdne220483:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:93
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
-msgstr "crwdns111596:0crwdne111596:0"
+msgstr "crwdns220485:0crwdne220485:0"
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr "crwdns63472:0crwdne63472:0"
+msgstr "crwdns220487:0crwdne220487:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
-msgstr "crwdns63474:0crwdne63474:0"
+msgstr "crwdns220489:0crwdne220489:0"
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr "crwdns63476:0crwdne63476:0"
+msgstr "crwdns220491:0crwdne220491:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
-msgstr "crwdns63478:0crwdne63478:0"
+msgstr "crwdns220493:0crwdne220493:0"
 
 #: erpnext/crm/doctype/lead/lead.js:84
 msgid "Add Lead to Prospect"
-msgstr "crwdns63480:0crwdne63480:0"
+msgstr "crwdns220495:0crwdne220495:0"
 
 #: erpnext/public/js/event.js:16
 msgid "Add Leads"
-msgstr "crwdns63482:0crwdne63482:0"
+msgstr "crwdns220497:0crwdne220497:0"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
-msgstr "crwdns132348:0crwdne132348:0"
+msgstr "crwdns220499:0crwdne220499:0"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
-msgstr "crwdns132350:0crwdne132350:0"
+msgstr "crwdns220501:0crwdne220501:0"
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr "crwdns194942:0crwdne194942:0"
+msgstr "crwdns220503:0crwdne220503:0"
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr "crwdns63490:0crwdne63490:0"
+msgstr "crwdns220505:0crwdne220505:0"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
-msgstr "crwdns132352:0crwdne132352:0"
+msgstr "crwdns220507:0crwdne220507:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
-msgstr "crwdns63494:0crwdne63494:0"
+msgstr "crwdns220509:0crwdne220509:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
 msgid "Add Phantom Item"
-msgstr "crwdns161252:0crwdne161252:0"
+msgstr "crwdns220511:0crwdne220511:0"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
-msgstr "crwdns132354:0crwdne132354:0"
+msgstr "crwdns220513:0crwdne220513:0"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
-msgstr "crwdns132356:0crwdne132356:0"
+msgstr "crwdns220515:0crwdne220515:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728
 msgid "Add Row"
-msgstr "crwdns200873:0crwdne200873:0"
+msgstr "crwdns220517:0crwdne220517:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228
 #: banking/src/components/features/Settings/MatchingRules.tsx:30
 msgid "Add Rule"
-msgstr "crwdns200875:0crwdne200875:0"
+msgstr "crwdns220519:0crwdne220519:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
 msgid "Add Safety Stock"
-msgstr "crwdns159790:0crwdne159790:0"
+msgstr "crwdns220521:0crwdne220521:0"
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr "crwdns63500:0crwdne63500:0"
+msgstr "crwdns220523:0crwdne220523:0"
 
 #. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order/sales_order.js:657
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Add Schedule"
-msgstr "crwdns159792:0crwdne159792:0"
+msgstr "crwdns220525:0crwdne220525:0"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
-msgstr "crwdns132358:0crwdne132358:0"
+msgstr "crwdns220527:0crwdne220527:0"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2712,148 +2724,150 @@ msgstr "crwdns132358:0crwdne132358:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
-msgstr "crwdns132360:0crwdne132360:0"
+msgstr "crwdns220529:0crwdne220529:0"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr "crwdns132362:0crwdne132362:0"
+msgstr "crwdns220531:0crwdne220531:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
-msgstr "crwdns111598:0crwdne111598:0"
+msgstr "crwdns220533:0crwdne220533:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
 msgid "Add Sub Assembly"
-msgstr "crwdns63512:0crwdne63512:0"
+msgstr "crwdns220535:0crwdne220535:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:517
 #: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
-msgstr "crwdns63514:0crwdne63514:0"
+msgstr "crwdns220537:0crwdne220537:0"
 
 #: erpnext/utilities/activation.py:124
 msgid "Add Timesheets"
-msgstr "crwdns63518:0crwdne63518:0"
+msgstr "crwdns220539:0crwdne220539:0"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
-msgstr "crwdns132366:0crwdne132366:0"
+msgstr "crwdns220541:0crwdne220541:0"
 
 #: erpnext/public/js/utils/crm_activities.js:144
 msgid "Add a Note"
-msgstr "crwdns63522:0crwdne63522:0"
+msgstr "crwdns220543:0crwdne220543:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:879
 msgid "Add a charge to the payment entry with the difference amount"
-msgstr "crwdns200877:0crwdne200877:0"
+msgstr "crwdns220545:0crwdne220545:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:863
 msgid "Add a charge to the payment entry with the unallocated amount"
-msgstr "crwdns200879:0crwdne200879:0"
+msgstr "crwdns220547:0crwdne220547:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776
 msgid "Add a row with the difference amount"
-msgstr "crwdns200881:0crwdne200881:0"
+msgstr "crwdns220549:0crwdne220549:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:579
 msgid "Add all accounts that you want to split the transaction into."
-msgstr "crwdns200883:0crwdne200883:0"
+msgstr "crwdns220551:0crwdne220551:0"
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
-msgstr "crwdns63528:0crwdne63528:0"
+msgstr "crwdns220553:0crwdne220553:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
-msgstr "crwdns63530:0crwdne63530:0"
+msgstr "crwdns220555:0crwdne220555:0"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
-msgstr "crwdns132368:0crwdne132368:0"
+msgstr "crwdns220557:0crwdne220557:0"
 
 #: erpnext/utilities/activation.py:114
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr "crwdns63534:0crwdne63534:0"
+msgstr "crwdns220559:0crwdne220559:0"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
-msgstr "crwdns132370:0crwdne132370:0"
+msgstr "crwdns220561:0crwdne220561:0"
 
 #: erpnext/crm/doctype/lead/lead.js:38
 msgid "Add to Prospect"
-msgstr "crwdns63538:0crwdne63538:0"
+msgstr "crwdns220563:0crwdne220563:0"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
-msgstr "crwdns132372:0crwdne132372:0"
+msgstr "crwdns220565:0crwdne220565:0"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:119
 msgid "Add vouchers to generate preview."
-msgstr "crwdns164142:0crwdne164142:0"
+msgstr "crwdns220567:0crwdne220567:0"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr "crwdns63544:0crwdne63544:0"
+msgstr "crwdns220569:0crwdne220569:0"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr "crwdns132374:0crwdne132374:0"
+msgstr "crwdns220571:0crwdne220571:0"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
-msgstr "crwdns132376:0crwdne132376:0"
+msgstr "crwdns220573:0crwdne220573:0"
 
 #: erpnext/buying/doctype/supplier/supplier.py:135
 msgid "Added Supplier Role to User {0}."
-msgstr "crwdns63550:0{0}crwdne63550:0"
+msgstr "crwdns220575:0{0}crwdne220575:0"
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr "crwdns63554:0{1}crwdnd63554:0{0}crwdne63554:0"
+msgstr "crwdns220577:0{1}crwdnd220577:0{0}crwdne220577:0"
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
-msgstr "crwdns63556:0crwdne63556:0"
+msgstr "crwdns220579:0crwdne220579:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
 msgid "Additional"
-msgstr "crwdns111602:0crwdne111602:0"
+msgstr "crwdns220581:0crwdne220581:0"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
-msgstr "crwdns132378:0crwdne132378:0"
+msgstr "crwdns220583:0crwdne220583:0"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr "crwdns132380:0crwdne132380:0"
+msgstr "crwdns220585:0crwdne220585:0"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
-msgstr "crwdns132382:0crwdne132382:0"
+msgstr "crwdns220587:0crwdne220587:0"
 
 #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
 #. Entry'
@@ -2862,28 +2876,30 @@ msgstr "crwdns132382:0crwdne132382:0"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
-msgstr "crwdns132384:0crwdne132384:0"
+msgstr "crwdns220589:0crwdne220589:0"
 
 #. Label of the non_stock_items (Table) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Costs (as per BOM)"
-msgstr "crwdns202031:0crwdne202031:0"
+msgstr "crwdns220591:0crwdne220591:0"
 
 #. Label of the additional_data (Code) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Additional Data"
-msgstr "crwdns151662:0crwdne151662:0"
+msgstr "crwdns220593:0crwdne220593:0"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
-msgstr "crwdns132386:0crwdne132386:0"
+msgstr "crwdns220595:0crwdne220595:0"
 
 #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
 #. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -2895,6 +2911,7 @@ msgstr "crwdns132386:0crwdne132386:0"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2910,7 +2927,7 @@ msgstr "crwdns132386:0crwdne132386:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr "crwdns132388:0crwdne132388:0"
+msgstr "crwdns220597:0crwdne220597:0"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -2936,18 +2953,21 @@ msgstr "crwdns132388:0crwdne132388:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
-msgstr "crwdns132390:0crwdne132390:0"
+msgstr "crwdns220599:0crwdne220599:0"
 
 #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2958,24 +2978,31 @@ msgstr "crwdns132390:0crwdne132390:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
-msgstr "crwdns132392:0crwdne132392:0"
+msgstr "crwdns220601:0crwdne220601:0"
 
 #: erpnext/controllers/taxes_and_totals.py:849
 msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
-msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwdne161048:0"
+msgstr "crwdns220603:0{discount_amount}crwdnd220603:0{total_before_discount}crwdne220603:0"
 
 #. Label of the additional_discount_percentage (Float) field in DocType 'POS
 #. Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2988,7 +3015,7 @@ msgstr "crwdns161048:0{discount_amount}crwdnd161048:0{total_before_discount}crwd
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr "crwdns132394:0crwdne132394:0"
+msgstr "crwdns220605:0crwdne220605:0"
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -3003,7 +3030,7 @@ msgstr "crwdns132394:0crwdne132394:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Finished Good"
-msgstr "crwdns198300:0crwdne198300:0"
+msgstr "crwdns220607:0crwdne220607:0"
 
 #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
 #. Label of the additional_info_section (Section Break) field in DocType
@@ -3011,13 +3038,16 @@ msgstr "crwdns198300:0crwdne198300:0"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3031,7 +3061,7 @@ msgstr "crwdns198300:0crwdne198300:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
-msgstr "crwdns132396:0crwdne132396:0"
+msgstr "crwdns220609:0crwdne220609:0"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3039,53 +3069,55 @@ msgstr "crwdns132396:0crwdne132396:0"
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
-msgstr "crwdns111604:0crwdne111604:0"
+msgstr "crwdns220611:0crwdne220611:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
-msgstr "crwdns154822:0crwdne154822:0"
+msgstr "crwdns220613:0crwdne220613:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
-msgstr "crwdns160052:0crwdne160052:0"
+msgstr "crwdns220615:0crwdne220615:0"
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
-msgstr "crwdns132398:0crwdne132398:0"
+msgstr "crwdns220617:0crwdne220617:0"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
-msgstr "crwdns132400:0crwdne132400:0"
+msgstr "crwdns220619:0crwdne220619:0"
 
 #. Label of the additional_transferred_qty (Float) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Transferred Qty"
-msgstr "crwdns160054:0crwdne160054:0"
+msgstr "crwdns220621:0crwdne220621:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr "crwdns160056:0{0}crwdnd160056:0{1}crwdne160056:0"
+msgstr "crwdns220623:0{0}crwdnd220623:0{1}crwdne220623:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
-msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0"
+msgstr "crwdns220625:0{0}crwdnd220625:0{1}crwdnd220625:0{2}crwdne220625:0"
 
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3102,6 +3134,7 @@ msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0"
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3120,7 +3153,7 @@ msgstr "crwdns161476:0{0}crwdnd161476:0{1}crwdnd161476:0{2}crwdne161476:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr "crwdns132404:0crwdne132404:0"
+msgstr "crwdns220627:0crwdne220627:0"
 
 #. Label of the address_section (Section Break) field in DocType 'Lead'
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3130,7 +3163,7 @@ msgstr "crwdns132404:0crwdne132404:0"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr "crwdns132406:0crwdne132406:0"
+msgstr "crwdns220629:0crwdne220629:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -3139,12 +3172,12 @@ msgstr "crwdns132406:0crwdne132406:0"
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Address And Contacts"
-msgstr "crwdns63748:0crwdne63748:0"
+msgstr "crwdns220631:0crwdne220631:0"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr "crwdns132408:0crwdne132408:0"
+msgstr "crwdns220633:0crwdne220633:0"
 
 #. Label of the address_html (HTML) field in DocType 'Bank'
 #. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3169,12 +3202,12 @@ msgstr "crwdns132408:0crwdne132408:0"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
-msgstr "crwdns132410:0crwdne132410:0"
+msgstr "crwdns220635:0crwdne220635:0"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
-msgstr "crwdns132412:0crwdne132412:0"
+msgstr "crwdns220637:0crwdne220637:0"
 
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank'
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3196,7 +3229,7 @@ msgstr "crwdns132412:0crwdne132412:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr "crwdns132414:0crwdne132414:0"
+msgstr "crwdns220639:0crwdne220639:0"
 
 #. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3206,80 +3239,80 @@ msgstr "crwdns132414:0crwdne132414:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr "crwdns132416:0crwdne132416:0"
+msgstr "crwdns220641:0crwdne220641:0"
 
 #: erpnext/accounts/custom/address.py:33
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr "crwdns63806:0crwdne63806:0"
+msgstr "crwdns220643:0crwdne220643:0"
 
 #. Description of the 'Determine Address Tax Category from' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
-msgstr "crwdns132418:0crwdne132418:0"
+msgstr "crwdns220645:0crwdne220645:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1179
 msgid "Adjustment Against"
-msgstr "crwdns63814:0crwdne63814:0"
+msgstr "crwdns220647:0crwdne220647:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
 msgid "Adjustment based on Purchase Invoice rate"
-msgstr "crwdns63816:0crwdne63816:0"
+msgstr "crwdns220649:0crwdne220649:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
-msgstr "crwdns143322:0crwdne143322:0"
+msgstr "crwdns220651:0crwdne220651:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
 msgid "Administrative Expenses"
-msgstr "crwdns63818:0crwdne63818:0"
+msgstr "crwdns220653:0crwdne220653:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
-msgstr "crwdns143324:0crwdne143324:0"
+msgstr "crwdns220655:0crwdne220655:0"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr "crwdns132422:0crwdne132422:0"
+msgstr "crwdns220657:0crwdne220657:0"
 
 #: erpnext/utilities/transaction_base.py:273
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr "crwdns132426:0{0}crwdnd132426:0{1}crwdnd132426:0{2}crwdne132426:0"
+msgstr "crwdns220659:0{0}crwdnd220659:0{1}crwdnd220659:0{2}crwdne220659:0"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
-msgstr "crwdns63824:0crwdne63824:0"
+msgstr "crwdns220661:0crwdne220661:0"
 
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr "crwdns132428:0crwdne132428:0"
+msgstr "crwdns220663:0crwdne220663:0"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Advance Paid (Company Currency)"
-msgstr "crwdns195120:0crwdne195120:0"
+msgstr "crwdns220665:0crwdne220665:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
 msgid "Advance Payment"
-msgstr "crwdns63832:0crwdne63832:0"
+msgstr "crwdns220667:0crwdne220667:0"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payment Date"
-msgstr "crwdns152194:0crwdne152194:0"
+msgstr "crwdns220669:0crwdne220669:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Advance Payment Ledger Entry"
-msgstr "crwdns151448:0crwdne151448:0"
+msgstr "crwdns220671:0crwdne220671:0"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
@@ -3287,12 +3320,13 @@ msgstr "crwdns151448:0crwdne151448:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
-msgstr "crwdns132430:0crwdne132430:0"
+msgstr "crwdns220673:0crwdne220673:0"
 
 #. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3301,14 +3335,14 @@ msgstr "crwdns132430:0crwdne132430:0"
 #: erpnext/controllers/accounts_controller.py:306
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
-msgstr "crwdns63834:0crwdne63834:0"
+msgstr "crwdns220675:0crwdne220675:0"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
-msgstr "crwdns63848:0crwdne63848:0"
+msgstr "crwdns220677:0crwdne220677:0"
 
 #. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
 #. Entry Account'
@@ -3317,7 +3351,7 @@ msgstr "crwdns63848:0crwdne63848:0"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Advance Voucher No"
-msgstr "crwdns157192:0crwdne157192:0"
+msgstr "crwdns220679:0crwdne220679:0"
 
 #. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
 #. Account'
@@ -3326,41 +3360,42 @@ msgstr "crwdns157192:0crwdne157192:0"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Advance Voucher Type"
-msgstr "crwdns157194:0crwdne157194:0"
+msgstr "crwdns220681:0crwdne220681:0"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
-msgstr "crwdns132432:0crwdne132432:0"
+msgstr "crwdns220683:0crwdne220683:0"
 
 #: erpnext/controllers/taxes_and_totals.py:986
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr "crwdns63854:0{0}crwdnd63854:0{1}crwdne63854:0"
+msgstr "crwdns220685:0{0}crwdnd220685:0{1}crwdne220685:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr "crwdns63856:0{0}crwdnd63856:0{1}crwdnd63856:0{2}crwdne63856:0"
+msgstr "crwdns220687:0{0}crwdnd220687:0{1}crwdnd220687:0{2}crwdne220687:0"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
-msgstr "crwdns132434:0crwdne132434:0"
+msgstr "crwdns220689:0crwdne220689:0"
 
 #. Label of the advanced_features_tab (Tab Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Advanced Features"
-msgstr "crwdns200492:0crwdne200492:0"
+msgstr "crwdns220691:0crwdne220691:0"
 
 #. Label of the advanced_filtering (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Advanced Filtering"
-msgstr "crwdns161050:0crwdne161050:0"
+msgstr "crwdns220693:0crwdne220693:0"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
@@ -3369,29 +3404,29 @@ msgstr "crwdns161050:0crwdne161050:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr "crwdns132438:0crwdne132438:0"
+msgstr "crwdns220695:0crwdne220695:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
-msgstr "crwdns143326:0crwdne143326:0"
+msgstr "crwdns220697:0crwdne220697:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
-msgstr "crwdns143328:0crwdne143328:0"
+msgstr "crwdns220699:0crwdne220699:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
-msgstr "crwdns143330:0crwdne143330:0"
+msgstr "crwdns220701:0crwdne220701:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:79
 msgid "After save, please refresh the page to apply the changes."
-msgstr "crwdns200184:0crwdne200184:0"
+msgstr "crwdns220703:0crwdne220703:0"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
 msgid "Against"
-msgstr "crwdns111606:0crwdne111606:0"
+msgstr "crwdns220705:0crwdne220705:0"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3404,43 +3439,44 @@ msgstr "crwdns111606:0crwdne111606:0"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:95
 #: erpnext/accounts/report/general_ledger/general_ledger.py:774
 msgid "Against Account"
-msgstr "crwdns63874:0crwdne63874:0"
+msgstr "crwdns220707:0crwdne220707:0"
 
 #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
-msgstr "crwdns132442:0crwdne132442:0"
+msgstr "crwdns220709:0crwdne220709:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
 msgid "Against Customer Order {0}"
-msgstr "crwdns148754:0{0}crwdne148754:0"
+msgstr "crwdns220711:0{0}crwdne220711:0"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
-msgstr "crwdns132444:0crwdne132444:0"
+msgstr "crwdns220713:0crwdne220713:0"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
-msgstr "crwdns132446:0crwdne132446:0"
+msgstr "crwdns220715:0crwdne220715:0"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
-msgstr "crwdns132448:0crwdne132448:0"
+msgstr "crwdns220717:0crwdne220717:0"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
-msgstr "crwdns132450:0crwdne132450:0"
+msgstr "crwdns220719:0crwdne220719:0"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
 #. Visit Purpose'
@@ -3449,80 +3485,81 @@ msgstr "crwdns132450:0crwdne132450:0"
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr "crwdns132452:0crwdne132452:0"
+msgstr "crwdns220721:0crwdne220721:0"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
-msgstr "crwdns132454:0crwdne132454:0"
+msgstr "crwdns220723:0crwdne220723:0"
 
 #. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Finished Good"
-msgstr "crwdns160450:0crwdne160450:0"
+msgstr "crwdns220725:0crwdne220725:0"
 
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
-msgstr "crwdns132456:0crwdne132456:0"
+msgstr "crwdns220727:0crwdne220727:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr "crwdns63908:0{0}crwdnd63908:0{1}crwdne63908:0"
+msgstr "crwdns220729:0{0}crwdnd220729:0{1}crwdne220729:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:393
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr "crwdns63910:0{0}crwdne63910:0"
+msgstr "crwdns220731:0{0}crwdne220731:0"
 
 #. Label of the against_pick_list (Link) field in DocType 'Sales Invoice Item'
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Pick List"
-msgstr "crwdns155456:0crwdne155456:0"
+msgstr "crwdns220733:0crwdne220733:0"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
-msgstr "crwdns132458:0crwdne132458:0"
+msgstr "crwdns220735:0crwdne220735:0"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
-msgstr "crwdns132460:0crwdne132460:0"
+msgstr "crwdns220737:0crwdne220737:0"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
-msgstr "crwdns132462:0crwdne132462:0"
+msgstr "crwdns220739:0crwdne220739:0"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
-msgstr "crwdns132464:0crwdne132464:0"
+msgstr "crwdns220741:0crwdne220741:0"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
-msgstr "crwdns132466:0crwdne132466:0"
+msgstr "crwdns220743:0crwdne220743:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Against Supplier Invoice {0}"
-msgstr "crwdns148756:0{0}crwdne148756:0"
+msgstr "crwdns220745:0{0}crwdne220745:0"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:807
 msgid "Against Voucher"
-msgstr "crwdns63928:0crwdne63928:0"
+msgstr "crwdns220747:0crwdne220747:0"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
 #. Payment Ledger Entry'
@@ -3534,7 +3571,7 @@ msgstr "crwdns63928:0crwdne63928:0"
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
 msgid "Against Voucher No"
-msgstr "crwdns63932:0crwdne63932:0"
+msgstr "crwdns220749:0crwdne220749:0"
 
 #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -3547,25 +3584,25 @@ msgstr "crwdns63932:0crwdne63932:0"
 #: erpnext/accounts/report/general_ledger/general_ledger.py:805
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
 msgid "Against Voucher Type"
-msgstr "crwdns63936:0crwdne63936:0"
+msgstr "crwdns220751:0crwdne220751:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
-msgstr "crwdns63942:0crwdne63942:0"
+msgstr "crwdns220753:0crwdne220753:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 msgid "Age (Days)"
-msgstr "crwdns63944:0crwdne63944:0"
+msgstr "crwdns220755:0crwdne220755:0"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:265
 msgid "Age ({0})"
-msgstr "crwdns63946:0{0}crwdne63946:0"
+msgstr "crwdns220757:0{0}crwdne220757:0"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -3577,7 +3614,7 @@ msgstr "crwdns63946:0{0}crwdne63946:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:119
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr "crwdns63948:0crwdne63948:0"
+msgstr "crwdns220759:0crwdne220759:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:80
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
@@ -3585,43 +3622,44 @@ msgstr "crwdns63948:0crwdne63948:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
-msgstr "crwdns148758:0crwdne148758:0"
+msgstr "crwdns220761:0crwdne220761:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
 msgid "Ageing Report based on {0} up to {1}"
-msgstr "crwdns148596:0{0}crwdnd148596:0{1}crwdne148596:0"
+msgstr "crwdns220763:0{0}crwdnd220763:0{1}crwdne220763:0"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
-msgstr "crwdns132468:0crwdne132468:0"
+msgstr "crwdns220765:0crwdne220765:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
-msgstr "crwdns143332:0crwdne143332:0"
+msgstr "crwdns220767:0crwdne220767:0"
 
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
-msgstr "crwdns132470:0crwdne132470:0"
+msgstr "crwdns220769:0crwdne220769:0"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
-msgstr "crwdns132472:0crwdne132472:0"
+msgstr "crwdns220771:0crwdne220771:0"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
-msgstr "crwdns132474:0crwdne132474:0"
+msgstr "crwdns220773:0crwdne220773:0"
 
 #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
 #. Call Settings'
@@ -3630,56 +3668,57 @@ msgstr "crwdns132474:0crwdne132474:0"
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
-msgstr "crwdns132476:0crwdne132476:0"
+msgstr "crwdns220775:0crwdne220775:0"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
-msgstr "crwdns132478:0crwdne132478:0"
+msgstr "crwdns220777:0crwdne220777:0"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr "crwdns111608:0crwdne111608:0"
+msgstr "crwdns220779:0crwdne220779:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
-msgstr "crwdns143334:0crwdne143334:0"
+msgstr "crwdns220781:0crwdne220781:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
-msgstr "crwdns143336:0crwdne143336:0"
+msgstr "crwdns220783:0crwdne220783:0"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
-msgstr "crwdns132480:0crwdne132480:0"
+msgstr "crwdns220785:0crwdne220785:0"
 
 #. Label of the alias (Data) field in DocType 'Supplier'
 #. Label of the alias (Data) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Alias"
-msgstr "crwdns205523:0crwdne205523:0"
+msgstr "crwdns220787:0crwdne220787:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
 #: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
 msgid "All Accounts"
-msgstr "crwdns63990:0crwdne63990:0"
+msgstr "crwdns220789:0crwdne220789:0"
 
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
-msgstr "crwdns132482:0crwdne132482:0"
+msgstr "crwdns220791:0crwdne220791:0"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3688,21 +3727,21 @@ msgstr "crwdns132482:0crwdne132482:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
-msgstr "crwdns132484:0crwdne132484:0"
+msgstr "crwdns220793:0crwdne220793:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:391
 msgid "All BOMs"
-msgstr "crwdns64004:0crwdne64004:0"
+msgstr "crwdns220795:0crwdne220795:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
-msgstr "crwdns132486:0crwdne132486:0"
+msgstr "crwdns220797:0crwdne220797:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
-msgstr "crwdns132488:0crwdne132488:0"
+msgstr "crwdns220799:0crwdne220799:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
@@ -3712,7 +3751,7 @@ msgstr "crwdns132488:0crwdne132488:0"
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
 msgid "All Customer Groups"
-msgstr "crwdns64010:0crwdne64010:0"
+msgstr "crwdns220801:0crwdne220801:0"
 
 #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
@@ -3734,12 +3773,12 @@ msgstr "crwdns64010:0crwdne64010:0"
 #: erpnext/setup/doctype/company/company.py:513
 #: erpnext/setup/doctype/company/company.py:519
 msgid "All Departments"
-msgstr "crwdns64014:0crwdne64014:0"
+msgstr "crwdns220803:0crwdne220803:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr "crwdns132490:0crwdne132490:0"
+msgstr "crwdns220805:0crwdne220805:0"
 
 #: erpnext/setup/doctype/item_group/item_group.py:36
 #: erpnext/setup/doctype/item_group/item_group.py:37
@@ -3750,44 +3789,44 @@ msgstr "crwdns132490:0crwdne132490:0"
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
 msgid "All Item Groups"
-msgstr "crwdns64018:0crwdne64018:0"
+msgstr "crwdns220807:0crwdne220807:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:29
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:271
 msgid "All Items"
-msgstr "crwdns111610:0crwdne111610:0"
+msgstr "crwdns220809:0crwdne220809:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
-msgstr "crwdns132492:0crwdne132492:0"
+msgstr "crwdns220811:0crwdne220811:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:114
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:113
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:115
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:113
 msgid "All Parties"
-msgstr "crwdns200494:0crwdne200494:0"
+msgstr "crwdns220813:0crwdne220813:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
-msgstr "crwdns132494:0crwdne132494:0"
+msgstr "crwdns220815:0crwdne220815:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr "crwdns132496:0crwdne132496:0"
+msgstr "crwdns220817:0crwdne220817:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr "crwdns111612:0crwdne111612:0"
+msgstr "crwdns220819:0crwdne220819:0"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
-msgstr "crwdns132498:0crwdne132498:0"
+msgstr "crwdns220821:0crwdne220821:0"
 
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
@@ -3802,7 +3841,7 @@ msgstr "crwdns132498:0crwdne132498:0"
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "All Supplier Groups"
-msgstr "crwdns64028:0crwdne64028:0"
+msgstr "crwdns220823:0crwdne220823:0"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
@@ -3810,110 +3849,115 @@ msgstr "crwdns64028:0crwdne64028:0"
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
 msgid "All Territories"
-msgstr "crwdns64030:0crwdne64030:0"
+msgstr "crwdns220825:0crwdne220825:0"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "All Warehouses"
-msgstr "crwdns64032:0crwdne64032:0"
+msgstr "crwdns220827:0crwdne220827:0"
 
 #: erpnext/stock/doctype/item/item_prices.html:72
 msgid "All active prices for this item across buying and selling price lists."
-msgstr "crwdns202033:0crwdne202033:0"
+msgstr "crwdns220829:0crwdne220829:0"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
-msgstr "crwdns132500:0crwdne132500:0"
+msgstr "crwdns220831:0crwdne220831:0"
 
 #: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr "crwdns64036:0crwdne64036:0"
+msgstr "crwdns220833:0crwdne220833:0"
 
 #. Description of the 'Billing Currency' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "All invoices and orders for this customer will be created in this currency."
-msgstr "crwdns201945:0crwdne201945:0"
+msgstr "crwdns220835:0crwdne220835:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:970
 msgid "All items are already requested"
-msgstr "crwdns152148:0crwdne152148:0"
+msgstr "crwdns220837:0crwdne220837:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520
 msgid "All items have already been Invoiced/Returned"
-msgstr "crwdns64038:0crwdne64038:0"
+msgstr "crwdns220839:0crwdne220839:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
-msgstr "crwdns112194:0crwdne112194:0"
+msgstr "crwdns220841:0crwdne220841:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
-msgstr "crwdns64040:0crwdne64040:0"
+msgstr "crwdns220843:0crwdne220843:0"
 
 #: erpnext/public/js/controllers/transaction.js:3009
 msgid "All items in this document already have a linked Quality Inspection."
-msgstr "crwdns64042:0crwdne64042:0"
+msgstr "crwdns220845:0crwdne220845:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1286
 msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
-msgstr "crwdns160274:0crwdne160274:0"
+msgstr "crwdns220847:0crwdne220847:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1297
 msgid "All linked Sales Orders must be subcontracted."
-msgstr "crwdns160276:0crwdne160276:0"
+msgstr "crwdns220849:0crwdne220849:0"
+
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr "crwdns220851:0crwdne220851:0"
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr "crwdns132502:0crwdne132502:0"
+msgstr "crwdns220853:0crwdne220853:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr "crwdns152571:0crwdne152571:0"
+msgstr "crwdns220855:0crwdne220855:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
-msgstr "crwdns64046:0crwdne64046:0"
+msgstr "crwdns220857:0crwdne220857:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr "crwdns64048:0crwdne64048:0"
+msgstr "crwdns220859:0crwdne220859:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
 msgid "Allocate"
-msgstr "crwdns64050:0crwdne64050:0"
+msgstr "crwdns220861:0crwdne220861:0"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr "crwdns132504:0crwdne132504:0"
+msgstr "crwdns220863:0crwdne220863:0"
 
 #. Label of the allocate_full_amount_to_stock_items (Check) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Allocate Full Amount to Stock Items"
-msgstr "crwdns204341:0crwdne204341:0"
+msgstr "crwdns220865:0crwdne220865:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:928
 msgid "Allocate Payment Amount"
-msgstr "crwdns64056:0crwdne64056:0"
+msgstr "crwdns220867:0crwdne220867:0"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
-msgstr "crwdns132506:0crwdne132506:0"
+msgstr "crwdns220869:0crwdne220869:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1728
 msgid "Allocate Payment Request"
-msgstr "crwdns148852:0crwdne148852:0"
+msgstr "crwdns220871:0crwdne220871:0"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -3926,7 +3970,7 @@ msgstr "crwdns148852:0crwdne148852:0"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
-msgstr "crwdns132508:0crwdne132508:0"
+msgstr "crwdns220873:0crwdne220873:0"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
 #. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
@@ -3949,37 +3993,37 @@ msgstr "crwdns132508:0crwdne132508:0"
 #: erpnext/accounts/report/gross_profit/gross_profit.py:409
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
-msgstr "crwdns64064:0crwdne64064:0"
+msgstr "crwdns220875:0crwdne220875:0"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
-msgstr "crwdns132510:0crwdne132510:0"
+msgstr "crwdns220877:0crwdne220877:0"
 
 #: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
-msgstr "crwdns111614:0crwdne111614:0"
+msgstr "crwdns220879:0crwdne220879:0"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
-msgstr "crwdns132512:0crwdne132512:0"
+msgstr "crwdns220881:0crwdne220881:0"
 
 #: erpnext/accounts/utils.py:658
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr "crwdns64086:0crwdne64086:0"
+msgstr "crwdns220883:0crwdne220883:0"
 
 #: erpnext/accounts/utils.py:656
 msgid "Allocated amount cannot be negative"
-msgstr "crwdns64088:0crwdne64088:0"
+msgstr "crwdns220885:0crwdne220885:0"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
-msgstr "crwdns64090:0crwdne64090:0"
+msgstr "crwdns220887:0crwdne220887:0"
 
 #. Label of the allocations (Table) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -3990,11 +4034,11 @@ msgstr "crwdns64090:0crwdne64090:0"
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/public/js/utils/unreconcile.js:104
 msgid "Allocations"
-msgstr "crwdns64094:0crwdne64094:0"
+msgstr "crwdns220889:0crwdne220889:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
 msgid "Allotted Qty"
-msgstr "crwdns64100:0crwdne64100:0"
+msgstr "crwdns220891:0crwdne220891:0"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
@@ -4002,7 +4046,7 @@ msgstr "crwdns64100:0crwdne64100:0"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
-msgstr "crwdns64104:0crwdne64104:0"
+msgstr "crwdns220893:0crwdne220893:0"
 
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4021,59 +4065,59 @@ msgstr "crwdns64104:0crwdne64104:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
-msgstr "crwdns132516:0crwdne132516:0"
+msgstr "crwdns220895:0crwdne220895:0"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr "crwdns64122:0crwdne64122:0"
+msgstr "crwdns220897:0crwdne220897:0"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
-msgstr "crwdns132518:0crwdne132518:0"
+msgstr "crwdns220899:0crwdne220899:0"
 
 #. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
 #. field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Editing of Items and Quantities in Work Order"
-msgstr "crwdns160646:0crwdne160646:0"
+msgstr "crwdns220901:0crwdne220901:0"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
-msgstr "crwdns132520:0crwdne132520:0"
+msgstr "crwdns220903:0crwdne220903:0"
 
 #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr "crwdns155612:0crwdne155612:0"
+msgstr "crwdns220905:0crwdne220905:0"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
-msgstr "crwdns132522:0crwdne132522:0"
+msgstr "crwdns220907:0crwdne220907:0"
 
 #: erpnext/controllers/selling_controller.py:858
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr "crwdns143338:0crwdne143338:0"
+msgstr "crwdns220909:0crwdne220909:0"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item to be added multiple times in a transaction"
-msgstr "crwdns201745:0crwdne201745:0"
+msgstr "crwdns220911:0crwdne220911:0"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
-msgstr "crwdns132528:0crwdne132528:0"
+msgstr "crwdns220913:0crwdne220913:0"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr "crwdns64140:0crwdne64140:0"
+msgstr "crwdns220915:0crwdne220915:0"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Item'
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
@@ -4083,139 +4127,141 @@ msgstr "crwdns64140:0crwdne64140:0"
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:217
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229
 msgid "Allow Negative Stock"
-msgstr "crwdns132536:0crwdne132536:0"
+msgstr "crwdns220917:0crwdne220917:0"
 
 #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Allow Negative Stock for Batch"
-msgstr "crwdns204343:0crwdne204343:0"
+msgstr "crwdns220919:0crwdne220919:0"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
-msgstr "crwdns132540:0crwdne132540:0"
+msgstr "crwdns220921:0crwdne220921:0"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
-msgstr "crwdns132542:0crwdne132542:0"
+msgstr "crwdns220923:0crwdne220923:0"
 
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr "crwdns155614:0crwdne155614:0"
+msgstr "crwdns220925:0crwdne220925:0"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
-msgstr "crwdns132546:0crwdne132546:0"
+msgstr "crwdns220927:0crwdne220927:0"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
-msgstr "crwdns132548:0crwdne132548:0"
+msgstr "crwdns220929:0crwdne220929:0"
 
 #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Purchase Order with Zero Quantity"
-msgstr "crwdns154824:0crwdne154824:0"
+msgstr "crwdns220931:0crwdne220931:0"
 
 #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Quotation with zero quantity"
-msgstr "crwdns200496:0crwdne200496:0"
+msgstr "crwdns220933:0crwdne220933:0"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
-msgstr "crwdns132554:0crwdne132554:0"
+msgstr "crwdns220935:0crwdne220935:0"
 
 #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Request for Quotation with Zero Quantity"
-msgstr "crwdns154828:0crwdne154828:0"
+msgstr "crwdns220937:0crwdne220937:0"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
-msgstr "crwdns132556:0crwdne132556:0"
+msgstr "crwdns220939:0crwdne220939:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr "crwdns64170:0crwdne64170:0"
+msgstr "crwdns220941:0crwdne220941:0"
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
-msgstr "crwdns132558:0crwdne132558:0"
+msgstr "crwdns220943:0crwdne220943:0"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order creation for expired Quotation"
-msgstr "crwdns200498:0crwdne200498:0"
+msgstr "crwdns220945:0crwdne220945:0"
 
 #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order with zero quantity"
-msgstr "crwdns200500:0crwdne200500:0"
+msgstr "crwdns220947:0crwdne220947:0"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
-msgstr "crwdns132566:0crwdne132566:0"
+msgstr "crwdns220949:0crwdne220949:0"
 
 #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr "crwdns154832:0crwdne154832:0"
+msgstr "crwdns220951:0crwdne220951:0"
 
 #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow UOM with conversion rate defined in Item"
-msgstr "crwdns202035:0crwdne202035:0"
+msgstr "crwdns220953:0crwdne220953:0"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
-msgstr "crwdns132568:0crwdne132568:0"
+msgstr "crwdns220955:0crwdne220955:0"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr "crwdns132572:0crwdne132572:0"
+msgstr "crwdns220957:0crwdne220957:0"
 
 #. Label of the allow_different_uom (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr "crwdns154171:0crwdne154171:0"
+msgstr "crwdns220959:0crwdne220959:0"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr "crwdns132574:0crwdne132574:0"
+msgstr "crwdns220961:0crwdne220961:0"
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4229,49 +4275,49 @@ msgstr "crwdns132574:0crwdne132574:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
-msgstr "crwdns132576:0crwdne132576:0"
+msgstr "crwdns220963:0crwdne220963:0"
 
 #. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow delivery of overproduced quantity"
-msgstr "crwdns200502:0crwdne200502:0"
+msgstr "crwdns220965:0crwdne220965:0"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow editing Price List rate in transactions"
-msgstr "crwdns200504:0crwdne200504:0"
+msgstr "crwdns220967:0crwdne220967:0"
 
 #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr "crwdns151932:0crwdne151932:0"
+msgstr "crwdns220969:0crwdne220969:0"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow internal transfers at user-defined rate"
-msgstr "crwdns202037:0crwdne202037:0"
+msgstr "crwdns220971:0crwdne220971:0"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr "crwdns132578:0crwdne132578:0"
+msgstr "crwdns220973:0crwdne220973:0"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
-msgstr "crwdns132580:0crwdne132580:0"
+msgstr "crwdns220975:0crwdne220975:0"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow multiple Sales Orders against a customer's Purchase Order"
-msgstr "crwdns200506:0crwdne200506:0"
+msgstr "crwdns220977:0crwdne220977:0"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType 'Buying
 #. Settings'
@@ -4280,172 +4326,180 @@ msgstr "crwdns200506:0crwdne200506:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow negative rates for Items"
-msgstr "crwdns200508:0crwdne200508:0"
+msgstr "crwdns220979:0crwdne220979:0"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow negative stock"
-msgstr "crwdns202039:0crwdne202039:0"
+msgstr "crwdns220981:0crwdne220981:0"
 
 #. Label of the allow_negative_stock_for_batch (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow negative stock for Batch"
-msgstr "crwdns202041:0crwdne202041:0"
+msgstr "crwdns220983:0crwdne220983:0"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow partial reservation"
-msgstr "crwdns202043:0crwdne202043:0"
+msgstr "crwdns220985:0crwdne220985:0"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase order"
-msgstr "crwdns202045:0crwdne202045:0"
+msgstr "crwdns220987:0crwdne220987:0"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase receipt"
-msgstr "crwdns202047:0crwdne202047:0"
+msgstr "crwdns220989:0crwdne220989:0"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without delivery note"
-msgstr "crwdns201947:0crwdne201947:0"
+msgstr "crwdns220991:0crwdne220991:0"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without sales order"
-msgstr "crwdns201949:0crwdne201949:0"
+msgstr "crwdns220993:0crwdne220993:0"
 
 #. Description of the 'Zero-Quantity Line Items' (Section Break) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow sales transactions with zero quantities if the rate is fixed but the quantities are not. e.g. Rate Contracts"
-msgstr "crwdns200510:0crwdne200510:0"
+msgstr "crwdns220995:0crwdne220995:0"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow same Item to be added multiple times in a transaction"
-msgstr "crwdns200512:0crwdne200512:0"
+msgstr "crwdns220997:0crwdne220997:0"
 
 #. Description of the 'Allow Negative Stock' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow stock to go below zero for this item, even if negative stock is disabled in Stock Settings."
-msgstr "crwdns200720:0crwdne200720:0"
+msgstr "crwdns220999:0crwdne220999:0"
 
 #. Description of the 'Allow Alternative Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow substituting this item with an alternative from the Item Alternative list when stock is unavailable."
-msgstr "crwdns200722:0crwdne200722:0"
+msgstr "crwdns221001:0crwdne221001:0"
 
 #. Description of the 'Allow Purchase' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow this item to be used in purchase transactions."
-msgstr "crwdns200724:0crwdne200724:0"
+msgstr "crwdns221003:0crwdne221003:0"
 
 #. Description of the 'Allow Sales' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow this item to be used in sales transactions."
-msgstr "crwdns200726:0crwdne200726:0"
+msgstr "crwdns221005:0crwdne221005:0"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to edit stock UOM qty for Purchase documents"
-msgstr "crwdns202049:0crwdne202049:0"
+msgstr "crwdns221007:0crwdne221007:0"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to edit stock UOM qty for Sales documents"
-msgstr "crwdns202051:0crwdne202051:0"
+msgstr "crwdns221009:0crwdne221009:0"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_stock_entry (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to edit stock UOM qty for Stock Entry"
-msgstr "crwdns202671:0crwdne202671:0"
+msgstr "crwdns221011:0crwdne221011:0"
 
 #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to make Quality Inspection after Purchase / Delivery"
-msgstr "crwdns202053:0crwdne202053:0"
+msgstr "crwdns221013:0crwdne221013:0"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr "crwdns132586:0crwdne132586:0"
+msgstr "crwdns221015:0crwdne221015:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
-msgstr "crwdns64216:0crwdne64216:0"
+msgstr "crwdns221017:0crwdne221017:0"
 
 #. Label of the repost_allowed_types (Table) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allowed DocTypes"
-msgstr "crwdns202055:0crwdne202055:0"
+msgstr "crwdns221019:0crwdne221019:0"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
-msgstr "crwdns132592:0crwdne132592:0"
+msgstr "crwdns221021:0crwdne221021:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
 msgid "Allowed To Transact With"
-msgstr "crwdns64224:0crwdne64224:0"
+msgstr "crwdns221023:0crwdne221023:0"
 
 #. Label of the allowed_users (Table MultiSelect) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allowed Users"
-msgstr "crwdns205531:0crwdne205531:0"
+msgstr "crwdns221025:0crwdne221025:0"
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr "crwdns221027:0crwdne221027:0"
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr "crwdns221029:0crwdne221029:0"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
-msgstr "crwdns64230:0crwdne64230:0"
+msgstr "crwdns221031:0crwdne221031:0"
 
 #. Label of the companies (Table) field in DocType 'Supplier'
 #. Label of the companies (Table) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed to transact with"
-msgstr "crwdns201951:0crwdne201951:0"
+msgstr "crwdns221033:0crwdne221033:0"
 
 #. Description of the 'Enable stock reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr "crwdns132594:0crwdne132594:0"
+msgstr "crwdns221035:0crwdne221035:0"
 
 #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "crwdns154834:0crwdne154834:0"
+msgstr "crwdns221037:0crwdne221037:0"
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "crwdns154838:0crwdne154838:0"
+msgstr "crwdns221039:0crwdne221039:0"
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr "crwdns154842:0crwdne154842:0"
+msgstr "crwdns221041:0crwdne221041:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -4453,27 +4507,27 @@ msgstr "crwdns154842:0crwdne154842:0"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
 msgid "Already Imported"
-msgstr "crwdns202057:0crwdne202057:0"
+msgstr "crwdns221043:0crwdne221043:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
-msgstr "crwdns64234:0crwdne64234:0"
+msgstr "crwdns221045:0crwdne221045:0"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr "crwdns64236:0{0}crwdne64236:0"
+msgstr "crwdns221047:0{0}crwdne221047:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr "crwdns64238:0{0}crwdnd64238:0{1}crwdne64238:0"
+msgstr "crwdns221049:0{0}crwdnd221049:0{1}crwdne221049:0"
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr "crwdns154742:0crwdne154742:0"
+msgstr "crwdns221051:0crwdne221051:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:640
 msgid "Alt UOM"
-msgstr "crwdns204345:0crwdne204345:0"
+msgstr "crwdns221053:0crwdne221053:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
@@ -4481,41 +4535,41 @@ msgstr "crwdns204345:0crwdne204345:0"
 #: erpnext/public/js/utils.js:604
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
-msgstr "crwdns64240:0crwdne64240:0"
+msgstr "crwdns221055:0crwdne221055:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:425
 msgid "Alternative For Item"
-msgstr "crwdns202673:0crwdne202673:0"
+msgstr "crwdns221057:0crwdne221057:0"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
-msgstr "crwdns132596:0crwdne132596:0"
+msgstr "crwdns221059:0crwdne221059:0"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
-msgstr "crwdns132598:0crwdne132598:0"
+msgstr "crwdns221061:0crwdne221061:0"
 
 #: erpnext/selling/doctype/quotation/quotation.js:379
 msgid "Alternative Items"
-msgstr "crwdns111616:0crwdne111616:0"
+msgstr "crwdns221063:0crwdne221063:0"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
-msgstr "crwdns64246:0crwdne64246:0"
+msgstr "crwdns221065:0crwdne221065:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr "crwdns64248:0crwdne64248:0"
+msgstr "crwdns221067:0crwdne221067:0"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Always Ask"
-msgstr "crwdns155138:0crwdne155138:0"
+msgstr "crwdns221069:0crwdne221069:0"
 
 #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4535,7 +4589,9 @@ msgstr "crwdns155138:0crwdne155138:0"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4554,27 +4610,33 @@ msgstr "crwdns155138:0crwdne155138:0"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4588,21 +4650,30 @@ msgstr "crwdns155138:0crwdne155138:0"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4708,11 +4779,11 @@ msgstr "crwdns155138:0crwdne155138:0"
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr "crwdns64404:0crwdne64404:0"
+msgstr "crwdns221071:0crwdne221071:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
 msgid "Amount (AED)"
-msgstr "crwdns64520:0crwdne64520:0"
+msgstr "crwdns221073:0crwdne221073:0"
 
 #. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4722,8 +4793,10 @@ msgstr "crwdns64520:0crwdne64520:0"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4733,6 +4806,7 @@ msgstr "crwdns64520:0crwdne64520:0"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4754,195 +4828,197 @@ msgstr "crwdns64520:0crwdne64520:0"
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr "crwdns132602:0crwdne132602:0"
+msgstr "crwdns221075:0crwdne221075:0"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
-msgstr "crwdns64554:0crwdne64554:0"
+msgstr "crwdns221077:0crwdne221077:0"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
-msgstr "crwdns132604:0crwdne132604:0"
+msgstr "crwdns221079:0crwdne221079:0"
 
 #. Label of the amount_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount Difference with Purchase Invoice"
-msgstr "crwdns154173:0crwdne154173:0"
+msgstr "crwdns221081:0crwdne221081:0"
 
 #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
-msgstr "crwdns132606:0crwdne132606:0"
+msgstr "crwdns221083:0crwdne221083:0"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
-msgstr "crwdns132608:0crwdne132608:0"
+msgstr "crwdns221085:0crwdne221085:0"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Amount column has \"CR\"/\"DR\" values"
-msgstr "crwdns200885:0crwdne200885:0"
+msgstr "crwdns221087:0crwdne221087:0"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Amount column has positive/negative values"
-msgstr "crwdns200887:0crwdne200887:0"
+msgstr "crwdns221089:0crwdne221089:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
 msgid "Amount does not match the selected transaction"
-msgstr "crwdns200889:0crwdne200889:0"
+msgstr "crwdns221091:0crwdne221091:0"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
 msgid "Amount in Account Currency"
-msgstr "crwdns64568:0crwdne64568:0"
+msgstr "crwdns221093:0crwdne221093:0"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
-msgstr "crwdns148854:0crwdne148854:0"
+msgstr "crwdns221095:0crwdne221095:0"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
-msgstr "crwdns148856:0crwdne148856:0"
+msgstr "crwdns221097:0crwdne221097:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
 msgid "Amount in {0}"
-msgstr "crwdns148598:0{0}crwdne148598:0"
+msgstr "crwdns221099:0{0}crwdne221099:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:896
 msgid "Amount matches the selected transaction"
-msgstr "crwdns200891:0crwdne200891:0"
+msgstr "crwdns221101:0crwdne221101:0"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr "crwdns151890:0crwdne151890:0"
+msgstr "crwdns221103:0crwdne221103:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1274
 msgid "Amount {0} {1} adjusted against {2} {3}"
-msgstr "crwdns201837:0{0}crwdnd201837:0{1}crwdnd201837:0{2}crwdnd201837:0{3}crwdne201837:0"
+msgstr "crwdns221105:0{0}crwdnd221105:0{1}crwdnd221105:0{2}crwdnd221105:0{3}crwdne221105:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1285
 msgid "Amount {0} {1} as adjustment to {2}"
-msgstr "crwdns201839:0{0}crwdnd201839:0{1}crwdnd201839:0{2}crwdne201839:0"
+msgstr "crwdns221107:0{0}crwdnd221107:0{1}crwdnd221107:0{2}crwdne221107:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1249
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr "crwdns64578:0{0}crwdnd64578:0{1}crwdnd64578:0{2}crwdnd64578:0{3}crwdne64578:0"
+msgstr "crwdns221109:0{0}crwdnd221109:0{1}crwdnd221109:0{2}crwdnd221109:0{3}crwdne221109:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1255
 msgid "Amount {0} {1} {2} {3}"
-msgstr "crwdns64580:0{0}crwdnd64580:0{1}crwdnd64580:0{2}crwdnd64580:0{3}crwdne64580:0"
+msgstr "crwdns221111:0{0}crwdnd221111:0{1}crwdnd221111:0{2}crwdnd221111:0{3}crwdne221111:0"
 
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr "crwdns151122:0crwdne151122:0"
+msgstr "crwdns221113:0crwdne221113:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
-msgstr "crwdns112196:0crwdne112196:0"
+msgstr "crwdns221115:0crwdne221115:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
-msgstr "crwdns112198:0crwdne112198:0"
+msgstr "crwdns221117:0crwdne221117:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
-msgstr "crwdns112200:0crwdne112200:0"
+msgstr "crwdns221119:0crwdne221119:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
-msgstr "crwdns112202:0crwdne112202:0"
+msgstr "crwdns221121:0crwdne221121:0"
 
 #: erpnext/controllers/trends.py:283 erpnext/controllers/trends.py:295
 #: erpnext/controllers/trends.py:304
 msgid "Amt"
-msgstr "crwdns64582:0crwdne64582:0"
+msgstr "crwdns221123:0crwdne221123:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
-msgstr "crwdns111618:0crwdne111618:0"
+msgstr "crwdns221125:0crwdne221125:0"
 
 #. Description of the 'Notify by email on creation of automatic Material
 #. Request' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "An email will be sent to notify the User with the role 'Purchase Manager' when an automatic Material Request is created."
-msgstr "crwdns202059:0crwdne202059:0"
+msgstr "crwdns221127:0crwdne221127:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr "crwdns64584:0{0}crwdne64584:0"
+msgstr "crwdns221129:0{0}crwdne221129:0"
 
 #: erpnext/public/js/controllers/buying.js:382
 #: erpnext/public/js/utils/sales_common.js:489
 msgid "An error occurred during the update process"
-msgstr "crwdns64590:0crwdne64590:0"
+msgstr "crwdns221131:0crwdne221131:0"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "crwdns104528:0crwdne104528:0"
+msgstr "crwdns221133:0crwdne221133:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
-msgstr "crwdns154494:0crwdne154494:0"
+msgstr "crwdns221135:0crwdne221135:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
-msgstr "crwdns143340:0crwdne143340:0"
+msgstr "crwdns221137:0crwdne221137:0"
 
 #. Label of the analytics_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Analytical Accounting"
-msgstr "crwdns195124:0crwdne195124:0"
+msgstr "crwdns221139:0crwdne221139:0"
 
 #: erpnext/public/js/utils.js:184
 msgid "Annual Billing: {0}"
-msgstr "crwdns64594:0{0}crwdne64594:0"
+msgstr "crwdns221141:0{0}crwdne221141:0"
 
 #: erpnext/controllers/budget_controller.py:449
 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr "crwdns155140:0{0}crwdnd155140:0{1}crwdnd155140:0{2}crwdnd155140:0{3}crwdnd155140:0{4}crwdnd155140:0{5}crwdne155140:0"
+msgstr "crwdns221143:0{0}crwdnd221143:0{1}crwdnd221143:0{2}crwdnd221143:0{3}crwdnd221143:0{4}crwdnd221143:0{5}crwdne221143:0"
 
 #: erpnext/controllers/budget_controller.py:314
 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr "crwdns154846:0{0}crwdnd154846:0{1}crwdnd154846:0{2}crwdnd154846:0{3}crwdnd154846:0{4}crwdne154846:0"
+msgstr "crwdns221145:0{0}crwdnd221145:0{1}crwdnd221145:0{2}crwdnd221145:0{3}crwdnd221145:0{4}crwdne221145:0"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr "crwdns132612:0crwdne132612:0"
+msgstr "crwdns221147:0crwdne221147:0"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
-msgstr "crwdns132614:0crwdne132614:0"
+msgstr "crwdns221149:0crwdne221149:0"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -4951,41 +5027,41 @@ msgstr "crwdns132614:0crwdne132614:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
-msgstr "crwdns132616:0crwdne132616:0"
+msgstr "crwdns221151:0crwdne221151:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:142
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
-msgstr "crwdns161254:0{0}crwdnd161254:0{1}crwdnd161254:0{2}crwdnd161254:0{3}crwdne161254:0"
+msgstr "crwdns221153:0{0}crwdnd221153:0{1}crwdnd221153:0{2}crwdnd221153:0{3}crwdne221153:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr "crwdns64608:0{0}crwdnd64608:0{1}crwdnd64608:0{2}crwdne64608:0"
+msgstr "crwdns221155:0{0}crwdnd221155:0{1}crwdnd221155:0{2}crwdne221155:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
-msgstr "crwdns151580:0crwdne151580:0"
+msgstr "crwdns221157:0crwdne221157:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr "crwdns64612:0{0}crwdne64612:0"
+msgstr "crwdns221159:0{0}crwdne221159:0"
 
 #. Option for the 'Transaction Type' (Select) field in DocType 'Bank
 #. Transaction Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Any"
-msgstr "crwdns200893:0crwdne200893:0"
+msgstr "crwdns221161:0crwdne221161:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50
 msgid "Any debit transaction with the keyword 'Bank Fee'."
-msgstr "crwdns200895:0crwdne200895:0"
+msgstr "crwdns221163:0crwdne221163:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr "crwdns64614:0crwdne64614:0"
+msgstr "crwdns221165:0crwdne221165:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
-msgstr "crwdns143342:0crwdne143342:0"
+msgstr "crwdns221167:0crwdne221167:0"
 
 #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
 #. Item'
@@ -4994,145 +5070,146 @@ msgstr "crwdns143342:0crwdne143342:0"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr "crwdns132618:0crwdne132618:0"
+msgstr "crwdns221169:0crwdne221169:0"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
-msgstr "crwdns132620:0crwdne132620:0"
+msgstr "crwdns221171:0crwdne221171:0"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr "crwdns132622:0crwdne132622:0"
+msgstr "crwdns221173:0crwdne221173:0"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
-msgstr "crwdns132624:0crwdne132624:0"
+msgstr "crwdns221175:0crwdne221175:0"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
-msgstr "crwdns64632:0crwdne64632:0"
+msgstr "crwdns221177:0crwdne221177:0"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr "crwdns132626:0crwdne132626:0"
+msgstr "crwdns221179:0crwdne221179:0"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr "crwdns132628:0crwdne132628:0"
+msgstr "crwdns221181:0crwdne221181:0"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr "crwdns132630:0crwdne132630:0"
+msgstr "crwdns221183:0crwdne221183:0"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr "crwdns132632:0crwdne132632:0"
+msgstr "crwdns221185:0crwdne221185:0"
 
 #. Label of the countries (Table) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
-msgstr "crwdns132634:0crwdne132634:0"
+msgstr "crwdns221187:0crwdne221187:0"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
-msgstr "crwdns132636:0crwdne132636:0"
+msgstr "crwdns221189:0crwdne221189:0"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr "crwdns132638:0crwdne132638:0"
+msgstr "crwdns221191:0crwdne221191:0"
 
 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr "crwdns64650:0crwdne64650:0"
+msgstr "crwdns221193:0crwdne221193:0"
 
 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr "crwdns64652:0crwdne64652:0"
+msgstr "crwdns221195:0crwdne221195:0"
 
 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr "crwdns64654:0crwdne64654:0"
+msgstr "crwdns221197:0crwdne221197:0"
 
 #. Label of the applicable_on_cumulative_expense (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Cumulative Expense"
-msgstr "crwdns155142:0crwdne155142:0"
+msgstr "crwdns221199:0crwdne221199:0"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr "crwdns132640:0crwdne132640:0"
+msgstr "crwdns221201:0crwdne221201:0"
 
 #. Description of the 'Allow Partial Payment' (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable on POS Invoice"
-msgstr ""
+msgstr "crwdns221203:0crwdne221203:0"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr "crwdns132642:0crwdne132642:0"
+msgstr "crwdns221205:0crwdne221205:0"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr "crwdns132644:0crwdne132644:0"
+msgstr "crwdns221207:0crwdne221207:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr "crwdns64664:0crwdne64664:0"
+msgstr "crwdns221209:0crwdne221209:0"
 
 #: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr "crwdns64666:0crwdne64666:0"
+msgstr "crwdns221211:0crwdne221211:0"
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
-msgstr "crwdns132648:0crwdne132648:0"
+msgstr "crwdns221213:0crwdne221213:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
 msgid "Applied putaway rules."
-msgstr "crwdns64670:0crwdne64670:0"
+msgstr "crwdns221215:0crwdne221215:0"
 
 #. Label of the applies_to (Table) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Applies To"
-msgstr "crwdns151664:0crwdne151664:0"
+msgstr "crwdns221217:0crwdne221217:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to deposits"
-msgstr "crwdns200897:0crwdne200897:0"
+msgstr "crwdns221219:0crwdne221219:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to withdrawals"
-msgstr "crwdns200899:0crwdne200899:0"
+msgstr "crwdns221221:0crwdne221221:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:284
 msgid "Applies to withdrawals and deposits"
-msgstr "crwdns200901:0crwdne200901:0"
+msgstr "crwdns221223:0crwdne221223:0"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5157,38 +5234,39 @@ msgstr "crwdns200901:0crwdne200901:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr "crwdns132650:0crwdne132650:0"
+msgstr "crwdns221225:0crwdne221225:0"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
-msgstr "crwdns132652:0crwdne132652:0"
+msgstr "crwdns221227:0crwdne221227:0"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
-msgstr "crwdns132654:0crwdne132654:0"
+msgstr "crwdns221229:0crwdne221229:0"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr "crwdns132656:0crwdne132656:0"
+msgstr "crwdns221231:0crwdne221231:0"
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr "crwdns132658:0crwdne132658:0"
+msgstr "crwdns221233:0crwdne221233:0"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5197,14 +5275,14 @@ msgstr "crwdns132658:0crwdne132658:0"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
-msgstr "crwdns132660:0crwdne132660:0"
+msgstr "crwdns221235:0crwdne221235:0"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
-msgstr "crwdns132662:0crwdne132662:0"
+msgstr "crwdns221237:0crwdne221237:0"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5212,22 +5290,22 @@ msgstr "crwdns132662:0crwdne132662:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr "crwdns132664:0crwdne132664:0"
+msgstr "crwdns221239:0crwdne221239:0"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
-msgstr "crwdns132666:0crwdne132666:0"
+msgstr "crwdns221241:0crwdne221241:0"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
-msgstr "crwdns132668:0crwdne132668:0"
+msgstr "crwdns221243:0crwdne221243:0"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
-msgstr "crwdns132670:0crwdne132670:0"
+msgstr "crwdns221245:0crwdne221245:0"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5235,185 +5313,191 @@ msgstr "crwdns132670:0crwdne132670:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
-msgstr "crwdns132672:0crwdne132672:0"
+msgstr "crwdns221247:0crwdne221247:0"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
-msgstr "crwdns132674:0crwdne132674:0"
+msgstr "crwdns221249:0crwdne221249:0"
 
 #. Description of the 'Enable Discounts and Margin' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Apply discounts and margins on products"
-msgstr "crwdns195128:0crwdne195128:0"
+msgstr "crwdns221251:0crwdne221251:0"
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
-msgstr "crwdns132682:0crwdne132682:0"
+msgstr "crwdns221253:0crwdne221253:0"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
-msgstr "crwdns132684:0crwdne132684:0"
+msgstr "crwdns221255:0crwdne221255:0"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
-msgstr "crwdns132686:0crwdne132686:0"
+msgstr "crwdns221257:0crwdne221257:0"
+
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "crwdns221259:0crwdne221259:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Appointment"
-msgstr "crwdns64748:0crwdne64748:0"
+msgstr "crwdns221261:0crwdne221261:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Appointment Booking Settings"
-msgstr "crwdns64752:0crwdne64752:0"
+msgstr "crwdns221263:0crwdne221263:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
-msgstr "crwdns64754:0crwdne64754:0"
+msgstr "crwdns221265:0crwdne221265:0"
 
 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
-msgstr "crwdns64756:0crwdne64756:0"
+msgstr "crwdns221267:0crwdne221267:0"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr "crwdns64758:0crwdne64758:0"
+msgstr "crwdns221269:0crwdne221269:0"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
-msgstr "crwdns132688:0crwdne132688:0"
+msgstr "crwdns221271:0crwdne221271:0"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
-msgstr "crwdns132690:0crwdne132690:0"
+msgstr "crwdns221273:0crwdne221273:0"
 
 #: erpnext/www/book_appointment/index.py:23
 msgid "Appointment Scheduling Disabled"
-msgstr "crwdns64764:0crwdne64764:0"
+msgstr "crwdns221275:0crwdne221275:0"
 
 #: erpnext/www/book_appointment/index.py:24
 msgid "Appointment Scheduling has been disabled for this site"
-msgstr "crwdns64766:0crwdne64766:0"
+msgstr "crwdns221277:0crwdne221277:0"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
-msgstr "crwdns132692:0crwdne132692:0"
+msgstr "crwdns221279:0crwdne221279:0"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "crwdns64770:0crwdne64770:0"
+msgstr "crwdns221281:0crwdne221281:0"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
-msgstr "crwdns132694:0crwdne132694:0"
+msgstr "crwdns221283:0crwdne221283:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr "crwdns64774:0crwdne64774:0"
+msgstr "crwdns221285:0crwdne221285:0"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
-msgstr "crwdns132696:0crwdne132696:0"
+msgstr "crwdns221287:0crwdne221287:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr "crwdns64778:0crwdne64778:0"
+msgstr "crwdns221289:0crwdne221289:0"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
-msgstr "crwdns132698:0crwdne132698:0"
+msgstr "crwdns221291:0crwdne221291:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
-msgstr "crwdns112204:0crwdne112204:0"
+msgstr "crwdns221293:0crwdne221293:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to cancel this {} {}?"
-msgstr "crwdns200903:0crwdne200903:0"
+msgstr "crwdns221295:0crwdne221295:0"
 
 #: erpnext/public/js/utils/demo.js:17
 msgid "Are you sure you want to clear all demo data?"
-msgstr "crwdns64782:0crwdne64782:0"
+msgstr "crwdns221297:0crwdne221297:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
 msgid "Are you sure you want to delete this Item?"
-msgstr "crwdns64784:0crwdne64784:0"
+msgstr "crwdns221299:0crwdne221299:0"
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
-msgstr "crwdns151666:0{0}crwdne151666:0"
+msgstr "crwdns221301:0{0}crwdne221301:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
-msgstr "crwdns64786:0crwdne64786:0"
+msgstr "crwdns221303:0crwdne221303:0"
 
 #: erpnext/accounts/doctype/budget/budget.js:83
 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
-msgstr "crwdns161256:0crwdne161256:0"
+msgstr "crwdns221305:0crwdne221305:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to unmatch the voucher from this transaction?"
-msgstr "crwdns200905:0crwdne200905:0"
+msgstr "crwdns221307:0crwdne221307:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:41
 msgid "Are you sure you want to unreconcile this transaction?"
-msgstr "crwdns200907:0crwdne200907:0"
+msgstr "crwdns221309:0crwdne221309:0"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr "crwdns112206:0crwdne112206:0"
+msgstr "crwdns221311:0crwdne221311:0"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr "crwdns132700:0crwdne132700:0"
+msgstr "crwdns221313:0crwdne221313:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
 msgid "Arrival Quantity"
-msgstr "crwdns64792:0crwdne64792:0"
+msgstr "crwdns221315:0crwdne221315:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
-msgstr "crwdns112208:0crwdne112208:0"
+msgstr "crwdns221317:0crwdne221317:0"
 
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr "crwdns64794:0crwdne64794:0"
+msgstr "crwdns221319:0crwdne221319:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "crwdns221321:0{0}crwdne221321:0"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5421,47 +5505,47 @@ msgstr ""
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
-msgstr "crwdns64796:0crwdne64796:0"
+msgstr "crwdns221323:0crwdne221323:0"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr "crwdns132702:0crwdne132702:0"
+msgstr "crwdns221325:0crwdne221325:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr "crwdns64800:0{0}crwdnd64800:0{1}crwdne64800:0"
+msgstr "crwdns221327:0{0}crwdnd221327:0{1}crwdne221327:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr "crwdns64802:0{0}crwdnd64802:0{1}crwdne64802:0"
+msgstr "crwdns221329:0{0}crwdnd221329:0{1}crwdne221329:0"
 
 #: erpnext/stock/doctype/item/item.py:1094
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr "crwdns64804:0{0}crwdnd64804:0{1}crwdne64804:0"
+msgstr "crwdns221331:0{0}crwdnd221331:0{1}crwdne221331:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr "crwdns64808:0{0}crwdne64808:0"
+msgstr "crwdns221333:0{0}crwdne221333:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr "crwdns111624:0{0}crwdne111624:0"
+msgstr "crwdns221335:0{0}crwdne221335:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr "crwdns64810:0{0}crwdne64810:0"
+msgstr "crwdns221337:0{0}crwdne221337:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:228
 msgid "As {0} is enabled, you can not enable {1}."
-msgstr "crwdns64812:0{0}crwdnd64812:0{1}crwdne64812:0"
+msgstr "crwdns221339:0{0}crwdnd221339:0{1}crwdne221339:0"
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
-msgstr "crwdns132704:0crwdne132704:0"
+msgstr "crwdns221341:0crwdne221341:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -5505,12 +5589,12 @@ msgstr "crwdns132704:0crwdne132704:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset"
-msgstr "crwdns64816:0crwdne64816:0"
+msgstr "crwdns221343:0crwdne221343:0"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr "crwdns132706:0crwdne132706:0"
+msgstr "crwdns221345:0crwdne221345:0"
 
 #. Name of a DocType
 #. Name of a report
@@ -5521,7 +5605,7 @@ msgstr "crwdns132706:0crwdne132706:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Activity"
-msgstr "crwdns64848:0crwdne64848:0"
+msgstr "crwdns221347:0crwdne221347:0"
 
 #. Group in Asset's connections
 #. Name of a DocType
@@ -5532,22 +5616,22 @@ msgstr "crwdns64848:0crwdne64848:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Capitalization"
-msgstr "crwdns64852:0crwdne64852:0"
+msgstr "crwdns221349:0crwdne221349:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
-msgstr "crwdns64858:0crwdne64858:0"
+msgstr "crwdns221351:0crwdne221351:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
-msgstr "crwdns64860:0crwdne64860:0"
+msgstr "crwdns221353:0crwdne221353:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
-msgstr "crwdns64862:0crwdne64862:0"
+msgstr "crwdns221355:0crwdne221355:0"
 
 #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5575,26 +5659,26 @@ msgstr "crwdns64862:0crwdne64862:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Category"
-msgstr "crwdns64864:0crwdne64864:0"
+msgstr "crwdns221357:0crwdne221357:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr "crwdns64880:0crwdne64880:0"
+msgstr "crwdns221359:0crwdne221359:0"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr "crwdns132708:0crwdne132708:0"
+msgstr "crwdns221361:0crwdne221361:0"
 
 #: erpnext/stock/doctype/item/item.py:359
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr "crwdns64884:0crwdne64884:0"
+msgstr "crwdns221363:0crwdne221363:0"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr "crwdns132710:0crwdne132710:0"
+msgstr "crwdns221365:0crwdne221365:0"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -5603,33 +5687,33 @@ msgstr "crwdns132710:0crwdne132710:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr "crwdns64890:0crwdne64890:0"
+msgstr "crwdns221367:0crwdne221367:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
-msgstr "crwdns64892:0crwdne64892:0"
+msgstr "crwdns221369:0crwdne221369:0"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr "crwdns64896:0{0}crwdnd64896:0{1}crwdne64896:0"
+msgstr "crwdns221371:0{0}crwdnd221371:0{1}crwdne221371:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:250
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr "crwdns64898:0{0}crwdnd64898:0{1}crwdne64898:0"
+msgstr "crwdns221373:0{0}crwdnd221373:0{1}crwdne221373:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr "crwdns64900:0{0}crwdnd64900:0{1}crwdne64900:0"
+msgstr "crwdns221375:0{0}crwdnd221375:0{1}crwdne221375:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr "crwdns64902:0{0}crwdnd64902:0{1}crwdnd64902:0{2}crwdne64902:0"
+msgstr "crwdns221377:0{0}crwdnd221377:0{1}crwdnd221377:0{2}crwdne221377:0"
 
 #: erpnext/assets/doctype/asset/asset.py:239
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr "crwdns154848:0{0}crwdne154848:0"
+msgstr "crwdns221379:0{0}crwdne221379:0"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
@@ -5638,33 +5722,33 @@ msgstr "crwdns154848:0{0}crwdne154848:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr "crwdns64906:0crwdne64906:0"
+msgstr "crwdns221381:0crwdne221381:0"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr "crwdns132714:0crwdne132714:0"
+msgstr "crwdns221383:0crwdne221383:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr "crwdns154850:0crwdne154850:0"
+msgstr "crwdns221385:0crwdne221385:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr "crwdns64910:0crwdne64910:0"
+msgstr "crwdns221387:0crwdne221387:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
 msgid "Asset ID"
-msgstr "crwdns64912:0crwdne64912:0"
+msgstr "crwdns221389:0crwdne221389:0"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr "crwdns132716:0crwdne132716:0"
+msgstr "crwdns221391:0crwdne221391:0"
 
 #. Name of a DocType
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5679,7 +5763,7 @@ msgstr "crwdns132716:0crwdne132716:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance"
-msgstr "crwdns64918:0crwdne64918:0"
+msgstr "crwdns221393:0crwdne221393:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5688,12 +5772,12 @@ msgstr "crwdns64918:0crwdne64918:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Log"
-msgstr "crwdns64926:0crwdne64926:0"
+msgstr "crwdns221395:0crwdne221395:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr "crwdns64930:0crwdne64930:0"
+msgstr "crwdns221397:0crwdne221397:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5702,7 +5786,7 @@ msgstr "crwdns64930:0crwdne64930:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Maintenance Team"
-msgstr "crwdns64932:0crwdne64932:0"
+msgstr "crwdns221399:0crwdne221399:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5712,16 +5796,16 @@ msgstr "crwdns64932:0crwdne64932:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:203
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Movement"
-msgstr "crwdns64936:0crwdne64936:0"
+msgstr "crwdns221401:0crwdne221401:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr "crwdns64940:0crwdne64940:0"
+msgstr "crwdns221403:0crwdne221403:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr "crwdns64942:0{0}crwdne64942:0"
+msgstr "crwdns221405:0{0}crwdne221405:0"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5743,27 +5827,27 @@ msgstr "crwdns64942:0{0}crwdne64942:0"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
 msgid "Asset Name"
-msgstr "crwdns64944:0crwdne64944:0"
+msgstr "crwdns221407:0crwdne221407:0"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr "crwdns132718:0crwdne132718:0"
+msgstr "crwdns221409:0crwdne221409:0"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr "crwdns132720:0crwdne132720:0"
+msgstr "crwdns221411:0crwdne221411:0"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr "crwdns132722:0crwdne132722:0"
+msgstr "crwdns221413:0crwdne221413:0"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
-msgstr "crwdns132724:0crwdne132724:0"
+msgstr "crwdns221415:0crwdne221415:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5773,7 +5857,7 @@ msgstr "crwdns132724:0crwdne132724:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr "crwdns64968:0crwdne64968:0"
+msgstr "crwdns221417:0crwdne221417:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5788,47 +5872,47 @@ msgstr "crwdns64968:0crwdne64968:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Repair"
-msgstr "crwdns64974:0crwdne64974:0"
+msgstr "crwdns221419:0crwdne221419:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
-msgstr "crwdns64982:0crwdne64982:0"
+msgstr "crwdns221421:0crwdne221421:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr "crwdns149078:0crwdne149078:0"
+msgstr "crwdns221423:0crwdne221423:0"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
-msgstr "crwdns132726:0crwdne132726:0"
+msgstr "crwdns221425:0crwdne221425:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr "crwdns64986:0crwdne64986:0"
+msgstr "crwdns221427:0crwdne221427:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr "crwdns64988:0crwdne64988:0"
+msgstr "crwdns221429:0crwdne221429:0"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr "crwdns64990:0{0}crwdne64990:0"
+msgstr "crwdns221431:0{0}crwdne221431:0"
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr "crwdns132728:0crwdne132728:0"
+msgstr "crwdns221433:0crwdne221433:0"
 
 #. Label of the asset_type (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Type"
-msgstr "crwdns195130:0crwdne195130:0"
+msgstr "crwdns221435:0crwdne221435:0"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -5839,7 +5923,7 @@ msgstr "crwdns195130:0crwdne195130:0"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
 msgid "Asset Value"
-msgstr "crwdns64994:0crwdne64994:0"
+msgstr "crwdns221437:0crwdne221437:0"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5849,159 +5933,159 @@ msgstr "crwdns64994:0crwdne64994:0"
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Asset Value Adjustment"
-msgstr "crwdns64998:0crwdne64998:0"
+msgstr "crwdns221439:0crwdne221439:0"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr "crwdns65004:0{0}crwdne65004:0"
+msgstr "crwdns221441:0{0}crwdne221441:0"
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr "crwdns65006:0crwdne65006:0"
+msgstr "crwdns221443:0crwdne221443:0"
 
 #: erpnext/assets/doctype/asset/asset.py:281
 msgid "Asset cancelled"
-msgstr "crwdns65008:0crwdne65008:0"
+msgstr "crwdns221445:0crwdne221445:0"
 
 #: erpnext/assets/doctype/asset/asset.py:736
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr "crwdns65010:0{0}crwdne65010:0"
+msgstr "crwdns221447:0{0}crwdne221447:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:398
 msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr "crwdns148762:0crwdne148762:0"
+msgstr "crwdns221449:0crwdne221449:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:601
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr "crwdns65012:0{0}crwdne65012:0"
+msgstr "crwdns221451:0{0}crwdne221451:0"
 
 #: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
-msgstr "crwdns65014:0crwdne65014:0"
+msgstr "crwdns221453:0crwdne221453:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1428
 msgid "Asset created after being split from Asset {0}"
-msgstr "crwdns65018:0{0}crwdne65018:0"
+msgstr "crwdns221455:0{0}crwdne221455:0"
 
 #: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
-msgstr "crwdns65022:0crwdne65022:0"
+msgstr "crwdns221457:0crwdne221457:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:181
 msgid "Asset issued to Employee {0}"
-msgstr "crwdns65024:0{0}crwdne65024:0"
+msgstr "crwdns221459:0{0}crwdne221459:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:179
 msgid "Asset out of order due to Asset Repair {0}"
-msgstr "crwdns65026:0{0}crwdne65026:0"
+msgstr "crwdns221461:0{0}crwdne221461:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:168
 msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr "crwdns65028:0{0}crwdnd65028:0{1}crwdne65028:0"
+msgstr "crwdns221463:0{0}crwdnd221463:0{1}crwdne221463:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:460
 msgid "Asset restored"
-msgstr "crwdns65030:0crwdne65030:0"
+msgstr "crwdns221465:0crwdne221465:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr "crwdns65032:0{0}crwdne65032:0"
+msgstr "crwdns221467:0{0}crwdne221467:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
 msgid "Asset returned"
-msgstr "crwdns65034:0crwdne65034:0"
+msgstr "crwdns221469:0crwdne221469:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:446
 msgid "Asset scrapped"
-msgstr "crwdns65036:0crwdne65036:0"
+msgstr "crwdns221471:0crwdne221471:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr "crwdns65038:0{0}crwdne65038:0"
+msgstr "crwdns221473:0{0}crwdne221473:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1569
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
 msgid "Asset sold"
-msgstr "crwdns65040:0crwdne65040:0"
+msgstr "crwdns221475:0crwdne221475:0"
 
 #: erpnext/assets/doctype/asset/asset.py:268
 msgid "Asset submitted"
-msgstr "crwdns65042:0crwdne65042:0"
+msgstr "crwdns221477:0crwdne221477:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:176
 msgid "Asset transferred to Location {0}"
-msgstr "crwdns65044:0{0}crwdne65044:0"
+msgstr "crwdns221479:0{0}crwdne221479:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1437
 msgid "Asset updated after being split into Asset {0}"
-msgstr "crwdns65046:0{0}crwdne65046:0"
+msgstr "crwdns221481:0{0}crwdne221481:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:442
 msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0"
+msgstr "crwdns221483:0{0}crwdnd221483:0{1}crwdne221483:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:380
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr "crwdns65054:0{0}crwdnd65054:0{1}crwdne65054:0"
+msgstr "crwdns221485:0{0}crwdnd221485:0{1}crwdne221485:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
 msgid "Asset {0} does not belong to Item {1}"
-msgstr "crwdns65056:0{0}crwdnd65056:0{1}crwdne65056:0"
+msgstr "crwdns221487:0{0}crwdnd221487:0{1}crwdne221487:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:45
 msgid "Asset {0} does not belong to company {1}"
-msgstr "crwdns65058:0{0}crwdnd65058:0{1}crwdne65058:0"
+msgstr "crwdns221489:0{0}crwdnd221489:0{1}crwdne221489:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:105
 msgid "Asset {0} does not belong to the custodian {1}"
-msgstr "crwdns159248:0{0}crwdnd159248:0{1}crwdne159248:0"
+msgstr "crwdns221491:0{0}crwdnd221491:0{1}crwdne221491:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:77
 msgid "Asset {0} does not belong to the location {1}"
-msgstr "crwdns159250:0{0}crwdnd159250:0{1}crwdne159250:0"
+msgstr "crwdns221493:0{0}crwdnd221493:0{1}crwdne221493:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:650
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:743
 msgid "Asset {0} does not exist"
-msgstr "crwdns65064:0{0}crwdne65064:0"
+msgstr "crwdns221495:0{0}crwdne221495:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:576
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr "crwdns65068:0{0}crwdne65068:0"
+msgstr "crwdns221497:0{0}crwdne221497:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:75
 msgid "Asset {0} is in {1} status and cannot be repaired."
-msgstr "crwdns155786:0{0}crwdnd155786:0{1}crwdne155786:0"
+msgstr "crwdns221499:0{0}crwdnd221499:0{1}crwdne221499:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
 msgid "Asset {0} is not set to calculate depreciation."
-msgstr "crwdns157446:0{0}crwdne157446:0"
+msgstr "crwdns221501:0{0}crwdne221501:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
 msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
-msgstr "crwdns157448:0{0}crwdne157448:0"
+msgstr "crwdns221503:0{0}crwdne221503:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:378
 msgid "Asset {0} must be submitted"
-msgstr "crwdns65070:0{0}crwdne65070:0"
+msgstr "crwdns221505:0{0}crwdne221505:0"
 
 #: erpnext/controllers/buying_controller.py:1093
 msgid "Asset {assets_link} created for {item_code}"
-msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
+msgstr "crwdns221507:0{assets_link}crwdnd221507:0{item_code}crwdne221507:0"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr "crwdns65072:0{0}crwdne65072:0"
+msgstr "crwdns221509:0{0}crwdne221509:0"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr "crwdns65074:0{0}crwdne65074:0"
+msgstr "crwdns221511:0{0}crwdne221511:0"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr "crwdns65076:0{0}crwdne65076:0"
+msgstr "crwdns221513:0{0}crwdne221513:0"
 
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6018,181 +6102,181 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Assets"
-msgstr "crwdns65078:0crwdne65078:0"
+msgstr "crwdns221515:0crwdne221515:0"
 
 #. Title of the Module Onboarding 'Asset Onboarding'
 #: erpnext/assets/module_onboarding/asset_onboarding/asset_onboarding.json
 msgid "Assets Setup"
-msgstr "crwdns197096:0crwdne197096:0"
+msgstr "crwdns221517:0crwdne221517:0"
 
 #: erpnext/controllers/buying_controller.py:1111
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr "crwdns154228:0{item_code}crwdne154228:0"
+msgstr "crwdns221519:0{item_code}crwdne221519:0"
 
 #: erpnext/controllers/buying_controller.py:1098
 msgid "Assets {assets_link} created for {item_code}"
-msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
+msgstr "crwdns221521:0{assets_link}crwdnd221521:0{item_code}crwdne221521:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:712
 msgid "Assign Job to Employee"
-msgstr "crwdns65092:0crwdne65092:0"
+msgstr "crwdns221523:0crwdne221523:0"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
-msgstr "crwdns132732:0crwdne132732:0"
+msgstr "crwdns221525:0crwdne221525:0"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "crwdns221527:0crwdne221527:0"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
-msgstr "crwdns132734:0crwdne132734:0"
+msgstr "crwdns221529:0crwdne221529:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
-msgstr "crwdns143344:0crwdne143344:0"
+msgstr "crwdns221531:0crwdne221531:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr "crwdns152198:0#{0}crwdnd152198:0{1}crwdnd152198:0{2}crwdnd152198:0{3}crwdnd152198:0{4}crwdnd152198:0{5}crwdne152198:0"
+msgstr "crwdns221533:0#{0}crwdnd221533:0{1}crwdnd221533:0{2}crwdnd221533:0{3}crwdnd221533:0{4}crwdnd221533:0{5}crwdne221533:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr "crwdns142818:0#{0}crwdnd142818:0{1}crwdnd142818:0{2}crwdnd142818:0{3}crwdnd142818:0{4}crwdne142818:0"
+msgstr "crwdns221535:0#{0}crwdnd221535:0{1}crwdnd221535:0{2}crwdnd221535:0{3}crwdnd221535:0{4}crwdne221535:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
-msgstr "crwdns164144:0{0}crwdnd164144:0{1}crwdne164144:0"
+msgstr "crwdns221537:0{0}crwdnd221537:0{1}crwdne221537:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr "crwdns151596:0crwdne151596:0"
+msgstr "crwdns221539:0crwdne221539:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1293
 msgid "At least one asset has to be selected."
-msgstr "crwdns104530:0crwdne104530:0"
+msgstr "crwdns221541:0crwdne221541:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1038
 msgid "At least one invoice has to be selected."
-msgstr "crwdns104532:0crwdne104532:0"
+msgstr "crwdns221543:0crwdne221543:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:168
 msgid "At least one item should be entered with negative quantity in return document"
-msgstr "crwdns104534:0crwdne104534:0"
+msgstr "crwdns221545:0crwdne221545:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:531
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 msgid "At least one mode of payment is required for POS invoice."
-msgstr "crwdns65106:0crwdne65106:0"
+msgstr "crwdns221547:0crwdne221547:0"
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:35
 msgid "At least one of the Applicable Modules should be selected"
-msgstr "crwdns65108:0crwdne65108:0"
+msgstr "crwdns221549:0crwdne221549:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
-msgstr "crwdns104536:0crwdne104536:0"
+msgstr "crwdns221551:0crwdne221551:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
-msgstr "crwdns194944:0{0}crwdne194944:0"
+msgstr "crwdns221553:0{0}crwdne221553:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
 msgid "At least one row is required for a financial report template"
-msgstr "crwdns161052:0crwdne161052:0"
+msgstr "crwdns221555:0crwdne221555:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr "crwdns104538:0crwdne104538:0"
+msgstr "crwdns221557:0crwdne221557:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
+msgstr "crwdns221559:0#{0}crwdnd221559:0{1}crwdne221559:0"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
+msgstr "crwdns221561:0#{0}crwdnd221561:0{1}crwdnd221561:0{2}crwdne221561:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0"
+msgstr "crwdns221563:0#{0}crwdnd221563:0{1}crwdne221563:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr "crwdns65112:0{0}crwdnd65112:0{1}crwdne65112:0"
+msgstr "crwdns221565:0{0}crwdnd221565:0{1}crwdne221565:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:129
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr "crwdns132736:0{0}crwdnd132736:0{1}crwdne132736:0"
+msgstr "crwdns221567:0{0}crwdnd221567:0{1}crwdne221567:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr "crwdns127452:0{0}crwdnd127452:0{1}crwdne127452:0"
+msgstr "crwdns221569:0{0}crwdnd221569:0{1}crwdne221569:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr "crwdns65114:0{0}crwdnd65114:0{1}crwdne65114:0"
+msgstr "crwdns221571:0{0}crwdnd221571:0{1}crwdne221571:0"
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr "crwdns111626:0{0}crwdnd111626:0{1}crwdne111626:0"
+msgstr "crwdns221573:0{0}crwdnd221573:0{1}crwdne221573:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr "crwdns132738:0{0}crwdnd132738:0{1}crwdne132738:0"
+msgstr "crwdns221575:0{0}crwdnd221575:0{1}crwdne221575:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr "crwdns160280:0{0}crwdne160280:0"
+msgstr "crwdns221577:0{0}crwdne221577:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
-msgstr "crwdns112210:0crwdne112210:0"
+msgstr "crwdns221579:0crwdne221579:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:255
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
 msgid "Attach CSV File"
-msgstr "crwdns65128:0crwdne65128:0"
+msgstr "crwdns221581:0crwdne221581:0"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
-msgstr "crwdns160194:0crwdne160194:0"
+msgstr "crwdns221583:0crwdne221583:0"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
-msgstr "crwdns132742:0crwdne132742:0"
+msgstr "crwdns221585:0crwdne221585:0"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
-msgstr "crwdns132746:0crwdne132746:0"
+msgstr "crwdns221587:0crwdne221587:0"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr "crwdns132748:0crwdne132748:0"
+msgstr "crwdns221589:0crwdne221589:0"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr "crwdns132750:0crwdne132750:0"
+msgstr "crwdns221591:0crwdne221591:0"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
-msgstr "crwdns132752:0crwdne132752:0"
+msgstr "crwdns221593:0crwdne221593:0"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6200,35 +6284,35 @@ msgstr "crwdns132752:0crwdne132752:0"
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
-msgstr "crwdns132754:0crwdne132754:0"
+msgstr "crwdns221595:0crwdne221595:0"
 
 #: erpnext/stock/doctype/item/item.py:884
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
-msgstr "crwdns201747:0{0}crwdnd201747:0{1}crwdne201747:0"
+msgstr "crwdns221597:0{0}crwdnd221597:0{1}crwdne221597:0"
 
 #: erpnext/stock/doctype/item/item.py:1030
 msgid "Attribute table is mandatory"
-msgstr "crwdns65150:0crwdne65150:0"
+msgstr "crwdns221599:0crwdne221599:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
-msgstr "crwdns65152:0{0}crwdne65152:0"
+msgstr "crwdns221601:0{0}crwdne221601:0"
 
 #: erpnext/stock/doctype/item/item.py:873
 msgid "Attribute {0} is disabled."
-msgstr "crwdns201749:0{0}crwdne201749:0"
+msgstr "crwdns221603:0{0}crwdne221603:0"
 
 #: erpnext/stock/doctype/item/item.py:861
 msgid "Attribute {0} is not valid for the selected template."
-msgstr "crwdns201751:0{0}crwdne201751:0"
+msgstr "crwdns221605:0{0}crwdne221605:0"
 
 #: erpnext/stock/doctype/item/item.py:1034
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr "crwdns65154:0{0}crwdne65154:0"
+msgstr "crwdns221607:0{0}crwdne221607:0"
 
 #: erpnext/stock/doctype/item/item.py:962
 msgid "Attributes"
-msgstr "crwdns65156:0crwdne65156:0"
+msgstr "crwdns221609:0crwdne221609:0"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -6249,256 +6333,256 @@ msgstr "crwdns65156:0crwdne65156:0"
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
-msgstr "crwdns65158:0crwdne65158:0"
+msgstr "crwdns221611:0crwdne221611:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 msgid "Authentication Failed"
-msgstr "crwdns65160:0crwdne65160:0"
+msgstr "crwdns221613:0crwdne221613:0"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
-msgstr "crwdns132756:0crwdne132756:0"
+msgstr "crwdns221615:0crwdne221615:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr "crwdns65164:0crwdne65164:0"
+msgstr "crwdns221617:0crwdne221617:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr "crwdns65168:0crwdne65168:0"
+msgstr "crwdns221619:0crwdne221619:0"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr "crwdns65174:0crwdne65174:0"
+msgstr "crwdns221621:0crwdne221621:0"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
-msgstr "crwdns132764:0crwdne132764:0"
+msgstr "crwdns221623:0crwdne221623:0"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr "crwdns132768:0crwdne132768:0"
+msgstr "crwdns221625:0crwdne221625:0"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr "crwdns132776:0crwdne132776:0"
+msgstr "crwdns221627:0crwdne221627:0"
 
 #. Label of the auto_created_via_reorder (Check) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Auto Created (Reorder)"
-msgstr "crwdns161990:0crwdne161990:0"
+msgstr "crwdns221629:0crwdne221629:0"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr "crwdns132778:0crwdne132778:0"
+msgstr "crwdns221631:0crwdne221631:0"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr "crwdns132780:0crwdne132780:0"
+msgstr "crwdns221633:0crwdne221633:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:379
 msgid "Auto Fetch"
-msgstr "crwdns65196:0crwdne65196:0"
+msgstr "crwdns221635:0crwdne221635:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:227
 msgid "Auto Fetch Serial Numbers"
-msgstr "crwdns154177:0crwdne154177:0"
+msgstr "crwdns221637:0crwdne221637:0"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr "crwdns132784:0crwdne132784:0"
+msgstr "crwdns221639:0crwdne221639:0"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
-msgstr "crwdns65202:0crwdne65202:0"
+msgstr "crwdns221641:0crwdne221641:0"
 
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
-msgstr "crwdns132788:0crwdne132788:0"
+msgstr "crwdns221643:0crwdne221643:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
 msgid "Auto Reconcile"
-msgstr "crwdns65210:0crwdne65210:0"
+msgstr "crwdns221645:0crwdne221645:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038
 msgid "Auto Reconciliation"
-msgstr "crwdns65214:0crwdne65214:0"
+msgstr "crwdns221647:0crwdne221647:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986
 msgid "Auto Reconciliation has started in the background"
-msgstr "crwdns154232:0crwdne154232:0"
+msgstr "crwdns221649:0crwdne221649:0"
 
 #. Label of the auto_reconciliation_job_trigger (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconciliation job trigger"
-msgstr "crwdns202061:0crwdne202061:0"
+msgstr "crwdns221651:0crwdne221651:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:153
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:201
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr "crwdns65216:0{0}crwdne65216:0"
+msgstr "crwdns221653:0{0}crwdne221653:0"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
-msgstr "crwdns132794:0crwdne132794:0"
+msgstr "crwdns221655:0crwdne221655:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
 msgid "Auto Tax Settings Error"
-msgstr "crwdns155616:0crwdne155616:0"
+msgstr "crwdns221657:0crwdne221657:0"
 
 #: erpnext/setup/doctype/employee/employee.py:166
 msgid "Auto User Creation Error"
-msgstr "crwdns199536:0crwdne199536:0"
+msgstr "crwdns221659:0crwdne221659:0"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr "crwdns132800:0crwdne132800:0"
+msgstr "crwdns221661:0crwdne221661:0"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Purchase Receipt"
-msgstr "crwdns201753:0crwdne201753:0"
+msgstr "crwdns221663:0crwdne221663:0"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto create Serial and Batch Bundle for outward"
-msgstr "crwdns202063:0crwdne202063:0"
+msgstr "crwdns221665:0crwdne221665:0"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Subcontracting Order"
-msgstr "crwdns201755:0crwdne201755:0"
+msgstr "crwdns221667:0crwdne221667:0"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto create assets on purchase"
-msgstr "crwdns200730:0crwdne200730:0"
+msgstr "crwdns221669:0crwdne221669:0"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto insert Item Price if missing"
-msgstr "crwdns202065:0crwdne202065:0"
+msgstr "crwdns221671:0crwdne221671:0"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr "crwdns132802:0crwdne132802:0"
+msgstr "crwdns221673:0crwdne221673:0"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr "crwdns132804:0crwdne132804:0"
+msgstr "crwdns221675:0crwdne221675:0"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto reconcile Payments"
-msgstr "crwdns202067:0crwdne202067:0"
+msgstr "crwdns221677:0crwdne221677:0"
 
 #: erpnext/public/js/controllers/buying.js:377
 #: erpnext/public/js/utils/sales_common.js:484
 msgid "Auto repeat document updated"
-msgstr "crwdns65254:0crwdne65254:0"
+msgstr "crwdns221679:0crwdne221679:0"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto reserve Serial and Batch Nos"
-msgstr "crwdns202069:0crwdne202069:0"
+msgstr "crwdns221681:0crwdne221681:0"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto reserve Stock for Sales Order on Purchase"
-msgstr "crwdns202071:0crwdne202071:0"
+msgstr "crwdns221683:0crwdne221683:0"
 
 #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto reserve stock"
-msgstr "crwdns202073:0crwdne202073:0"
+msgstr "crwdns221685:0crwdne221685:0"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
-msgstr "crwdns132806:0crwdne132806:0"
+msgstr "crwdns221687:0crwdne221687:0"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
-msgstr "crwdns132808:0crwdne132808:0"
+msgstr "crwdns221689:0crwdne221689:0"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr "crwdns132812:0crwdne132812:0"
+msgstr "crwdns221691:0crwdne221691:0"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add Taxes and Charges from Item Tax Template"
-msgstr "crwdns202075:0crwdne202075:0"
+msgstr "crwdns221693:0crwdne221693:0"
 
 #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically add taxes from Taxes and Charges Template"
-msgstr "crwdns202077:0crwdne202077:0"
+msgstr "crwdns221695:0crwdne221695:0"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically fetch Payment Terms from Order/Quotation"
-msgstr "crwdns202079:0crwdne202079:0"
+msgstr "crwdns221697:0crwdne221697:0"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
-msgstr "crwdns132818:0crwdne132818:0"
+msgstr "crwdns221699:0crwdne221699:0"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically process deferred Accounting entry"
-msgstr "crwdns202081:0crwdne202081:0"
+msgstr "crwdns221701:0crwdne221701:0"
 
 #. Label of the automatically_run_rules_on_unreconciled_transactions (Check)
 #. field in DocType 'Accounts Settings'
 #: banking/src/components/features/Settings/Preferences.tsx:84
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically run rules on unreconciled transactions"
-msgstr "crwdns200911:0crwdne200911:0"
+msgstr "crwdns221703:0crwdne221703:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
-msgstr "crwdns143346:0crwdne143346:0"
+msgstr "crwdns221705:0crwdne221705:0"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
@@ -6506,39 +6590,39 @@ msgstr "crwdns143346:0crwdne143346:0"
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
-msgstr "crwdns65270:0crwdne65270:0"
+msgstr "crwdns221707:0crwdne221707:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:513
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
 msgid "Available"
-msgstr "crwdns65274:0crwdne65274:0"
+msgstr "crwdns221709:0crwdne221709:0"
 
 #. Label of the available__future_inventory_section (Section Break) field in
 #. DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Available / Future Inventory"
-msgstr "crwdns195132:0crwdne195132:0"
+msgstr "crwdns221711:0crwdne221711:0"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
-msgstr "crwdns132820:0crwdne132820:0"
+msgstr "crwdns221713:0crwdne221713:0"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
-msgstr "crwdns132822:0crwdne132822:0"
+msgstr "crwdns221715:0crwdne221715:0"
 
 #. Name of a report
 #: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
-msgstr "crwdns127454:0crwdne127454:0"
+msgstr "crwdns221717:0crwdne221717:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
 msgid "Available For Use Date"
-msgstr "crwdns65282:0crwdne65282:0"
+msgstr "crwdns221719:0crwdne221719:0"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
@@ -6552,7 +6636,7 @@ msgstr "crwdns65282:0crwdne65282:0"
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:214
 msgid "Available Qty"
-msgstr "crwdns65284:0crwdne65284:0"
+msgstr "crwdns221721:0crwdne221721:0"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -6561,46 +6645,48 @@ msgstr "crwdns65284:0crwdne65284:0"
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
-msgstr "crwdns132824:0crwdne132824:0"
+msgstr "crwdns221723:0crwdne221723:0"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
-msgstr "crwdns132826:0crwdne132826:0"
+msgstr "crwdns221725:0crwdne221725:0"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
-msgstr "crwdns132830:0crwdne132830:0"
+msgstr "crwdns221727:0crwdne221727:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
-msgstr "crwdns132832:0crwdne132832:0"
+msgstr "crwdns221729:0crwdne221729:0"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
-msgstr "crwdns132834:0crwdne132834:0"
+msgstr "crwdns221731:0crwdne221731:0"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "Available Qty at Warehouse"
-msgstr "crwdns132836:0crwdne132836:0"
+msgstr "crwdns221733:0crwdne221733:0"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
-msgstr "crwdns65306:0crwdne65306:0"
+msgstr "crwdns221735:0crwdne221735:0"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6608,16 +6694,16 @@ msgstr "crwdns65306:0crwdne65306:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
-msgstr "crwdns132838:0crwdne132838:0"
+msgstr "crwdns221737:0crwdne221737:0"
 
 #. Name of a report
 #: erpnext/stock/report/available_serial_no/available_serial_no.json
 msgid "Available Serial No"
-msgstr "crwdns154496:0crwdne154496:0"
+msgstr "crwdns221739:0crwdne221739:0"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr "crwdns65312:0crwdne65312:0"
+msgstr "crwdns221741:0crwdne221741:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -6626,117 +6712,117 @@ msgstr "crwdns65312:0crwdne65312:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Available Stock for Packing Items"
-msgstr "crwdns65314:0crwdne65314:0"
+msgstr "crwdns221743:0crwdne221743:0"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Available for Use Date"
-msgstr "crwdns195134:0crwdne195134:0"
+msgstr "crwdns221745:0crwdne221745:0"
 
 #: erpnext/assets/doctype/asset/asset.py:386
 msgid "Available for use date is required"
-msgstr "crwdns65316:0crwdne65316:0"
+msgstr "crwdns221747:0crwdne221747:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
+msgstr "crwdns221749:0{0}crwdnd221749:0{1}crwdne221749:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
-msgstr "crwdns65320:0{0}crwdne65320:0"
+msgstr "crwdns221751:0{0}crwdne221751:0"
 
 #: erpnext/assets/doctype/asset/asset.py:492
 msgid "Available-for-use Date should be after purchase date"
-msgstr "crwdns65324:0crwdne65324:0"
+msgstr "crwdns221753:0crwdne221753:0"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:215
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:249
 #: erpnext/stock/report/stock_balance/stock_balance.py:587
 msgid "Average Age"
-msgstr "crwdns65326:0crwdne65326:0"
+msgstr "crwdns221755:0crwdne221755:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
-msgstr "crwdns65328:0crwdne65328:0"
+msgstr "crwdns221757:0crwdne221757:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
-msgstr "crwdns132842:0crwdne132842:0"
+msgstr "crwdns221759:0crwdne221759:0"
 
 #. Label of a number card in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Average Order Value"
-msgstr "crwdns164146:0crwdne164146:0"
+msgstr "crwdns221761:0crwdne221761:0"
 
 #. Label of a number card in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Average Order Values"
-msgstr "crwdns163924:0crwdne163924:0"
+msgstr "crwdns221763:0crwdne221763:0"
 
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/report/share_balance/share_balance.py:60
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Average Rate"
-msgstr "crwdns65332:0crwdne65332:0"
+msgstr "crwdns221765:0crwdne221765:0"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr "crwdns132844:0crwdne132844:0"
+msgstr "crwdns221767:0crwdne221767:0"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
-msgstr "crwdns132846:0crwdne132846:0"
+msgstr "crwdns221769:0crwdne221769:0"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
-msgstr "crwdns65338:0crwdne65338:0"
+msgstr "crwdns221771:0crwdne221771:0"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr "crwdns132848:0crwdne132848:0"
+msgstr "crwdns221773:0crwdne221773:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:369
 msgid "Avg Rate (Balance Stock)"
-msgstr "crwdns65342:0crwdne65342:0"
+msgstr "crwdns221775:0crwdne221775:0"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr "crwdns65344:0crwdne65344:0"
+msgstr "crwdns221777:0crwdne221777:0"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "crwdns65346:0crwdne65346:0"
+msgstr "crwdns221779:0crwdne221779:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:347
 msgid "Avg. Selling Rate"
-msgstr "crwdns65348:0crwdne65348:0"
+msgstr "crwdns221781:0crwdne221781:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr "crwdns132850:0crwdne132850:0"
+msgstr "crwdns221783:0crwdne221783:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr "crwdns132852:0crwdne132852:0"
+msgstr "crwdns221785:0crwdne221785:0"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
-msgstr "crwdns132854:0crwdne132854:0"
+msgstr "crwdns221787:0crwdne221787:0"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr "crwdns132856:0crwdne132856:0"
+msgstr "crwdns221789:0crwdne221789:0"
 
 #. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush raw materials of subcontract based on' (Select)
@@ -6779,19 +6865,19 @@ msgstr "crwdns132856:0crwdne132856:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM"
-msgstr "crwdns65358:0crwdne65358:0"
+msgstr "crwdns221791:0crwdne221791:0"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr "crwdns65380:0crwdne65380:0"
+msgstr "crwdns221793:0crwdne221793:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr "crwdns65382:0{0}crwdnd65382:0{1}crwdne65382:0"
+msgstr "crwdns221795:0{0}crwdnd221795:0{1}crwdne221795:0"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr "crwdns65384:0crwdne65384:0"
+msgstr "crwdns221797:0crwdne221797:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of a Workspace Sidebar Item
@@ -6799,21 +6885,21 @@ msgstr "crwdns65384:0crwdne65384:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Comparison Tool"
-msgstr "crwdns65386:0crwdne65386:0"
+msgstr "crwdns221799:0crwdne221799:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:174
 msgid "BOM Component"
-msgstr "crwdns202675:0crwdne202675:0"
+msgstr "crwdns221801:0crwdne221801:0"
 
 #. Label of the bom_conf_tab (Tab Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "BOM Configuration"
-msgstr "crwdns200514:0crwdne200514:0"
+msgstr "crwdns221803:0crwdne221803:0"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr "crwdns132858:0crwdne132858:0"
+msgstr "crwdns221805:0crwdne221805:0"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -6822,65 +6908,67 @@ msgstr "crwdns132858:0crwdne132858:0"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Creator"
-msgstr "crwdns65390:0crwdne65390:0"
+msgstr "crwdns221807:0crwdne221807:0"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
-msgstr "crwdns65396:0crwdne65396:0"
+msgstr "crwdns221809:0crwdne221809:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:392
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:535
 msgid "BOM Creator Item with name {0} does not exist"
-msgstr "crwdns202677:0{0}crwdne202677:0"
+msgstr "crwdns221811:0{0}crwdne221811:0"
 
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
-msgstr "crwdns132860:0crwdne132860:0"
+msgstr "crwdns221813:0crwdne221813:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr "crwdns65408:0crwdne65408:0"
+msgstr "crwdns221815:0crwdne221815:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr "crwdns65410:0crwdne65410:0"
+msgstr "crwdns221817:0crwdne221817:0"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
-msgstr "crwdns65412:0crwdne65412:0"
+msgstr "crwdns221819:0crwdne221819:0"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr "crwdns132862:0crwdne132862:0"
+msgstr "crwdns221821:0crwdne221821:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr "crwdns65416:0crwdne65416:0"
+msgstr "crwdns221823:0crwdne221823:0"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
 msgid "BOM Level"
-msgstr "crwdns65418:0crwdne65418:0"
+msgstr "crwdns221825:0crwdne221825:0"
 
 #. Label of the bom_no (Link) field in DocType 'BOM Item'
 #. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -6888,6 +6976,7 @@ msgstr "crwdns65418:0crwdne65418:0"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -6909,24 +6998,24 @@ msgstr "crwdns65418:0crwdne65418:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
-msgstr "crwdns65420:0crwdne65420:0"
+msgstr "crwdns221827:0crwdne221827:0"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
-msgstr "crwdns132864:0crwdne132864:0"
+msgstr "crwdns221829:0crwdne221829:0"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
-msgstr "crwdns132866:0crwdne132866:0"
+msgstr "crwdns221831:0crwdne221831:0"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr "crwdns65442:0crwdne65442:0"
+msgstr "crwdns221833:0crwdne221833:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -6935,15 +7024,15 @@ msgstr "crwdns65442:0crwdne65442:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Operations Time"
-msgstr "crwdns65446:0crwdne65446:0"
+msgstr "crwdns221835:0crwdne221835:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:244
 msgid "BOM Output"
-msgstr "crwdns202679:0crwdne202679:0"
+msgstr "crwdns221837:0crwdne221837:0"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr "crwdns65450:0crwdne65450:0"
+msgstr "crwdns221839:0crwdne221839:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
@@ -6952,7 +7041,7 @@ msgstr "crwdns65450:0crwdne65450:0"
 #: erpnext/stock/report/bom_search/bom_search.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Search"
-msgstr "crwdns65454:0crwdne65454:0"
+msgstr "crwdns221841:0crwdne221841:0"
 
 #. Name of a DocType
 #. Label of the bom_secondary_item (Data) field in DocType 'Stock Entry Detail'
@@ -6960,37 +7049,37 @@ msgstr "crwdns65454:0crwdne65454:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:209
 msgid "BOM Secondary Item"
-msgstr "crwdns198302:0crwdne198302:0"
+msgstr "crwdns221843:0crwdne221843:0"
 
 #. Label of the bom_secondary_item (Data) field in DocType 'Job Card Secondary
 #. Item'
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 msgid "BOM Secondary Item Reference"
-msgstr "crwdns198304:0crwdne198304:0"
+msgstr "crwdns221845:0crwdne221845:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
 msgid "BOM Stock Analysis"
-msgstr "crwdns199538:0crwdne199538:0"
+msgstr "crwdns221847:0crwdne221847:0"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
-msgstr "crwdns132868:0crwdne132868:0"
+msgstr "crwdns221849:0crwdne221849:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr "crwdns65464:0crwdne65464:0"
+msgstr "crwdns221851:0crwdne221851:0"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
-msgstr "crwdns65466:0crwdne65466:0"
+msgstr "crwdns221853:0crwdne221853:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr "crwdns65468:0crwdne65468:0"
+msgstr "crwdns221855:0crwdne221855:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -6999,95 +7088,95 @@ msgstr "crwdns65468:0crwdne65468:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "BOM Update Tool"
-msgstr "crwdns65470:0crwdne65470:0"
+msgstr "crwdns221857:0crwdne221857:0"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr "crwdns111628:0crwdne111628:0"
+msgstr "crwdns221859:0crwdne221859:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:102
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr "crwdns65474:0{0}crwdne65474:0"
+msgstr "crwdns221861:0{0}crwdne221861:0"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr "crwdns65476:0{0}crwdne65476:0"
+msgstr "crwdns221863:0{0}crwdne221863:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr "crwdns65478:0crwdne65478:0"
+msgstr "crwdns221865:0crwdne221865:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr "crwdns65480:0crwdne65480:0"
+msgstr "crwdns221867:0crwdne221867:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr "crwdns65482:0crwdne65482:0"
+msgstr "crwdns221869:0crwdne221869:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
-msgstr "crwdns164148:0crwdne164148:0"
+msgstr "crwdns221871:0crwdne221871:0"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
-msgstr "crwdns148764:0crwdne148764:0"
+msgstr "crwdns221873:0crwdne221873:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:862
 msgid "BOM does not contain any stock item"
-msgstr "crwdns65486:0crwdne65486:0"
+msgstr "crwdns221875:0crwdne221875:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr "crwdns65488:0{0}crwdnd65488:0{1}crwdne65488:0"
+msgstr "crwdns221877:0{0}crwdnd221877:0{1}crwdne221877:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr "crwdns65490:0{1}crwdnd65490:0{0}crwdne65490:0"
+msgstr "crwdns221879:0{1}crwdnd221879:0{0}crwdne221879:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1541
 msgid "BOM {0} does not belong to Item {1}"
-msgstr "crwdns65492:0{0}crwdnd65492:0{1}crwdne65492:0"
+msgstr "crwdns221881:0{0}crwdnd221881:0{1}crwdne221881:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1523
 msgid "BOM {0} must be active"
-msgstr "crwdns65494:0{0}crwdne65494:0"
+msgstr "crwdns221883:0{0}crwdne221883:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1526
 msgid "BOM {0} must be submitted"
-msgstr "crwdns65496:0{0}crwdne65496:0"
+msgstr "crwdns221885:0{0}crwdne221885:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:878
 msgid "BOM {0} not found for the item {1}"
-msgstr "crwdns132870:0{0}crwdnd132870:0{1}crwdne132870:0"
+msgstr "crwdns221887:0{0}crwdnd221887:0{1}crwdne221887:0"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
-msgstr "crwdns132872:0crwdne132872:0"
+msgstr "crwdns221889:0crwdne221889:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
 msgid "BOMs created successfully"
-msgstr "crwdns65500:0crwdne65500:0"
+msgstr "crwdns221891:0crwdne221891:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
 msgid "BOMs creation failed"
-msgstr "crwdns65502:0crwdne65502:0"
+msgstr "crwdns221893:0crwdne221893:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr "crwdns65504:0crwdne65504:0"
+msgstr "crwdns221895:0crwdne221895:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Backdated Stock Entry"
-msgstr "crwdns65506:0crwdne65506:0"
+msgstr "crwdns221897:0crwdne221897:0"
 
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
 #. Operation'
@@ -7100,28 +7189,28 @@ msgstr "crwdns65506:0crwdne65506:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:379
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
-msgstr "crwdns132876:0crwdne132876:0"
+msgstr "crwdns221899:0crwdne221899:0"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr "crwdns65508:0crwdne65508:0"
+msgstr "crwdns221901:0crwdne221901:0"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
-msgstr "crwdns132878:0crwdne132878:0"
+msgstr "crwdns221903:0crwdne221903:0"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr "crwdns132880:0crwdne132880:0"
+msgstr "crwdns221905:0crwdne221905:0"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush raw materials of subcontract based on"
-msgstr "crwdns201757:0crwdne201757:0"
+msgstr "crwdns221907:0crwdne221907:0"
 
 #. Label of the balance (Currency) field in DocType 'Bank Account Balance'
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
@@ -7135,27 +7224,27 @@ msgstr "crwdns201757:0crwdne201757:0"
 #: erpnext/accounts/report/sales_register/sales_register.py:292
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
 msgid "Balance"
-msgstr "crwdns65516:0crwdne65516:0"
+msgstr "crwdns221909:0crwdne221909:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
 msgid "Balance (Dr - Cr)"
-msgstr "crwdns65518:0crwdne65518:0"
+msgstr "crwdns221911:0crwdne221911:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:726
 msgid "Balance ({0})"
-msgstr "crwdns65520:0{0}crwdne65520:0"
+msgstr "crwdns221913:0{0}crwdne221913:0"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
-msgstr "crwdns132884:0crwdne132884:0"
+msgstr "crwdns221915:0crwdne221915:0"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
-msgstr "crwdns132886:0crwdne132886:0"
+msgstr "crwdns221917:0crwdne221917:0"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
@@ -7163,19 +7252,19 @@ msgstr "crwdns132886:0crwdne132886:0"
 #: erpnext/stock/report/stock_balance/stock_balance.py:515
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:332
 msgid "Balance Qty"
-msgstr "crwdns65526:0crwdne65526:0"
+msgstr "crwdns221919:0crwdne221919:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:631
 msgid "Balance Qty (Alt UOM)"
-msgstr "crwdns204347:0crwdne204347:0"
+msgstr "crwdns221921:0crwdne221921:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
-msgstr "crwdns65528:0crwdne65528:0"
+msgstr "crwdns221923:0crwdne221923:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:144
 msgid "Balance Serial No"
-msgstr "crwdns154498:0crwdne154498:0"
+msgstr "crwdns221925:0crwdne221925:0"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
@@ -7195,13 +7284,13 @@ msgstr "crwdns154498:0crwdne154498:0"
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
-msgstr "crwdns65532:0crwdne65532:0"
+msgstr "crwdns221927:0crwdne221927:0"
 
 #. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Balance Sheet Closing Balance"
-msgstr "crwdns160648:0crwdne160648:0"
+msgstr "crwdns221929:0crwdne221929:0"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -7209,44 +7298,44 @@ msgstr "crwdns160648:0crwdne160648:0"
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
-msgstr "crwdns132888:0crwdne132888:0"
+msgstr "crwdns221931:0crwdne221931:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
-msgstr "crwdns111630:0crwdne111630:0"
+msgstr "crwdns221933:0crwdne221933:0"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
-msgstr "crwdns132890:0crwdne132890:0"
+msgstr "crwdns221935:0crwdne221935:0"
 
 #. Label of the balance_type (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Balance Type"
-msgstr "crwdns161054:0crwdne161054:0"
+msgstr "crwdns221937:0crwdne221937:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:522
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:389
 msgid "Balance Value"
-msgstr "crwdns65544:0crwdne65544:0"
+msgstr "crwdns221939:0crwdne221939:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:344
 msgid "Balance for Account {0} must always be {1}"
-msgstr "crwdns65546:0{0}crwdnd65546:0{1}crwdne65546:0"
+msgstr "crwdns221941:0{0}crwdnd221941:0{1}crwdne221941:0"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr "crwdns132892:0crwdne132892:0"
+msgstr "crwdns221943:0crwdne221943:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
 msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "crwdns221945:0{0}crwdne221945:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7275,18 +7364,18 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank"
-msgstr "crwdns65550:0crwdne65550:0"
+msgstr "crwdns221947:0crwdne221947:0"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
-msgstr "crwdns132894:0crwdne132894:0"
+msgstr "crwdns221949:0crwdne221949:0"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
-msgstr "crwdns132896:0crwdne132896:0"
+msgstr "crwdns221951:0crwdne221951:0"
 
 #. Name of a DocType
 #. Label of the bank_account (Link) field in DocType 'Bank Account Balance'
@@ -7323,26 +7412,27 @@ msgstr "crwdns132896:0crwdne132896:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank Account"
-msgstr "crwdns65576:0crwdne65576:0"
+msgstr "crwdns221953:0crwdne221953:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_balance/bank_account_balance.json
 msgid "Bank Account Balance"
-msgstr "crwdns200915:0crwdne200915:0"
+msgstr "crwdns221955:0crwdne221955:0"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
-msgstr "crwdns132898:0crwdne132898:0"
+msgstr "crwdns221957:0crwdne221957:0"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
-msgstr "crwdns132900:0crwdne132900:0"
+msgstr "crwdns221959:0crwdne221959:0"
 
 #. Label of the bank_account_no (Data) field in DocType 'Bank Account'
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7353,52 +7443,52 @@ msgstr "crwdns132900:0crwdne132900:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr "crwdns132902:0crwdne132902:0"
+msgstr "crwdns221961:0crwdne221961:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank Account Subtype"
-msgstr "crwdns65612:0crwdne65612:0"
+msgstr "crwdns221963:0crwdne221963:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank Account Type"
-msgstr "crwdns65614:0crwdne65614:0"
+msgstr "crwdns221965:0crwdne221965:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr "crwdns154417:0crwdne154417:0"
+msgstr "crwdns221967:0crwdne221967:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
 msgid "Bank Accounts"
-msgstr "crwdns65616:0crwdne65616:0"
+msgstr "crwdns221969:0crwdne221969:0"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr "crwdns132904:0crwdne132904:0"
+msgstr "crwdns221971:0crwdne221971:0"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr "crwdns132906:0crwdne132906:0"
+msgstr "crwdns221973:0crwdne221973:0"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
-msgstr "crwdns132908:0crwdne132908:0"
+msgstr "crwdns221975:0crwdne221975:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35
 msgid "Bank Charges, Salary, etc."
-msgstr "crwdns200917:0crwdne200917:0"
+msgstr "crwdns221977:0crwdne221977:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -7407,23 +7497,23 @@ msgstr "crwdns200917:0crwdne200917:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank Clearance"
-msgstr "crwdns65624:0crwdne65624:0"
+msgstr "crwdns221979:0crwdne221979:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr "crwdns65628:0crwdne65628:0"
+msgstr "crwdns221981:0crwdne221981:0"
 
 #. Name of a report
 #: banking/src/pages/BankReconciliation.tsx:119
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
-msgstr "crwdns65630:0crwdne65630:0"
+msgstr "crwdns221983:0crwdne221983:0"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
-msgstr "crwdns132910:0crwdne132910:0"
+msgstr "crwdns221985:0crwdne221985:0"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
@@ -7432,15 +7522,15 @@ msgstr "crwdns132910:0crwdne132910:0"
 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
-msgstr "crwdns65634:0crwdne65634:0"
+msgstr "crwdns221987:0crwdne221987:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
 msgid "Bank Draft"
-msgstr "crwdns65640:0crwdne65640:0"
+msgstr "crwdns221989:0crwdne221989:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98
 msgid "Bank Entries Created"
-msgstr "crwdns200919:0crwdne200919:0"
+msgstr "crwdns221991:0crwdne221991:0"
 
 #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -7458,38 +7548,38 @@ msgstr "crwdns200919:0crwdne200919:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
-msgstr "crwdns132912:0crwdne132912:0"
+msgstr "crwdns221993:0crwdne221993:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295
 msgid "Bank Entry Created"
-msgstr "crwdns200921:0crwdne200921:0"
+msgstr "crwdns221995:0crwdne221995:0"
 
 #. Label of the bank_entry_type (Select) field in DocType 'Bank Transaction
 #. Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Bank Entry Type"
-msgstr "crwdns200923:0crwdne200923:0"
+msgstr "crwdns221997:0crwdne221997:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213
 msgid "Bank Fee, Salary, etc."
-msgstr "crwdns200925:0crwdne200925:0"
+msgstr "crwdns221999:0crwdne221999:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank Guarantee"
-msgstr "crwdns65646:0crwdne65646:0"
+msgstr "crwdns222001:0crwdne222001:0"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
-msgstr "crwdns132914:0crwdne132914:0"
+msgstr "crwdns222003:0crwdne222003:0"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
-msgstr "crwdns132916:0crwdne132916:0"
+msgstr "crwdns222005:0crwdne222005:0"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7498,17 +7588,17 @@ msgstr "crwdns132916:0crwdne132916:0"
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr "crwdns132918:0crwdne132918:0"
+msgstr "crwdns222007:0crwdne222007:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
 msgid "Bank Overdraft Account"
-msgstr "crwdns65658:0crwdne65658:0"
+msgstr "crwdns222009:0crwdne222009:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/banking.json
 msgid "Bank Reconciliation"
-msgstr "crwdns195826:0crwdne195826:0"
+msgstr "crwdns222011:0crwdne222011:0"
 
 #. Name of a report
 #. Label of a Link in the Invoicing Workspace
@@ -7518,41 +7608,41 @@ msgstr "crwdns195826:0crwdne195826:0"
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Statement"
-msgstr "crwdns65660:0crwdne65660:0"
+msgstr "crwdns222013:0crwdne222013:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Bank Reconciliation Tool"
-msgstr "crwdns65662:0crwdne65662:0"
+msgstr "crwdns222015:0crwdne222015:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:99
 msgid "Bank Statement"
-msgstr "crwdns200927:0crwdne200927:0"
+msgstr "crwdns222017:0crwdne222017:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:290
 msgid "Bank Statement Balance as per General Ledger"
-msgstr "crwdns200929:0crwdne200929:0"
+msgstr "crwdns222019:0crwdne222019:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
-msgstr "crwdns65666:0crwdne65666:0"
+msgstr "crwdns222021:0crwdne222021:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Bank Statement Import Log"
-msgstr "crwdns200931:0crwdne200931:0"
+msgstr "crwdns222023:0crwdne222023:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Bank Statement Import Log Column Map"
-msgstr "crwdns200933:0crwdne200933:0"
+msgstr "crwdns222025:0crwdne222025:0"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Bank Statement balance as per General Ledger"
-msgstr "crwdns65668:0crwdne65668:0"
+msgstr "crwdns222027:0crwdne222027:0"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -7562,96 +7652,96 @@ msgstr "crwdns65668:0crwdne65668:0"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
-msgstr "crwdns65670:0crwdne65670:0"
+msgstr "crwdns222029:0crwdne222029:0"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr "crwdns65672:0crwdne65672:0"
+msgstr "crwdns222031:0crwdne222031:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr "crwdns65676:0crwdne65676:0"
+msgstr "crwdns222033:0crwdne222033:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Bank Transaction Rule"
-msgstr "crwdns200935:0crwdne200935:0"
+msgstr "crwdns222035:0crwdne222035:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule_accounts/bank_transaction_rule_accounts.json
 msgid "Bank Transaction Rule Accounts"
-msgstr "crwdns200937:0crwdne200937:0"
+msgstr "crwdns222037:0crwdne222037:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Bank Transaction Rule Description Conditions"
-msgstr "crwdns200939:0crwdne200939:0"
+msgstr "crwdns222039:0crwdne222039:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:508
 msgid "Bank Transaction {0} Matched"
-msgstr "crwdns65682:0{0}crwdne65682:0"
+msgstr "crwdns222041:0{0}crwdne222041:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:557
 msgid "Bank Transaction {0} added as Journal Entry"
-msgstr "crwdns65684:0{0}crwdne65684:0"
+msgstr "crwdns222043:0{0}crwdne222043:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:532
 msgid "Bank Transaction {0} added as Payment Entry"
-msgstr "crwdns65686:0{0}crwdne65686:0"
+msgstr "crwdns222045:0{0}crwdne222045:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:159
 msgid "Bank Transaction {0} is already fully reconciled"
-msgstr "crwdns65688:0{0}crwdne65688:0"
+msgstr "crwdns222047:0{0}crwdne222047:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:577
 msgid "Bank Transaction {0} updated"
-msgstr "crwdns65690:0{0}crwdne65690:0"
+msgstr "crwdns222049:0{0}crwdne222049:0"
 
 #: banking/src/pages/BankReconciliation.tsx:118
 msgid "Bank Transactions"
-msgstr "crwdns200941:0crwdne200941:0"
+msgstr "crwdns222051:0crwdne222051:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:584
 msgid "Bank account cannot be named as {0}"
-msgstr "crwdns65692:0{0}crwdne65692:0"
+msgstr "crwdns222053:0{0}crwdne222053:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676
 msgid "Bank account credit for withdrawal"
-msgstr "crwdns200943:0crwdne200943:0"
+msgstr "crwdns222055:0crwdne222055:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659
 msgid "Bank account debit for deposit"
-msgstr "crwdns200945:0crwdne200945:0"
+msgstr "crwdns222057:0crwdne222057:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
-msgstr "crwdns65694:0{0}crwdne65694:0"
+msgstr "crwdns222059:0{0}crwdne222059:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
-msgstr "crwdns65696:0crwdne65696:0"
+msgstr "crwdns222061:0crwdne222061:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:78
 msgid "Bank statement imported."
-msgstr "crwdns200947:0crwdne200947:0"
+msgstr "crwdns222063:0crwdne222063:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
-msgstr "crwdns65698:0crwdne65698:0"
+msgstr "crwdns222065:0crwdne222065:0"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
-msgstr "crwdns132920:0crwdne132920:0"
+msgstr "crwdns222067:0crwdne222067:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:60
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
+msgstr "crwdns222069:0{0}crwdnd222069:0{1}crwdne222069:0"
 
 #. Label of the banking_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -7667,116 +7757,116 @@ msgstr "crwdns65702:0{0}crwdnd65702:0{1}crwdne65702:0"
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 #: erpnext/workspace_sidebar/banking.json
 msgid "Banking"
-msgstr "crwdns65704:0crwdne65704:0"
+msgstr "crwdns222071:0crwdne222071:0"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
-msgstr "crwdns132922:0crwdne132922:0"
+msgstr "crwdns222073:0crwdne222073:0"
 
 #: erpnext/stock/doctype/item/item.py:527
 msgid "Barcode {0} already used in Item {1}"
-msgstr "crwdns65728:0{0}crwdnd65728:0{1}crwdne65728:0"
+msgstr "crwdns222075:0{0}crwdnd222075:0{1}crwdne222075:0"
 
 #: erpnext/stock/doctype/item/item.py:542
 msgid "Barcode {0} is not a valid {1} code"
-msgstr "crwdns65730:0{0}crwdnd65730:0{1}crwdne65730:0"
+msgstr "crwdns222077:0{0}crwdnd222077:0{1}crwdne222077:0"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
-msgstr "crwdns132924:0crwdne132924:0"
+msgstr "crwdns222079:0crwdne222079:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr "crwdns112214:0crwdne112214:0"
+msgstr "crwdns222081:0crwdne222081:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
-msgstr "crwdns112216:0crwdne112216:0"
+msgstr "crwdns222083:0crwdne222083:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
-msgstr "crwdns112218:0crwdne112218:0"
+msgstr "crwdns222085:0crwdne222085:0"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
-msgstr "crwdns132926:0crwdne132926:0"
+msgstr "crwdns222087:0crwdne222087:0"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr "crwdns132928:0crwdne132928:0"
+msgstr "crwdns222089:0crwdne222089:0"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
-msgstr "crwdns132930:0crwdne132930:0"
+msgstr "crwdns222091:0crwdne222091:0"
 
 #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Base Cost (Company Currency)"
-msgstr "crwdns198306:0crwdne198306:0"
+msgstr "crwdns222093:0crwdne222093:0"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
-msgstr "crwdns132932:0crwdne132932:0"
+msgstr "crwdns222095:0crwdne222095:0"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr "crwdns132934:0crwdne132934:0"
+msgstr "crwdns222097:0crwdne222097:0"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr "crwdns132936:0crwdne132936:0"
+msgstr "crwdns222099:0crwdne222099:0"
 
 #. Label of the withholding_amount (Currency) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Base Tax Withheld"
-msgstr "crwdns164150:0crwdne164150:0"
+msgstr "crwdns222101:0crwdne222101:0"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Base Taxable Amount"
-msgstr "crwdns164152:0crwdne164152:0"
+msgstr "crwdns222103:0crwdne222103:0"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
-msgstr "crwdns132940:0crwdne132940:0"
+msgstr "crwdns222105:0crwdne222105:0"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
-msgstr "crwdns132942:0crwdne132942:0"
+msgstr "crwdns222107:0crwdne222107:0"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
-msgstr "crwdns132944:0crwdne132944:0"
+msgstr "crwdns222109:0crwdne222109:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
-msgstr "crwdns65768:0crwdne65768:0"
+msgstr "crwdns222111:0crwdne222111:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
-msgstr "crwdns65770:0crwdne65770:0"
+msgstr "crwdns222113:0crwdne222113:0"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
@@ -7786,48 +7876,48 @@ msgstr "crwdns65770:0crwdne65770:0"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Based On Payment Terms"
-msgstr "crwdns65772:0crwdne65772:0"
+msgstr "crwdns222115:0crwdne222115:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr "crwdns132948:0crwdne132948:0"
+msgstr "crwdns222117:0crwdne222117:0"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
-msgstr "crwdns132950:0crwdne132950:0"
+msgstr "crwdns222119:0crwdne222119:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr "crwdns200949:0crwdne200949:0"
+msgstr "crwdns222121:0crwdne222121:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr "crwdns65780:0crwdne65780:0"
+msgstr "crwdns222123:0crwdne222123:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr "crwdns65782:0crwdne65782:0"
+msgstr "crwdns222125:0crwdne222125:0"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
-msgstr "crwdns132952:0crwdne132952:0"
+msgstr "crwdns222127:0crwdne222127:0"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr "crwdns132956:0crwdne132956:0"
+msgstr "crwdns222129:0crwdne222129:0"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr "crwdns132958:0crwdne132958:0"
+msgstr "crwdns222131:0crwdne222131:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -7842,31 +7932,31 @@ msgstr "crwdns132958:0crwdne132958:0"
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
-msgstr "crwdns65796:0crwdne65796:0"
+msgstr "crwdns222133:0crwdne222133:0"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
-msgstr "crwdns132960:0crwdne132960:0"
+msgstr "crwdns222135:0crwdne222135:0"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
-msgstr "crwdns132962:0crwdne132962:0"
+msgstr "crwdns222137:0crwdne222137:0"
 
 #: erpnext/stock/doctype/batch/batch.py:216
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:469
 msgid "Batch Expiry Date"
-msgstr "crwdns143348:0crwdne143348:0"
+msgstr "crwdns222139:0crwdne222139:0"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
-msgstr "crwdns132964:0crwdne132964:0"
+msgstr "crwdns222141:0crwdne222141:0"
 
 #: erpnext/stock/doctype/batch/batch.py:128
 msgid "Batch ID is mandatory"
-msgstr "crwdns65806:0crwdne65806:0"
+msgstr "crwdns222143:0crwdne222143:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -7875,13 +7965,13 @@ msgstr "crwdns65806:0crwdne65806:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch Item Expiry Status"
-msgstr "crwdns65808:0crwdne65808:0"
+msgstr "crwdns222145:0crwdne222145:0"
 
 #. Label of the section_break_gnhq (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Batch Item settings"
-msgstr "crwdns202083:0crwdne202083:0"
+msgstr "crwdns222147:0crwdne222147:0"
 
 #. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
 #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -7945,65 +8035,65 @@ msgstr "crwdns202083:0crwdne202083:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch No"
-msgstr "crwdns65810:0crwdne65810:0"
+msgstr "crwdns222149:0crwdne222149:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
-msgstr "crwdns65852:0crwdne65852:0"
+msgstr "crwdns222151:0crwdne222151:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr "crwdns104540:0{0}crwdne104540:0"
+msgstr "crwdns222153:0{0}crwdne222153:0"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr "crwdns65854:0{0}crwdnd65854:0{1}crwdne65854:0"
+msgstr "crwdns222155:0{0}crwdnd222155:0{1}crwdne222155:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr "crwdns151934:0{0}crwdnd151934:0{1}crwdnd151934:0{2}crwdnd151934:0{1}crwdnd151934:0{2}crwdne151934:0"
+msgstr "crwdns222157:0{0}crwdnd222157:0{1}crwdnd222157:0{2}crwdnd222157:0{1}crwdnd222157:0{2}crwdne222157:0"
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
-msgstr "crwdns132966:0crwdne132966:0"
+msgstr "crwdns222159:0crwdne222159:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Batch Nos"
-msgstr "crwdns65858:0crwdne65858:0"
+msgstr "crwdns222161:0crwdne222161:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
-msgstr "crwdns65860:0crwdne65860:0"
+msgstr "crwdns222163:0crwdne222163:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1196
 msgid "Batch Not Available for Return"
-msgstr "crwdns132968:0crwdne132968:0"
+msgstr "crwdns222165:0crwdne222165:0"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
-msgstr "crwdns132970:0crwdne132970:0"
+msgstr "crwdns222167:0crwdne222167:0"
 
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:33
 msgid "Batch Qty"
-msgstr "crwdns65864:0crwdne65864:0"
+msgstr "crwdns222169:0crwdne222169:0"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126
 msgid "Batch Qty updated successfully"
-msgstr "crwdns163926:0crwdne163926:0"
+msgstr "crwdns222171:0crwdne222171:0"
 
 #: erpnext/stock/doctype/batch/batch.py:176
 msgid "Batch Qty updated to {0}"
-msgstr "crwdns160196:0{0}crwdne160196:0"
+msgstr "crwdns222173:0{0}crwdne222173:0"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
-msgstr "crwdns132972:0crwdne132972:0"
+msgstr "crwdns222175:0crwdne222175:0"
 
 #. Label of the batch_size (Float) field in DocType 'BOM Operation'
 #. Label of the batch_size (Int) field in DocType 'Operation'
@@ -8015,50 +8105,50 @@ msgstr "crwdns132972:0crwdne132972:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
-msgstr "crwdns65868:0crwdne65868:0"
+msgstr "crwdns222177:0crwdne222177:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
-msgstr "crwdns132974:0crwdne132974:0"
+msgstr "crwdns222179:0crwdne222179:0"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
-msgstr "crwdns132976:0crwdne132976:0"
+msgstr "crwdns222181:0crwdne222181:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr "crwdns65882:0crwdne65882:0"
+msgstr "crwdns222183:0crwdne222183:0"
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch number will be auto-created in format AAAA.00001 if not specified in transactions. Leave blank to always enter batch numbers manually."
-msgstr "crwdns200732:0crwdne200732:0"
+msgstr "crwdns222185:0crwdne222185:0"
 
 #. Description of the 'Has Expiry Date' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch number will be created based on expiry date. Expiry dates can be set in the Batch master."
-msgstr "crwdns200734:0crwdne200734:0"
+msgstr "crwdns222187:0crwdne222187:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
 msgid "Batch {0} and Warehouse"
-msgstr "crwdns65884:0{0}crwdne65884:0"
+msgstr "crwdns222189:0{0}crwdne222189:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1195
 msgid "Batch {0} is not available in warehouse {1}"
-msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
+msgstr "crwdns222191:0{0}crwdnd222191:0{1}crwdne222191:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
-msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
+msgstr "crwdns222193:0{0}crwdnd222193:0{1}crwdne222193:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
-msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
+msgstr "crwdns222195:0{0}crwdnd222195:0{1}crwdne222195:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -8067,46 +8157,46 @@ msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Batch-Wise Balance History"
-msgstr "crwdns65890:0crwdne65890:0"
+msgstr "crwdns222197:0crwdne222197:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
-msgstr "crwdns65892:0crwdne65892:0"
+msgstr "crwdns222199:0crwdne222199:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
-msgstr "crwdns132980:0crwdne132980:0"
+msgstr "crwdns222201:0crwdne222201:0"
 
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr "crwdns132982:0crwdne132982:0"
+msgstr "crwdns222203:0crwdne222203:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr "crwdns132984:0crwdne132984:0"
+msgstr "crwdns222205:0crwdne222205:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr "crwdns104542:0{0}crwdne104542:0"
+msgstr "crwdns222207:0{0}crwdne222207:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206
 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}."
-msgstr "crwdns200951:0{0}crwdnd200951:0{1}crwdnd200951:0{2}crwdne200951:0"
+msgstr "crwdns222209:0{0}crwdnd222209:0{1}crwdnd222209:0{2}crwdne222209:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246
 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}."
-msgstr "crwdns200953:0{0}crwdnd200953:0{1}crwdnd200953:0{2}crwdne200953:0"
+msgstr "crwdns222211:0{0}crwdnd222211:0{1}crwdnd222211:0{2}crwdne222211:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192
 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}."
-msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
+msgstr "crwdns222213:0{0}crwdnd222213:0{1}crwdne222213:0"
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
@@ -8115,7 +8205,7 @@ msgstr "crwdns200955:0{0}crwdnd200955:0{1}crwdne200955:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:230
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
-msgstr "crwdns65900:0crwdne65900:0"
+msgstr "crwdns222215:0crwdne222215:0"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
@@ -8124,13 +8214,13 @@ msgstr "crwdns65900:0crwdne65900:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
-msgstr "crwdns65906:0crwdne65906:0"
+msgstr "crwdns222217:0crwdne222217:0"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for rejected quantity in Purchase Invoice"
-msgstr "crwdns201759:0crwdne201759:0"
+msgstr "crwdns222219:0crwdne222219:0"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8141,14 +8231,14 @@ msgstr "crwdns201759:0crwdne201759:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
-msgstr "crwdns65914:0crwdne65914:0"
+msgstr "crwdns222221:0crwdne222221:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/controllers/website_list_for_contact.py:207
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Billed"
-msgstr "crwdns65918:0crwdne65918:0"
+msgstr "crwdns222223:0crwdne222223:0"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8161,7 +8251,7 @@ msgstr "crwdns65918:0crwdne65918:0"
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr "crwdns65922:0crwdne65922:0"
+msgstr "crwdns222225:0crwdne222225:0"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8170,12 +8260,12 @@ msgstr "crwdns65922:0crwdne65922:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr "crwdns132988:0crwdne132988:0"
+msgstr "crwdns222227:0crwdne222227:0"
 
 #. Name of a report
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
-msgstr "crwdns65932:0crwdne65932:0"
+msgstr "crwdns222229:0crwdne222229:0"
 
 #. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
@@ -8183,13 +8273,13 @@ msgstr "crwdns65932:0crwdne65932:0"
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Billed Qty"
-msgstr "crwdns65934:0crwdne65934:0"
+msgstr "crwdns222231:0crwdne222231:0"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
-msgstr "crwdns132990:0crwdne132990:0"
+msgstr "crwdns222233:0crwdne222233:0"
 
 #. Option for the 'Determine Address Tax Category from' (Select) field in
 #. DocType 'Accounts Settings'
@@ -8204,7 +8294,9 @@ msgstr "crwdns132990:0crwdne132990:0"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8215,29 +8307,31 @@ msgstr "crwdns132990:0crwdne132990:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
-msgstr "crwdns132992:0crwdne132992:0"
+msgstr "crwdns222235:0crwdne222235:0"
 
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
-msgstr "crwdns132994:0crwdne132994:0"
+msgstr "crwdns222237:0crwdne222237:0"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
-msgstr "crwdns132996:0crwdne132996:0"
+msgstr "crwdns222239:0crwdne222239:0"
 
 #: erpnext/controllers/accounts_controller.py:593
 msgid "Billing Address does not belong to the {0}"
-msgstr "crwdns154234:0{0}crwdne154234:0"
+msgstr "crwdns222241:0{0}crwdne222241:0"
 
 #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8249,44 +8343,44 @@ msgstr "crwdns154234:0{0}crwdne154234:0"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr "crwdns65964:0crwdne65964:0"
+msgstr "crwdns222243:0crwdne222243:0"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
-msgstr "crwdns132998:0crwdne132998:0"
+msgstr "crwdns222245:0crwdne222245:0"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
-msgstr "crwdns133000:0crwdne133000:0"
+msgstr "crwdns222247:0crwdne222247:0"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
-msgstr "crwdns133002:0crwdne133002:0"
+msgstr "crwdns222249:0crwdne222249:0"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr "crwdns133004:0crwdne133004:0"
+msgstr "crwdns222251:0crwdne222251:0"
 
 #: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr "crwdns65980:0crwdne65980:0"
+msgstr "crwdns222253:0crwdne222253:0"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
-msgstr "crwdns133006:0crwdne133006:0"
+msgstr "crwdns222255:0crwdne222255:0"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
-msgstr "crwdns133008:0crwdne133008:0"
+msgstr "crwdns222257:0crwdne222257:0"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8295,26 +8389,26 @@ msgstr "crwdns133008:0crwdne133008:0"
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr "crwdns65986:0crwdne65986:0"
+msgstr "crwdns222259:0crwdne222259:0"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
-msgstr "crwdns133010:0crwdne133010:0"
+msgstr "crwdns222261:0crwdne222261:0"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
-msgstr "crwdns133012:0crwdne133012:0"
+msgstr "crwdns222263:0crwdne222263:0"
 
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
-msgstr "crwdns65996:0crwdne65996:0"
+msgstr "crwdns222265:0crwdne222265:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:408
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr "crwdns65998:0crwdne65998:0"
+msgstr "crwdns222267:0crwdne222267:0"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8323,104 +8417,104 @@ msgstr "crwdns65998:0crwdne65998:0"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr "crwdns133014:0crwdne133014:0"
+msgstr "crwdns222269:0crwdne222269:0"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
-msgstr "crwdns133016:0crwdne133016:0"
+msgstr "crwdns222271:0crwdne222271:0"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
 msgid "Billing Status"
-msgstr "crwdns66006:0crwdne66006:0"
+msgstr "crwdns222273:0crwdne222273:0"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
-msgstr "crwdns133018:0crwdne133018:0"
+msgstr "crwdns222275:0crwdne222275:0"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr "crwdns66012:0crwdne66012:0"
+msgstr "crwdns222277:0crwdne222277:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr "crwdns66014:0crwdne66014:0"
+msgstr "crwdns222279:0crwdne222279:0"
 
 #: erpnext/stock/doctype/bin/bin.js:16
 msgid "Bin Qty Recalculated"
-msgstr "crwdns154632:0crwdne154632:0"
+msgstr "crwdns222281:0crwdne222281:0"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
-msgstr "crwdns133020:0crwdne133020:0"
+msgstr "crwdns222283:0crwdne222283:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
-msgstr "crwdns112220:0crwdne112220:0"
+msgstr "crwdns222285:0crwdne222285:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
-msgstr "crwdns143350:0crwdne143350:0"
+msgstr "crwdns222287:0crwdne222287:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr "crwdns66018:0crwdne66018:0"
+msgstr "crwdns222289:0crwdne222289:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr "crwdns66020:0crwdne66020:0"
+msgstr "crwdns222291:0crwdne222291:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
-msgstr "crwdns66022:0crwdne66022:0"
+msgstr "crwdns222293:0crwdne222293:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
-msgstr "crwdns66024:0crwdne66024:0"
+msgstr "crwdns222295:0crwdne222295:0"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
-msgstr "crwdns133022:0crwdne133022:0"
+msgstr "crwdns222297:0crwdne222297:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
-msgstr "crwdns66028:0crwdne66028:0"
+msgstr "crwdns222299:0crwdne222299:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
-msgstr "crwdns66030:0crwdne66030:0"
+msgstr "crwdns222301:0crwdne222301:0"
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
-msgstr "crwdns133024:0crwdne133024:0"
+msgstr "crwdns222303:0crwdne222303:0"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Biweekly"
-msgstr "crwdns160198:0crwdne160198:0"
+msgstr "crwdns222305:0crwdne222305:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
 msgid "Black"
-msgstr "crwdns66034:0crwdne66034:0"
+msgstr "crwdns222307:0crwdne222307:0"
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Blank Line"
-msgstr "crwdns161056:0crwdne161056:0"
+msgstr "crwdns222309:0crwdne222309:0"
 
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -8435,30 +8529,32 @@ msgstr "crwdns161056:0crwdne161056:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Blanket Order"
-msgstr "crwdns66036:0crwdne66036:0"
+msgstr "crwdns222311:0crwdne222311:0"
 
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
-msgstr "crwdns133026:0crwdne133026:0"
+msgstr "crwdns222313:0crwdne222313:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr "crwdns66050:0crwdne66050:0"
+msgstr "crwdns222315:0crwdne222315:0"
 
 #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr "crwdns133028:0crwdne133028:0"
+msgstr "crwdns222317:0crwdne222317:0"
 
 #. Label of the blanket_order_section (Section Break) field in DocType 'Buying
 #. Settings'
@@ -8467,149 +8563,150 @@ msgstr "crwdns133028:0crwdne133028:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Orders"
-msgstr "crwdns200516:0crwdne200516:0"
+msgstr "crwdns222319:0crwdne222319:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
 msgid "Block Invoice"
-msgstr "crwdns66058:0crwdne66058:0"
+msgstr "crwdns222321:0crwdne222321:0"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
-msgstr "crwdns133030:0crwdne133030:0"
+msgstr "crwdns222323:0crwdne222323:0"
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Blocks all further accounting entries on this customer's account. Only users with the frozen-entries role can override.\n"
-msgstr "crwdns201953:0crwdne201953:0"
+msgstr "crwdns222325:0crwdne222325:0"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Blocks this customer from being used on any new transaction."
-msgstr "crwdns201955:0crwdne201955:0"
+msgstr "crwdns222327:0crwdne222327:0"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
-msgstr "crwdns133032:0crwdne133032:0"
+msgstr "crwdns222329:0crwdne222329:0"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
-msgstr "crwdns133034:0crwdne133034:0"
+msgstr "crwdns222331:0crwdne222331:0"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
-msgstr "crwdns133038:0crwdne133038:0"
+msgstr "crwdns222333:0crwdne222333:0"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
-msgstr "crwdns133040:0crwdne133040:0"
+msgstr "crwdns222335:0crwdne222335:0"
 
 #. Label of the bold_text (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Bold Text"
-msgstr "crwdns161058:0crwdne161058:0"
+msgstr "crwdns222337:0crwdne222337:0"
 
 #. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Bold text for emphasis (totals, major headings)"
-msgstr "crwdns161060:0crwdne161060:0"
+msgstr "crwdns222339:0crwdne222339:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:287
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr "crwdns66082:0{0}crwdnd66082:0{1}crwdne66082:0"
+msgstr "crwdns222341:0{0}crwdnd222341:0{1}crwdne222341:0"
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
-msgstr "crwdns133044:0crwdne133044:0"
+msgstr "crwdns222343:0crwdne222343:0"
 
 #: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr "crwdns66088:0crwdne66088:0"
+msgstr "crwdns222345:0crwdne222345:0"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation entry automatically"
-msgstr "crwdns202085:0crwdne202085:0"
+msgstr "crwdns222347:0crwdne222347:0"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred entries based on"
-msgstr "crwdns202087:0crwdne202087:0"
+msgstr "crwdns222349:0crwdne222349:0"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
-msgstr "crwdns66098:0crwdne66098:0"
+msgstr "crwdns222351:0crwdne222351:0"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book deferred entries via Journal Entry"
-msgstr "crwdns202089:0crwdne202089:0"
+msgstr "crwdns222353:0crwdne222353:0"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book tax loss on early payment discount"
-msgstr "crwdns202091:0crwdne202091:0"
+msgstr "crwdns222355:0crwdne222355:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr "crwdns66100:0crwdne66100:0"
+msgstr "crwdns222357:0crwdne222357:0"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
-msgstr "crwdns133054:0crwdne133054:0"
+msgstr "crwdns222359:0crwdne222359:0"
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr "crwdns66108:0{0}crwdne66108:0"
+msgstr "crwdns222361:0{0}crwdne222361:0"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr "crwdns133056:0crwdne133056:0"
+msgstr "crwdns222363:0crwdne222363:0"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "crwdns133058:0{0}crwdnd133058:0{1}crwdnd133058:0{2}crwdne133058:0"
+msgstr "crwdns222365:0{0}crwdnd222365:0{1}crwdnd222365:0{2}crwdne222365:0"
 
 #: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr "crwdns133060:0{0}crwdnd133060:0{1}crwdnd133060:0{2}crwdne133060:0"
+msgstr "crwdns222367:0{0}crwdnd222367:0{1}crwdnd222367:0{2}crwdne222367:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:378
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "crwdns66112:0crwdne66112:0"
+msgstr "crwdns222369:0crwdne222369:0"
 
 #: erpnext/utilities/transaction_base.py:288
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr "crwdns133062:0{0}crwdnd133062:0{1}crwdnd133062:0{2}crwdnd133062:0{3}crwdne133062:0"
+msgstr "crwdns222371:0{0}crwdnd222371:0{1}crwdnd222371:0{2}crwdnd222371:0{3}crwdne222371:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
-msgstr "crwdns112222:0crwdne112222:0"
+msgstr "crwdns222373:0crwdne222373:0"
 
 #. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
@@ -8623,7 +8720,7 @@ msgstr "crwdns112222:0crwdne112222:0"
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 #: erpnext/workspace_sidebar/organization.json
 msgid "Branch"
-msgstr "crwdns66114:0crwdne66114:0"
+msgstr "crwdns222375:0crwdne222375:0"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8632,12 +8729,12 @@ msgstr "crwdns66114:0crwdne66114:0"
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
-msgstr "crwdns133064:0crwdne133064:0"
+msgstr "crwdns222377:0crwdne222377:0"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
-msgstr "crwdns133066:0crwdne133066:0"
+msgstr "crwdns222379:0crwdne222379:0"
 
 #. Label of the brand (Data) field in DocType 'POS Invoice Item'
 #. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8650,59 +8747,59 @@ msgstr "crwdns133066:0crwdne133066:0"
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr "crwdns133068:0crwdne133068:0"
+msgstr "crwdns222381:0crwdne222381:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
-msgstr "crwdns133070:0crwdne133070:0"
+msgstr "crwdns222383:0crwdne222383:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
-msgstr "crwdns143352:0crwdne143352:0"
+msgstr "crwdns222385:0crwdne222385:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
-msgstr "crwdns143354:0crwdne143354:0"
+msgstr "crwdns222387:0crwdne222387:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:234
 msgid "Browse BOM"
-msgstr "crwdns66180:0crwdne66180:0"
+msgstr "crwdns222389:0crwdne222389:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
-msgstr "crwdns112224:0crwdne112224:0"
+msgstr "crwdns222391:0crwdne222391:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
-msgstr "crwdns112226:0crwdne112226:0"
+msgstr "crwdns222393:0crwdne222393:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
-msgstr "crwdns112228:0crwdne112228:0"
+msgstr "crwdns222395:0crwdne222395:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
-msgstr "crwdns112230:0crwdne112230:0"
+msgstr "crwdns222397:0crwdne222397:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
-msgstr "crwdns112232:0crwdne112232:0"
+msgstr "crwdns222399:0crwdne222399:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
-msgstr "crwdns112234:0crwdne112234:0"
+msgstr "crwdns222401:0crwdne222401:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
 msgid "Bucket Size"
-msgstr "crwdns159796:0crwdne159796:0"
+msgstr "crwdns222403:0crwdne222403:0"
 
 #. Label of the budget_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -8725,76 +8822,76 @@ msgstr "crwdns159796:0crwdne159796:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
 msgid "Budget"
-msgstr "crwdns66182:0crwdne66182:0"
+msgstr "crwdns222405:0crwdne222405:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr "crwdns66186:0crwdne66186:0"
+msgstr "crwdns222407:0crwdne222407:0"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
-msgstr "crwdns66190:0crwdne66190:0"
+msgstr "crwdns222409:0crwdne222409:0"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget'
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
-msgstr "crwdns133074:0crwdne133074:0"
+msgstr "crwdns222411:0crwdne222411:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:84
 msgid "Budget Amount can not be {0}."
-msgstr "crwdns161260:0{0}crwdne161260:0"
+msgstr "crwdns222413:0{0}crwdne222413:0"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
-msgstr "crwdns133076:0crwdne133076:0"
+msgstr "crwdns222415:0crwdne222415:0"
 
 #. Label of the budget_distribution (Table) field in DocType 'Budget'
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
 msgid "Budget Distribution"
-msgstr "crwdns161262:0crwdne161262:0"
+msgstr "crwdns222417:0crwdne222417:0"
 
 #. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Distribution Total"
-msgstr "crwdns163860:0crwdne163860:0"
+msgstr "crwdns222419:0crwdne222419:0"
 
 #. Label of the budget_end_date (Date) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget End Date"
-msgstr "crwdns161264:0crwdne161264:0"
+msgstr "crwdns222421:0crwdne222421:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:570
 #: erpnext/accounts/doctype/budget/budget.py:572
 #: erpnext/controllers/budget_controller.py:289
 #: erpnext/controllers/budget_controller.py:292
 msgid "Budget Exceeded"
-msgstr "crwdns66198:0crwdne66198:0"
+msgstr "crwdns222423:0crwdne222423:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:229
 msgid "Budget Limit Exceeded"
-msgstr "crwdns161266:0crwdne161266:0"
+msgstr "crwdns222425:0crwdne222425:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
-msgstr "crwdns66200:0crwdne66200:0"
+msgstr "crwdns222427:0crwdne222427:0"
 
 #. Label of the budget_start_date (Date) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Start Date"
-msgstr "crwdns161268:0crwdne161268:0"
+msgstr "crwdns222429:0crwdne222429:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/budget.json
 msgid "Budget Variance"
-msgstr "crwdns195828:0crwdne195828:0"
+msgstr "crwdns222431:0crwdne222431:0"
 
 #. Name of a report
 #. Label of a Link in the Invoicing Workspace
@@ -8802,121 +8899,121 @@ msgstr "crwdns195828:0crwdne195828:0"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Budget Variance Report"
-msgstr "crwdns66202:0crwdne66202:0"
+msgstr "crwdns222433:0crwdne222433:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:157
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr "crwdns66204:0{0}crwdne66204:0"
+msgstr "crwdns222435:0{0}crwdne222435:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:162
 msgid "Budget cannot be assigned against {0}, as its Root Type is not of Income or Expense"
-msgstr "crwdns205565:0{0}crwdne205565:0"
+msgstr "crwdns222437:0{0}crwdne222437:0"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
 msgid "Budgets"
-msgstr "crwdns66208:0crwdne66208:0"
+msgstr "crwdns222439:0crwdne222439:0"
 
 #. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Buffer Time"
-msgstr "crwdns159798:0crwdne159798:0"
+msgstr "crwdns222441:0crwdne222441:0"
 
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Buffered Cursor"
-msgstr "crwdns154858:0crwdne154858:0"
+msgstr "crwdns222443:0crwdne222443:0"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
-msgstr "crwdns66210:0crwdne66210:0"
+msgstr "crwdns222445:0crwdne222445:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
-msgstr "crwdns66212:0crwdne66212:0"
+msgstr "crwdns222447:0crwdne222447:0"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
-msgstr "crwdns66214:0crwdne66214:0"
+msgstr "crwdns222449:0crwdne222449:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
 msgid "Buildings"
-msgstr "crwdns66216:0crwdne66216:0"
+msgstr "crwdns222451:0crwdne222451:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:88
 msgid "Bulk Bank Entry"
-msgstr "crwdns200957:0crwdne200957:0"
+msgstr "crwdns222453:0crwdne222453:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:76
 msgid "Bulk Payment"
-msgstr "crwdns200959:0crwdne200959:0"
+msgstr "crwdns222455:0crwdne222455:0"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:71
 msgid "Bulk Rename Jobs"
-msgstr "crwdns154634:0crwdne154634:0"
+msgstr "crwdns222457:0crwdne222457:0"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
-msgstr "crwdns66218:0crwdne66218:0"
+msgstr "crwdns222459:0crwdne222459:0"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
-msgstr "crwdns66220:0crwdne66220:0"
+msgstr "crwdns222461:0crwdne222461:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:82
 msgid "Bulk Transfer"
-msgstr "crwdns200961:0crwdne200961:0"
+msgstr "crwdns222463:0crwdne222463:0"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
-msgstr "crwdns133078:0crwdne133078:0"
+msgstr "crwdns222465:0crwdne222465:0"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr "crwdns66226:0crwdne66226:0"
+msgstr "crwdns222467:0crwdne222467:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
-msgstr "crwdns112236:0crwdne112236:0"
+msgstr "crwdns222469:0crwdne222469:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
-msgstr "crwdns112238:0crwdne112238:0"
+msgstr "crwdns222471:0crwdne222471:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
-msgstr "crwdns143356:0crwdne143356:0"
+msgstr "crwdns222473:0crwdne222473:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
-msgstr "crwdns143358:0crwdne143358:0"
+msgstr "crwdns222475:0crwdne222475:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
-msgstr "crwdns133080:0crwdne133080:0"
+msgstr "crwdns222477:0crwdne222477:0"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr "crwdns66230:0crwdne66230:0"
+msgstr "crwdns222479:0crwdne222479:0"
 
 #: erpnext/stock/doctype/item/item_prices.html:96
 msgid "Buy & Sell"
-msgstr "crwdns202093:0crwdne202093:0"
+msgstr "crwdns222481:0crwdne222481:0"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr "crwdns111632:0crwdne111632:0"
+msgstr "crwdns222483:0crwdne222483:0"
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -8943,24 +9040,24 @@ msgstr "crwdns111632:0crwdne111632:0"
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Buying"
-msgstr "crwdns66232:0crwdne66232:0"
+msgstr "crwdns222485:0crwdne222485:0"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
-msgstr "crwdns133082:0crwdne133082:0"
+msgstr "crwdns222487:0crwdne222487:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:368
 msgid "Buying Amount"
-msgstr "crwdns66252:0crwdne66252:0"
+msgstr "crwdns222489:0crwdne222489:0"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr "crwdns66254:0crwdne66254:0"
+msgstr "crwdns222491:0crwdne222491:0"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr "crwdns66256:0crwdne66256:0"
+msgstr "crwdns222493:0crwdne222493:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -8971,25 +9068,25 @@ msgstr "crwdns66256:0crwdne66256:0"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Buying Settings"
-msgstr "crwdns66258:0crwdne66258:0"
+msgstr "crwdns222495:0crwdne222495:0"
 
 #. Title of the Module Onboarding 'Buying Onboarding'
 #: erpnext/buying/module_onboarding/buying_onboarding/buying_onboarding.json
 msgid "Buying Setup"
-msgstr "crwdns197100:0crwdne197100:0"
+msgstr "crwdns222497:0crwdne222497:0"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
-msgstr "crwdns133084:0crwdne133084:0"
+msgstr "crwdns222499:0crwdne222499:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr "crwdns66264:0{0}crwdne66264:0"
+msgstr "crwdns222501:0{0}crwdne222501:0"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:62
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
-msgstr "crwdns66266:0crwdne66266:0"
+msgstr "crwdns222503:0crwdne222503:0"
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -9004,42 +9101,42 @@ msgstr "crwdns66266:0crwdne66266:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "By-Product"
-msgstr "crwdns198308:0crwdne198308:0"
+msgstr "crwdns222505:0crwdne222505:0"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
-msgstr "crwdns66272:0crwdne66272:0"
+msgstr "crwdns222507:0crwdne222507:0"
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass credit limit check at sales order"
-msgstr "crwdns201957:0crwdne201957:0"
+msgstr "crwdns222509:0crwdne222509:0"
 
 #. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr "crwdns133088:0crwdne133088:0"
+msgstr "crwdns222511:0crwdne222511:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "COA Importer"
-msgstr "crwdns195830:0crwdne195830:0"
+msgstr "crwdns222513:0crwdne222513:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
-msgstr "crwdns133090:0crwdne133090:0"
+msgstr "crwdns222515:0crwdne222515:0"
 
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
-msgstr "crwdns66280:0crwdne66280:0"
+msgstr "crwdns222517:0crwdne222517:0"
 
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
-msgstr "crwdns66282:0crwdne66282:0"
+msgstr "crwdns222519:0crwdne222519:0"
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -9048,12 +9145,12 @@ msgstr "crwdns66282:0crwdne66282:0"
 #: erpnext/crm/workspace/crm/crm.json erpnext/desktop_icon/crm.json
 #: erpnext/setup/workspace/home/home.json erpnext/workspace_sidebar/crm.json
 msgid "CRM"
-msgstr "crwdns66284:0crwdne66284:0"
+msgstr "crwdns222521:0crwdne222521:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
-msgstr "crwdns66286:0crwdne66286:0"
+msgstr "crwdns222523:0crwdne222523:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -9061,218 +9158,218 @@ msgstr "crwdns66286:0crwdne66286:0"
 #: erpnext/workspace_sidebar/crm.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "CRM Settings"
-msgstr "crwdns66288:0crwdne66288:0"
+msgstr "crwdns222525:0crwdne222525:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
 msgid "CWIP Account"
-msgstr "crwdns66298:0crwdne66298:0"
+msgstr "crwdns222527:0crwdne222527:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
-msgstr "crwdns112240:0crwdne112240:0"
+msgstr "crwdns222529:0crwdne222529:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
-msgstr "crwdns112242:0crwdne112242:0"
+msgstr "crwdns222531:0crwdne222531:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
-msgstr "crwdns112244:0crwdne112244:0"
+msgstr "crwdns222533:0crwdne222533:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
-msgstr "crwdns112246:0crwdne112246:0"
+msgstr "crwdns222535:0crwdne222535:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:73
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:102
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 msgid "Calculate Ageing With"
-msgstr "crwdns155144:0crwdne155144:0"
+msgstr "crwdns222537:0crwdne222537:0"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr "crwdns133092:0crwdne133092:0"
+msgstr "crwdns222539:0crwdne222539:0"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr "crwdns133094:0crwdne133094:0"
+msgstr "crwdns222541:0crwdne222541:0"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr "crwdns133096:0crwdne133096:0"
+msgstr "crwdns222543:0crwdne222543:0"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle price based on child Item's rates"
-msgstr "crwdns200518:0crwdne200518:0"
+msgstr "crwdns222545:0crwdne222545:0"
 
 #. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
 #. DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Calculate but don't show on final report"
-msgstr "crwdns161062:0crwdne161062:0"
+msgstr "crwdns222547:0crwdne222547:0"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr "crwdns142922:0crwdne142922:0"
+msgstr "crwdns222549:0crwdne222549:0"
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Calculated Amount"
-msgstr "crwdns161064:0crwdne161064:0"
+msgstr "crwdns222551:0crwdne222551:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:308
 msgid "Calculated Bank Statement Balance"
-msgstr "crwdns200963:0crwdne200963:0"
+msgstr "crwdns222553:0crwdne222553:0"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:57
 msgid "Calculated Bank Statement balance"
-msgstr "crwdns66308:0crwdne66308:0"
+msgstr "crwdns222555:0crwdne222555:0"
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
 msgid "Calculated Discount Mismatch"
-msgstr "crwdns155362:0crwdne155362:0"
+msgstr "crwdns222557:0crwdne222557:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
-msgstr "crwdns133100:0crwdne133100:0"
+msgstr "crwdns222559:0crwdne222559:0"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr "crwdns133102:0crwdne133102:0"
+msgstr "crwdns222561:0crwdne222561:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr "crwdns133104:0crwdne133104:0"
+msgstr "crwdns222563:0crwdne222563:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
-msgstr "crwdns112248:0crwdne112248:0"
+msgstr "crwdns222565:0crwdne222565:0"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr "crwdns66316:0crwdne66316:0"
+msgstr "crwdns222567:0crwdne222567:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr "crwdns66318:0crwdne66318:0"
+msgstr "crwdns222569:0crwdne222569:0"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr "crwdns133106:0crwdne133106:0"
+msgstr "crwdns222571:0crwdne222571:0"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr "crwdns133108:0crwdne133108:0"
+msgstr "crwdns222573:0crwdne222573:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr "crwdns66324:0crwdne66324:0"
+msgstr "crwdns222575:0crwdne222575:0"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
-msgstr "crwdns133110:0crwdne133110:0"
+msgstr "crwdns222577:0crwdne222577:0"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr "crwdns66328:0crwdne66328:0"
+msgstr "crwdns222579:0crwdne222579:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr "crwdns66330:0crwdne66330:0"
+msgstr "crwdns222581:0crwdne222581:0"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
-msgstr "crwdns133112:0crwdne133112:0"
+msgstr "crwdns222583:0crwdne222583:0"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
-msgstr "crwdns133114:0crwdne133114:0"
+msgstr "crwdns222585:0crwdne222585:0"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
-msgstr "crwdns133116:0crwdne133116:0"
+msgstr "crwdns222587:0crwdne222587:0"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr "crwdns66338:0{0}crwdne66338:0"
+msgstr "crwdns222589:0{0}crwdne222589:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
-msgstr "crwdns66340:0crwdne66340:0"
+msgstr "crwdns222591:0crwdne222591:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:187
 msgid "Call Summary Saved"
-msgstr "crwdns111634:0crwdne111634:0"
+msgstr "crwdns222593:0crwdne222593:0"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
-msgstr "crwdns133118:0crwdne133118:0"
+msgstr "crwdns222595:0crwdne222595:0"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr "crwdns66346:0crwdne66346:0"
+msgstr "crwdns222597:0crwdne222597:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
-msgstr "crwdns112250:0crwdne112250:0"
+msgstr "crwdns222599:0crwdne222599:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
-msgstr "crwdns112252:0crwdne112252:0"
+msgstr "crwdns222601:0crwdne222601:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
-msgstr "crwdns112254:0crwdne112254:0"
+msgstr "crwdns222603:0crwdne222603:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
-msgstr "crwdns112256:0crwdne112256:0"
+msgstr "crwdns222605:0crwdne222605:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
-msgstr "crwdns112258:0crwdne112258:0"
+msgstr "crwdns222607:0crwdne222607:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -9280,401 +9377,401 @@ msgstr "crwdns112258:0crwdne112258:0"
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Campaign Efficiency"
-msgstr "crwdns66374:0crwdne66374:0"
+msgstr "crwdns222609:0crwdne222609:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr "crwdns66376:0crwdne66376:0"
+msgstr "crwdns222611:0crwdne222611:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr "crwdns66378:0crwdne66378:0"
+msgstr "crwdns222613:0crwdne222613:0"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/campaign/campaign.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr "crwdns133120:0crwdne133120:0"
+msgstr "crwdns222615:0crwdne222615:0"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr "crwdns133122:0crwdne133122:0"
+msgstr "crwdns222617:0crwdne222617:0"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr "crwdns133124:0crwdne133124:0"
+msgstr "crwdns222619:0crwdne222619:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:113
 msgid "Campaign {0} not found"
-msgstr "crwdns195764:0{0}crwdne195764:0"
+msgstr "crwdns222621:0{0}crwdne222621:0"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
-msgstr "crwdns66390:0{0}crwdne66390:0"
+msgstr "crwdns222623:0{0}crwdne222623:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr "crwdns66392:0{0}crwdne66392:0"
+msgstr "crwdns222625:0{0}crwdne222625:0"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr "crwdns66394:0crwdne66394:0"
+msgstr "crwdns222627:0crwdne222627:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr "crwdns66396:0crwdne66396:0"
+msgstr "crwdns222629:0crwdne222629:0"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr "crwdns66398:0crwdne66398:0"
+msgstr "crwdns222631:0crwdne222631:0"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr "crwdns66400:0crwdne66400:0"
+msgstr "crwdns222633:0crwdne222633:0"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr "crwdns66402:0crwdne66402:0"
+msgstr "crwdns222635:0crwdne222635:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:83
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr "crwdns66404:0crwdne66404:0"
+msgstr "crwdns222637:0crwdne222637:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
-msgstr "crwdns66406:0{0}crwdne66406:0"
+msgstr "crwdns222639:0{0}crwdne222639:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510
 #: erpnext/controllers/accounts_controller.py:3216
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr "crwdns66408:0crwdne66408:0"
+msgstr "crwdns222641:0crwdne222641:0"
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr "crwdns66410:0crwdne66410:0"
+msgstr "crwdns222643:0crwdne222643:0"
 
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr "crwdns133126:0crwdne133126:0"
+msgstr "crwdns222645:0crwdne222645:0"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr "crwdns66414:0{0}crwdne66414:0"
+msgstr "crwdns222647:0{0}crwdne222647:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr "crwdns66416:0{0}crwdne66416:0"
+msgstr "crwdns222649:0{0}crwdne222649:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
-msgstr "crwdns66418:0crwdne66418:0"
+msgstr "crwdns222651:0crwdne222651:0"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr "crwdns133128:0crwdne133128:0"
+msgstr "crwdns222653:0crwdne222653:0"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
-msgstr "crwdns133130:0crwdne133130:0"
+msgstr "crwdns222655:0crwdne222655:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1508
 msgid "Cancelled Job Card cannot be processed."
-msgstr "crwdns202693:0crwdne202693:0"
+msgstr "crwdns222657:0crwdne222657:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
-msgstr "crwdns155620:0crwdne155620:0"
+msgstr "crwdns222659:0crwdne222659:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr "crwdns66520:0crwdne66520:0"
+msgstr "crwdns222661:0crwdne222661:0"
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
-msgstr "crwdns160598:0crwdne160598:0"
+msgstr "crwdns222663:0crwdne222663:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:438
 msgid "Cannot Create Return"
-msgstr "crwdns154636:0crwdne154636:0"
+msgstr "crwdns222665:0crwdne222665:0"
 
 #: erpnext/stock/doctype/item/item.py:682
 #: erpnext/stock/doctype/item/item.py:695
 #: erpnext/stock/doctype/item/item.py:709
 msgid "Cannot Merge"
-msgstr "crwdns66522:0crwdne66522:0"
+msgstr "crwdns222667:0crwdne222667:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr "crwdns66524:0crwdne66524:0"
+msgstr "crwdns222669:0crwdne222669:0"
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
-msgstr "crwdns66526:0crwdne66526:0"
+msgstr "crwdns222671:0crwdne222671:0"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr "crwdns66528:0crwdne66528:0"
+msgstr "crwdns222673:0crwdne222673:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:204
 msgid "Cannot add child table {0} to deletion list. Child tables are automatically deleted with their parent DocTypes."
-msgstr "crwdns194946:0{0}crwdne194946:0"
+msgstr "crwdns222675:0{0}crwdne222675:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr "crwdns66530:0{0}crwdnd66530:0{1}crwdne66530:0"
+msgstr "crwdns222677:0{0}crwdnd222677:0{1}crwdne222677:0"
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:1298
 msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr "crwdns66532:0crwdne66532:0"
+msgstr "crwdns222679:0crwdne222679:0"
 
 #: erpnext/stock/doctype/item/item.py:362
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "crwdns66534:0crwdne66534:0"
+msgstr "crwdns222681:0crwdne222681:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
-msgstr "crwdns157450:0{0}crwdnd157450:0{1}crwdne157450:0"
+msgstr "crwdns222683:0{0}crwdnd222683:0{1}crwdne222683:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
-msgstr "crwdns155622:0crwdne155622:0"
+msgstr "crwdns222685:0crwdne222685:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr "crwdns160650:0{0}crwdnd160650:0{1}crwdne160650:0"
+msgstr "crwdns222687:0{0}crwdnd222687:0{1}crwdne222687:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr "crwdns66538:0crwdne66538:0"
+msgstr "crwdns222689:0crwdne222689:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr "crwdns66540:0{0}crwdne66540:0"
+msgstr "crwdns222691:0{0}crwdne222691:0"
 
 #: erpnext/stock/stock_ledger.py:179
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr "crwdns66542:0crwdne66542:0"
+msgstr "crwdns222693:0crwdne222693:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:592
 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
-msgstr "crwdns160282:0crwdne160282:0"
+msgstr "crwdns222695:0crwdne222695:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
-msgstr "crwdns164154:0{0}crwdne164154:0"
+msgstr "crwdns222697:0{0}crwdne222697:0"
 
 #: erpnext/controllers/buying_controller.py:1200
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr "crwdns154236:0{asset_link}crwdne154236:0"
+msgstr "crwdns222699:0{asset_link}crwdne222699:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr "crwdns66546:0crwdne66546:0"
+msgstr "crwdns222701:0crwdne222701:0"
 
 #: erpnext/stock/doctype/item/item.py:982
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr "crwdns66548:0crwdne66548:0"
+msgstr "crwdns222703:0crwdne222703:0"
 
 #: erpnext/stock/doctype/item/item.py:1119
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
-msgstr ""
+msgstr "crwdns222705:0{0}crwdne222705:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
-msgstr "crwdns66552:0crwdne66552:0"
+msgstr "crwdns222707:0crwdne222707:0"
 
 #: erpnext/accounts/deferred_revenue.py:53
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr "crwdns66554:0{0}crwdne66554:0"
+msgstr "crwdns222709:0{0}crwdne222709:0"
 
 #: erpnext/stock/doctype/item/item.py:973
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr "crwdns66556:0crwdne66556:0"
+msgstr "crwdns222711:0crwdne222711:0"
 
 #: erpnext/setup/doctype/company/company.py:332
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr "crwdns66558:0crwdne66558:0"
+msgstr "crwdns222713:0crwdne222713:0"
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr "crwdns66560:0{0}crwdnd66560:0{1}crwdne66560:0"
+msgstr "crwdns222715:0{0}crwdnd222715:0{1}crwdne222715:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr "crwdns66562:0crwdne66562:0"
+msgstr "crwdns222717:0crwdne222717:0"
 
 #: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr "crwdns66564:0{0}crwdne66564:0"
+msgstr "crwdns222719:0{0}crwdne222719:0"
 
 #: erpnext/accounts/doctype/account/account.py:440
 msgid "Cannot convert to Group because Account Type is selected."
-msgstr "crwdns66566:0crwdne66566:0"
+msgstr "crwdns222721:0crwdne222721:0"
 
 #: erpnext/accounts/doctype/account/account.py:276
 msgid "Cannot covert to Group because Account Type is selected."
-msgstr "crwdns66568:0crwdne66568:0"
+msgstr "crwdns222723:0crwdne222723:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
-msgstr "crwdns202695:0{0}crwdnd202695:0{1}crwdnd202695:0{2}crwdne202695:0"
+msgstr "crwdns222725:0{0}crwdnd222725:0{1}crwdnd222725:0{2}crwdne222725:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr "crwdns66570:0crwdne66570:0"
+msgstr "crwdns222727:0crwdne222727:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr "crwdns66574:0{0}crwdne66574:0"
+msgstr "crwdns222729:0{0}crwdne222729:0"
 
 #: erpnext/accounts/general_ledger.py:150
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr "crwdns66576:0{0}crwdne66576:0"
+msgstr "crwdns222731:0{0}crwdne222731:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:437
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr "crwdns154638:0{0}crwdne154638:0"
+msgstr "crwdns222733:0{0}crwdne222733:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1211
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr "crwdns66578:0crwdne66578:0"
+msgstr "crwdns222735:0crwdne222735:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:282
 msgid "Cannot declare as lost, because Quotation has been made."
-msgstr "crwdns66580:0crwdne66580:0"
+msgstr "crwdns222737:0crwdne222737:0"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr "crwdns66582:0crwdne66582:0"
+msgstr "crwdns222739:0crwdne222739:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "crwdns151892:0crwdne151892:0"
+msgstr "crwdns222741:0crwdne222741:0"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:120
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr "crwdns66584:0{0}crwdne66584:0"
+msgstr "crwdns222743:0{0}crwdne222743:0"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
-msgstr "crwdns163928:0crwdne163928:0"
+msgstr "crwdns222745:0crwdne222745:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:796
 msgid "Cannot delete protected core DocType: {0}"
-msgstr "crwdns194948:0{0}crwdne194948:0"
+msgstr "crwdns222747:0{0}crwdne222747:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:213
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
-msgstr "crwdns194950:0{0}crwdne194950:0"
+msgstr "crwdns222749:0{0}crwdne222749:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:148
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
-msgstr "crwdns197102:0crwdne197102:0"
+msgstr "crwdns222751:0crwdne222751:0"
 
 #: erpnext/setup/doctype/company/company.py:562
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
-msgstr "crwdns160600:0{0}crwdne160600:0"
+msgstr "crwdns222753:0{0}crwdne222753:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:129
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
-msgstr "crwdns199136:0{0}crwdne199136:0"
+msgstr "crwdns222755:0{0}crwdne222755:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
-msgstr "crwdns155788:0crwdne155788:0"
+msgstr "crwdns222757:0crwdne222757:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
-msgstr "crwdns200028:0{0}crwdnd200028:0{1}crwdnd200028:0{2}crwdne200028:0"
+msgstr "crwdns222759:0{0}crwdnd222759:0{1}crwdnd222759:0{2}crwdne222759:0"
 
 #: erpnext/setup/doctype/company/company.py:224
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
-msgstr "crwdns160602:0{0}crwdne160602:0"
+msgstr "crwdns222761:0{0}crwdne222761:0"
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
-msgstr "crwdns202697:0crwdne202697:0"
+msgstr "crwdns222763:0crwdne222763:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:781
 #: erpnext/selling/doctype/sales_order/sales_order.py:804
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr "crwdns66586:0{0}crwdne66586:0"
+msgstr "crwdns222765:0{0}crwdne222765:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:111
 msgid "Cannot fetch selected rows for submitted Payment Request"
-msgstr "crwdns197104:0crwdne197104:0"
+msgstr "crwdns222767:0crwdne222767:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:62
 msgid "Cannot find Item or Warehouse with this Barcode"
-msgstr "crwdns158330:0crwdne158330:0"
+msgstr "crwdns222769:0crwdne222769:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:63
 msgid "Cannot find Item with this Barcode"
-msgstr "crwdns66588:0crwdne66588:0"
+msgstr "crwdns222771:0crwdne222771:0"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr "crwdns143360:0{0}crwdne143360:0"
+msgstr "crwdns222773:0{0}crwdne222773:0"
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
-msgstr "crwdns164156:0{0}crwdnd164156:0{1}crwdnd164156:0{2}crwdnd164156:0{3}crwdne164156:0"
+msgstr "crwdns222775:0{0}crwdnd222775:0{1}crwdnd222775:0{2}crwdnd222775:0{3}crwdne222775:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
-msgstr "crwdns194952:0{0}crwdnd194952:0{1}crwdnd194952:0{2}crwdne194952:0"
+msgstr "crwdns222777:0{0}crwdnd222777:0{1}crwdnd222777:0{2}crwdne222777:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
-msgstr "crwdns66596:0{0}crwdne66596:0"
+msgstr "crwdns222779:0{0}crwdne222779:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
-msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
+msgstr "crwdns222781:0{0}crwdnd222781:0{1}crwdne222781:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:361
 msgid "Cannot receive from customer against negative outstanding"
-msgstr "crwdns66600:0crwdne66600:0"
+msgstr "crwdns222783:0crwdne222783:0"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
-msgstr "crwdns163930:0crwdne163930:0"
+msgstr "crwdns222785:0crwdne222785:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523
 #: erpnext/controllers/accounts_controller.py:3231
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr "crwdns66602:0crwdne66602:0"
+msgstr "crwdns222787:0crwdne222787:0"
 
 #: erpnext/accounts/doctype/bank/bank.js:63
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr "crwdns66604:0crwdne66604:0"
+msgstr "crwdns222789:0crwdne222789:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr "crwdns66606:0crwdne66606:0"
+msgstr "crwdns222791:0crwdne222791:0"
 
 #: erpnext/selling/doctype/customer/customer.py:369
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
-msgstr "crwdns200010:0crwdne200010:0"
+msgstr "crwdns222793:0crwdne222793:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
@@ -9683,54 +9780,54 @@ msgstr "crwdns200010:0crwdne200010:0"
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:555
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr "crwdns66608:0crwdne66608:0"
+msgstr "crwdns222795:0crwdne222795:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:288
 msgid "Cannot set as Lost as Sales Order is made."
-msgstr "crwdns66610:0crwdne66610:0"
+msgstr "crwdns222797:0crwdne222797:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr "crwdns66612:0{0}crwdne66612:0"
+msgstr "crwdns222799:0{0}crwdne222799:0"
 
 #: erpnext/stock/doctype/item/item.py:773
 msgid "Cannot set multiple Item Defaults for a company."
-msgstr "crwdns66614:0crwdne66614:0"
+msgstr "crwdns222801:0crwdne222801:0"
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
-msgstr "crwdns200965:0crwdne200965:0"
+msgstr "crwdns222803:0crwdne222803:0"
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
-msgstr "crwdns200967:0crwdne200967:0"
+msgstr "crwdns222805:0crwdne222805:0"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
-msgstr "crwdns66620:0{0}crwdne66620:0"
+msgstr "crwdns222807:0{0}crwdne222807:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:266
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
-msgstr "crwdns194954:0{0}crwdne194954:0"
+msgstr "crwdns222809:0{0}crwdne222809:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
-msgstr "crwdns202699:0{0}crwdne202699:0"
+msgstr "crwdns222811:0{0}crwdne222811:0"
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
-msgstr "crwdns197106:0{0}crwdne197106:0"
+msgstr "crwdns222813:0{0}crwdne222813:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1958
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr "crwdns151820:0{0}crwdnd151820:0{1}crwdne151820:0"
+msgstr "crwdns222815:0{0}crwdnd222815:0{1}crwdne222815:0"
 
 #. Label of the canonical_uri (Data) field in DocType 'Code List'
 #. Label of the canonical_uri (Data) field in DocType 'Common Code'
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Canonical URI"
-msgstr "crwdns151668:0crwdne151668:0"
+msgstr "crwdns222817:0crwdne222817:0"
 
 #. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
@@ -9738,46 +9835,46 @@ msgstr "crwdns151668:0crwdne151668:0"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
-msgstr "crwdns133132:0crwdne133132:0"
+msgstr "crwdns222819:0crwdne222819:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
-msgstr "crwdns66626:0crwdne66626:0"
+msgstr "crwdns222821:0crwdne222821:0"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
-msgstr "crwdns133134:0crwdne133134:0"
+msgstr "crwdns222823:0crwdne222823:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr "crwdns66630:0crwdne66630:0"
+msgstr "crwdns222825:0crwdne222825:0"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
-msgstr "crwdns133136:0crwdne133136:0"
+msgstr "crwdns222827:0crwdne222827:0"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
-msgstr "crwdns133138:0crwdne133138:0"
+msgstr "crwdns222829:0crwdne222829:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
 msgid "Capacity must be greater than 0"
-msgstr "crwdns66636:0crwdne66636:0"
+msgstr "crwdns222831:0crwdne222831:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
 msgid "Capital Equipment"
-msgstr "crwdns104544:0crwdne104544:0"
+msgstr "crwdns222833:0crwdne222833:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
 msgid "Capital Stock"
-msgstr "crwdns66640:0crwdne66640:0"
+msgstr "crwdns222835:0crwdne222835:0"
 
 #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -9786,63 +9883,63 @@ msgstr "crwdns66640:0crwdne66640:0"
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
-msgstr "crwdns133140:0crwdne133140:0"
+msgstr "crwdns222837:0crwdne222837:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
-msgstr "crwdns66646:0crwdne66646:0"
+msgstr "crwdns222839:0crwdne222839:0"
 
 #: erpnext/assets/doctype/asset/asset.js:228
 msgid "Capitalize Asset"
-msgstr "crwdns66654:0crwdne66654:0"
+msgstr "crwdns222841:0crwdne222841:0"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
-msgstr "crwdns133146:0crwdne133146:0"
+msgstr "crwdns222843:0crwdne222843:0"
 
 #: erpnext/assets/doctype/asset/asset.js:226
 msgid "Capitalize this asset before submitting."
-msgstr "crwdns163932:0crwdne163932:0"
+msgstr "crwdns222845:0crwdne222845:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:14
 msgid "Capitalized"
-msgstr "crwdns133148:0crwdne133148:0"
+msgstr "crwdns222847:0crwdne222847:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
-msgstr "crwdns112260:0crwdne112260:0"
+msgstr "crwdns222849:0crwdne222849:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
-msgstr "crwdns143362:0crwdne143362:0"
+msgstr "crwdns222851:0crwdne222851:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
-msgstr "crwdns143364:0crwdne143364:0"
+msgstr "crwdns222853:0crwdne222853:0"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
-msgstr "crwdns133152:0crwdne133152:0"
+msgstr "crwdns222855:0crwdne222855:0"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
-msgstr "crwdns133154:0crwdne133154:0"
+msgstr "crwdns222857:0crwdne222857:0"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
-msgstr "crwdns133156:0crwdne133156:0"
+msgstr "crwdns222859:0crwdne222859:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -9855,7 +9952,7 @@ msgstr "crwdns133156:0crwdne133156:0"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Cash"
-msgstr "crwdns66670:0crwdne66670:0"
+msgstr "crwdns222861:0crwdne222861:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -9863,7 +9960,7 @@ msgstr "crwdns66670:0crwdne66670:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
-msgstr "crwdns133158:0crwdne133158:0"
+msgstr "crwdns222863:0crwdne222863:0"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
@@ -9875,32 +9972,32 @@ msgstr "crwdns133158:0crwdne133158:0"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Cash Flow"
-msgstr "crwdns66682:0crwdne66682:0"
+msgstr "crwdns222865:0crwdne222865:0"
 
 #: erpnext/public/js/financial_statements.js:359
 msgid "Cash Flow Statement"
-msgstr "crwdns66684:0crwdne66684:0"
+msgstr "crwdns222867:0crwdne222867:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:186
 msgid "Cash Flow from Financing"
-msgstr "crwdns66686:0crwdne66686:0"
+msgstr "crwdns222869:0crwdne222869:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:179
 msgid "Cash Flow from Investing"
-msgstr "crwdns66688:0crwdne66688:0"
+msgstr "crwdns222871:0crwdne222871:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:167
 msgid "Cash Flow from Operations"
-msgstr "crwdns66690:0crwdne66690:0"
+msgstr "crwdns222873:0crwdne222873:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Cash In Hand"
-msgstr "crwdns66692:0crwdne66692:0"
+msgstr "crwdns222875:0crwdne222875:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
 msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr "crwdns66694:0crwdne66694:0"
+msgstr "crwdns222877:0crwdne222877:0"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -9909,7 +10006,7 @@ msgstr "crwdns66694:0crwdne66694:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
-msgstr "crwdns133160:0crwdne133160:0"
+msgstr "crwdns222879:0crwdne222879:0"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -9919,157 +10016,157 @@ msgstr "crwdns133160:0crwdne133160:0"
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr "crwdns66702:0crwdne66702:0"
+msgstr "crwdns222881:0crwdne222881:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr "crwdns66708:0crwdne66708:0"
+msgstr "crwdns222883:0crwdne222883:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr "crwdns66710:0crwdne66710:0"
+msgstr "crwdns222885:0crwdne222885:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
 msgid "Cashier is currently assigned to another POS."
-msgstr "crwdns155624:0crwdne155624:0"
+msgstr "crwdns222887:0crwdne222887:0"
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
-msgstr "crwdns133162:0crwdne133162:0"
+msgstr "crwdns222889:0crwdne222889:0"
 
 #. Label of the categorize_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Categorize By"
-msgstr "crwdns154748:0crwdne154748:0"
+msgstr "crwdns222891:0crwdne222891:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:117
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
 msgid "Categorize by"
-msgstr "crwdns154750:0crwdne154750:0"
+msgstr "crwdns222893:0crwdne222893:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:130
 msgid "Categorize by Account"
-msgstr "crwdns154752:0crwdne154752:0"
+msgstr "crwdns222895:0crwdne222895:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Categorize by Item"
-msgstr "crwdns154754:0crwdne154754:0"
+msgstr "crwdns222897:0crwdne222897:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:134
 msgid "Categorize by Party"
-msgstr "crwdns154756:0crwdne154756:0"
+msgstr "crwdns222899:0crwdne222899:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
 msgid "Categorize by Supplier"
-msgstr "crwdns154758:0crwdne154758:0"
+msgstr "crwdns222901:0crwdne222901:0"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:122
 msgid "Categorize by Voucher"
-msgstr "crwdns154760:0crwdne154760:0"
+msgstr "crwdns222903:0crwdne222903:0"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:126
 msgid "Categorize by Voucher (Consolidated)"
-msgstr "crwdns154762:0crwdne154762:0"
+msgstr "crwdns222905:0crwdne222905:0"
 
 #. Label of the category_details_section (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
-msgstr "crwdns133166:0crwdne133166:0"
+msgstr "crwdns222907:0crwdne222907:0"
 
 #: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
-msgstr "crwdns66722:0crwdne66722:0"
+msgstr "crwdns222909:0crwdne222909:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:300
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
 msgid "Caution"
-msgstr "crwdns66724:0crwdne66724:0"
+msgstr "crwdns222911:0crwdne222911:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:209
 msgid "Caution: This might alter frozen accounts."
-msgstr "crwdns66726:0crwdne66726:0"
+msgstr "crwdns222913:0crwdne222913:0"
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
-msgstr "crwdns133170:0crwdne133170:0"
+msgstr "crwdns222915:0crwdne222915:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
-msgstr "crwdns112262:0crwdne112262:0"
+msgstr "crwdns222917:0crwdne222917:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
-msgstr "crwdns112264:0crwdne112264:0"
+msgstr "crwdns222919:0crwdne222919:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
-msgstr "crwdns112266:0crwdne112266:0"
+msgstr "crwdns222921:0crwdne222921:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
-msgstr "crwdns112268:0crwdne112268:0"
+msgstr "crwdns222923:0crwdne222923:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
-msgstr "crwdns112270:0crwdne112270:0"
+msgstr "crwdns222925:0crwdne222925:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
-msgstr "crwdns112272:0crwdne112272:0"
+msgstr "crwdns222927:0crwdne222927:0"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
-msgstr "crwdns133172:0crwdne133172:0"
+msgstr "crwdns222929:0crwdne222929:0"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
-msgstr "crwdns133174:0crwdne133174:0"
+msgstr "crwdns222931:0crwdne222931:0"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
-msgstr "crwdns133176:0crwdne133176:0"
+msgstr "crwdns222933:0crwdne222933:0"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
-msgstr "crwdns133178:0crwdne133178:0"
+msgstr "crwdns222935:0crwdne222935:0"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
-msgstr "crwdns133180:0crwdne133180:0"
+msgstr "crwdns222937:0crwdne222937:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
-msgstr "crwdns112274:0crwdne112274:0"
+msgstr "crwdns222939:0crwdne222939:0"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
@@ -10078,101 +10175,102 @@ msgstr "crwdns112274:0crwdne112274:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:684
 msgid "Change Amount"
-msgstr "crwdns133182:0crwdne133182:0"
+msgstr "crwdns222941:0crwdne222941:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
 msgid "Change Release Date"
-msgstr "crwdns66746:0crwdne66746:0"
+msgstr "crwdns222943:0crwdne222943:0"
 
 #. Label of the stock_value_difference (Float) field in DocType 'Serial and
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
 msgid "Change in Stock Value"
-msgstr "crwdns66748:0crwdne66748:0"
+msgstr "crwdns222945:0crwdne222945:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
 msgid "Change the account type to Receivable or select a different account."
-msgstr "crwdns66754:0crwdne66754:0"
+msgstr "crwdns222947:0crwdne222947:0"
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr "crwdns133184:0crwdne133184:0"
+msgstr "crwdns222949:0crwdne222949:0"
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr "crwdns66758:0crwdne66758:0"
+msgstr "crwdns222951:0crwdne222951:0"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
-msgstr "crwdns111644:0{0}crwdne111644:0"
+msgstr "crwdns222953:0{0}crwdne222953:0"
 
 #: erpnext/stock/doctype/item/item.js:374
 msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr "crwdns66762:0crwdne66762:0"
+msgstr "crwdns222955:0crwdne222955:0"
 
 #. Description of the 'column_break_mfor' (Column Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Changing the account in any transaction of the DocTypes listed below will trigger a repost. To prevent reposting, remove the relevant DocType from the list."
-msgstr "crwdns202099:0crwdne202099:0"
+msgstr "crwdns222957:0crwdne222957:0"
 
 #: erpnext/stock/doctype/item/item.js:16
 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr "crwdns154764:0crwdne154764:0"
+msgstr "crwdns222959:0crwdne222959:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
-msgstr "crwdns133188:0crwdne133188:0"
+msgstr "crwdns222961:0crwdne222961:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
 #: erpnext/controllers/accounts_controller.py:3284
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr "crwdns66766:0{0}crwdne66766:0"
+msgstr "crwdns222963:0{0}crwdne222963:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
-msgstr "crwdns104546:0crwdne104546:0"
+msgstr "crwdns222965:0crwdne222965:0"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr "crwdns133190:0crwdne133190:0"
+msgstr "crwdns222967:0crwdne222967:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
 msgid "Charges are updated in Purchase Receipt against each item"
-msgstr "crwdns111646:0crwdne111646:0"
+msgstr "crwdns222969:0crwdne222969:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr "crwdns111648:0crwdne111648:0"
+msgstr "crwdns222971:0crwdne222971:0"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr "crwdns133194:0crwdne133194:0"
+msgstr "crwdns222973:0crwdne222973:0"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
-msgstr "crwdns133196:0crwdne133196:0"
+msgstr "crwdns222975:0crwdne222975:0"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
-msgstr "crwdns133198:0crwdne133198:0"
+msgstr "crwdns222977:0crwdne222977:0"
 
 #. Label of the chart_of_accounts_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -10192,7 +10290,7 @@ msgstr "crwdns133198:0crwdne133198:0"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Chart of Accounts"
-msgstr "crwdns66784:0crwdne66784:0"
+msgstr "crwdns222979:0crwdne222979:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -10201,7 +10299,7 @@ msgstr "crwdns66784:0crwdne66784:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
-msgstr "crwdns66792:0crwdne66792:0"
+msgstr "crwdns222981:0crwdne222981:0"
 
 #. Label of a Link in the Invoicing Workspace
 #. Label of a Workspace Sidebar Item
@@ -10210,260 +10308,260 @@ msgstr "crwdns66792:0crwdne66792:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Chart of Cost Centers"
-msgstr "crwdns66796:0crwdne66796:0"
+msgstr "crwdns222983:0crwdne222983:0"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
 msgid "Charts Based On"
-msgstr "crwdns66800:0crwdne66800:0"
+msgstr "crwdns222985:0crwdne222985:0"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
-msgstr "crwdns133200:0crwdne133200:0"
+msgstr "crwdns222987:0crwdne222987:0"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check Availability in Warehouse"
-msgstr "crwdns161992:0crwdne161992:0"
+msgstr "crwdns222989:0crwdne222989:0"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier invoice number uniqueness"
-msgstr "crwdns202101:0crwdne202101:0"
+msgstr "crwdns222991:0crwdne222991:0"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr "crwdns133208:0crwdne133208:0"
+msgstr "crwdns222993:0crwdne222993:0"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr "crwdns133210:0crwdne133210:0"
+msgstr "crwdns222995:0crwdne222995:0"
 
 #. Description of the 'Not Applicable' (Check) field in DocType 'Item Tax
 #. Template Detail'
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 #, python-format
 msgid "Check if this tax is not applicable to items (distinct from 0% rate)"
-msgstr "crwdns200186:0crwdne200186:0"
+msgstr "crwdns222997:0crwdne222997:0"
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:58
 msgid "Check row {0} for account {1}: Party Type is only allowed for Receivable or Payable accounts"
-msgstr "crwdns195136:0{0}crwdnd195136:0{1}crwdne195136:0"
+msgstr "crwdns222999:0{0}crwdnd222999:0{1}crwdne222999:0"
 
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.py:65
 msgid "Check row {0} for account {1}: Party is only allowed if Party Type is set"
-msgstr "crwdns195138:0{0}crwdnd195138:0{1}crwdne195138:0"
+msgstr "crwdns223001:0{0}crwdnd223001:0{1}crwdne223001:0"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr "crwdns133214:0crwdne133214:0"
+msgstr "crwdns223003:0crwdne223003:0"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
-msgstr "crwdns133216:0crwdne133216:0"
+msgstr "crwdns223005:0crwdne223005:0"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr "crwdns133218:0crwdne133218:0"
+msgstr "crwdns223007:0crwdne223007:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:108
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr "crwdns111650:0crwdne111650:0"
+msgstr "crwdns223009:0crwdne223009:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
-msgstr "crwdns66826:0crwdne66826:0"
+msgstr "crwdns223011:0crwdne223011:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:300
 msgid "Checks and Deposits incorrectly cleared"
-msgstr "crwdns200969:0crwdne200969:0"
+msgstr "crwdns223013:0crwdne223013:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
-msgstr "crwdns143366:0crwdne143366:0"
+msgstr "crwdns223015:0crwdne223015:0"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Cheque"
-msgstr "crwdns66828:0crwdne66828:0"
+msgstr "crwdns223017:0crwdne223017:0"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
-msgstr "crwdns133220:0crwdne133220:0"
+msgstr "crwdns223019:0crwdne223019:0"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
-msgstr "crwdns133222:0crwdne133222:0"
+msgstr "crwdns223021:0crwdne223021:0"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
-msgstr "crwdns133224:0crwdne133224:0"
+msgstr "crwdns223023:0crwdne223023:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr "crwdns66838:0crwdne66838:0"
+msgstr "crwdns223025:0crwdne223025:0"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
-msgstr "crwdns133226:0crwdne133226:0"
+msgstr "crwdns223027:0crwdne223027:0"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
-msgstr "crwdns133228:0crwdne133228:0"
+msgstr "crwdns223029:0crwdne223029:0"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/controllers/transaction.js:2823
 msgid "Cheque/Reference Date"
-msgstr "crwdns66844:0crwdne66844:0"
+msgstr "crwdns223031:0crwdne223031:0"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
 msgid "Cheque/Reference No"
-msgstr "crwdns66848:0crwdne66848:0"
+msgstr "crwdns223033:0crwdne223033:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:132
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:323
 msgid "Cheque/Reference Number"
-msgstr "crwdns200971:0crwdne200971:0"
+msgstr "crwdns223035:0crwdne223035:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
 msgid "Cheques Required"
-msgstr "crwdns66852:0crwdne66852:0"
+msgstr "crwdns223037:0crwdne223037:0"
 
 #. Name of a report
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
-msgstr "crwdns148600:0crwdne148600:0"
+msgstr "crwdns223039:0crwdne223039:0"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:54
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr "crwdns66854:0crwdne66854:0"
+msgstr "crwdns223041:0crwdne223041:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr "crwdns143368:0crwdne143368:0"
+msgstr "crwdns223043:0crwdne223043:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr "crwdns143370:0crwdne143370:0"
+msgstr "crwdns223045:0crwdne223045:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr "crwdns143372:0crwdne143372:0"
+msgstr "crwdns223047:0crwdne223047:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr "crwdns143374:0crwdne143374:0"
+msgstr "crwdns223049:0crwdne223049:0"
 
 #. Label of the child_doctypes (Small Text) field in DocType 'Transaction
 #. Deletion Record To Delete'
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
 msgid "Child DocTypes"
-msgstr "crwdns194956:0crwdne194956:0"
+msgstr "crwdns223051:0crwdne223051:0"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
-msgstr "crwdns133230:0crwdne133230:0"
+msgstr "crwdns223053:0crwdne223053:0"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
 #: erpnext/public/js/controllers/transaction.js:2918
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
-msgstr "crwdns152086:0crwdne152086:0"
+msgstr "crwdns223055:0crwdne223055:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:207
 msgid "Child Table Not Allowed"
-msgstr "crwdns194958:0crwdne194958:0"
+msgstr "crwdns223057:0crwdne223057:0"
 
 #: erpnext/projects/doctype/task/task.py:314
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr "crwdns66858:0crwdne66858:0"
+msgstr "crwdns223059:0crwdne223059:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr "crwdns66860:0crwdne66860:0"
+msgstr "crwdns223061:0crwdne223061:0"
 
 #. Description of the 'Child DocTypes' (Small Text) field in DocType
 #. 'Transaction Deletion Record To Delete'
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
 msgid "Child tables that will also be deleted"
-msgstr "crwdns194960:0crwdne194960:0"
+msgstr "crwdns223063:0crwdne223063:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:103
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr "crwdns66862:0crwdne66862:0"
+msgstr "crwdns223065:0crwdne223065:0"
 
 #: erpnext/projects/doctype/task/task.py:262
 msgid "Circular Reference Error"
-msgstr "crwdns66866:0crwdne66866:0"
+msgstr "crwdns223067:0crwdne223067:0"
 
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Claimed Landed Cost Amount (Company Currency)"
-msgstr "crwdns157196:0crwdne157196:0"
+msgstr "crwdns223069:0crwdne223069:0"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
-msgstr "crwdns133234:0crwdne133234:0"
+msgstr "crwdns223071:0crwdne223071:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
-msgstr "crwdns111652:0crwdne111652:0"
+msgstr "crwdns223073:0crwdne223073:0"
 
 #. Label of the classify_as (Select) field in DocType 'Bank Transaction Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Classify As"
-msgstr "crwdns200973:0crwdne200973:0"
+msgstr "crwdns223075:0crwdne223075:0"
 
 #. Description of the 'Market Segment' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Classify the type of market this customer belongs to, used for sales analysis and targeting."
-msgstr "crwdns201959:0crwdne201959:0"
+msgstr "crwdns223077:0crwdne223077:0"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr "crwdns133236:0crwdne133236:0"
+msgstr "crwdns223079:0crwdne223079:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:493
 msgid "Clear Last Scanned Warehouse"
-msgstr "crwdns199138:0crwdne199138:0"
+msgstr "crwdns223081:0crwdne223081:0"
 
 #. Label of the clear_notifications_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
-msgstr "crwdns133238:0crwdne133238:0"
+msgstr "crwdns223083:0crwdne223083:0"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
-msgstr "crwdns133240:0crwdne133240:0"
+msgstr "crwdns223085:0crwdne223085:0"
 
 #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10488,152 +10586,152 @@ msgstr "crwdns133240:0crwdne133240:0"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr "crwdns66882:0crwdne66882:0"
+msgstr "crwdns223087:0crwdne223087:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:135
 msgid "Clearance Date not mentioned"
-msgstr "crwdns66896:0crwdne66896:0"
+msgstr "crwdns223089:0crwdne223089:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:180
 msgid "Clearance Date updated"
-msgstr "crwdns66898:0crwdne66898:0"
+msgstr "crwdns223091:0crwdne223091:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:159
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:174
 msgid "Clearance date changed from {0} to {1} via Bank Clearance Tool"
-msgstr "crwdns164158:0{0}crwdnd164158:0{1}crwdne164158:0"
+msgstr "crwdns223093:0{0}crwdnd223093:0{1}crwdne223093:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:292
 msgid "Clearance date updated"
-msgstr "crwdns200975:0crwdne200975:0"
+msgstr "crwdns223095:0crwdne223095:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:184
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:82
 msgid "Cleared"
-msgstr "crwdns200977:0crwdne200977:0"
+msgstr "crwdns223097:0crwdne223097:0"
 
 #: erpnext/public/js/utils/demo.js:21
 msgid "Clearing Demo Data..."
-msgstr "crwdns66900:0crwdne66900:0"
+msgstr "crwdns223099:0crwdne223099:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
-msgstr "crwdns66902:0crwdne66902:0"
+msgstr "crwdns223101:0crwdne223101:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
-msgstr "crwdns66904:0crwdne66904:0"
+msgstr "crwdns223103:0crwdne223103:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr "crwdns66906:0crwdne66906:0"
+msgstr "crwdns223105:0crwdne223105:0"
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr "crwdns133242:0crwdne133242:0"
+msgstr "crwdns223107:0crwdne223107:0"
 
 #: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr "crwdns66910:0crwdne66910:0"
+msgstr "crwdns223109:0crwdne223109:0"
 
 #. Description of the 'Reset Raw Materials Table' (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
-msgstr "crwdns160200:0crwdne160200:0"
+msgstr "crwdns223111:0crwdne223111:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
-msgstr "crwdns111658:0crwdne111658:0"
+msgstr "crwdns223113:0crwdne223113:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:790
 msgid "Click to pay in full."
-msgstr "crwdns200979:0crwdne200979:0"
+msgstr "crwdns223115:0crwdne223115:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:183
 msgid "Click to set the closing balance as per statement"
-msgstr "crwdns200981:0crwdne200981:0"
+msgstr "crwdns223117:0crwdne223117:0"
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
 msgid "Click to set this as the header row."
-msgstr "crwdns202103:0crwdne202103:0"
+msgstr "crwdns223119:0crwdne223119:0"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
-msgstr "crwdns133250:0crwdne133250:0"
+msgstr "crwdns223121:0crwdne223121:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr "crwdns66922:0crwdne66922:0"
+msgstr "crwdns223123:0crwdne223123:0"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
-msgstr "crwdns133252:0crwdne133252:0"
+msgstr "crwdns223125:0crwdne223125:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:244
 msgid "Close the POS"
-msgstr "crwdns66926:0crwdne66926:0"
+msgstr "crwdns223127:0crwdne223127:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
-msgstr "crwdns66960:0crwdne66960:0"
+msgstr "crwdns223129:0crwdne223129:0"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
-msgstr "crwdns133254:0crwdne133254:0"
+msgstr "crwdns223131:0crwdne223131:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr "crwdns66964:0crwdne66964:0"
+msgstr "crwdns223133:0crwdne223133:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:540
 msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr "crwdns66966:0crwdne66966:0"
+msgstr "crwdns223135:0crwdne223135:0"
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
-msgstr "crwdns133256:0crwdne133256:0"
+msgstr "crwdns223137:0crwdne223137:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:445
 #: erpnext/accounts/report/trial_balance/trial_balance.py:544
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
-msgstr "crwdns66970:0crwdne66970:0"
+msgstr "crwdns223139:0crwdne223139:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:438
 #: erpnext/accounts/report/trial_balance/trial_balance.py:537
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
-msgstr "crwdns66972:0crwdne66972:0"
+msgstr "crwdns223141:0crwdne223141:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:405
 msgid "Closing (Opening + Total)"
-msgstr "crwdns66974:0crwdne66974:0"
+msgstr "crwdns223143:0crwdne223143:0"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
-msgstr "crwdns133258:0crwdne133258:0"
+msgstr "crwdns223145:0crwdne223145:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr "crwdns66978:0{0}crwdne66978:0"
+msgstr "crwdns223147:0{0}crwdne223147:0"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
-msgstr "crwdns133260:0crwdne133260:0"
+msgstr "crwdns223149:0crwdne223149:0"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
@@ -10650,35 +10748,35 @@ msgstr "crwdns133260:0crwdne133260:0"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:230
 msgid "Closing Balance"
-msgstr "crwdns66982:0crwdne66982:0"
+msgstr "crwdns223151:0crwdne223151:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "crwdns223153:0crwdne223153:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
-msgstr "crwdns66986:0crwdne66986:0"
+msgstr "crwdns223155:0crwdne223155:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr "crwdns66988:0crwdne66988:0"
+msgstr "crwdns223157:0crwdne223157:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:171
 msgid "Closing Balance as per statement"
-msgstr "crwdns200985:0crwdne200985:0"
+msgstr "crwdns223159:0crwdne223159:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:68
 msgid "Closing Balance as per system"
-msgstr "crwdns200987:0crwdne200987:0"
+msgstr "crwdns223161:0crwdne223161:0"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
-msgstr "crwdns133262:0crwdne133262:0"
+msgstr "crwdns223163:0crwdne223163:0"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10686,32 +10784,32 @@ msgstr "crwdns133262:0crwdne133262:0"
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
-msgstr "crwdns133266:0crwdne133266:0"
+msgstr "crwdns223165:0crwdne223165:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:211
 msgid "Closing [Opening + Total] "
-msgstr "crwdns154500:0crwdne154500:0"
+msgstr "crwdns223167:0crwdne223167:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:75
 msgid "Closing balance as per system"
-msgstr "crwdns200989:0crwdne200989:0"
+msgstr "crwdns223169:0crwdne223169:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:294
 msgid "Closing balance deleted."
-msgstr "crwdns200991:0crwdne200991:0"
+msgstr "crwdns223171:0crwdne223171:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:238
 msgid "Closing balance is required."
-msgstr "crwdns200993:0crwdne200993:0"
+msgstr "crwdns223173:0crwdne223173:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
 msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "crwdns223175:0{0}crwdne223175:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
-msgstr "crwdns200997:0crwdne200997:0"
+msgstr "crwdns223177:0crwdne223177:0"
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -10726,87 +10824,89 @@ msgstr "crwdns200997:0crwdne200997:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Co-Product"
-msgstr "crwdns198310:0crwdne198310:0"
+msgstr "crwdns223179:0crwdne223179:0"
 
 #. Name of a DocType
 #. Label of the code_list (Link) field in DocType 'Common Code'
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr "crwdns151670:0crwdne151670:0"
+msgstr "crwdns223181:0crwdne223181:0"
 
 #. Description of the 'Line Reference' (Data) field in DocType 'Financial
 #. Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
-msgstr "crwdns161066:0crwdne161066:0"
+msgstr "crwdns223183:0crwdne223183:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
-msgstr "crwdns143376:0crwdne143376:0"
+msgstr "crwdns223185:0crwdne223185:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
 msgid "Collect Outstanding Amount"
-msgstr "crwdns155626:0crwdne155626:0"
+msgstr "crwdns223187:0crwdne223187:0"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
-msgstr "crwdns133270:0crwdne133270:0"
+msgstr "crwdns223189:0crwdne223189:0"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
-msgstr "crwdns133272:0crwdne133272:0"
+msgstr "crwdns223191:0crwdne223191:0"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
-msgstr "crwdns133274:0crwdne133274:0"
+msgstr "crwdns223193:0crwdne223193:0"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
-msgstr "crwdns133276:0crwdne133276:0"
+msgstr "crwdns223195:0crwdne223195:0"
 
 #. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Color to highlight values (e.g., red for exceptions)"
-msgstr "crwdns161068:0crwdne161068:0"
+msgstr "crwdns223197:0crwdne223197:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 msgid "Colour"
-msgstr "crwdns67026:0crwdne67026:0"
+msgstr "crwdns223199:0crwdne223199:0"
 
 #. Label of the column_mapping (Table) field in DocType 'Bank Statement Import
 #. Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Column Mapping"
-msgstr "crwdns200999:0crwdne200999:0"
+msgstr "crwdns223201:0crwdne223201:0"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
-msgstr "crwdns133280:0crwdne133280:0"
+msgstr "crwdns223203:0crwdne223203:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "crwdns143378:0crwdne143378:0"
+msgstr "crwdns223205:0crwdne223205:0"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
-msgstr "crwdns67030:0crwdne67030:0"
+msgstr "crwdns223207:0crwdne223207:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
 msgid "Commercial"
-msgstr "crwdns67042:0crwdne67042:0"
+msgstr "crwdns223209:0crwdne223209:0"
 
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10814,7 +10914,7 @@ msgstr "crwdns67042:0crwdne67042:0"
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:49
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
-msgstr "crwdns67044:0crwdne67044:0"
+msgstr "crwdns223211:0crwdne223211:0"
 
 #. Label of the default_commission_rate (Float) field in DocType 'Customer'
 #. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -10827,13 +10927,13 @@ msgstr "crwdns67044:0crwdne67044:0"
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr "crwdns133282:0crwdne133282:0"
+msgstr "crwdns223213:0crwdne223213:0"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:168
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:83
 msgid "Commission Rate %"
-msgstr "crwdns67064:0crwdne67064:0"
+msgstr "crwdns223215:0crwdne223215:0"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -10842,18 +10942,18 @@ msgstr "crwdns67064:0crwdne67064:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
-msgstr "crwdns133284:0crwdne133284:0"
+msgstr "crwdns223217:0crwdne223217:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
 msgid "Commission on Sales"
-msgstr "crwdns67072:0crwdne67072:0"
+msgstr "crwdns223219:0crwdne223219:0"
 
 #. Description of the 'Sales Partner' (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Commission paid to the Sales Partner on transactions with this customer."
-msgstr "crwdns201961:0crwdne201961:0"
+msgstr "crwdns223221:0crwdne223221:0"
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
@@ -10861,33 +10961,33 @@ msgstr "crwdns201961:0crwdne201961:0"
 #: erpnext/edi/doctype/common_code/common_code.json
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
-msgstr "crwdns133286:0crwdne133286:0"
+msgstr "crwdns223223:0crwdne223223:0"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
-msgstr "crwdns133288:0crwdne133288:0"
+msgstr "crwdns223225:0crwdne223225:0"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr "crwdns67080:0crwdne67080:0"
+msgstr "crwdns223227:0crwdne223227:0"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr "crwdns67082:0crwdne67082:0"
+msgstr "crwdns223229:0crwdne223229:0"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
-msgstr "crwdns133290:0crwdne133290:0"
+msgstr "crwdns223231:0crwdne223231:0"
 
 #: erpnext/setup/install.py:101
 msgid "Compact Item Print"
-msgstr "crwdns67086:0crwdne67086:0"
+msgstr "crwdns223233:0crwdne223233:0"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -10896,7 +10996,7 @@ msgstr "crwdns67086:0crwdne67086:0"
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:26
 msgid "Companies"
-msgstr "crwdns133292:0crwdne133292:0"
+msgstr "crwdns223235:0crwdne223235:0"
 
 #. Label of the company (Link) field in DocType 'Account'
 #. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -10957,6 +11057,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11359,36 +11460,43 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/organization.json
 msgid "Company"
-msgstr "crwdns67090:0crwdne67090:0"
+msgstr "crwdns223237:0crwdne223237:0"
 
 #: erpnext/public/js/setup_wizard.js:131
 msgid "Company Abbreviation"
-msgstr "crwdns67340:0crwdne67340:0"
+msgstr "crwdns223239:0crwdne223239:0"
 
 #: erpnext/public/js/setup_wizard.js:269
 msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr "crwdns67342:0crwdne67342:0"
+msgstr "crwdns223241:0crwdne223241:0"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
-msgstr "crwdns133294:0crwdne133294:0"
+msgstr "crwdns223243:0crwdne223243:0"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:70
 msgid "Company Account is mandatory"
-msgstr "crwdns194962:0crwdne194962:0"
+msgstr "crwdns223245:0crwdne223245:0"
 
 #. Label of the company_address (Link) field in DocType 'Dunning'
 #. Label of the company_address_display (Text Editor) field in DocType 'POS
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11398,13 +11506,13 @@ msgstr "crwdns194962:0crwdne194962:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
-msgstr "crwdns133296:0crwdne133296:0"
+msgstr "crwdns223247:0crwdne223247:0"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
-msgstr "crwdns133298:0crwdne133298:0"
+msgstr "crwdns223249:0crwdne223249:0"
 
 #. Label of the company_address (Link) field in DocType 'POS Invoice'
 #. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11417,15 +11525,15 @@ msgstr "crwdns133298:0crwdne133298:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
-msgstr "crwdns133300:0crwdne133300:0"
+msgstr "crwdns223251:0crwdne223251:0"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
-msgstr "crwdns200188:0crwdne200188:0"
+msgstr "crwdns223253:0crwdne223253:0"
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
-msgstr "crwdns160284:0crwdne160284:0"
+msgstr "crwdns223255:0crwdne223255:0"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
@@ -11436,13 +11544,15 @@ msgstr "crwdns160284:0crwdne160284:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Company Bank Account"
-msgstr "crwdns133302:0crwdne133302:0"
+msgstr "crwdns223257:0crwdne223257:0"
 
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11455,7 +11565,7 @@ msgstr "crwdns133302:0crwdne133302:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
-msgstr "crwdns133304:0crwdne133304:0"
+msgstr "crwdns223259:0crwdne223259:0"
 
 #. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
 #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11468,44 +11578,44 @@ msgstr "crwdns133304:0crwdne133304:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Contact Person"
-msgstr "crwdns151822:0crwdne151822:0"
+msgstr "crwdns223261:0crwdne223261:0"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
-msgstr "crwdns133306:0crwdne133306:0"
+msgstr "crwdns223263:0crwdne223263:0"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
-msgstr "crwdns133308:0crwdne133308:0"
+msgstr "crwdns223265:0crwdne223265:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
-msgstr "crwdns133310:0crwdne133310:0"
+msgstr "crwdns223267:0crwdne223267:0"
 
 #. Label of the company_field (Data) field in DocType 'Transaction Deletion
 #. Record To Delete'
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
 msgid "Company Field"
-msgstr "crwdns194964:0crwdne194964:0"
+msgstr "crwdns223269:0crwdne223269:0"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: erpnext/public/js/print.js:80 erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
-msgstr "crwdns133312:0crwdne133312:0"
+msgstr "crwdns223271:0crwdne223271:0"
 
 #: erpnext/public/js/setup_wizard.js:172
 msgid "Company Name cannot be Company"
-msgstr "crwdns67404:0crwdne67404:0"
+msgstr "crwdns223273:0crwdne223273:0"
 
 #: erpnext/accounts/custom/address.py:36
 msgid "Company Not Linked"
-msgstr "crwdns67406:0crwdne67406:0"
+msgstr "crwdns223275:0crwdne223275:0"
 
 #. Label of the shipping_address (Link) field in DocType 'Request for
 #. Quotation'
@@ -11513,107 +11623,107 @@ msgstr "crwdns67406:0crwdne67406:0"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
-msgstr "crwdns133318:0crwdne133318:0"
+msgstr "crwdns223277:0crwdne223277:0"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
-msgstr "crwdns133320:0crwdne133320:0"
+msgstr "crwdns223279:0crwdne223279:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
 msgid "Company and Posting Date is mandatory"
-msgstr "crwdns67420:0crwdne67420:0"
+msgstr "crwdns223281:0crwdne223281:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2637
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr "crwdns67422:0crwdne67422:0"
+msgstr "crwdns223283:0crwdne223283:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:380
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:856
 msgid "Company field is required"
-msgstr "crwdns67424:0crwdne67424:0"
+msgstr "crwdns223285:0crwdne223285:0"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
-msgstr "crwdns148766:0crwdne148766:0"
+msgstr "crwdns223287:0crwdne223287:0"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:67
 msgid "Company is mandatory for company account"
-msgstr "crwdns104548:0crwdne104548:0"
+msgstr "crwdns223289:0crwdne223289:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:437
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr "crwdns111664:0crwdne111664:0"
+msgstr "crwdns223291:0crwdne223291:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86
 msgid "Company is required"
-msgstr "crwdns201001:0crwdne201001:0"
+msgstr "crwdns223293:0crwdne223293:0"
 
 #. Description of the 'Company Field' (Data) field in DocType 'Transaction
 #. Deletion Record To Delete'
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
-msgstr "crwdns194966:0crwdne194966:0"
+msgstr "crwdns223295:0crwdne223295:0"
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr "crwdns67430:0crwdne67430:0"
+msgstr "crwdns223297:0crwdne223297:0"
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr "crwdns67432:0{0}crwdnd67432:0{1}crwdne67432:0"
+msgstr "crwdns223299:0{0}crwdnd223299:0{1}crwdne223299:0"
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
-msgstr "crwdns199542:0crwdne199542:0"
+msgstr "crwdns223301:0crwdne223301:0"
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr "crwdns133322:0crwdne133322:0"
+msgstr "crwdns223303:0crwdne223303:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
-msgstr "crwdns133324:0crwdne133324:0"
+msgstr "crwdns223305:0crwdne223305:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
-msgstr "crwdns133326:0crwdne133326:0"
+msgstr "crwdns223307:0crwdne223307:0"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
-msgstr "crwdns133328:0crwdne133328:0"
+msgstr "crwdns223309:0crwdne223309:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:74
 msgid "Company {0} added multiple times"
-msgstr "crwdns154238:0{0}crwdne154238:0"
+msgstr "crwdns223311:0{0}crwdne223311:0"
 
 #: erpnext/accounts/doctype/account/account.py:509
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1309
 msgid "Company {0} does not exist"
-msgstr "crwdns67444:0{0}crwdne67444:0"
+msgstr "crwdns223313:0{0}crwdne223313:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
 msgid "Company {0} is added more than once"
-msgstr "crwdns67446:0{0}crwdne67446:0"
+msgstr "crwdns223315:0{0}crwdne223315:0"
 
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py:33
 msgid "Company {0} is not in South Africa."
-msgstr "crwdns200190:0{0}crwdne200190:0"
+msgstr "crwdns223317:0{0}crwdne223317:0"
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr "crwdns67448:0crwdne67448:0"
+msgstr "crwdns223319:0crwdne223319:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr "crwdns67450:0crwdne67450:0"
+msgstr "crwdns223321:0crwdne223321:0"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11621,17 +11731,17 @@ msgstr "crwdns67450:0crwdne67450:0"
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
-msgstr "crwdns67452:0crwdne67452:0"
+msgstr "crwdns223323:0crwdne223323:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
-msgstr "crwdns67456:0crwdne67456:0"
+msgstr "crwdns223325:0crwdne223325:0"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
-msgstr "crwdns133330:0crwdne133330:0"
+msgstr "crwdns223327:0crwdne223327:0"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
@@ -11639,43 +11749,43 @@ msgstr "crwdns133330:0crwdne133330:0"
 #: erpnext/public/js/utils/sales_common.js:606
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
-msgstr "crwdns67462:0crwdne67462:0"
+msgstr "crwdns223329:0crwdne223329:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:663
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
-msgstr "crwdns67474:0crwdne67474:0"
+msgstr "crwdns223331:0crwdne223331:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 msgid "Complete Match"
-msgstr "crwdns201003:0crwdne201003:0"
+msgstr "crwdns223333:0crwdne223333:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:44
 msgid "Complete Order"
-msgstr "crwdns111666:0crwdne111666:0"
+msgstr "crwdns223335:0crwdne223335:0"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
-msgstr "crwdns133332:0crwdne133332:0"
+msgstr "crwdns223337:0crwdne223337:0"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
-msgstr "crwdns133334:0crwdne133334:0"
+msgstr "crwdns223339:0crwdne223339:0"
 
 #: erpnext/projects/doctype/task/task.py:187
 msgid "Completed On cannot be greater than Today"
-msgstr "crwdns67550:0crwdne67550:0"
+msgstr "crwdns223341:0crwdne223341:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr "crwdns67552:0crwdne67552:0"
+msgstr "crwdns223343:0crwdne223343:0"
 
 #. Label of a chart in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Completed Projects"
-msgstr "crwdns163934:0crwdne163934:0"
+msgstr "crwdns223345:0crwdne223345:0"
 
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11686,42 +11796,42 @@ msgstr "crwdns163934:0crwdne163934:0"
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr "crwdns133336:0crwdne133336:0"
+msgstr "crwdns223347:0crwdne223347:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr "crwdns67562:0crwdne67562:0"
+msgstr "crwdns223349:0crwdne223349:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
-msgstr "crwdns67564:0crwdne67564:0"
+msgstr "crwdns223351:0crwdne223351:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:136
 #: erpnext/public/js/templates/crm_activities.html:64
 msgid "Completed Tasks"
-msgstr "crwdns67566:0crwdne67566:0"
+msgstr "crwdns223353:0crwdne223353:0"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
-msgstr "crwdns133338:0crwdne133338:0"
+msgstr "crwdns223355:0crwdne223355:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr "crwdns67570:0crwdne67570:0"
+msgstr "crwdns223357:0crwdne223357:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
-msgstr "crwdns67572:0crwdne67572:0"
+msgstr "crwdns223359:0crwdne223359:0"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
-msgstr "crwdns133340:0crwdne133340:0"
+msgstr "crwdns223361:0crwdne223361:0"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11729,11 +11839,11 @@ msgstr "crwdns133340:0crwdne133340:0"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
-msgstr "crwdns67576:0crwdne67576:0"
+msgstr "crwdns223363:0crwdne223363:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:83
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr "crwdns142826:0crwdne142826:0"
+msgstr "crwdns223365:0crwdne223365:0"
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -11741,85 +11851,85 @@ msgstr "crwdns142826:0crwdne142826:0"
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
-msgstr "crwdns133342:0crwdne133342:0"
+msgstr "crwdns223367:0crwdne223367:0"
 
 #. Label of the accounts (Table) field in DocType 'Workstation Operating
 #. Component'
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Component Expense Account"
-msgstr "crwdns158386:0crwdne158386:0"
+msgstr "crwdns223369:0crwdne223369:0"
 
 #. Label of the component_name (Data) field in DocType 'Workstation Operating
 #. Component'
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Component Name"
-msgstr "crwdns158388:0crwdne158388:0"
+msgstr "crwdns223371:0crwdne223371:0"
 
 #. Label of the items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Components"
-msgstr "crwdns200520:0crwdne200520:0"
+msgstr "crwdns223373:0crwdne223373:0"
 
 #. Option for the 'Asset Type' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Composite Asset"
-msgstr "crwdns195140:0crwdne195140:0"
+msgstr "crwdns223375:0crwdne223375:0"
 
 #. Option for the 'Asset Type' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Composite Component"
-msgstr "crwdns195142:0crwdne195142:0"
+msgstr "crwdns223377:0crwdne223377:0"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
-msgstr "crwdns133344:0crwdne133344:0"
+msgstr "crwdns223379:0crwdne223379:0"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/setup/setup_wizard/data/industry_type.txt:13
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
-msgstr "crwdns133346:0crwdne133346:0"
+msgstr "crwdns223381:0crwdne223381:0"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
-msgstr "crwdns133350:0crwdne133350:0"
+msgstr "crwdns223383:0crwdne223383:0"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr "crwdns133352:0crwdne133352:0"
+msgstr "crwdns223385:0crwdne223385:0"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr "crwdns133354:0crwdne133354:0"
+msgstr "crwdns223387:0crwdne223387:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
 msgid "Configure Accounts"
-msgstr "crwdns201005:0crwdne201005:0"
+msgstr "crwdns223389:0crwdne223389:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:578
 msgid "Configure Accounts for Bank Entry"
-msgstr "crwdns201007:0crwdne201007:0"
+msgstr "crwdns223391:0crwdne223391:0"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:69
 msgid "Configure Bank Accounts"
-msgstr "crwdns201009:0crwdne201009:0"
+msgstr "crwdns223393:0crwdne223393:0"
 
 #. Label of an action in the Onboarding Step 'Review Chart of Accounts'
 #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Configure Chart of Accounts"
-msgstr "crwdns197108:0crwdne197108:0"
+msgstr "crwdns223395:0crwdne223395:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
-msgstr "crwdns67608:0crwdne67608:0"
+msgstr "crwdns223397:0crwdne223397:0"
 
 #. Label of the configure (Button) field in DocType 'Buying Settings'
 #. Label of the configure (Button) field in DocType 'Selling Settings'
@@ -11829,88 +11939,88 @@ msgstr "crwdns67608:0crwdne67608:0"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Configure Series"
-msgstr "crwdns200738:0crwdne200738:0"
+msgstr "crwdns223399:0crwdne223399:0"
 
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:21
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:27
 msgid "Configure match filters for vouchers"
-msgstr "crwdns201011:0crwdne201011:0"
+msgstr "crwdns223401:0crwdne223401:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:202
 msgid "Configure rules to save time when reconciling transactions."
-msgstr "crwdns201013:0crwdne201013:0"
+msgstr "crwdns223403:0crwdne223403:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:44
 msgid "Configure settings for the banking module"
-msgstr "crwdns201015:0crwdne201015:0"
+msgstr "crwdns223405:0crwdne223405:0"
 
 #. Description of the 'Action if same rate is not maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr "crwdns133358:0crwdne133358:0"
+msgstr "crwdns223407:0crwdne223407:0"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:69
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "crwdns67612:0crwdne67612:0"
+msgstr "crwdns223409:0crwdne223409:0"
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Confirm before resetting posting date"
-msgstr "crwdns155364:0crwdne155364:0"
+msgstr "crwdns223411:0crwdne223411:0"
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
-msgstr "crwdns133360:0crwdne133360:0"
+msgstr "crwdns223413:0crwdne223413:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:280
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:298
 msgid "Conflicting Transactions"
-msgstr "crwdns201017:0crwdne201017:0"
+msgstr "crwdns223415:0crwdne223415:0"
 
 #. Label of the connection_tab (Tab Break) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Connection"
-msgstr "crwdns195144:0crwdne195144:0"
+msgstr "crwdns223417:0crwdne223417:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:176
 msgid "Consider Accounting Dimensions"
-msgstr "crwdns67658:0crwdne67658:0"
+msgstr "crwdns223419:0crwdne223419:0"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
-msgstr "crwdns133366:0crwdne133366:0"
+msgstr "crwdns223421:0crwdne223421:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
-msgstr "crwdns156056:0crwdne156056:0"
+msgstr "crwdns223423:0crwdne223423:0"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr "crwdns154860:0crwdne154860:0"
+msgstr "crwdns223425:0crwdne223425:0"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation (RM)"
-msgstr "crwdns154862:0crwdne154862:0"
+msgstr "crwdns223427:0crwdne223427:0"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
-msgstr "crwdns133368:0crwdne133368:0"
+msgstr "crwdns223429:0crwdne223429:0"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
-msgstr "crwdns133370:0crwdne133370:0"
+msgstr "crwdns223431:0crwdne223431:0"
 
 #. Label of the apply_tds (Check) field in DocType 'Payment Entry'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
@@ -11923,56 +12033,57 @@ msgstr "crwdns133370:0crwdne133370:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Consider for Tax Withholding"
-msgstr "crwdns164160:0crwdne164160:0"
+msgstr "crwdns223433:0crwdne223433:0"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Consider for Tax Withholding "
-msgstr "crwdns164162:0crwdne164162:0"
+msgstr "crwdns223435:0crwdne223435:0"
 
 #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
 #. and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
-msgstr "crwdns133372:0crwdne133372:0"
+msgstr "crwdns223437:0crwdne223437:0"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
-msgstr "crwdns133374:0crwdne133374:0"
+msgstr "crwdns223439:0crwdne223439:0"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
-msgstr "crwdns133376:0crwdne133376:0"
+msgstr "crwdns223441:0crwdne223441:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
-msgstr "crwdns133378:0crwdne133378:0"
+msgstr "crwdns223443:0crwdne223443:0"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
-msgstr "crwdns133380:0crwdne133380:0"
+msgstr "crwdns223445:0crwdne223445:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr "crwdns67680:0crwdne67680:0"
+msgstr "crwdns223447:0crwdne223447:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Consolidated Report"
-msgstr "crwdns195834:0crwdne195834:0"
+msgstr "crwdns223449:0crwdne223449:0"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -11981,67 +12092,67 @@ msgstr "crwdns195834:0crwdne195834:0"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:580
 msgid "Consolidated Sales Invoice"
-msgstr "crwdns133382:0crwdne133382:0"
+msgstr "crwdns223451:0crwdne223451:0"
 
 #. Name of a report
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
 msgid "Consolidated Trial Balance"
-msgstr "crwdns160202:0crwdne160202:0"
+msgstr "crwdns223453:0crwdne223453:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
 msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
-msgstr "crwdns160204:0crwdne160204:0"
+msgstr "crwdns223455:0crwdne223455:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:157
 msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
-msgstr "crwdns160206:0{0}crwdnd160206:0{1}crwdnd160206:0{2}crwdne160206:0"
+msgstr "crwdns223457:0{0}crwdnd223457:0{1}crwdnd223457:0{2}crwdne223457:0"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
-msgstr "crwdns133384:0crwdne133384:0"
+msgstr "crwdns223459:0crwdne223459:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
-msgstr "crwdns143380:0crwdne143380:0"
+msgstr "crwdns223461:0crwdne223461:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
 msgid "Consumable"
-msgstr "crwdns67688:0crwdne67688:0"
+msgstr "crwdns223463:0crwdne223463:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:48
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
 msgid "Consumables"
-msgstr "crwdns158390:0crwdne158390:0"
+msgstr "crwdns223465:0crwdne223465:0"
 
 #. Label of the consume_components_section (Section Break) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Consume Components"
-msgstr "crwdns200522:0crwdne200522:0"
+msgstr "crwdns223467:0crwdne223467:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
-msgstr "crwdns67694:0crwdne67694:0"
+msgstr "crwdns223469:0crwdne223469:0"
 
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:62
 msgid "Consumed Amount"
-msgstr "crwdns67696:0crwdne67696:0"
+msgstr "crwdns223471:0crwdne223471:0"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
-msgstr "crwdns133388:0crwdne133388:0"
+msgstr "crwdns223473:0crwdne223473:0"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
-msgstr "crwdns133390:0crwdne133390:0"
+msgstr "crwdns223475:0crwdne223475:0"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -12049,12 +12160,12 @@ msgstr "crwdns133390:0crwdne133390:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
-msgstr "crwdns133392:0crwdne133392:0"
+msgstr "crwdns223477:0crwdne223477:0"
 
 #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Items Cost"
-msgstr "crwdns154864:0crwdne154864:0"
+msgstr "crwdns223479:0crwdne223479:0"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -12066,6 +12177,7 @@ msgstr "crwdns154864:0crwdne154864:0"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12078,17 +12190,17 @@ msgstr "crwdns154864:0crwdne154864:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
-msgstr "crwdns67708:0crwdne67708:0"
+msgstr "crwdns223481:0crwdne223481:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr "crwdns152336:0{0}crwdne152336:0"
+msgstr "crwdns223483:0{0}crwdne223483:0"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
-msgstr "crwdns133394:0crwdne133394:0"
+msgstr "crwdns223485:0crwdne223485:0"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
@@ -12097,35 +12209,35 @@ msgstr "crwdns133394:0crwdne133394:0"
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Stock Items"
-msgstr "crwdns133396:0crwdne133396:0"
+msgstr "crwdns223487:0crwdne223487:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:289
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr "crwdns142936:0crwdne142936:0"
+msgstr "crwdns223489:0crwdne223489:0"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
-msgstr "crwdns133398:0crwdne133398:0"
+msgstr "crwdns223491:0crwdne223491:0"
 
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
-msgstr "crwdns161994:0{0}crwdne161994:0"
+msgstr "crwdns223493:0{0}crwdne223493:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
-msgstr "crwdns143382:0crwdne143382:0"
+msgstr "crwdns223495:0crwdne223495:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
-msgstr "crwdns67726:0crwdne67726:0"
+msgstr "crwdns223497:0crwdne223497:0"
 
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
-msgstr "crwdns133402:0crwdne133402:0"
+msgstr "crwdns223499:0crwdne223499:0"
 
 #. Label of the contact_html (HTML) field in DocType 'Bank'
 #. Label of the contact_html (HTML) field in DocType 'Bank Account'
@@ -12150,7 +12262,7 @@ msgstr "crwdns133402:0crwdne133402:0"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
-msgstr "crwdns133408:0crwdne133408:0"
+msgstr "crwdns223501:0crwdne223501:0"
 
 #. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12161,23 +12273,23 @@ msgstr "crwdns133408:0crwdne133408:0"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
-msgstr "crwdns133410:0crwdne133410:0"
+msgstr "crwdns223503:0crwdne223503:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
-msgstr "crwdns133412:0crwdne133412:0"
+msgstr "crwdns223505:0crwdne223505:0"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
-msgstr "crwdns133414:0crwdne133414:0"
+msgstr "crwdns223507:0crwdne223507:0"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
-msgstr "crwdns133416:0crwdne133416:0"
+msgstr "crwdns223509:0crwdne223509:0"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12185,7 +12297,7 @@ msgstr "crwdns133416:0crwdne133416:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
-msgstr "crwdns133418:0crwdne133418:0"
+msgstr "crwdns223511:0crwdne223511:0"
 
 #. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12195,12 +12307,12 @@ msgstr "crwdns133418:0crwdne133418:0"
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
-msgstr "crwdns133420:0crwdne133420:0"
+msgstr "crwdns223513:0crwdne223513:0"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr "crwdns133422:0crwdne133422:0"
+msgstr "crwdns223515:0crwdne223515:0"
 
 #. Label of the contact_person (Link) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12235,23 +12347,23 @@ msgstr "crwdns133422:0crwdne133422:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
-msgstr "crwdns133424:0crwdne133424:0"
+msgstr "crwdns223517:0crwdne223517:0"
 
 #: erpnext/controllers/accounts_controller.py:605
 msgid "Contact Person does not belong to the {0}"
-msgstr "crwdns154240:0{0}crwdne154240:0"
+msgstr "crwdns223519:0{0}crwdne223519:0"
 
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr "crwdns160286:0crwdne160286:0"
+msgstr "crwdns223521:0crwdne223521:0"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Contains"
-msgstr "crwdns201019:0crwdne201019:0"
+msgstr "crwdns223523:0crwdne223523:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12259,114 +12371,114 @@ msgstr "crwdns201019:0crwdne201019:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
-msgstr "crwdns133430:0crwdne133430:0"
+msgstr "crwdns223525:0crwdne223525:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Contract"
-msgstr "crwdns67908:0crwdne67908:0"
+msgstr "crwdns223527:0crwdne223527:0"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
-msgstr "crwdns133432:0crwdne133432:0"
+msgstr "crwdns223529:0crwdne223529:0"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr "crwdns133434:0crwdne133434:0"
+msgstr "crwdns223531:0crwdne223531:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
-msgstr "crwdns67916:0crwdne67916:0"
+msgstr "crwdns223533:0crwdne223533:0"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
-msgstr "crwdns133436:0crwdne133436:0"
+msgstr "crwdns223535:0crwdne223535:0"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr "crwdns67920:0crwdne67920:0"
+msgstr "crwdns223537:0crwdne223537:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr "crwdns67924:0crwdne67924:0"
+msgstr "crwdns223539:0crwdne223539:0"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr "crwdns133438:0crwdne133438:0"
+msgstr "crwdns223541:0crwdne223541:0"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr "crwdns133440:0crwdne133440:0"
+msgstr "crwdns223543:0crwdne223543:0"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr "crwdns133442:0crwdne133442:0"
+msgstr "crwdns223545:0crwdne223545:0"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
 msgid "Contribution %"
-msgstr "crwdns67932:0crwdne67932:0"
+msgstr "crwdns223547:0crwdne223547:0"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
-msgstr "crwdns133444:0crwdne133444:0"
+msgstr "crwdns223549:0crwdne223549:0"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:89
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:139
 msgid "Contribution Amount"
-msgstr "crwdns67936:0crwdne67936:0"
+msgstr "crwdns223551:0crwdne223551:0"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:133
 msgid "Contribution Qty"
-msgstr "crwdns111672:0crwdne111672:0"
+msgstr "crwdns223553:0crwdne223553:0"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
-msgstr "crwdns133446:0crwdne133446:0"
+msgstr "crwdns223555:0crwdne223555:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
-msgstr "crwdns133448:0crwdne133448:0"
+msgstr "crwdns223557:0crwdne223557:0"
 
 #. Label of the control_action_for_cumulative_expense_section (Section Break)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action for Cumulative Expense"
-msgstr "crwdns155146:0crwdne155146:0"
+msgstr "crwdns223559:0crwdne223559:0"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
-msgstr "crwdns133450:0crwdne133450:0"
+msgstr "crwdns223561:0crwdne223561:0"
 
 #. Description of the 'Based On' (Select) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Controls how raw materials are consumed during the ‘Manufacture’ stock entry."
-msgstr "crwdns200524:0crwdne200524:0"
+msgstr "crwdns223563:0crwdne223563:0"
 
 #. Description of the 'Tax Category' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Controls which tax template is auto-applied when this customer is selected on a transaction."
-msgstr "crwdns201963:0crwdne201963:0"
+msgstr "crwdns223565:0crwdne223565:0"
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12381,6 +12493,8 @@ msgstr "crwdns201963:0crwdne201963:0"
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12388,9 +12502,13 @@ msgstr "crwdns201963:0crwdne201963:0"
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12413,7 +12531,7 @@ msgstr "crwdns201963:0crwdne201963:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
-msgstr "crwdns67944:0crwdne67944:0"
+msgstr "crwdns223567:0crwdne223567:0"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12423,57 +12541,57 @@ msgstr "crwdns67944:0crwdne67944:0"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr "crwdns67978:0crwdne67978:0"
+msgstr "crwdns223569:0crwdne223569:0"
 
 #: erpnext/stock/doctype/item/item.py:445
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr "crwdns67986:0{0}crwdne67986:0"
+msgstr "crwdns223571:0{0}crwdne223571:0"
 
 #: erpnext/controllers/stock_controller.py:158
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr "crwdns149164:0{0}crwdnd149164:0{1}crwdnd149164:0{2}crwdne149164:0"
+msgstr "crwdns223573:0{0}crwdnd223573:0{1}crwdnd223573:0{2}crwdne223573:0"
 
 #: erpnext/controllers/accounts_controller.py:2999
 msgid "Conversion rate cannot be 0"
-msgstr "crwdns154377:0crwdne154377:0"
+msgstr "crwdns223575:0crwdne223575:0"
 
 #: erpnext/controllers/accounts_controller.py:3006
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr "crwdns154379:0crwdne154379:0"
+msgstr "crwdns223577:0crwdne223577:0"
 
 #: erpnext/controllers/accounts_controller.py:3002
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr "crwdns154381:0crwdne154381:0"
+msgstr "crwdns223579:0crwdne223579:0"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item description to clean HTML in transactions"
-msgstr "crwdns202105:0crwdne202105:0"
+msgstr "crwdns223581:0crwdne223581:0"
 
 #: erpnext/accounts/doctype/account/account.js:124
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr "crwdns67992:0crwdne67992:0"
+msgstr "crwdns223583:0crwdne223583:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr "crwdns67992:0crwdne67992:0"
+msgstr "crwdns223585:0crwdne223585:0"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr "crwdns67996:0crwdne67996:0"
+msgstr "crwdns223587:0crwdne223587:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr "crwdns67998:0crwdne67998:0"
+msgstr "crwdns223589:0crwdne223589:0"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr "crwdns68000:0crwdne68000:0"
+msgstr "crwdns223591:0crwdne223591:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12482,92 +12600,92 @@ msgstr "crwdns68000:0crwdne68000:0"
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr "crwdns68002:0crwdne68002:0"
+msgstr "crwdns223593:0crwdne223593:0"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr "crwdns133454:0crwdne133454:0"
+msgstr "crwdns223595:0crwdne223595:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:83
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:76
 msgid "Copied to clipboard"
-msgstr "crwdns201021:0crwdne201021:0"
+msgstr "crwdns223597:0crwdne223597:0"
 
 #. Label of the copy_attachments_to_transaction (Check) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Copy Attachments to Transaction"
-msgstr "crwdns200740:0crwdne200740:0"
+msgstr "crwdns223599:0crwdne223599:0"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr "crwdns133456:0crwdne133456:0"
+msgstr "crwdns223601:0crwdne223601:0"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr "crwdns133458:0crwdne133458:0"
+msgstr "crwdns223603:0crwdne223603:0"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr "crwdns133460:0crwdne133460:0"
+msgstr "crwdns223605:0crwdne223605:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:446
 msgid "Corrective Job Card"
-msgstr "crwdns68018:0crwdne68018:0"
+msgstr "crwdns223607:0crwdne223607:0"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.js:455
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr "crwdns68020:0crwdne68020:0"
+msgstr "crwdns223609:0crwdne223609:0"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr "crwdns133462:0crwdne133462:0"
+msgstr "crwdns223611:0crwdne223611:0"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr "crwdns133464:0crwdne133464:0"
+msgstr "crwdns223613:0crwdne223613:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
-msgstr "crwdns143384:0crwdne143384:0"
+msgstr "crwdns223615:0crwdne223615:0"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #. Label of the cost (Currency) field in DocType 'BOM Secondary Item'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Cost"
-msgstr "crwdns133466:0crwdne133466:0"
+msgstr "crwdns223617:0crwdne223617:0"
 
 #. Label of the cost_allocation (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Allocation"
-msgstr "crwdns198312:0crwdne198312:0"
+msgstr "crwdns223619:0crwdne223619:0"
 
 #. Label of the cost_allocation_per (Percent) field in DocType 'BOM Secondary
 #. Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Cost Allocation %"
-msgstr "crwdns198314:0crwdne198314:0"
+msgstr "crwdns223621:0crwdne223621:0"
 
 #. Label of the cost_allocation__process_loss_section (Section Break) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Allocation / Process Loss"
-msgstr "crwdns200526:0crwdne200526:0"
+msgstr "crwdns223623:0crwdne223623:0"
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12585,6 +12703,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12592,6 +12711,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12619,6 +12739,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12640,6 +12761,8 @@ msgstr "crwdns200526:0crwdne200526:0"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12736,7 +12859,7 @@ msgstr "crwdns200526:0crwdne200526:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/budget.json
 msgid "Cost Center"
-msgstr "crwdns68030:0crwdne68030:0"
+msgstr "crwdns223625:0crwdne223625:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -12745,118 +12868,118 @@ msgstr "crwdns68030:0crwdne68030:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/budget.json
 msgid "Cost Center Allocation"
-msgstr "crwdns68146:0crwdne68146:0"
+msgstr "crwdns223627:0crwdne223627:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr "crwdns68150:0crwdne68150:0"
+msgstr "crwdns223629:0crwdne223629:0"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr "crwdns133468:0crwdne133468:0"
+msgstr "crwdns223631:0crwdne223631:0"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
-msgstr "crwdns133470:0crwdne133470:0"
+msgstr "crwdns223633:0crwdne223633:0"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr "crwdns68158:0crwdne68158:0"
+msgstr "crwdns223635:0crwdne223635:0"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
-msgstr "crwdns68162:0crwdne68162:0"
+msgstr "crwdns223637:0crwdne223637:0"
 
 #: erpnext/public/js/utils/sales_common.js:540
 msgid "Cost Center for Item rows has been updated to {0}"
-msgstr "crwdns154383:0{0}crwdne154383:0"
+msgstr "crwdns223639:0{0}crwdne223639:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr "crwdns68164:0crwdne68164:0"
+msgstr "crwdns223641:0crwdne223641:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1220
 msgid "Cost Center is required"
-msgstr "crwdns201023:0crwdne201023:0"
+msgstr "crwdns223643:0crwdne223643:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
+msgstr "crwdns223645:0{0}crwdnd223645:0{1}crwdne223645:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr "crwdns68168:0crwdne68168:0"
+msgstr "crwdns223647:0crwdne223647:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr "crwdns68170:0crwdne68170:0"
+msgstr "crwdns223649:0crwdne223649:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr "crwdns68172:0crwdne68172:0"
+msgstr "crwdns223651:0crwdne223651:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr "crwdns68174:0{0}crwdne68174:0"
+msgstr "crwdns223653:0{0}crwdne223653:0"
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr "crwdns68176:0crwdne68176:0"
+msgstr "crwdns223655:0crwdne223655:0"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr "crwdns68178:0crwdne68178:0"
+msgstr "crwdns223657:0crwdne223657:0"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
-msgstr "crwdns68180:0{0}crwdne68180:0"
+msgstr "crwdns223659:0{0}crwdne223659:0"
 
 #: erpnext/setup/doctype/company/company.js:113
 msgid "Cost Centers"
-msgstr "crwdns68182:0crwdne68182:0"
+msgstr "crwdns223661:0crwdne223661:0"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
-msgstr "crwdns133472:0crwdne133472:0"
+msgstr "crwdns223663:0crwdne223663:0"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
-msgstr "crwdns133474:0crwdne133474:0"
+msgstr "crwdns223665:0crwdne223665:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:442
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
-msgstr "crwdns198316:0crwdne198316:0"
+msgstr "crwdns223667:0crwdne223667:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr "crwdns143386:0crwdne143386:0"
+msgstr "crwdns223669:0crwdne223669:0"
 
 #. Description of the 'Default Buying Cost Center' (Link) field in DocType
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost center used for tracking purchase expenses for this item"
-msgstr "crwdns200742:0crwdne200742:0"
+msgstr "crwdns223671:0crwdne223671:0"
 
 #. Description of the 'Default Selling Cost Center' (Link) field in DocType
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost center used for tracking sales revenue for this item"
-msgstr "crwdns200744:0crwdne200744:0"
+msgstr "crwdns223673:0crwdne223673:0"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr "crwdns68192:0crwdne68192:0"
+msgstr "crwdns223675:0crwdne223675:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the cost_of_good_sold_section (Section Break) field in DocType
@@ -12867,38 +12990,38 @@ msgstr "crwdns68192:0crwdne68192:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost of Goods Sold"
-msgstr "crwdns68194:0crwdne68194:0"
+msgstr "crwdns223677:0crwdne223677:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr "crwdns154866:0crwdne154866:0"
+msgstr "crwdns223679:0crwdne223679:0"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr "crwdns68198:0crwdne68198:0"
+msgstr "crwdns223681:0crwdne223681:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
-msgstr "crwdns68202:0crwdne68202:0"
+msgstr "crwdns223683:0crwdne223683:0"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr "crwdns68204:0crwdne68204:0"
+msgstr "crwdns223685:0crwdne223685:0"
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr "crwdns68210:0crwdne68210:0"
+msgstr "crwdns223687:0crwdne223687:0"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
-msgstr "crwdns133476:0crwdne133476:0"
+msgstr "crwdns223689:0crwdne223689:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr "crwdns143388:0crwdne143388:0"
+msgstr "crwdns223691:0crwdne223691:0"
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -12912,19 +13035,19 @@ msgstr "crwdns143388:0crwdne143388:0"
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr "crwdns133478:0crwdne133478:0"
+msgstr "crwdns223693:0crwdne223693:0"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr "crwdns133480:0crwdne133480:0"
+msgstr "crwdns223695:0crwdne223695:0"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr "crwdns133482:0crwdne133482:0"
+msgstr "crwdns223697:0crwdne223697:0"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12933,89 +13056,89 @@ msgstr "crwdns133482:0crwdne133482:0"
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr "crwdns133484:0crwdne133484:0"
+msgstr "crwdns223699:0crwdne223699:0"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr "crwdns133486:0crwdne133486:0"
+msgstr "crwdns223701:0crwdne223701:0"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr "crwdns156058:0crwdne156058:0"
+msgstr "crwdns223703:0crwdne223703:0"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
-msgstr "crwdns68232:0crwdne68232:0"
+msgstr "crwdns223705:0crwdne223705:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:624
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr "crwdns68234:0crwdne68234:0"
+msgstr "crwdns223707:0crwdne223707:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr "crwdns68238:0crwdne68238:0"
+msgstr "crwdns223709:0crwdne223709:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978
 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)."
-msgstr "crwdns202107:0crwdne202107:0"
+msgstr "crwdns223711:0crwdne223711:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
-msgstr "crwdns68240:0crwdne68240:0"
+msgstr "crwdns223713:0crwdne223713:0"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
 msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr "crwdns154868:0{0}crwdne154868:0"
+msgstr "crwdns223715:0{0}crwdne223715:0"
 
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr "crwdns68242:0crwdne68242:0"
+msgstr "crwdns223717:0crwdne223717:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
-msgstr "crwdns202109:0crwdne202109:0"
+msgstr "crwdns223719:0crwdne223719:0"
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
 #: erpnext/accounts/report/financial_statements.py:242
 msgid "Could not retrieve information for {0}."
-msgstr "crwdns68244:0{0}crwdne68244:0"
+msgstr "crwdns223721:0{0}crwdne223721:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:65
 msgid "Could not save the column mapping."
-msgstr "crwdns202111:0crwdne202111:0"
+msgstr "crwdns223723:0crwdne223723:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:80
 msgid "Could not save the table settings."
-msgstr "crwdns202113:0crwdne202113:0"
+msgstr "crwdns223725:0crwdne223725:0"
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr "crwdns68246:0{0}crwdne68246:0"
+msgstr "crwdns223727:0{0}crwdne223727:0"
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr "crwdns68248:0crwdne68248:0"
+msgstr "crwdns223729:0crwdne223729:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
 msgid "Could not update the header row."
-msgstr "crwdns202115:0crwdne202115:0"
+msgstr "crwdns223731:0crwdne223731:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
-msgstr "crwdns112278:0crwdne112278:0"
+msgstr "crwdns223733:0crwdne223733:0"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
-msgstr "crwdns68276:0crwdne68276:0"
+msgstr "crwdns223735:0crwdne223735:0"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
-msgstr "crwdns133490:0crwdne133490:0"
+msgstr "crwdns223737:0crwdne223737:0"
 
 #. Name of a DocType
 #. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -13033,126 +13156,126 @@ msgstr "crwdns133490:0crwdne133490:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Coupon Code"
-msgstr "crwdns68280:0crwdne68280:0"
+msgstr "crwdns223739:0crwdne223739:0"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr "crwdns133492:0crwdne133492:0"
+msgstr "crwdns223741:0crwdne223741:0"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr "crwdns133494:0crwdne133494:0"
+msgstr "crwdns223743:0crwdne223743:0"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr "crwdns133496:0crwdne133496:0"
+msgstr "crwdns223745:0crwdne223745:0"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr "crwdns133498:0crwdne133498:0"
+msgstr "crwdns223747:0crwdne223747:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:63
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:84
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr "crwdns68298:0crwdne68298:0"
+msgstr "crwdns223749:0crwdne223749:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Category'
 #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
 msgid "Create Asset Category"
-msgstr "crwdns197110:0crwdne197110:0"
+msgstr "crwdns223751:0crwdne223751:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Item'
 #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
 msgid "Create Asset Item"
-msgstr "crwdns197112:0crwdne197112:0"
+msgstr "crwdns223753:0crwdne223753:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Location'
 #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
 msgid "Create Asset Location"
-msgstr "crwdns197114:0crwdne197114:0"
+msgstr "crwdns223755:0crwdne223755:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
-msgstr "crwdns201025:0crwdne201025:0"
+msgstr "crwdns223757:0crwdne223757:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Bill of Materials'
 #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 msgid "Create Bill of Materials"
-msgstr "crwdns197116:0crwdne197116:0"
+msgstr "crwdns223759:0crwdne223759:0"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr "crwdns133500:0crwdne133500:0"
+msgstr "crwdns223761:0crwdne223761:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Customer'
 #: erpnext/selling/onboarding_step/create_customer/create_customer.json
 msgid "Create Customer"
-msgstr "crwdns197118:0crwdne197118:0"
+msgstr "crwdns223763:0crwdne223763:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 #: erpnext/stock/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create Delivery Note"
-msgstr "crwdns197120:0crwdne197120:0"
+msgstr "crwdns223765:0crwdne223765:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
 msgid "Create Delivery Trip"
-msgstr "crwdns68306:0crwdne68306:0"
+msgstr "crwdns223767:0crwdne223767:0"
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee"
-msgstr "crwdns68310:0crwdne68310:0"
+msgstr "crwdns223769:0crwdne223769:0"
 
 #: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
-msgstr "crwdns68312:0crwdne68312:0"
+msgstr "crwdns223771:0crwdne223771:0"
 
 #: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
-msgstr "crwdns68314:0crwdne68314:0"
+msgstr "crwdns223773:0crwdne223773:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Existing Asset'
 #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
 msgid "Create Existing Asset"
-msgstr "crwdns197122:0crwdne197122:0"
+msgstr "crwdns223775:0crwdne223775:0"
 
 #. Label of an action in the Onboarding Step 'Create Finished Goods'
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Good"
-msgstr "crwdns197124:0crwdne197124:0"
+msgstr "crwdns223777:0crwdne223777:0"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Goods"
-msgstr "crwdns197126:0crwdne197126:0"
+msgstr "crwdns223779:0crwdne223779:0"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr "crwdns133502:0crwdne133502:0"
+msgstr "crwdns223781:0crwdne223781:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
 msgid "Create Inter Company Journal Entry"
-msgstr "crwdns68318:0crwdne68318:0"
+msgstr "crwdns223783:0crwdne223783:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
-msgstr "crwdns68320:0crwdne68320:0"
+msgstr "crwdns223785:0crwdne223785:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Item'
@@ -13160,130 +13283,130 @@ msgstr "crwdns68320:0crwdne68320:0"
 #: erpnext/selling/onboarding_step/create_item/create_item.json
 #: erpnext/stock/onboarding_step/create_item/create_item.json
 msgid "Create Item"
-msgstr "crwdns197128:0crwdne197128:0"
+msgstr "crwdns223787:0crwdne223787:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:199
 msgid "Create Job Card"
-msgstr "crwdns68322:0crwdne68322:0"
+msgstr "crwdns223789:0crwdne223789:0"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr "crwdns133504:0crwdne133504:0"
+msgstr "crwdns223791:0crwdne223791:0"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr "crwdns143176:0crwdne143176:0"
+msgstr "crwdns223793:0crwdne223793:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr "crwdns68326:0crwdne68326:0"
+msgstr "crwdns223795:0crwdne223795:0"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr "crwdns68328:0crwdne68328:0"
+msgstr "crwdns223797:0crwdne223797:0"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
-msgstr "crwdns68330:0crwdne68330:0"
+msgstr "crwdns223799:0crwdne223799:0"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr "crwdns133506:0crwdne133506:0"
+msgstr "crwdns223801:0crwdne223801:0"
 
 #: erpnext/buying/doctype/supplier/supplier.js:257
 #: erpnext/selling/doctype/customer/customer.js:287
 msgid "Create Link"
-msgstr "crwdns68334:0crwdne68334:0"
+msgstr "crwdns223803:0crwdne223803:0"
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
 msgid "Create MPS"
-msgstr "crwdns159802:0crwdne159802:0"
+msgstr "crwdns223805:0crwdne223805:0"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr "crwdns133508:0crwdne133508:0"
+msgstr "crwdns223807:0crwdne223807:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
 msgid "Create Multi-level BOM"
-msgstr "crwdns68338:0crwdne68338:0"
+msgstr "crwdns223809:0crwdne223809:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "crwdns68340:0crwdne68340:0"
+msgstr "crwdns223811:0crwdne223811:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr "crwdns68342:0crwdne68342:0"
+msgstr "crwdns223813:0crwdne223813:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "crwdns68344:0crwdne68344:0"
+msgstr "crwdns223815:0crwdne223815:0"
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:284
 msgid "Create New {0}"
-msgstr "crwdns201027:0{0}crwdne201027:0"
+msgstr "crwdns223817:0{0}crwdne223817:0"
 
 #. Label of an action in the Onboarding Step 'Create Operations'
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operation"
-msgstr "crwdns197130:0crwdne197130:0"
+msgstr "crwdns223819:0crwdne223819:0"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operations"
-msgstr "crwdns197132:0crwdne197132:0"
+msgstr "crwdns223821:0crwdne223821:0"
 
 #: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
-msgstr "crwdns68346:0crwdne68346:0"
+msgstr "crwdns223823:0crwdne223823:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:58
 msgid "Create POS Opening Entry"
-msgstr "crwdns68348:0crwdne68348:0"
+msgstr "crwdns223825:0crwdne223825:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
 #: erpnext/accounts/doctype/payment_request/payment_request.js:66
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
-msgstr "crwdns68352:0crwdne68352:0"
+msgstr "crwdns223827:0crwdne223827:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr "crwdns155628:0crwdne155628:0"
+msgstr "crwdns223829:0crwdne223829:0"
 
 #: erpnext/public/js/controllers/transaction.js:565
 msgid "Create Payment Request"
-msgstr "crwdns197134:0crwdne197134:0"
+msgstr "crwdns223831:0crwdne223831:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:812
 msgid "Create Pick List"
-msgstr "crwdns68354:0crwdne68354:0"
+msgstr "crwdns223833:0crwdne223833:0"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
-msgstr "crwdns68356:0crwdne68356:0"
+msgstr "crwdns223835:0crwdne223835:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
 msgid "Create Project"
-msgstr "crwdns197136:0crwdne197136:0"
+msgstr "crwdns223837:0crwdne223837:0"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr "crwdns68358:0crwdne68358:0"
+msgstr "crwdns223839:0crwdne223839:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Invoice'
 #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
 msgid "Create Purchase Invoice"
-msgstr "crwdns197138:0crwdne197138:0"
+msgstr "crwdns223841:0crwdne223841:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13291,47 +13414,47 @@ msgstr "crwdns197138:0crwdne197138:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1711
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
-msgstr "crwdns68360:0crwdne68360:0"
+msgstr "crwdns223843:0crwdne223843:0"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr "crwdns68362:0crwdne68362:0"
+msgstr "crwdns223845:0crwdne223845:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Receipt'
 #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
 msgid "Create Purchase Receipt"
-msgstr "crwdns197140:0crwdne197140:0"
+msgstr "crwdns223847:0crwdne223847:0"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr "crwdns68364:0crwdne68364:0"
+msgstr "crwdns223849:0crwdne223849:0"
 
 #. Label of an action in the Onboarding Step 'Create Raw Materials'
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Material"
-msgstr "crwdns197142:0crwdne197142:0"
+msgstr "crwdns223851:0crwdne223851:0"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Materials"
-msgstr "crwdns197144:0crwdne197144:0"
+msgstr "crwdns223853:0crwdne223853:0"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr "crwdns133510:0crwdne133510:0"
+msgstr "crwdns223855:0crwdne223855:0"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr "crwdns68370:0crwdne68370:0"
+msgstr "crwdns223857:0crwdne223857:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr "crwdns68372:0crwdne68372:0"
+msgstr "crwdns223859:0crwdne223859:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Invoice'
@@ -13341,300 +13464,298 @@ msgstr "crwdns68372:0crwdne68372:0"
 #: erpnext/projects/doctype/timesheet/timesheet.js:235
 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
 msgid "Create Sales Invoice"
-msgstr "crwdns68374:0crwdne68374:0"
+msgstr "crwdns223861:0crwdne223861:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Order'
 #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr "crwdns68376:0crwdne68376:0"
+msgstr "crwdns223863:0crwdne223863:0"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "crwdns68378:0crwdne68378:0"
+msgstr "crwdns223865:0crwdne223865:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
 msgid "Create Service Item"
-msgstr "crwdns197146:0crwdne197146:0"
+msgstr "crwdns223867:0crwdne223867:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:478
 msgid "Create Stock Entry"
-msgstr "crwdns68382:0crwdne68382:0"
+msgstr "crwdns223869:0crwdne223869:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracted Item'
 #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
 msgid "Create Subcontracted Item"
-msgstr "crwdns197148:0crwdne197148:0"
+msgstr "crwdns223871:0crwdne223871:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracting Order'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
 msgid "Create Subcontracting Order"
-msgstr "crwdns197150:0crwdne197150:0"
+msgstr "crwdns223873:0crwdne223873:0"
 
 #. Title of an Onboarding Step
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting PO"
-msgstr "crwdns197152:0crwdne197152:0"
+msgstr "crwdns223875:0crwdne223875:0"
 
 #. Label of an action in the Onboarding Step 'Create Subcontracting PO'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting Purchase Order"
-msgstr "crwdns197154:0crwdne197154:0"
+msgstr "crwdns223877:0crwdne223877:0"
 
 #. Title of an Onboarding Step
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create Supplier"
-msgstr "crwdns197156:0crwdne197156:0"
+msgstr "crwdns223879:0crwdne223879:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
 msgid "Create Supplier Quotation"
-msgstr "crwdns68384:0crwdne68384:0"
+msgstr "crwdns223881:0crwdne223881:0"
 
 #. Label of an action in the Onboarding Step 'Create Tasks'
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Task"
-msgstr "crwdns197158:0crwdne197158:0"
+msgstr "crwdns223883:0crwdne223883:0"
 
 #. Title of an Onboarding Step
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Tasks"
-msgstr "crwdns197160:0crwdne197160:0"
+msgstr "crwdns223885:0crwdne223885:0"
 
 #: erpnext/setup/doctype/company/company.js:157
 msgid "Create Tax Template"
-msgstr "crwdns68386:0crwdne68386:0"
+msgstr "crwdns223887:0crwdne223887:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Timesheet'
 #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr "crwdns68388:0crwdne68388:0"
+msgstr "crwdns223889:0crwdne223889:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Transfer Entry'
 #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
 msgid "Create Transfer Entry"
-msgstr "crwdns197162:0crwdne197162:0"
+msgstr "crwdns223891:0crwdne223891:0"
 
 #: erpnext/setup/doctype/employee/employee.js:50
 #: erpnext/setup/doctype/employee/employee.js:52
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr "crwdns68390:0crwdne68390:0"
+msgstr "crwdns223893:0crwdne223893:0"
 
 #. Label of the create_user_automatically (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Automatically"
-msgstr "crwdns199544:0crwdne199544:0"
+msgstr "crwdns223895:0crwdne223895:0"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.js:65
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr "crwdns133512:0crwdne133512:0"
+msgstr "crwdns223897:0crwdne223897:0"
 
 #: erpnext/utilities/activation.py:113
 msgid "Create Users"
-msgstr "crwdns68396:0crwdne68396:0"
+msgstr "crwdns223899:0crwdne223899:0"
 
 #: erpnext/stock/doctype/item/item.js:1097
 msgid "Create Variant"
-msgstr "crwdns68398:0crwdne68398:0"
+msgstr "crwdns223901:0crwdne223901:0"
 
 #: erpnext/stock/doctype/item/item.js:909
 #: erpnext/stock/doctype/item/item.js:946
 msgid "Create Variants"
-msgstr "crwdns68400:0crwdne68400:0"
+msgstr "crwdns223903:0crwdne223903:0"
 
 #. Label of an action in the Onboarding Step 'Setup Warehouse'
 #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
 msgid "Create Warehouses"
-msgstr "crwdns197164:0crwdne197164:0"
+msgstr "crwdns223905:0crwdne223905:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Work Order'
 #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
 msgid "Create Work Order"
-msgstr "crwdns197166:0crwdne197166:0"
+msgstr "crwdns223907:0crwdne223907:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr "crwdns148860:0crwdne148860:0"
+msgstr "crwdns223909:0crwdne223909:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
-msgstr "crwdns201029:0crwdne201029:0"
+msgstr "crwdns223911:0crwdne223911:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:689
 msgid "Create a new entry based on the rule"
-msgstr "crwdns201031:0crwdne201031:0"
+msgstr "crwdns223913:0crwdne223913:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:71
 msgid "Create a new rule to automatically classify transactions."
-msgstr "crwdns201033:0crwdne201033:0"
+msgstr "crwdns223915:0crwdne223915:0"
 
 #: erpnext/stock/doctype/item/item.js:929
 #: erpnext/stock/doctype/item/item.js:1090
 msgid "Create a variant with the template image."
-msgstr "crwdns142938:0crwdne142938:0"
+msgstr "crwdns223917:0crwdne223917:0"
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
-msgstr "crwdns68438:0crwdne68438:0"
+msgstr "crwdns223919:0crwdne223919:0"
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr "crwdns68442:0crwdne68442:0"
+msgstr "crwdns223921:0crwdne223921:0"
 
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create delivery note"
-msgstr "crwdns197168:0crwdne197168:0"
+msgstr "crwdns223923:0crwdne223923:0"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create payment requests in Draft status"
-msgstr "crwdns202117:0crwdne202117:0"
+msgstr "crwdns223925:0crwdne223925:0"
 
 #. Label of an action in the Onboarding Step 'Create Supplier'
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create supplier"
-msgstr "crwdns197170:0crwdne197170:0"
+msgstr "crwdns223927:0crwdne223927:0"
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr "crwdns68456:0{0}crwdnd68456:0{1}crwdne68456:0"
+msgstr "crwdns223929:0{0}crwdnd223929:0{1}crwdne223929:0"
 
 #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Created By Migration"
-msgstr "crwdns164164:0crwdne164164:0"
+msgstr "crwdns223931:0crwdne223931:0"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
 msgid "Created {0} scorecards for {1} between:"
-msgstr "crwdns68460:0{0}crwdnd68460:0{1}crwdne68460:0"
+msgstr "crwdns223933:0{0}crwdnd223933:0{1}crwdne223933:0"
 
 #. Description of the 'Create User Automatically' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Creates a User account for this employee using the Preferred, Company, or Personal email."
-msgstr "crwdns199546:0crwdne199546:0"
+msgstr "crwdns223935:0crwdne223935:0"
 
 #. Description of the 'Create Grouped Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Creates a single grouped asset instead of individual assets when purchased in bulk."
-msgstr "crwdns200746:0crwdne200746:0"
+msgstr "crwdns223937:0crwdne223937:0"
 
 #. Description of the 'Standard Selling Rate' (Currency) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Creates an Item Price automatically when the item is saved"
-msgstr "crwdns200748:0crwdne200748:0"
+msgstr "crwdns223939:0crwdne223939:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr "crwdns68462:0crwdne68462:0"
+msgstr "crwdns223941:0crwdne223941:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1586
 msgid "Creating Delivery Note ..."
-msgstr "crwdns68466:0crwdne68466:0"
+msgstr "crwdns223943:0crwdne223943:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:685
 msgid "Creating Delivery Schedule..."
-msgstr "crwdns159804:0crwdne159804:0"
+msgstr "crwdns223945:0crwdne223945:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
-msgstr "crwdns68468:0crwdne68468:0"
+msgstr "crwdns223947:0crwdne223947:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
-msgstr "crwdns143390:0crwdne143390:0"
+msgstr "crwdns223949:0crwdne223949:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr "crwdns68470:0crwdne68470:0"
+msgstr "crwdns223951:0crwdne223951:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
-msgstr "crwdns148770:0crwdne148770:0"
+msgstr "crwdns223953:0crwdne223953:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1735
 msgid "Creating Purchase Order ..."
-msgstr "crwdns68472:0crwdne68472:0"
+msgstr "crwdns223955:0crwdne223955:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
-msgstr "crwdns68474:0crwdne68474:0"
+msgstr "crwdns223957:0crwdne223957:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
 msgid "Creating Return of Components ..."
-msgstr "crwdns202119:0crwdne202119:0"
+msgstr "crwdns223959:0crwdne223959:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
-msgstr "crwdns148772:0crwdne148772:0"
+msgstr "crwdns223961:0crwdne223961:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:111
 msgid "Creating Stock Entry"
-msgstr "crwdns68476:0crwdne68476:0"
+msgstr "crwdns223963:0crwdne223963:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1856
 msgid "Creating Subcontracting Inward Order ..."
-msgstr "crwdns160288:0crwdne160288:0"
+msgstr "crwdns223965:0crwdne223965:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:521
 msgid "Creating Subcontracting Order ..."
-msgstr "crwdns68478:0crwdne68478:0"
+msgstr "crwdns223967:0crwdne223967:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
 msgid "Creating Subcontracting Receipt ..."
-msgstr "crwdns68480:0crwdne68480:0"
+msgstr "crwdns223969:0crwdne223969:0"
 
 #: erpnext/setup/doctype/employee/employee.js:85
 msgid "Creating User..."
-msgstr "crwdns68482:0crwdne68482:0"
+msgstr "crwdns223971:0crwdne223971:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
-msgstr "crwdns199548:0crwdne199548:0"
+msgstr "crwdns223973:0crwdne223973:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
-msgstr "crwdns68486:0crwdne68486:0"
+msgstr "crwdns223975:0crwdne223975:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
-msgstr "crwdns68488:0crwdne68488:0"
+msgstr "crwdns223977:0crwdne223977:0"
 
 #: erpnext/utilities/bulk_transaction.py:210
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
-msgstr "crwdns68492:0{0}crwdnd68492:0{1}crwdne68492:0"
+msgstr "crwdns223979:0{0}crwdnd223979:0{1}crwdne223979:0"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr "crwdns68494:0{0}crwdne68494:0"
+msgstr "crwdns223981:0{0}crwdne223981:0"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr "crwdns68496:0{0}crwdne68496:0"
+msgstr "crwdns223983:0{0}crwdne223983:0"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit (Data) field in DocType 'Bank Transaction Rule Accounts'
@@ -13663,26 +13784,26 @@ msgstr "crwdns68496:0{0}crwdne68496:0"
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr "crwdns68498:0crwdne68498:0"
+msgstr "crwdns223985:0crwdne223985:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:744
 msgid "Credit (Transaction)"
-msgstr "crwdns68504:0crwdne68504:0"
+msgstr "crwdns223987:0crwdne223987:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:719
 msgid "Credit ({0})"
-msgstr "crwdns68506:0{0}crwdne68506:0"
+msgstr "crwdns223989:0{0}crwdne223989:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:650
 msgid "Credit Account"
-msgstr "crwdns68508:0crwdne68508:0"
+msgstr "crwdns223991:0crwdne223991:0"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
-msgstr "crwdns133520:0crwdne133520:0"
+msgstr "crwdns223993:0crwdne223993:0"
 
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -13691,7 +13812,7 @@ msgstr "crwdns133520:0crwdne133520:0"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr "crwdns133522:0crwdne133522:0"
+msgstr "crwdns223995:0crwdne223995:0"
 
 #. Label of the credit_in_reporting_currency (Currency) field in DocType
 #. 'Account Closing Balance'
@@ -13700,21 +13821,21 @@ msgstr "crwdns133522:0crwdne133522:0"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Reporting Currency"
-msgstr "crwdns159252:0crwdne159252:0"
+msgstr "crwdns223997:0crwdne223997:0"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
-msgstr "crwdns133524:0crwdne133524:0"
+msgstr "crwdns223999:0crwdne223999:0"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr "crwdns68520:0crwdne68520:0"
+msgstr "crwdns224001:0crwdne224001:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Credit Card"
-msgstr "crwdns68522:0crwdne68522:0"
+msgstr "crwdns224003:0crwdne224003:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13722,7 +13843,7 @@ msgstr "crwdns68522:0crwdne68522:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
-msgstr "crwdns133526:0crwdne133526:0"
+msgstr "crwdns224005:0crwdne224005:0"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Schedule'
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
@@ -13732,7 +13853,7 @@ msgstr "crwdns133526:0crwdne133526:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
-msgstr "crwdns133528:0crwdne133528:0"
+msgstr "crwdns224007:0crwdne224007:0"
 
 #. Label of the credit_limits (Table) field in DocType 'Customer'
 #. Label of the credit_limit (Currency) field in DocType 'Customer Credit
@@ -13748,15 +13869,15 @@ msgstr "crwdns133528:0crwdne133528:0"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
-msgstr "crwdns68532:0crwdne68532:0"
+msgstr "crwdns224009:0crwdne224009:0"
 
 #: erpnext/selling/doctype/customer/customer.py:645
 msgid "Credit Limit Crossed"
-msgstr "crwdns68544:0crwdne68544:0"
+msgstr "crwdns224011:0crwdne224011:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
-msgstr "crwdns148604:0crwdne148604:0"
+msgstr "crwdns224013:0crwdne224013:0"
 
 #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -13765,7 +13886,7 @@ msgstr "crwdns148604:0crwdne148604:0"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
-msgstr "crwdns133534:0crwdne133534:0"
+msgstr "crwdns224015:0crwdne224015:0"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Schedule'
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
@@ -13775,7 +13896,7 @@ msgstr "crwdns133534:0crwdne133534:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
-msgstr "crwdns133536:0crwdne133536:0"
+msgstr "crwdns224017:0crwdne224017:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13792,12 +13913,12 @@ msgstr "crwdns133536:0crwdne133536:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Credit Note"
-msgstr "crwdns68558:0crwdne68558:0"
+msgstr "crwdns224019:0crwdne224019:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:137
 msgid "Credit Note Amount"
-msgstr "crwdns68566:0crwdne68566:0"
+msgstr "crwdns224021:0crwdne224021:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -13805,17 +13926,17 @@ msgstr "crwdns68566:0crwdne68566:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:282
 msgid "Credit Note Issued"
-msgstr "crwdns68568:0crwdne68568:0"
+msgstr "crwdns224023:0crwdne224023:0"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr "crwdns152202:0crwdne152202:0"
+msgstr "crwdns224025:0crwdne224025:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
-msgstr "crwdns68574:0{0}crwdne68574:0"
+msgstr "crwdns224027:0{0}crwdne224027:0"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -13823,52 +13944,53 @@ msgstr "crwdns68574:0{0}crwdne68574:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 #: erpnext/controllers/accounts_controller.py:2403
 msgid "Credit To"
-msgstr "crwdns133540:0crwdne133540:0"
+msgstr "crwdns224029:0crwdne224029:0"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
-msgstr "crwdns133542:0crwdne133542:0"
+msgstr "crwdns224031:0crwdne224031:0"
 
 #: erpnext/selling/doctype/customer/customer.py:611
 #: erpnext/selling/doctype/customer/customer.py:666
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr "crwdns68580:0{0}crwdnd68580:0{1}crwdnd68580:0{2}crwdne68580:0"
+msgstr "crwdns224033:0{0}crwdnd224033:0{1}crwdnd224033:0{2}crwdne224033:0"
 
 #: erpnext/selling/doctype/customer/customer.py:396
 msgid "Credit limit is already defined for the Company {0}"
-msgstr "crwdns68582:0{0}crwdne68582:0"
+msgstr "crwdns224035:0{0}crwdne224035:0"
 
 #: erpnext/selling/doctype/customer/customer.py:665
 msgid "Credit limit reached for customer {0}"
-msgstr "crwdns68584:0{0}crwdne68584:0"
+msgstr "crwdns224037:0{0}crwdne224037:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:215
 msgid "Creditor Turnover Ratio"
-msgstr "crwdns160066:0crwdne160066:0"
+msgstr "crwdns224039:0crwdne224039:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
 msgid "Creditors"
-msgstr "crwdns68586:0crwdne68586:0"
+msgstr "crwdns224041:0crwdne224041:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:392
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:264
 msgid "Credits"
-msgstr "crwdns201037:0crwdne201037:0"
+msgstr "crwdns224043:0crwdne224043:0"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr "crwdns133546:0crwdne133546:0"
+msgstr "crwdns224045:0crwdne224045:0"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
-msgstr "crwdns133548:0crwdne133548:0"
+msgstr "crwdns224047:0crwdne224047:0"
 
 #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13877,13 +13999,13 @@ msgstr "crwdns133548:0crwdne133548:0"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr "crwdns133550:0crwdne133550:0"
+msgstr "crwdns224049:0crwdne224049:0"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
-msgstr "crwdns133552:0crwdne133552:0"
+msgstr "crwdns224051:0crwdne224051:0"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
@@ -13891,67 +14013,67 @@ msgstr "crwdns133552:0crwdne133552:0"
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
-msgstr "crwdns133554:0crwdne133554:0"
+msgstr "crwdns224053:0crwdne224053:0"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr "crwdns68606:0crwdne68606:0"
+msgstr "crwdns224055:0crwdne224055:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:188
 msgid "Cron Interval should be between 1 and 59 Min"
-msgstr "crwdns152204:0crwdne152204:0"
+msgstr "crwdns224057:0crwdne224057:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
-msgstr "crwdns111680:0crwdne111680:0"
+msgstr "crwdns224059:0crwdne224059:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
-msgstr "crwdns112280:0crwdne112280:0"
+msgstr "crwdns224061:0crwdne224061:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
-msgstr "crwdns112282:0crwdne112282:0"
+msgstr "crwdns224063:0crwdne224063:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
-msgstr "crwdns112284:0crwdne112284:0"
+msgstr "crwdns224065:0crwdne224065:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
-msgstr "crwdns112286:0crwdne112286:0"
+msgstr "crwdns224067:0crwdne224067:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
-msgstr "crwdns112288:0crwdne112288:0"
+msgstr "crwdns224069:0crwdne224069:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
-msgstr "crwdns112290:0crwdne112290:0"
+msgstr "crwdns224071:0crwdne224071:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
-msgstr "crwdns112292:0crwdne112292:0"
+msgstr "crwdns224073:0crwdne224073:0"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Threshold"
-msgstr "crwdns164166:0crwdne164166:0"
+msgstr "crwdns224075:0crwdne224075:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
-msgstr "crwdns112294:0crwdne112294:0"
+msgstr "crwdns224077:0crwdne224077:0"
 
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
@@ -13960,7 +14082,7 @@ msgstr "crwdns112294:0crwdne112294:0"
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Currency Exchange"
-msgstr "crwdns68676:0crwdne68676:0"
+msgstr "crwdns224079:0crwdne224079:0"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -13971,32 +14093,39 @@ msgstr "crwdns68676:0crwdne68676:0"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Currency Exchange Settings"
-msgstr "crwdns68680:0crwdne68680:0"
+msgstr "crwdns224081:0crwdne224081:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr "crwdns68684:0crwdne68684:0"
+msgstr "crwdns224083:0crwdne224083:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr "crwdns68686:0crwdne68686:0"
+msgstr "crwdns224085:0crwdne224085:0"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr "crwdns68688:0crwdne68688:0"
+msgstr "crwdns224087:0crwdne224087:0"
 
 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14008,54 +14137,54 @@ msgstr "crwdns68688:0crwdne68688:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "crwdns133558:0crwdne133558:0"
+msgstr "crwdns224089:0crwdne224089:0"
 
 #: erpnext/accounts/doctype/account/account.py:346
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr "crwdns68708:0crwdne68708:0"
+msgstr "crwdns224091:0crwdne224091:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
 msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "crwdns161070:0crwdne161070:0"
+msgstr "crwdns224093:0crwdne224093:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
 #: erpnext/accounts/utils.py:2533
 msgid "Currency for {0} must be {1}"
-msgstr "crwdns68710:0{0}crwdnd68710:0{1}crwdne68710:0"
+msgstr "crwdns224095:0{0}crwdnd224095:0{1}crwdne224095:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
 msgid "Currency of the Closing Account must be {0}"
-msgstr "crwdns68712:0{0}crwdne68712:0"
+msgstr "crwdns224097:0{0}crwdne224097:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:724
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr "crwdns68714:0{0}crwdnd68714:0{1}crwdnd68714:0{2}crwdne68714:0"
+msgstr "crwdns224099:0{0}crwdnd224099:0{1}crwdnd224099:0{2}crwdne224099:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr "crwdns68716:0{0}crwdne68716:0"
+msgstr "crwdns224101:0{0}crwdne224101:0"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
-msgstr "crwdns133560:0crwdne133560:0"
+msgstr "crwdns224103:0crwdne224103:0"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
-msgstr "crwdns133562:0crwdne133562:0"
+msgstr "crwdns224105:0crwdne224105:0"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
-msgstr "crwdns133564:0crwdne133564:0"
+msgstr "crwdns224107:0crwdne224107:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
-msgstr "crwdns133566:0crwdne133566:0"
+msgstr "crwdns224109:0crwdne224109:0"
 
 #. Label of the current_asset_value (Currency) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -14064,92 +14193,92 @@ msgstr "crwdns133566:0crwdne133566:0"
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
-msgstr "crwdns133568:0crwdne133568:0"
+msgstr "crwdns224111:0crwdne224111:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
-msgstr "crwdns68730:0crwdne68730:0"
+msgstr "crwdns224113:0crwdne224113:0"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr "crwdns133570:0crwdne133570:0"
+msgstr "crwdns224115:0crwdne224115:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr "crwdns68736:0crwdne68736:0"
+msgstr "crwdns224117:0crwdne224117:0"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr "crwdns133572:0crwdne133572:0"
+msgstr "crwdns224119:0crwdne224119:0"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr "crwdns133576:0crwdne133576:0"
+msgstr "crwdns224121:0crwdne224121:0"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr "crwdns133578:0crwdne133578:0"
+msgstr "crwdns224123:0crwdne224123:0"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
-msgstr "crwdns133580:0crwdne133580:0"
+msgstr "crwdns224125:0crwdne224125:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
 msgid "Current Liabilities"
-msgstr "crwdns68748:0crwdne68748:0"
+msgstr "crwdns224127:0crwdne224127:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
-msgstr "crwdns133582:0crwdne133582:0"
+msgstr "crwdns224129:0crwdne224129:0"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
-msgstr "crwdns133584:0crwdne133584:0"
+msgstr "crwdns224131:0crwdne224131:0"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
-msgstr "crwdns68754:0crwdne68754:0"
+msgstr "crwdns224133:0crwdne224133:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Current Ratio"
-msgstr "crwdns160068:0crwdne160068:0"
+msgstr "crwdns224135:0crwdne224135:0"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
-msgstr "crwdns133586:0crwdne133586:0"
+msgstr "crwdns224137:0crwdne224137:0"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
-msgstr "crwdns133588:0crwdne133588:0"
+msgstr "crwdns224139:0crwdne224139:0"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
-msgstr "crwdns133590:0crwdne133590:0"
+msgstr "crwdns224141:0crwdne224141:0"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210
 msgid "Current Status"
-msgstr "crwdns68764:0crwdne68764:0"
+msgstr "crwdns224143:0crwdne224143:0"
 
 #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -14159,38 +14288,38 @@ msgstr "crwdns68764:0crwdne68764:0"
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
-msgstr "crwdns68766:0crwdne68766:0"
+msgstr "crwdns224145:0crwdne224145:0"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
-msgstr "crwdns133594:0crwdne133594:0"
+msgstr "crwdns224147:0crwdne224147:0"
 
 #. Description of the 'Loyalty Program Tier' (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Current tier based on accumulated points. Updated automatically on each invoice."
-msgstr "crwdns201965:0crwdne201965:0"
+msgstr "crwdns224149:0crwdne224149:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
-msgstr "crwdns133596:0crwdne133596:0"
+msgstr "crwdns224151:0crwdne224151:0"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr "crwdns133598:0crwdne133598:0"
+msgstr "crwdns224153:0crwdne224153:0"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr "crwdns133600:0crwdne133600:0"
+msgstr "crwdns224155:0crwdne224155:0"
 
 #. Option for the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Custom API"
-msgstr "crwdns161072:0crwdne161072:0"
+msgstr "crwdns224157:0crwdne224157:0"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
@@ -14200,25 +14329,25 @@ msgstr "crwdns161072:0crwdne161072:0"
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Custom Financial Statement"
-msgstr "crwdns161074:0crwdne161074:0"
+msgstr "crwdns224159:0crwdne224159:0"
 
 #. Label of the custom_remark (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Custom Remark"
-msgstr "crwdns200528:0crwdne200528:0"
+msgstr "crwdns224161:0crwdne224161:0"
 
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:481
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:345
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
-msgstr "crwdns133604:0crwdne133604:0"
+msgstr "crwdns224163:0crwdne224163:0"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
-msgstr "crwdns142924:0crwdne142924:0"
+msgstr "crwdns224165:0crwdne224165:0"
 
 #. Label of the customer (Link) field in DocType 'Bank Guarantee'
 #. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -14238,6 +14367,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14317,7 +14447,7 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14399,27 +14529,27 @@ msgstr "crwdns142924:0crwdne142924:0"
 #: erpnext/workspace_sidebar/selling.json
 #: erpnext/workspace_sidebar/subscription.json
 msgid "Customer"
-msgstr "crwdns68788:0crwdne68788:0"
+msgstr "crwdns224167:0crwdne224167:0"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
-msgstr "crwdns133608:0crwdne133608:0"
+msgstr "crwdns224169:0crwdne224169:0"
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
-msgstr "crwdns133610:0crwdne133610:0"
+msgstr "crwdns224171:0crwdne224171:0"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr "crwdns133612:0crwdne133612:0"
+msgstr "crwdns224173:0crwdne224173:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:95
 msgid "Customer > Customer Group > Territory"
-msgstr "crwdns157452:0crwdne157452:0"
+msgstr "crwdns224175:0crwdne224175:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -14428,7 +14558,7 @@ msgstr "crwdns157452:0crwdne157452:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr "crwdns68880:0crwdne68880:0"
+msgstr "crwdns224177:0crwdne224177:0"
 
 #. Label of the customer_address (Link) field in DocType 'Dunning'
 #. Label of the customer_address (Link) field in DocType 'POS Invoice'
@@ -14451,24 +14581,24 @@ msgstr "crwdns68880:0crwdne68880:0"
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr "crwdns133614:0crwdne133614:0"
+msgstr "crwdns224179:0crwdne224179:0"
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Addresses And Contacts"
-msgstr "crwdns68902:0crwdne68902:0"
+msgstr "crwdns224181:0crwdne224181:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
 msgid "Customer Advances"
-msgstr "crwdns161076:0crwdne161076:0"
+msgstr "crwdns224183:0crwdne224183:0"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr "crwdns133616:0crwdne133616:0"
+msgstr "crwdns224185:0crwdne224185:0"
 
 #. Label of the customer_contact_person (Link) field in DocType 'Purchase
 #. Order'
@@ -14479,12 +14609,12 @@ msgstr "crwdns133616:0crwdne133616:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr "crwdns68906:0crwdne68906:0"
+msgstr "crwdns224187:0crwdne224187:0"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr "crwdns133618:0crwdne133618:0"
+msgstr "crwdns224189:0crwdne224189:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -14496,23 +14626,23 @@ msgstr "crwdns133618:0crwdne133618:0"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customer Credit Balance"
-msgstr "crwdns68914:0crwdne68914:0"
+msgstr "crwdns224191:0crwdne224191:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr "crwdns68916:0crwdne68916:0"
+msgstr "crwdns224193:0crwdne224193:0"
 
 #. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Customer Currency"
-msgstr "crwdns160290:0crwdne160290:0"
+msgstr "crwdns224195:0crwdne224195:0"
 
 #. Label of the customer_defaults_tab (Tab Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr "crwdns133620:0crwdne133620:0"
+msgstr "crwdns224197:0crwdne224197:0"
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -14526,13 +14656,13 @@ msgstr "crwdns133620:0crwdne133620:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr "crwdns133622:0crwdne133622:0"
+msgstr "crwdns224199:0crwdne224199:0"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr "crwdns133624:0crwdne133624:0"
+msgstr "crwdns224201:0crwdne224201:0"
 
 #. Label of the customer_group (Link) field in DocType 'Customer Group Item'
 #. Label of the customer_group (Link) field in DocType 'Loyalty Program'
@@ -14590,6 +14720,7 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14615,58 +14746,58 @@ msgstr "crwdns133624:0crwdne133624:0"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Customer Group"
-msgstr "crwdns68932:0crwdne68932:0"
+msgstr "crwdns224203:0crwdne224203:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
-msgstr "crwdns68980:0crwdne68980:0"
+msgstr "crwdns224205:0crwdne224205:0"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr "crwdns133626:0crwdne133626:0"
+msgstr "crwdns224207:0crwdne224207:0"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr "crwdns133628:0crwdne133628:0"
+msgstr "crwdns224209:0crwdne224209:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr "crwdns68988:0crwdne68988:0"
+msgstr "crwdns224211:0crwdne224211:0"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr "crwdns133630:0crwdne133630:0"
+msgstr "crwdns224213:0crwdne224213:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 msgid "Customer LPO"
-msgstr "crwdns68992:0crwdne68992:0"
+msgstr "crwdns224215:0crwdne224215:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 msgid "Customer LPO No."
-msgstr "crwdns68994:0crwdne68994:0"
+msgstr "crwdns224217:0crwdne224217:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Customer Ledger"
-msgstr "crwdns195836:0crwdne195836:0"
+msgstr "crwdns224219:0crwdne224219:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr "crwdns68996:0crwdne68996:0"
+msgstr "crwdns224221:0crwdne224221:0"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr "crwdns133632:0crwdne133632:0"
+msgstr "crwdns224223:0crwdne224223:0"
 
 #. Label of the customer_name (Data) field in DocType 'Dunning'
 #. Label of the customer_name (Data) field in DocType 'POS Invoice'
@@ -14702,6 +14833,7 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14720,68 +14852,69 @@ msgstr "crwdns133632:0crwdne133632:0"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
-msgstr "crwdns69000:0crwdne69000:0"
+msgstr "crwdns224225:0crwdne224225:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
-msgstr "crwdns69038:0crwdne69038:0"
+msgstr "crwdns224227:0crwdne224227:0"
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr "crwdns133634:0crwdne133634:0"
+msgstr "crwdns224229:0crwdne224229:0"
 
 #. Label of the customer_number (Data) field in DocType 'Customer Number At
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr "crwdns154870:0crwdne154870:0"
+msgstr "crwdns224231:0crwdne224231:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr "crwdns154872:0crwdne154872:0"
+msgstr "crwdns224233:0crwdne224233:0"
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr "crwdns154874:0crwdne154874:0"
+msgstr "crwdns224235:0crwdne224235:0"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr "crwdns69042:0crwdne69042:0"
+msgstr "crwdns224237:0crwdne224237:0"
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr "crwdns133636:0crwdne133636:0"
+msgstr "crwdns224239:0crwdne224239:0"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS ID"
-msgstr "crwdns195146:0crwdne195146:0"
+msgstr "crwdns224241:0crwdne224241:0"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
-msgstr "crwdns133640:0crwdne133640:0"
+msgstr "crwdns224243:0crwdne224243:0"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr "crwdns133642:0crwdne133642:0"
+msgstr "crwdns224245:0crwdne224245:0"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr "crwdns133644:0crwdne133644:0"
+msgstr "crwdns224247:0crwdne224247:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -14791,76 +14924,76 @@ msgstr "crwdns133644:0crwdne133644:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr "crwdns133646:0crwdne133646:0"
+msgstr "crwdns224249:0crwdne224249:0"
 
 #. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock
 #. Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Customer Provided Item Cost"
-msgstr "crwdns160292:0crwdne160292:0"
+msgstr "crwdns224251:0crwdne224251:0"
 
 #: erpnext/setup/doctype/company/company.py:488
 msgid "Customer Service"
-msgstr "crwdns69066:0crwdne69066:0"
+msgstr "crwdns224253:0crwdne224253:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr "crwdns143392:0crwdne143392:0"
+msgstr "crwdns224255:0crwdne224255:0"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr "crwdns133648:0crwdne133648:0"
+msgstr "crwdns224257:0crwdne224257:0"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr "crwdns133650:0crwdne133650:0"
+msgstr "crwdns224259:0crwdne224259:0"
 
 #. Label of the customer_warehouse (Link) field in DocType 'Subcontracting
 #. Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Customer Warehouse"
-msgstr "crwdns160294:0crwdne160294:0"
+msgstr "crwdns224261:0crwdne224261:0"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr "crwdns133652:0crwdne133652:0"
+msgstr "crwdns224263:0crwdne224263:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:146
 msgid "Customer Warehouse {0} does not belong to Customer {1}."
-msgstr "crwdns160296:0{0}crwdnd160296:0{1}crwdne160296:0"
+msgstr "crwdns224265:0{0}crwdnd224265:0{1}crwdne224265:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1006
 msgid "Customer contact updated successfully."
-msgstr "crwdns69076:0crwdne69076:0"
+msgstr "crwdns224267:0crwdne224267:0"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
-msgstr "crwdns69078:0crwdne69078:0"
+msgstr "crwdns224269:0crwdne224269:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr "crwdns69080:0crwdne69080:0"
+msgstr "crwdns224271:0crwdne224271:0"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr "crwdns133654:0crwdne133654:0"
+msgstr "crwdns224273:0crwdne224273:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
-msgstr "crwdns69084:0crwdne69084:0"
+msgstr "crwdns224275:0crwdne224275:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190
 #: erpnext/selling/doctype/sales_order/sales_order.py:436
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:407
 msgid "Customer {0} does not belong to project {1}"
-msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
+msgstr "crwdns224277:0{0}crwdnd224277:0{1}crwdne224277:0"
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
@@ -14873,7 +15006,7 @@ msgstr "crwdns69086:0{0}crwdnd69086:0{1}crwdne69086:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr "crwdns133656:0crwdne133656:0"
+msgstr "crwdns224279:0crwdne224279:0"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
@@ -14882,7 +15015,7 @@ msgstr "crwdns133656:0crwdne133656:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr "crwdns133658:0crwdne133658:0"
+msgstr "crwdns224281:0crwdne224281:0"
 
 #. Label of the po_date (Date) field in DocType 'POS Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
@@ -14893,30 +15026,30 @@ msgstr "crwdns133658:0crwdne133658:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr "crwdns133660:0crwdne133660:0"
+msgstr "crwdns224283:0crwdne224283:0"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr "crwdns133662:0crwdne133662:0"
+msgstr "crwdns224285:0crwdne224285:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
-msgstr "crwdns143394:0crwdne143394:0"
+msgstr "crwdns224287:0crwdne224287:0"
 
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr "crwdns69114:0crwdne69114:0"
+msgstr "crwdns224289:0crwdne224289:0"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
 msgid "Customer/Lead Name"
-msgstr "crwdns69116:0crwdne69116:0"
+msgstr "crwdns224291:0crwdne224291:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
-msgstr "crwdns69118:0crwdne69118:0"
+msgstr "crwdns224293:0crwdne224293:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
@@ -14924,7 +15057,7 @@ msgstr "crwdns69118:0crwdne69118:0"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr "crwdns133664:0crwdne133664:0"
+msgstr "crwdns224295:0crwdne224295:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -14933,16 +15066,16 @@ msgstr "crwdns133664:0crwdne133664:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr "crwdns69122:0crwdne69122:0"
+msgstr "crwdns224297:0crwdne224297:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:107
 msgid "Customers not selected."
-msgstr "crwdns69124:0crwdne69124:0"
+msgstr "crwdns224299:0crwdne224299:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr "crwdns133666:0crwdne133666:0"
+msgstr "crwdns224301:0crwdne224301:0"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -14951,37 +15084,37 @@ msgstr "crwdns133666:0crwdne133666:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr "crwdns69130:0crwdne69130:0"
+msgstr "crwdns224303:0crwdne224303:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
-msgstr "crwdns112296:0crwdne112296:0"
+msgstr "crwdns224305:0crwdne224305:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr "crwdns69136:0crwdne69136:0"
+msgstr "crwdns224307:0crwdne224307:0"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
-msgstr "crwdns133668:0crwdne133668:0"
+msgstr "crwdns224309:0crwdne224309:0"
 
 #: erpnext/projects/doctype/project/project.py:680
 msgid "Daily Project Summary for {0}"
-msgstr "crwdns69160:0{0}crwdne69160:0"
+msgstr "crwdns224311:0{0}crwdne224311:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:176
 msgid "Daily Reminders"
-msgstr "crwdns69162:0crwdne69162:0"
+msgstr "crwdns224313:0crwdne224313:0"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
-msgstr "crwdns133670:0crwdne133670:0"
+msgstr "crwdns224315:0crwdne224315:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -14990,119 +15123,119 @@ msgstr "crwdns133670:0crwdne133670:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Daily Timesheet Summary"
-msgstr "crwdns69166:0crwdne69166:0"
+msgstr "crwdns224317:0crwdne224317:0"
 
 #. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Daily Yield (%)"
-msgstr "crwdns160604:0crwdne160604:0"
+msgstr "crwdns224319:0crwdne224319:0"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
-msgstr "crwdns69178:0crwdne69178:0"
+msgstr "crwdns224321:0crwdne224321:0"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr "crwdns133672:0crwdne133672:0"
+msgstr "crwdns224323:0crwdne224323:0"
 
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr "crwdns69182:0crwdne69182:0"
+msgstr "crwdns224325:0crwdne224325:0"
 
 #. Label of the data_source (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Data Source"
-msgstr "crwdns161078:0crwdne161078:0"
+msgstr "crwdns224327:0crwdne224327:0"
 
 #. Label of the receivable_payable_fetch_method (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Data fetch method"
-msgstr "crwdns202121:0crwdne202121:0"
+msgstr "crwdns224329:0crwdne224329:0"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr "crwdns133676:0crwdne133676:0"
+msgstr "crwdns224331:0crwdne224331:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr "crwdns69246:0crwdne69246:0"
+msgstr "crwdns224333:0crwdne224333:0"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr "crwdns133678:0crwdne133678:0"
+msgstr "crwdns224335:0crwdne224335:0"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr "crwdns133680:0crwdne133680:0"
+msgstr "crwdns224337:0crwdne224337:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr "crwdns69252:0{0}crwdnd69252:0{1}crwdne69252:0"
+msgstr "crwdns224339:0{0}crwdnd224339:0{1}crwdne224339:0"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr "crwdns133682:0crwdne133682:0"
+msgstr "crwdns224341:0crwdne224341:0"
 
 #: erpnext/setup/doctype/employee/employee.py:257
 msgid "Date of Birth cannot be greater than today."
-msgstr "crwdns69256:0crwdne69256:0"
+msgstr "crwdns224343:0crwdne224343:0"
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr "crwdns133684:0crwdne133684:0"
+msgstr "crwdns224345:0crwdne224345:0"
 
 #: erpnext/setup/doctype/company/company.js:94
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr "crwdns69260:0crwdne69260:0"
+msgstr "crwdns224347:0crwdne224347:0"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr "crwdns133686:0crwdne133686:0"
+msgstr "crwdns224349:0crwdne224349:0"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr "crwdns133688:0crwdne133688:0"
+msgstr "crwdns224351:0crwdne224351:0"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr "crwdns133690:0crwdne133690:0"
+msgstr "crwdns224353:0crwdne224353:0"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr "crwdns133692:0crwdne133692:0"
+msgstr "crwdns224355:0crwdne224355:0"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:272
 msgid "Date of Transaction"
-msgstr "crwdns69270:0crwdne69270:0"
+msgstr "crwdns224357:0crwdne224357:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
-msgstr "crwdns148606:0{0}crwdnd148606:0{1}crwdne148606:0"
+msgstr "crwdns224359:0{0}crwdnd224359:0{1}crwdne224359:0"
 
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr "crwdns151124:0crwdne151124:0"
+msgstr "crwdns224361:0crwdne224361:0"
 
 #. Label of the normal_balances (Table) field in DocType 'Process Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Dates to Process"
-msgstr "crwdns160652:0crwdne160652:0"
+msgstr "crwdns224363:0crwdne224363:0"
 
 #. Label of the day_of_week (Select) field in DocType 'Appointment Booking
 #. Slots'
@@ -15113,69 +15246,73 @@ msgstr "crwdns160652:0crwdne160652:0"
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr "crwdns133698:0crwdne133698:0"
+msgstr "crwdns224365:0crwdne224365:0"
 
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr "crwdns133702:0crwdne133702:0"
+msgstr "crwdns224367:0crwdne224367:0"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
 #. Schedule'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr "crwdns133704:0crwdne133704:0"
+msgstr "crwdns224369:0crwdne224369:0"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
 #. Schedule'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr "crwdns133706:0crwdne133706:0"
+msgstr "crwdns224371:0crwdne224371:0"
 
 #. Option for the 'Book Deferred entries based on' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr "crwdns133708:0crwdne133708:0"
+msgstr "crwdns224373:0crwdne224373:0"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:52
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:107
 msgid "Days Since Last Order"
-msgstr "crwdns69300:0crwdne69300:0"
+msgstr "crwdns224375:0crwdne224375:0"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr "crwdns69302:0crwdne69302:0"
+msgstr "crwdns224377:0crwdne224377:0"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr "crwdns133710:0crwdne133710:0"
+msgstr "crwdns224379:0crwdne224379:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr "crwdns133712:0crwdne133712:0"
+msgstr "crwdns224381:0crwdne224381:0"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15183,16 +15320,16 @@ msgstr "crwdns133712:0crwdne133712:0"
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
-msgstr "crwdns133714:0crwdne133714:0"
+msgstr "crwdns224383:0crwdne224383:0"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr "crwdns133716:0crwdne133716:0"
+msgstr "crwdns224385:0crwdne224385:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
-msgstr "crwdns143396:0crwdne143396:0"
+msgstr "crwdns224387:0crwdne224387:0"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit (Data) field in DocType 'Bank Transaction Rule Accounts'
@@ -15221,32 +15358,32 @@ msgstr "crwdns143396:0crwdne143396:0"
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr "crwdns69316:0crwdne69316:0"
+msgstr "crwdns224389:0crwdne224389:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:737
 msgid "Debit (Transaction)"
-msgstr "crwdns69322:0crwdne69322:0"
+msgstr "crwdns224391:0crwdne224391:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:712
 msgid "Debit ({0})"
-msgstr "crwdns69324:0{0}crwdne69324:0"
+msgstr "crwdns224393:0{0}crwdne224393:0"
 
 #. Label of the debit_or_credit_note_posting_date (Date) field in DocType
 #. 'Payment Reconciliation Allocation'
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Debit / Credit Note Posting Date"
-msgstr "crwdns158694:0crwdne158694:0"
+msgstr "crwdns224395:0crwdne224395:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:640
 msgid "Debit Account"
-msgstr "crwdns69326:0crwdne69326:0"
+msgstr "crwdns224397:0crwdne224397:0"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr "crwdns133718:0crwdne133718:0"
+msgstr "crwdns224399:0crwdne224399:0"
 
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -15255,7 +15392,7 @@ msgstr "crwdns133718:0crwdne133718:0"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr "crwdns133720:0crwdne133720:0"
+msgstr "crwdns224401:0crwdne224401:0"
 
 #. Label of the debit_in_reporting_currency (Currency) field in DocType
 #. 'Account Closing Balance'
@@ -15264,13 +15401,13 @@ msgstr "crwdns133720:0crwdne133720:0"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Reporting Currency"
-msgstr "crwdns159254:0crwdne159254:0"
+msgstr "crwdns224403:0crwdne224403:0"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
-msgstr "crwdns133722:0crwdne133722:0"
+msgstr "crwdns224405:0crwdne224405:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -15285,23 +15422,23 @@ msgstr "crwdns133722:0crwdne133722:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Debit Note"
-msgstr "crwdns69338:0crwdne69338:0"
+msgstr "crwdns224407:0crwdne224407:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:137
 msgid "Debit Note Amount"
-msgstr "crwdns69344:0crwdne69344:0"
+msgstr "crwdns224409:0crwdne224409:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr "crwdns133724:0crwdne133724:0"
+msgstr "crwdns224411:0crwdne224411:0"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr "crwdns152206:0crwdne152206:0"
+msgstr "crwdns224413:0crwdne224413:0"
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -15311,124 +15448,125 @@ msgstr "crwdns152206:0crwdne152206:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072
 #: erpnext/controllers/accounts_controller.py:2403
 msgid "Debit To"
-msgstr "crwdns133728:0crwdne133728:0"
+msgstr "crwdns224415:0crwdne224415:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057
 msgid "Debit To is required"
-msgstr "crwdns69352:0crwdne69352:0"
+msgstr "crwdns224417:0crwdne224417:0"
 
 #: erpnext/accounts/general_ledger.py:538
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr "crwdns69354:0{0}crwdnd69354:0#{1}crwdnd69354:0{2}crwdne69354:0"
+msgstr "crwdns224419:0{0}crwdnd224419:0#{1}crwdnd224419:0{2}crwdne224419:0"
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
-msgstr "crwdns133730:0crwdne133730:0"
+msgstr "crwdns224421:0crwdne224421:0"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr "crwdns133732:0crwdne133732:0"
+msgstr "crwdns224423:0crwdne224423:0"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
-msgstr "crwdns133734:0crwdne133734:0"
+msgstr "crwdns224425:0crwdne224425:0"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
-msgstr "crwdns133736:0crwdne133736:0"
+msgstr "crwdns224427:0crwdne224427:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Debit/Credit"
-msgstr "crwdns201039:0crwdne201039:0"
+msgstr "crwdns224429:0crwdne224429:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:391
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:263
 msgid "Debits"
-msgstr "crwdns201041:0crwdne201041:0"
+msgstr "crwdns224431:0crwdne224431:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
 msgid "Debt Equity Ratio"
-msgstr "crwdns160070:0crwdne160070:0"
+msgstr "crwdns224433:0crwdne224433:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
 msgid "Debtor Turnover Ratio"
-msgstr "crwdns160072:0crwdne160072:0"
+msgstr "crwdns224435:0crwdne224435:0"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
-msgstr "crwdns149084:0crwdne149084:0"
+msgstr "crwdns224437:0crwdne224437:0"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
-msgstr "crwdns149086:0crwdne149086:0"
+msgstr "crwdns224439:0crwdne224439:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
-msgstr "crwdns69360:0crwdne69360:0"
+msgstr "crwdns224441:0crwdne224441:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
-msgstr "crwdns112300:0crwdne112300:0"
+msgstr "crwdns224443:0crwdne224443:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
-msgstr "crwdns112302:0crwdne112302:0"
+msgstr "crwdns224445:0crwdne224445:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
-msgstr "crwdns112304:0crwdne112304:0"
+msgstr "crwdns224447:0crwdne224447:0"
 
 #: erpnext/public/js/utils/sales_common.js:633
 msgid "Declare Lost"
-msgstr "crwdns69368:0crwdne69368:0"
+msgstr "crwdns224449:0crwdne224449:0"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr "crwdns133744:0crwdne133744:0"
+msgstr "crwdns224451:0crwdne224451:0"
 
 #. Label of the tax_deduction_basis (Select) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Deduct Tax On Basis"
-msgstr "crwdns164168:0crwdne164168:0"
+msgstr "crwdns224453:0crwdne224453:0"
 
 #. Label of the source_section (Section Break) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Deducted From"
-msgstr "crwdns164170:0crwdne164170:0"
+msgstr "crwdns224455:0crwdne224455:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr "crwdns133746:0crwdne133746:0"
+msgstr "crwdns224457:0crwdne224457:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Deduction Certificate"
-msgstr "crwdns195838:0crwdne195838:0"
+msgstr "crwdns224459:0crwdne224459:0"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr "crwdns133748:0crwdne133748:0"
+msgstr "crwdns224461:0crwdne224461:0"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15436,7 +15574,7 @@ msgstr "crwdns133748:0crwdne133748:0"
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr "crwdns133750:0crwdne133750:0"
+msgstr "crwdns224463:0crwdne224463:0"
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -15449,11 +15587,11 @@ msgstr "crwdns133750:0crwdne133750:0"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr "crwdns133752:0crwdne133752:0"
+msgstr "crwdns224465:0crwdne224465:0"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr "crwdns69404:0{0}crwdne69404:0"
+msgstr "crwdns224467:0{0}crwdne224467:0"
 
 #. Label of the default_advance_account (Link) field in DocType 'Payment
 #. Reconciliation'
@@ -15462,62 +15600,62 @@ msgstr "crwdns69404:0{0}crwdne69404:0"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
-msgstr "crwdns133754:0crwdne133754:0"
+msgstr "crwdns224469:0crwdne224469:0"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:317
 msgid "Default Advance Paid Account"
-msgstr "crwdns133756:0crwdne133756:0"
+msgstr "crwdns224471:0crwdne224471:0"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:306
 msgid "Default Advance Received Account"
-msgstr "crwdns133758:0crwdne133758:0"
+msgstr "crwdns224473:0crwdne224473:0"
 
 #. Label of the default_ageing_range (Data) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Default Ageing Range"
-msgstr "crwdns164172:0crwdne164172:0"
+msgstr "crwdns224475:0crwdne224475:0"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
-msgstr "crwdns133760:0crwdne133760:0"
+msgstr "crwdns224477:0crwdne224477:0"
 
 #: erpnext/stock/doctype/item/item.py:488
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "crwdns69414:0{0}crwdne69414:0"
+msgstr "crwdns224479:0{0}crwdne224479:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
-msgstr "crwdns69416:0{0}crwdne69416:0"
+msgstr "crwdns224481:0{0}crwdne224481:0"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
-msgstr "crwdns69418:0{0}crwdne69418:0"
+msgstr "crwdns224483:0{0}crwdne224483:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
+msgstr "crwdns224485:0{0}crwdnd224485:0{1}crwdne224485:0"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
-msgstr "crwdns133762:0crwdne133762:0"
+msgstr "crwdns224487:0crwdne224487:0"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr "crwdns133764:0crwdne133764:0"
+msgstr "crwdns224489:0crwdne224489:0"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr "crwdns133766:0crwdne133766:0"
+msgstr "crwdns224491:0crwdne224491:0"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15525,111 +15663,111 @@ msgstr "crwdns133766:0crwdne133766:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr "crwdns133768:0crwdne133768:0"
+msgstr "crwdns224493:0crwdne224493:0"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr "crwdns133770:0crwdne133770:0"
+msgstr "crwdns224495:0crwdne224495:0"
 
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr "crwdns160208:0crwdne160208:0"
+msgstr "crwdns224497:0crwdne224497:0"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
-msgstr "crwdns133772:0crwdne133772:0"
+msgstr "crwdns224499:0crwdne224499:0"
 
 #. Label of the default_common_code (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Default Common Code"
-msgstr "crwdns151672:0crwdne151672:0"
+msgstr "crwdns224501:0crwdne224501:0"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
-msgstr "crwdns133774:0crwdne133774:0"
+msgstr "crwdns224503:0crwdne224503:0"
 
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr "crwdns133778:0crwdne133778:0"
+msgstr "crwdns224505:0crwdne224505:0"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
-msgstr "crwdns133780:0crwdne133780:0"
+msgstr "crwdns224507:0crwdne224507:0"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr "crwdns133782:0crwdne133782:0"
+msgstr "crwdns224509:0crwdne224509:0"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
-msgstr "crwdns133784:0crwdne133784:0"
+msgstr "crwdns224511:0crwdne224511:0"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr "crwdns133786:0crwdne133786:0"
+msgstr "crwdns224513:0crwdne224513:0"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
-msgstr "crwdns133788:0crwdne133788:0"
+msgstr "crwdns224515:0crwdne224515:0"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
-msgstr "crwdns133790:0crwdne133790:0"
+msgstr "crwdns224517:0crwdne224517:0"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
-msgstr "crwdns133792:0crwdne133792:0"
+msgstr "crwdns224519:0crwdne224519:0"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr "crwdns133794:0crwdne133794:0"
+msgstr "crwdns224521:0crwdne224521:0"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
-msgstr "crwdns133796:0crwdne133796:0"
+msgstr "crwdns224523:0crwdne224523:0"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr "crwdns133798:0crwdne133798:0"
+msgstr "crwdns224525:0crwdne224525:0"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr "crwdns133800:0crwdne133800:0"
+msgstr "crwdns224527:0crwdne224527:0"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finished Goods Warehouse"
-msgstr "crwdns133802:0crwdne133802:0"
+msgstr "crwdns224529:0crwdne224529:0"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
-msgstr "crwdns133804:0crwdne133804:0"
+msgstr "crwdns224531:0crwdne224531:0"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
@@ -15637,14 +15775,14 @@ msgstr "crwdns133804:0crwdne133804:0"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
-msgstr "crwdns133806:0crwdne133806:0"
+msgstr "crwdns224533:0crwdne224533:0"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
-msgstr "crwdns133808:0crwdne133808:0"
+msgstr "crwdns224535:0crwdne224535:0"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
 #. Label of the default_inventory_account (Link) field in DocType 'Item
@@ -15652,33 +15790,33 @@ msgstr "crwdns133808:0crwdne133808:0"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Inventory Account"
-msgstr "crwdns133810:0crwdne133810:0"
+msgstr "crwdns224537:0crwdne224537:0"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
-msgstr "crwdns133812:0crwdne133812:0"
+msgstr "crwdns224539:0crwdne224539:0"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr "crwdns133814:0crwdne133814:0"
+msgstr "crwdns224541:0crwdne224541:0"
 
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
-msgstr "crwdns133818:0crwdne133818:0"
+msgstr "crwdns224543:0crwdne224543:0"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr "crwdns133820:0crwdne133820:0"
+msgstr "crwdns224545:0crwdne224545:0"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
-msgstr "crwdns133822:0crwdne133822:0"
+msgstr "crwdns224547:0crwdne224547:0"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
@@ -15686,17 +15824,17 @@ msgstr "crwdns133822:0crwdne133822:0"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
-msgstr "crwdns133824:0crwdne133824:0"
+msgstr "crwdns224549:0crwdne224549:0"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
-msgstr "crwdns133826:0crwdne133826:0"
+msgstr "crwdns224551:0crwdne224551:0"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
-msgstr "crwdns133828:0crwdne133828:0"
+msgstr "crwdns224553:0crwdne224553:0"
 
 #. Label of the payment_terms (Link) field in DocType 'Company'
 #. Label of the payment_terms (Link) field in DocType 'Customer Group'
@@ -15705,7 +15843,7 @@ msgstr "crwdns133828:0crwdne133828:0"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr "crwdns133830:0crwdne133830:0"
+msgstr "crwdns224555:0crwdne224555:0"
 
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
@@ -15714,7 +15852,7 @@ msgstr "crwdns133830:0crwdne133830:0"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr "crwdns133832:0crwdne133832:0"
+msgstr "crwdns224557:0crwdne224557:0"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -15723,68 +15861,68 @@ msgstr "crwdns133832:0crwdne133832:0"
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
-msgstr "crwdns133834:0crwdne133834:0"
+msgstr "crwdns224559:0crwdne224559:0"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Provisional Account"
-msgstr "crwdns133836:0crwdne133836:0"
+msgstr "crwdns224561:0crwdne224561:0"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr "crwdns160210:0crwdne160210:0"
+msgstr "crwdns224563:0crwdne224563:0"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
-msgstr "crwdns133838:0crwdne133838:0"
+msgstr "crwdns224565:0crwdne224565:0"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
-msgstr "crwdns133840:0crwdne133840:0"
+msgstr "crwdns224567:0crwdne224567:0"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
-msgstr "crwdns133842:0crwdne133842:0"
+msgstr "crwdns224569:0crwdne224569:0"
 
 #. Label of the default_sales_contact (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Sales Contact"
-msgstr "crwdns161270:0crwdne161270:0"
+msgstr "crwdns224571:0crwdne224571:0"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
-msgstr "crwdns133846:0crwdne133846:0"
+msgstr "crwdns224573:0crwdne224573:0"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Scrap Warehouse"
-msgstr "crwdns133848:0crwdne133848:0"
+msgstr "crwdns224575:0crwdne224575:0"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr "crwdns133850:0crwdne133850:0"
+msgstr "crwdns224577:0crwdne224577:0"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr "crwdns133852:0crwdne133852:0"
+msgstr "crwdns224579:0crwdne224579:0"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
-msgstr "crwdns133854:0crwdne133854:0"
+msgstr "crwdns224581:0crwdne224581:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
-msgstr "crwdns69552:0{0}crwdne69552:0"
+msgstr "crwdns224583:0{0}crwdne224583:0"
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
@@ -15793,61 +15931,61 @@ msgstr "crwdns69552:0{0}crwdne69552:0"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
-msgstr "crwdns133858:0crwdne133858:0"
+msgstr "crwdns224585:0crwdne224585:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
-msgstr "crwdns133860:0crwdne133860:0"
+msgstr "crwdns224587:0crwdne224587:0"
 
 #. Label of the valuation_method (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Stock Valuation Method"
-msgstr "crwdns161272:0crwdne161272:0"
+msgstr "crwdns224589:0crwdne224589:0"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr "crwdns133862:0crwdne133862:0"
+msgstr "crwdns224591:0crwdne224591:0"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
-msgstr "crwdns133864:0crwdne133864:0"
+msgstr "crwdns224593:0crwdne224593:0"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
-msgstr "crwdns133866:0crwdne133866:0"
+msgstr "crwdns224595:0crwdne224595:0"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
-msgstr "crwdns133868:0crwdne133868:0"
+msgstr "crwdns224597:0crwdne224597:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
-msgstr "crwdns133872:0crwdne133872:0"
+msgstr "crwdns224599:0crwdne224599:0"
 
 #: erpnext/stock/doctype/item/item.py:1396
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr "crwdns69574:0{0}crwdne69574:0"
+msgstr "crwdns224601:0{0}crwdne224601:0"
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr "crwdns69576:0{0}crwdne69576:0"
+msgstr "crwdns224603:0{0}crwdne224603:0"
 
 #: erpnext/stock/doctype/item/item.py:1008
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "crwdns69578:0{0}crwdnd69578:0{1}crwdne69578:0"
+msgstr "crwdns224605:0{0}crwdnd224605:0{1}crwdne224605:0"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
-msgstr "crwdns133874:0crwdne133874:0"
+msgstr "crwdns224607:0crwdne224607:0"
 
 #. Label of the default_warehouse_section (Section Break) field in DocType
 #. 'BOM'
@@ -15862,69 +16000,70 @@ msgstr "crwdns133874:0crwdne133874:0"
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr "crwdns133878:0crwdne133878:0"
+msgstr "crwdns224609:0crwdne224609:0"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr "crwdns133880:0crwdne133880:0"
+msgstr "crwdns224611:0crwdne224611:0"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr "crwdns133886:0crwdne133886:0"
+msgstr "crwdns224613:0crwdne224613:0"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr "crwdns133888:0crwdne133888:0"
+msgstr "crwdns224615:0crwdne224615:0"
 
 #. Description of the 'Default Price List' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default price list for buying or selling this item"
-msgstr "crwdns200754:0crwdne200754:0"
+msgstr "crwdns224617:0crwdne224617:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
-msgstr "crwdns111684:0crwdne111684:0"
+msgstr "crwdns224619:0crwdne224619:0"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr "crwdns69606:0crwdne69606:0"
+msgstr "crwdns224621:0crwdne224621:0"
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr "crwdns133890:0crwdne133890:0"
+msgstr "crwdns224623:0crwdne224623:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
-msgstr "crwdns143398:0crwdne143398:0"
+msgstr "crwdns224625:0crwdne224625:0"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
-msgstr "crwdns133894:0crwdne133894:0"
+msgstr "crwdns224627:0crwdne224627:0"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
-msgstr "crwdns133896:0crwdne133896:0"
+msgstr "crwdns224629:0crwdne224629:0"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr "crwdns133898:0crwdne133898:0"
+msgstr "crwdns224631:0crwdne224631:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
@@ -15932,7 +16071,7 @@ msgstr "crwdns133898:0crwdne133898:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr "crwdns133900:0crwdne133900:0"
+msgstr "crwdns224633:0crwdne224633:0"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
@@ -15940,7 +16079,7 @@ msgstr "crwdns133900:0crwdne133900:0"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr "crwdns133902:0crwdne133902:0"
+msgstr "crwdns224635:0crwdne224635:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15951,78 +16090,79 @@ msgstr "crwdns133902:0crwdne133902:0"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr "crwdns133904:0crwdne133904:0"
+msgstr "crwdns224637:0crwdne224637:0"
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr "crwdns133906:0crwdne133906:0"
+msgstr "crwdns224639:0crwdne224639:0"
 
 #. Name of a report
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
-msgstr "crwdns69646:0crwdne69646:0"
+msgstr "crwdns224641:0crwdne224641:0"
 
 #: erpnext/accounts/deferred_revenue.py:542
 msgid "Deferred accounting failed for some invoices:"
-msgstr "crwdns69648:0crwdne69648:0"
+msgstr "crwdns224643:0crwdne224643:0"
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr "crwdns69652:0crwdne69652:0"
+msgstr "crwdns224645:0crwdne224645:0"
 
 #. Description of the 'End of Life' (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Defines the date after which the item can no longer be used in transactions or manufacturing"
-msgstr "crwdns199550:0crwdne199550:0"
+msgstr "crwdns224647:0crwdne224647:0"
 
 #. Description of the 'Payment Terms Template' (Link) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Defines when payment is due (e.g. Net 30, 50% advance). Applied automatically on invoices for this customer."
-msgstr "crwdns201967:0crwdne201967:0"
+msgstr "crwdns224649:0crwdne224649:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
-msgstr "crwdns112306:0crwdne112306:0"
+msgstr "crwdns224651:0crwdne224651:0"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:130
 msgid "Delay (In Days)"
-msgstr "crwdns69654:0crwdne69654:0"
+msgstr "crwdns224653:0crwdne224653:0"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
-msgstr "crwdns69656:0crwdne69656:0"
+msgstr "crwdns224655:0crwdne224655:0"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr "crwdns133908:0crwdne133908:0"
+msgstr "crwdns224657:0crwdne224657:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
-msgstr "crwdns69660:0crwdne69660:0"
+msgstr "crwdns224659:0crwdne224659:0"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr "crwdns69664:0crwdne69664:0"
+msgstr "crwdns224661:0crwdne224661:0"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr "crwdns69666:0crwdne69666:0"
+msgstr "crwdns224663:0crwdne224663:0"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr "crwdns69668:0crwdne69668:0"
+msgstr "crwdns224665:0crwdne224665:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -16031,102 +16171,102 @@ msgstr "crwdns69668:0crwdne69668:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Delayed Tasks Summary"
-msgstr "crwdns69670:0crwdne69670:0"
+msgstr "crwdns224667:0crwdne224667:0"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger entries on deletion of transaction"
-msgstr "crwdns202123:0crwdne202123:0"
+msgstr "crwdns224669:0crwdne224669:0"
 
 #. Label of the delete_bin_data_status (Select) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr "crwdns133912:0crwdne133912:0"
+msgstr "crwdns224671:0crwdne224671:0"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr "crwdns133914:0crwdne133914:0"
+msgstr "crwdns224673:0crwdne224673:0"
 
 #. Label of a standard navbar item
 #. Type: Action
 #: erpnext/hooks.py erpnext/public/js/utils/demo.js:5
 msgid "Delete Demo Data"
-msgstr "crwdns199146:0crwdne199146:0"
+msgstr "crwdns224675:0crwdne224675:0"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:65
 msgid "Delete Dimension"
-msgstr "crwdns69678:0crwdne69678:0"
+msgstr "crwdns224677:0crwdne224677:0"
 
 #. Label of the delete_leads_and_addresses_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
-msgstr "crwdns133916:0crwdne133916:0"
+msgstr "crwdns224679:0crwdne224679:0"
 
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/company/company.js:168
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr "crwdns69680:0crwdne69680:0"
+msgstr "crwdns224681:0crwdne224681:0"
 
 #: erpnext/setup/doctype/company/company.js:238
 msgid "Delete all the Transactions for {0}"
-msgstr "crwdns204353:0{0}crwdne204353:0"
+msgstr "crwdns224683:0{0}crwdne224683:0"
 
 #. Label of a Link in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 msgid "Deleted Documents"
-msgstr "crwdns161480:0crwdne161480:0"
+msgstr "crwdns224685:0crwdne224685:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:293
 msgid "Deleting closing balance..."
-msgstr "crwdns201043:0crwdne201043:0"
+msgstr "crwdns224687:0crwdne224687:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:148
 msgid "Deleting rule..."
-msgstr "crwdns201045:0crwdne201045:0"
+msgstr "crwdns224689:0crwdne224689:0"
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr "crwdns151674:0{0}crwdne151674:0"
+msgstr "crwdns224691:0{0}crwdne224691:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1113
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1132
 msgid "Deletion in Progress!"
-msgstr "crwdns111692:0crwdne111692:0"
+msgstr "crwdns224693:0crwdne224693:0"
 
 #: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr "crwdns69686:0{0}crwdne69686:0"
+msgstr "crwdns224695:0{0}crwdne224695:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:216
 msgid "Deletion process restarted"
-msgstr "crwdns194968:0crwdne194968:0"
+msgstr "crwdns224697:0crwdne224697:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:97
 msgid "Deletion will start automatically after submission."
-msgstr "crwdns194970:0crwdne194970:0"
+msgstr "crwdns224699:0crwdne224699:0"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr "crwdns142926:0crwdne142926:0"
+msgstr "crwdns224701:0crwdne224701:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:359
 msgid "Deliver (Dropship)"
-msgstr "crwdns201047:0crwdne201047:0"
+msgstr "crwdns224703:0crwdne224703:0"
 
 #. Label of the deliver_secondary_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Deliver secondary Items"
-msgstr "crwdns200530:0crwdne200530:0"
+msgstr "crwdns224705:0crwdne224705:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16143,39 +16283,40 @@ msgstr "crwdns200530:0crwdne200530:0"
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Delivered"
-msgstr "crwdns69688:0crwdne69688:0"
+msgstr "crwdns224707:0crwdne224707:0"
 
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:64
 msgid "Delivered Amount"
-msgstr "crwdns69698:0crwdne69698:0"
+msgstr "crwdns224709:0crwdne224709:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr "crwdns143400:0crwdne143400:0"
+msgstr "crwdns224711:0crwdne224711:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr "crwdns143402:0crwdne143402:0"
+msgstr "crwdns224713:0crwdne224713:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr "crwdns133918:0crwdne133918:0"
+msgstr "crwdns224715:0crwdne224715:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr "crwdns143404:0crwdne143404:0"
+msgstr "crwdns224717:0crwdne224717:0"
 
 #. Name of a report
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
 msgid "Delivered Items To Be Billed"
-msgstr "crwdns69704:0crwdne69704:0"
+msgstr "crwdns224719:0crwdne224719:0"
 
 #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
@@ -16185,6 +16326,7 @@ msgstr "crwdns69704:0crwdne69704:0"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16198,44 +16340,44 @@ msgstr "crwdns69704:0crwdne69704:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Delivered Qty"
-msgstr "crwdns69706:0crwdne69706:0"
+msgstr "crwdns224721:0crwdne224721:0"
 
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr "crwdns155462:0crwdne155462:0"
+msgstr "crwdns224723:0crwdne224723:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:611
 msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
-msgstr "crwdns201049:0{0}crwdnd201049:0{1}crwdne201049:0"
+msgstr "crwdns224725:0{0}crwdnd224725:0{1}crwdne224725:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:604
 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
-msgstr "crwdns201051:0{0}crwdnd201051:0{1}crwdne201051:0"
+msgstr "crwdns224727:0{0}crwdnd224727:0{1}crwdne224727:0"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:102
 msgid "Delivered Quantity"
-msgstr "crwdns69718:0crwdne69718:0"
+msgstr "crwdns224729:0crwdne224729:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase
 #. Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Delivered by Supplier"
-msgstr "crwdns201053:0crwdne201053:0"
+msgstr "crwdns224731:0crwdne224731:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr "crwdns133920:0crwdne133920:0"
+msgstr "crwdns224733:0crwdne224733:0"
 
 #: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr "crwdns69722:0{0}crwdne69722:0"
+msgstr "crwdns224735:0{0}crwdne224735:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
-msgstr "crwdns69724:0crwdne69724:0"
+msgstr "crwdns224737:0crwdne224737:0"
 
 #. Label of the delivery_date (Date) field in DocType 'Master Production
 #. Schedule Item'
@@ -16254,17 +16396,17 @@ msgstr "crwdns69724:0crwdne69724:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
-msgstr "crwdns69728:0crwdne69728:0"
+msgstr "crwdns224739:0crwdne224739:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr "crwdns133922:0crwdne133922:0"
+msgstr "crwdns224741:0crwdne224741:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
 msgid "Delivery From Date"
-msgstr "crwdns159810:0crwdne159810:0"
+msgstr "crwdns224743:0crwdne224743:0"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16274,7 +16416,7 @@ msgstr "crwdns159810:0crwdne159810:0"
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
-msgstr "crwdns69736:0crwdne69736:0"
+msgstr "crwdns224745:0crwdne224745:0"
 
 #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
 #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16312,7 +16454,7 @@ msgstr "crwdns69736:0crwdne69736:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
-msgstr "crwdns69738:0crwdne69738:0"
+msgstr "crwdns224747:0crwdne224747:0"
 
 #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
@@ -16328,17 +16470,17 @@ msgstr "crwdns69738:0crwdne69738:0"
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
-msgstr "crwdns69758:0crwdne69758:0"
+msgstr "crwdns224749:0crwdne224749:0"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr "crwdns133924:0crwdne133924:0"
+msgstr "crwdns224751:0crwdne224751:0"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr "crwdns133926:0crwdne133926:0"
+msgstr "crwdns224753:0crwdne224753:0"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16349,34 +16491,34 @@ msgstr "crwdns133926:0crwdne133926:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note Trends"
-msgstr "crwdns69774:0crwdne69774:0"
+msgstr "crwdns224755:0crwdne224755:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1451
 msgid "Delivery Note {0} is not submitted"
-msgstr "crwdns69776:0{0}crwdne69776:0"
+msgstr "crwdns224757:0{0}crwdne224757:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
-msgstr "crwdns69780:0crwdne69780:0"
+msgstr "crwdns224759:0crwdne224759:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:95
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
-msgstr "crwdns127530:0{0}crwdne127530:0"
+msgstr "crwdns224761:0{0}crwdne224761:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:150
 msgid "Delivery Notes {0} updated"
-msgstr "crwdns69782:0{0}crwdne69782:0"
+msgstr "crwdns224763:0{0}crwdne224763:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:627
 #: erpnext/selling/doctype/sales_order/sales_order.js:654
 msgid "Delivery Schedule"
-msgstr "crwdns159812:0crwdne159812:0"
+msgstr "crwdns224765:0crwdne224765:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 msgid "Delivery Schedule Item"
-msgstr "crwdns159814:0crwdne159814:0"
+msgstr "crwdns224767:0crwdne224767:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -16384,29 +16526,29 @@ msgstr "crwdns159814:0crwdne159814:0"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Settings"
-msgstr "crwdns69784:0crwdne69784:0"
+msgstr "crwdns224769:0crwdne224769:0"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
-msgstr "crwdns69790:0crwdne69790:0"
+msgstr "crwdns224771:0crwdne224771:0"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr "crwdns133928:0crwdne133928:0"
+msgstr "crwdns224773:0crwdne224773:0"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr "crwdns133930:0crwdne133930:0"
+msgstr "crwdns224775:0crwdne224775:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
 msgid "Delivery To Date"
-msgstr "crwdns159816:0crwdne159816:0"
+msgstr "crwdns224777:0crwdne224777:0"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -16418,7 +16560,7 @@ msgstr "crwdns159816:0crwdne159816:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Trip"
-msgstr "crwdns69798:0crwdne69798:0"
+msgstr "crwdns224779:0crwdne224779:0"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16427,19 +16569,19 @@ msgstr "crwdns69798:0crwdne69798:0"
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
-msgstr "crwdns69802:0crwdne69802:0"
+msgstr "crwdns224781:0crwdne224781:0"
 
 #. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
 #. Inward Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 msgid "Delivery Warehouse"
-msgstr "crwdns133932:0crwdne133932:0"
+msgstr "crwdns224783:0crwdne224783:0"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
-msgstr "crwdns133934:0crwdne133934:0"
+msgstr "crwdns224785:0crwdne224785:0"
 
 #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
 #. DocType 'Master Production Schedule'
@@ -16448,73 +16590,73 @@ msgstr "crwdns133934:0crwdne133934:0"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:313
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:378
 msgid "Demand"
-msgstr "crwdns152020:0crwdne152020:0"
+msgstr "crwdns224787:0crwdne224787:0"
 
 #. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1017
 msgid "Demand Qty"
-msgstr "crwdns159818:0crwdne159818:0"
+msgstr "crwdns224789:0crwdne224789:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:325
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:390
 msgid "Demand vs Supply"
-msgstr "crwdns159820:0crwdne159820:0"
+msgstr "crwdns224791:0crwdne224791:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:551
 msgid "Demo Bank Account"
-msgstr "crwdns159012:0crwdne159012:0"
+msgstr "crwdns224793:0crwdne224793:0"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
-msgstr "crwdns133936:0crwdne133936:0"
+msgstr "crwdns224795:0crwdne224795:0"
 
 #: erpnext/setup/demo.py:51
 msgid "Demo Data creation failed."
-msgstr "crwdns199552:0crwdne199552:0"
+msgstr "crwdns224797:0crwdne224797:0"
 
 #: erpnext/public/js/utils/demo.js:25
 msgid "Demo data cleared"
-msgstr "crwdns69812:0crwdne69812:0"
+msgstr "crwdns224799:0crwdne224799:0"
 
 #: erpnext/setup/demo.py:42
 msgid "Demo data creation failed. Check notifications for more info."
-msgstr "crwdns199554:0crwdne199554:0"
+msgstr "crwdns224801:0crwdne224801:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
-msgstr "crwdns143406:0crwdne143406:0"
+msgstr "crwdns224803:0crwdne224803:0"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
-msgstr "crwdns133938:0crwdne133938:0"
+msgstr "crwdns224805:0crwdne224805:0"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
-msgstr "crwdns133940:0crwdne133940:0"
+msgstr "crwdns224807:0crwdne224807:0"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
-msgstr "crwdns69842:0crwdne69842:0"
+msgstr "crwdns224809:0crwdne224809:0"
 
 #: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
-msgstr "crwdns69844:0{0}crwdne69844:0"
+msgstr "crwdns224811:0{0}crwdne224811:0"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
-msgstr "crwdns133944:0crwdne133944:0"
+msgstr "crwdns224813:0crwdne224813:0"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
-msgstr "crwdns133946:0crwdne133946:0"
+msgstr "crwdns224815:0crwdne224815:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -16531,7 +16673,7 @@ msgstr "crwdns133946:0crwdne133946:0"
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
-msgstr "crwdns69850:0crwdne69850:0"
+msgstr "crwdns224817:0crwdne224817:0"
 
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16540,7 +16682,7 @@ msgstr "crwdns69850:0crwdne69850:0"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
-msgstr "crwdns133948:0crwdne133948:0"
+msgstr "crwdns224819:0crwdne224819:0"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -16548,13 +16690,13 @@ msgstr "crwdns133948:0crwdne133948:0"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
-msgstr "crwdns133950:0crwdne133950:0"
+msgstr "crwdns224821:0crwdne224821:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
 msgid "Depreciated Amount"
-msgstr "crwdns69862:0crwdne69862:0"
+msgstr "crwdns224823:0crwdne224823:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
@@ -16566,7 +16708,7 @@ msgstr "crwdns69862:0crwdne69862:0"
 #: erpnext/accounts/report/cash_flow/cash_flow.py:169
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
-msgstr "crwdns69866:0crwdne69866:0"
+msgstr "crwdns224825:0crwdne224825:0"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
@@ -16574,15 +16716,15 @@ msgstr "crwdns69866:0crwdne69866:0"
 #: erpnext/assets/doctype/asset/asset.js:384
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
-msgstr "crwdns69872:0crwdne69872:0"
+msgstr "crwdns224827:0crwdne224827:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
 msgid "Depreciation Amount during the period"
-msgstr "crwdns69876:0crwdne69876:0"
+msgstr "crwdns224829:0crwdne224829:0"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
 msgid "Depreciation Date"
-msgstr "crwdns69878:0crwdne69878:0"
+msgstr "crwdns224831:0crwdne224831:0"
 
 #. Label of the section_break_33 (Section Break) field in DocType 'Asset'
 #. Label of the depreciation_details_section (Section Break) field in DocType
@@ -16590,11 +16732,11 @@ msgstr "crwdns69878:0crwdne69878:0"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
-msgstr "crwdns133952:0crwdne133952:0"
+msgstr "crwdns224833:0crwdne224833:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:888
 msgid "Depreciation Eliminated due to disposal of assets"
-msgstr "crwdns69882:0crwdne69882:0"
+msgstr "crwdns224835:0crwdne224835:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -16604,20 +16746,20 @@ msgstr "crwdns69882:0crwdne69882:0"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
 #: erpnext/assets/doctype/asset/asset.js:127
 msgid "Depreciation Entry"
-msgstr "crwdns69884:0crwdne69884:0"
+msgstr "crwdns224837:0crwdne224837:0"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
-msgstr "crwdns133954:0crwdne133954:0"
+msgstr "crwdns224839:0crwdne224839:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1261
 msgid "Depreciation Entry against asset {0}"
-msgstr "crwdns157454:0{0}crwdne157454:0"
+msgstr "crwdns224841:0{0}crwdne224841:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:259
 msgid "Depreciation Entry against {0} worth {1}"
-msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0"
+msgstr "crwdns224843:0{0}crwdnd224843:0{1}crwdne224843:0"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -16625,11 +16767,11 @@ msgstr "crwdns157456:0{0}crwdnd157456:0{1}crwdne157456:0"
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
-msgstr "crwdns133956:0crwdne133956:0"
+msgstr "crwdns224845:0crwdne224845:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:306
 msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr "crwdns69896:0crwdne69896:0"
+msgstr "crwdns224847:0crwdne224847:0"
 
 #. Label of the depreciation_method (Select) field in DocType 'Asset'
 #. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -16640,31 +16782,31 @@ msgstr "crwdns69896:0crwdne69896:0"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
-msgstr "crwdns133958:0crwdne133958:0"
+msgstr "crwdns224849:0crwdne224849:0"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
-msgstr "crwdns133960:0crwdne133960:0"
+msgstr "crwdns224851:0crwdne224851:0"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
-msgstr "crwdns133962:0crwdne133962:0"
+msgstr "crwdns224853:0crwdne224853:0"
 
 #: erpnext/assets/doctype/asset/asset.js:927
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr "crwdns142940:0crwdne142940:0"
+msgstr "crwdns224855:0crwdne224855:0"
 
 #: erpnext/assets/doctype/asset/asset.py:391
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr "crwdns142942:0{0}crwdne142942:0"
+msgstr "crwdns224857:0{0}crwdne224857:0"
 
 #: erpnext/assets/doctype/asset/asset.py:721
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
-msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
+msgstr "crwdns224859:0{0}crwdnd224859:0{1}crwdne224859:0"
 
 #. Label of the depreciation_schedule_sb (Section Break) field in DocType
 #. 'Asset'
@@ -16672,6 +16814,7 @@ msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16683,41 +16826,41 @@ msgstr "crwdns69910:0{0}crwdnd69910:0{1}crwdne69910:0"
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Depreciation Schedule"
-msgstr "crwdns69916:0crwdne69916:0"
+msgstr "crwdns224861:0crwdne224861:0"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
-msgstr "crwdns133964:0crwdne133964:0"
+msgstr "crwdns224863:0crwdne224863:0"
 
 #: erpnext/assets/doctype/asset/asset.py:486
 msgid "Depreciation cannot be calculated for fully depreciated assets"
-msgstr "crwdns69926:0crwdne69926:0"
+msgstr "crwdns224865:0crwdne224865:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:900
 msgid "Depreciation eliminated via reversal"
-msgstr "crwdns154183:0crwdne154183:0"
+msgstr "crwdns224867:0crwdne224867:0"
 
 #. Label of the description_rules (Table) field in DocType 'Bank Transaction
 #. Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Description Rules"
-msgstr "crwdns201055:0crwdne201055:0"
+msgstr "crwdns224869:0crwdne224869:0"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
-msgstr "crwdns133966:0crwdne133966:0"
+msgstr "crwdns224871:0crwdne224871:0"
 
 #. Description of the 'Template Name' (Data) field in DocType 'Financial Report
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
-msgstr "crwdns161080:0crwdne161080:0"
+msgstr "crwdns224873:0crwdne224873:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
-msgstr "crwdns143408:0crwdne143408:0"
+msgstr "crwdns224875:0crwdne224875:0"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
@@ -16725,59 +16868,59 @@ msgstr "crwdns143408:0crwdne143408:0"
 #: erpnext/public/js/utils/sales_common.js:612
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
-msgstr "crwdns70108:0crwdne70108:0"
+msgstr "crwdns224877:0crwdne224877:0"
 
 #. Label of the detected_amount_format (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:191
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Amount Format"
-msgstr "crwdns201057:0crwdne201057:0"
+msgstr "crwdns224879:0crwdne224879:0"
 
 #. Label of the detected_date_format (Data) field in DocType 'Bank Statement
 #. Import Log'
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:204
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Date Format"
-msgstr "crwdns201059:0crwdne201059:0"
+msgstr "crwdns224881:0crwdne224881:0"
 
 #. Label of the detected_header_index (Int) field in DocType 'Bank Statement
 #. Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Header Index"
-msgstr "crwdns201061:0crwdne201061:0"
+msgstr "crwdns224883:0crwdne224883:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:174
 msgid "Detected Tables"
-msgstr "crwdns202125:0crwdne202125:0"
+msgstr "crwdns224885:0crwdne224885:0"
 
 #. Label of the detected_transaction_ending_index (Int) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Transaction Ending Index"
-msgstr "crwdns201063:0crwdne201063:0"
+msgstr "crwdns224887:0crwdne224887:0"
 
 #. Label of the detected_transaction_starting_index (Int) field in DocType
 #. 'Bank Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Detected Transaction Starting Index"
-msgstr "crwdns201065:0crwdne201065:0"
+msgstr "crwdns224889:0crwdne224889:0"
 
 #. Label of the determine_address_tax_category_from (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category from"
-msgstr "crwdns202127:0crwdne202127:0"
+msgstr "crwdns224891:0crwdne224891:0"
 
 #. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Determines which tax rules apply to this supplier"
-msgstr "crwdns202129:0crwdne202129:0"
+msgstr "crwdns224893:0crwdne224893:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr "crwdns133970:0crwdne133970:0"
+msgstr "crwdns224895:0crwdne224895:0"
 
 #. Label of the difference_heading (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -16796,12 +16939,12 @@ msgstr "crwdns133970:0crwdne133970:0"
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr "crwdns70138:0crwdne70138:0"
+msgstr "crwdns224897:0crwdne224897:0"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
-msgstr "crwdns133972:0crwdne133972:0"
+msgstr "crwdns224899:0crwdne224899:0"
 
 #. Label of the difference_account (Link) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16818,22 +16961,23 @@ msgstr "crwdns133972:0crwdne133972:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
-msgstr "crwdns70148:0crwdne70148:0"
+msgstr "crwdns224901:0crwdne224901:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
-msgstr "crwdns154878:0crwdne154878:0"
+msgstr "crwdns224903:0crwdne224903:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr "crwdns154766:0crwdne154766:0"
+msgstr "crwdns224905:0crwdne224905:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "crwdns70160:0crwdne70160:0"
+msgstr "crwdns224907:0crwdne224907:0"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16848,20 +16992,20 @@ msgstr "crwdns70160:0crwdne70160:0"
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
-msgstr "crwdns70162:0crwdne70162:0"
+msgstr "crwdns224909:0crwdne224909:0"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
-msgstr "crwdns133974:0crwdne133974:0"
+msgstr "crwdns224911:0crwdne224911:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:204
 msgid "Difference Amount must be zero"
-msgstr "crwdns70176:0crwdne70176:0"
+msgstr "crwdns224913:0crwdne224913:0"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
-msgstr "crwdns70178:0crwdne70178:0"
+msgstr "crwdns224915:0crwdne224915:0"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16876,123 +17020,105 @@ msgstr "crwdns70178:0crwdne70178:0"
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Difference Posting Date"
-msgstr "crwdns133976:0crwdne133976:0"
+msgstr "crwdns224917:0crwdne224917:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:120
 msgid "Difference Qty"
-msgstr "crwdns70182:0crwdne70182:0"
+msgstr "crwdns224919:0crwdne224919:0"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
 msgid "Difference Value"
-msgstr "crwdns70184:0crwdne70184:0"
+msgstr "crwdns224921:0crwdne224921:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:504
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
-msgstr "crwdns70186:0crwdne70186:0"
+msgstr "crwdns224923:0crwdne224923:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr "crwdns70188:0crwdne70188:0"
+msgstr "crwdns224925:0crwdne224925:0"
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
-msgstr "crwdns133978:0crwdne133978:0"
+msgstr "crwdns224927:0crwdne224927:0"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
-msgstr "crwdns133980:0crwdne133980:0"
+msgstr "crwdns224929:0crwdne224929:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
-msgstr "crwdns70194:0crwdne70194:0"
+msgstr "crwdns224931:0crwdne224931:0"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
-msgstr "crwdns133982:0crwdne133982:0"
+msgstr "crwdns224933:0crwdne224933:0"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
-msgstr "crwdns133984:0crwdne133984:0"
+msgstr "crwdns224935:0crwdne224935:0"
 
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr "crwdns70202:0crwdne70202:0"
+msgstr "crwdns224937:0crwdne224937:0"
 
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dimensions"
-msgstr "crwdns151126:0crwdne151126:0"
+msgstr "crwdns224939:0crwdne224939:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
-msgstr "crwdns133986:0crwdne133986:0"
+msgstr "crwdns224941:0crwdne224941:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Direct Expenses"
-msgstr "crwdns70206:0crwdne70206:0"
+msgstr "crwdns224943:0crwdne224943:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
 msgid "Direct Income"
-msgstr "crwdns70208:0crwdne70208:0"
+msgstr "crwdns224945:0crwdne224945:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:365
 msgid "Direct return is not allowed for Timesheet."
-msgstr "crwdns164174:0crwdne164174:0"
-
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "crwdns133988:0crwdne133988:0"
+msgstr "crwdns224947:0crwdne224947:0"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
-msgstr "crwdns133990:0crwdne133990:0"
+msgstr "crwdns224949:0crwdne224949:0"
 
 #. Label of the disable_cumulative_threshold (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Disable Cumulative Threshold"
-msgstr "crwdns164176:0crwdne164176:0"
+msgstr "crwdns224951:0crwdne224951:0"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
-msgstr "crwdns133992:0crwdne133992:0"
+msgstr "crwdns224953:0crwdne224953:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:182
 msgid "Disable Opening Balance Calculation"
-msgstr "crwdns201761:0crwdne201761:0"
+msgstr "crwdns224955:0crwdne224955:0"
 
 #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17006,6 +17132,7 @@ msgstr "crwdns201761:0crwdne201761:0"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17018,115 +17145,115 @@ msgstr "crwdns201761:0crwdne201761:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr "crwdns133996:0crwdne133996:0"
+msgstr "crwdns224957:0crwdne224957:0"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No and Batch selector"
-msgstr "crwdns202131:0crwdne202131:0"
+msgstr "crwdns224959:0crwdne224959:0"
 
 #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Disable Transaction Threshold"
-msgstr "crwdns164178:0crwdne164178:0"
+msgstr "crwdns224961:0crwdne224961:0"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable last purchase rate"
-msgstr "crwdns201763:0crwdne201763:0"
+msgstr "crwdns224963:0crwdne224963:0"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Financial Report
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Disable template to prevent use in reports"
-msgstr "crwdns161082:0crwdne161082:0"
+msgstr "crwdns224965:0crwdne224965:0"
 
 #: erpnext/accounts/general_ledger.py:151
 msgid "Disabled Account Selected"
-msgstr "crwdns70302:0crwdne70302:0"
+msgstr "crwdns224967:0crwdne224967:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "Disabled Bank Account"
-msgstr "crwdns201067:0crwdne201067:0"
+msgstr "crwdns224969:0crwdne224969:0"
 
 #: erpnext/stock/utils.py:432
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
-msgstr "crwdns70304:0{0}crwdne70304:0"
+msgstr "crwdns224971:0{0}crwdne224971:0"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Disabled items cannot be selected in any transaction."
-msgstr "crwdns200756:0crwdne200756:0"
+msgstr "crwdns224973:0crwdne224973:0"
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr "crwdns70306:0crwdne70306:0"
+msgstr "crwdns224975:0crwdne224975:0"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
-msgstr "crwdns202133:0crwdne202133:0"
+msgstr "crwdns224977:0crwdne224977:0"
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr "crwdns70308:0crwdne70308:0"
+msgstr "crwdns224979:0crwdne224979:0"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr "crwdns70310:0crwdne70310:0"
+msgstr "crwdns224981:0crwdne224981:0"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
-msgstr "crwdns134000:0crwdne134000:0"
+msgstr "crwdns224983:0crwdne224983:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
-msgstr "crwdns148608:0crwdne148608:0"
+msgstr "crwdns224985:0crwdne224985:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:225
 msgid "Disassemble Order"
-msgstr "crwdns148862:0crwdne148862:0"
+msgstr "crwdns224987:0crwdne224987:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
-msgstr "crwdns200030:0crwdne200030:0"
+msgstr "crwdns224989:0crwdne224989:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:457
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
-msgstr "crwdns163862:0crwdne163862:0"
+msgstr "crwdns224991:0crwdne224991:0"
 
 #. Label of the disassembled_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Disassembled Qty"
-msgstr "crwdns155790:0crwdne155790:0"
+msgstr "crwdns224993:0crwdne224993:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr "crwdns70314:0crwdne70314:0"
+msgstr "crwdns224995:0crwdne224995:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
-msgstr "crwdns70316:0crwdne70316:0"
+msgstr "crwdns224997:0crwdne224997:0"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr "crwdns155148:0crwdne155148:0"
+msgstr "crwdns224999:0crwdne224999:0"
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17139,25 +17266,28 @@ msgstr "crwdns155148:0crwdne155148:0"
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr "crwdns70320:0crwdne70320:0"
+msgstr "crwdns225001:0crwdne225001:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:177
 msgid "Discount (%)"
-msgstr "crwdns70328:0crwdne70328:0"
+msgstr "crwdns225003:0crwdne225003:0"
 
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr "crwdns134002:0crwdne134002:0"
+msgstr "crwdns225005:0crwdne225005:0"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17165,7 +17295,7 @@ msgstr "crwdns134002:0crwdne134002:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
-msgstr "crwdns134004:0crwdne134004:0"
+msgstr "crwdns225007:0crwdne225007:0"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17173,15 +17303,21 @@ msgstr "crwdns134004:0crwdne134004:0"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17194,16 +17330,16 @@ msgstr "crwdns134004:0crwdne134004:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr "crwdns134006:0crwdne134006:0"
+msgstr "crwdns225009:0crwdne225009:0"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr "crwdns155366:0crwdne155366:0"
+msgstr "crwdns225011:0crwdne225011:0"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
-msgstr "crwdns134008:0crwdne134008:0"
+msgstr "crwdns225013:0crwdne225013:0"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17214,15 +17350,15 @@ msgstr "crwdns134008:0crwdne134008:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
-msgstr "crwdns134010:0crwdne134010:0"
+msgstr "crwdns225015:0crwdne225015:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
 msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr "crwdns157458:0crwdne157458:0"
+msgstr "crwdns225017:0crwdne225017:0"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr "crwdns155368:0crwdne155368:0"
+msgstr "crwdns225019:0crwdne225019:0"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17230,7 +17366,7 @@ msgstr "crwdns155368:0crwdne155368:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
-msgstr "crwdns134012:0crwdne134012:0"
+msgstr "crwdns225021:0crwdne225021:0"
 
 #. Label of the discount_type (Select) field in DocType 'Payment Schedule'
 #. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17243,7 +17379,7 @@ msgstr "crwdns134012:0crwdne134012:0"
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
-msgstr "crwdns134014:0crwdne134014:0"
+msgstr "crwdns225023:0crwdne225023:0"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
@@ -17253,30 +17389,37 @@ msgstr "crwdns134014:0crwdne134014:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
-msgstr "crwdns134016:0crwdne134016:0"
+msgstr "crwdns225025:0crwdne225025:0"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
-msgstr "crwdns134018:0crwdne134018:0"
+msgstr "crwdns225027:0crwdne225027:0"
 
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17288,23 +17431,23 @@ msgstr "crwdns134018:0crwdne134018:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
-msgstr "crwdns134020:0crwdne134020:0"
+msgstr "crwdns225029:0crwdne225029:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:835
 msgid "Discount cannot be greater than 100%"
-msgstr "crwdns70408:0crwdne70408:0"
+msgstr "crwdns225031:0crwdne225031:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
-msgstr "crwdns152022:0crwdne152022:0"
+msgstr "crwdns225033:0crwdne225033:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
-msgstr "crwdns70410:0crwdne70410:0"
+msgstr "crwdns225035:0crwdne225035:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr "crwdns70412:0crwdne70412:0"
+msgstr "crwdns225037:0crwdne225037:0"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17313,7 +17456,7 @@ msgstr "crwdns70412:0crwdne70412:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
-msgstr "crwdns134022:0crwdne134022:0"
+msgstr "crwdns225039:0crwdne225039:0"
 
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Invoice Item'
@@ -17321,13 +17464,14 @@ msgstr "crwdns134022:0crwdne134022:0"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr "crwdns134024:0crwdne134024:0"
+msgstr "crwdns225041:0crwdne225041:0"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17335,17 +17479,17 @@ msgstr "crwdns134024:0crwdne134024:0"
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
-msgstr "crwdns134026:0crwdne134026:0"
+msgstr "crwdns225043:0crwdne225043:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr "crwdns70430:0crwdne70430:0"
+msgstr "crwdns225045:0crwdne225045:0"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
-msgstr "crwdns134028:0crwdne134028:0"
+msgstr "crwdns225047:0crwdne225047:0"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17353,29 +17497,29 @@ msgstr "crwdns134028:0crwdne134028:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr "crwdns134030:0crwdne134030:0"
+msgstr "crwdns225049:0crwdne225049:0"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
-msgstr "crwdns134032:0crwdne134032:0"
+msgstr "crwdns225051:0crwdne225051:0"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
-msgstr "crwdns148774:0crwdne148774:0"
+msgstr "crwdns225053:0crwdne225053:0"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr "crwdns70438:0crwdne70438:0"
+msgstr "crwdns225055:0crwdne225055:0"
 
 #: erpnext/setup/doctype/company/company.py:482
 msgid "Dispatch"
-msgstr "crwdns70442:0crwdne70442:0"
+msgstr "crwdns225057:0crwdne225057:0"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Invoice'
@@ -17383,6 +17527,7 @@ msgstr "crwdns70442:0crwdne70442:0"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17391,13 +17536,13 @@ msgstr "crwdns70442:0crwdne70442:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address"
-msgstr "crwdns134034:0crwdne134034:0"
+msgstr "crwdns225059:0crwdne225059:0"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Dispatch Address Details"
-msgstr "crwdns154768:0crwdne154768:0"
+msgstr "crwdns225061:0crwdne225061:0"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17406,18 +17551,18 @@ msgstr "crwdns154768:0crwdne154768:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
-msgstr "crwdns134036:0crwdne134036:0"
+msgstr "crwdns225063:0crwdne225063:0"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr "crwdns154770:0crwdne154770:0"
+msgstr "crwdns225065:0crwdne225065:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
-msgstr "crwdns134038:0crwdne134038:0"
+msgstr "crwdns225067:0crwdne225067:0"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17425,113 +17570,126 @@ msgstr "crwdns134038:0crwdne134038:0"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:340
 msgid "Dispatch Notification"
-msgstr "crwdns70458:0crwdne70458:0"
+msgstr "crwdns225069:0crwdne225069:0"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
-msgstr "crwdns134040:0crwdne134040:0"
+msgstr "crwdns225071:0crwdne225071:0"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr "crwdns134042:0crwdne134042:0"
+msgstr "crwdns225073:0crwdne225073:0"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
-msgstr "crwdns134044:0crwdne134044:0"
+msgstr "crwdns225075:0crwdne225075:0"
 
 #. Label of the display_data_formatting_section (Section Break) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Display & Data Formatting"
-msgstr "crwdns202135:0crwdne202135:0"
+msgstr "crwdns225077:0crwdne225077:0"
 
 #. Label of the display_name (Data) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Display Name"
-msgstr "crwdns161084:0crwdne161084:0"
+msgstr "crwdns225079:0crwdne225079:0"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
-msgstr "crwdns134046:0crwdne134046:0"
+msgstr "crwdns225081:0crwdne225081:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:838
 msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr "crwdns155150:0{0}crwdnd155150:0{1}crwdnd155150:0{2}crwdne155150:0"
+msgstr "crwdns225083:0{0}crwdnd225083:0{1}crwdnd225083:0{2}crwdne225083:0"
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
-msgstr "crwdns134048:0crwdne134048:0"
+msgstr "crwdns225085:0crwdne225085:0"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
-msgstr "crwdns134050:0crwdne134050:0"
+msgstr "crwdns225087:0crwdne225087:0"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr "crwdns134052:0crwdne134052:0"
+msgstr "crwdns225089:0crwdne225089:0"
 
 #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr "crwdns134054:0crwdne134054:0"
+msgstr "crwdns225091:0crwdne225091:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
-msgstr "crwdns111698:0crwdne111698:0"
+msgstr "crwdns225093:0crwdne225093:0"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
-msgstr "crwdns134058:0crwdne134058:0"
+msgstr "crwdns225095:0crwdne225095:0"
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr "crwdns134060:0crwdne134060:0"
+msgstr "crwdns225097:0crwdne225097:0"
 
 #. Label of the distribute_equally (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Distribute Equally"
-msgstr "crwdns161274:0crwdne161274:0"
+msgstr "crwdns225099:0crwdne225099:0"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
-msgstr "crwdns134062:0crwdne134062:0"
+msgstr "crwdns225101:0crwdne225101:0"
 
 #. Label of the distributed_discount_amount (Currency) field in DocType 'POS
 #. Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17543,246 +17701,248 @@ msgstr "crwdns134062:0crwdne134062:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
-msgstr "crwdns148776:0crwdne148776:0"
+msgstr "crwdns225103:0crwdne225103:0"
 
 #. Label of the distribution_frequency (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Distribution Frequency"
-msgstr "crwdns161276:0crwdne161276:0"
+msgstr "crwdns225105:0crwdne225105:0"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
-msgstr "crwdns134064:0crwdne134064:0"
+msgstr "crwdns225107:0crwdne225107:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Distributor"
-msgstr "crwdns70488:0crwdne70488:0"
+msgstr "crwdns225109:0crwdne225109:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
 msgid "Dividends Paid"
-msgstr "crwdns70490:0crwdne70490:0"
+msgstr "crwdns225111:0crwdne225111:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
-msgstr "crwdns134066:0crwdne134066:0"
+msgstr "crwdns225113:0crwdne225113:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
-msgstr "crwdns70494:0crwdne70494:0"
+msgstr "crwdns225115:0crwdne225115:0"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
-msgstr "crwdns134068:0crwdne134068:0"
+msgstr "crwdns225117:0crwdne225117:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:130
 msgid "Do Not Use Batchwise Valuation"
-msgstr "crwdns199148:0crwdne199148:0"
+msgstr "crwdns225119:0crwdne225119:0"
 
 #. Label of the do_not_fetch_incoming_rate_from_serial_no (Check) field in
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do not fetch incoming rate from Serial No"
-msgstr "crwdns201765:0crwdne201765:0"
+msgstr "crwdns225121:0crwdne225121:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Do not import"
-msgstr "crwdns201069:0crwdne201069:0"
+msgstr "crwdns225123:0crwdne225123:0"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr "crwdns134072:0crwdne134072:0"
+msgstr "crwdns225125:0crwdne225125:0"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do not update Serial / Batch on creation of auto bundle"
-msgstr "crwdns202137:0crwdne202137:0"
+msgstr "crwdns225127:0crwdne225127:0"
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr "crwdns134074:0crwdne134074:0"
+msgstr "crwdns225129:0crwdne225129:0"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do not use Batch-wise Valuation"
-msgstr "crwdns202139:0crwdne202139:0"
+msgstr "crwdns225131:0crwdne225131:0"
 
 #: erpnext/assets/doctype/asset/asset.js:965
 msgid "Do you really want to restore this scrapped asset?"
-msgstr "crwdns70506:0crwdne70506:0"
+msgstr "crwdns225133:0crwdne225133:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:26
 msgid "Do you still want to enable immutable ledger?"
-msgstr "crwdns152306:0crwdne152306:0"
+msgstr "crwdns225135:0crwdne225135:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:109
 msgid "Do you still want to enable negative inventory?"
-msgstr "crwdns134078:0crwdne134078:0"
+msgstr "crwdns225137:0crwdne225137:0"
 
 #: erpnext/stock/doctype/item/item.js:24
 msgid "Do you want to change valuation method?"
-msgstr "crwdns154772:0crwdne154772:0"
+msgstr "crwdns225139:0crwdne225139:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:158
 msgid "Do you want to notify all the customers by email?"
-msgstr "crwdns70510:0crwdne70510:0"
+msgstr "crwdns225141:0crwdne225141:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
 msgid "Do you want to submit the material request"
-msgstr "crwdns70512:0crwdne70512:0"
+msgstr "crwdns225143:0crwdne225143:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:108
 msgid "Do you want to submit the stock entry?"
-msgstr "crwdns156060:0crwdne156060:0"
+msgstr "crwdns225145:0crwdne225145:0"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr "crwdns200532:0{0}crwdne200532:0"
+msgstr "crwdns225147:0{0}crwdne225147:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
 msgid "DocType {0} does not exist"
-msgstr "crwdns194972:0{0}crwdne194972:0"
+msgstr "crwdns225149:0{0}crwdne225149:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:295
 msgid "DocType {0} with company field '{1}' is already in the list"
-msgstr "crwdns194974:0{0}crwdnd194974:0{1}crwdne194974:0"
+msgstr "crwdns225151:0{0}crwdnd225151:0{1}crwdne225151:0"
 
 #. Label of the doctypes_to_delete (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "DocTypes To Delete"
-msgstr "crwdns194976:0crwdne194976:0"
+msgstr "crwdns225153:0crwdne225153:0"
 
 #. Description of the 'Excluded DocTypes' (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "DocTypes that will NOT be deleted."
-msgstr "crwdns194978:0crwdne194978:0"
+msgstr "crwdns225155:0crwdne225155:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:84
 msgid "DocTypes with a company field:"
-msgstr "crwdns194980:0crwdne194980:0"
+msgstr "crwdns225157:0crwdne225157:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:88
 msgid "DocTypes without a company field:"
-msgstr "crwdns194982:0crwdne194982:0"
+msgstr "crwdns225159:0crwdne225159:0"
 
 #: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr "crwdns70518:0crwdne70518:0"
+msgstr "crwdns225161:0crwdne225161:0"
 
 #. Label of the document_count (Int) field in DocType 'Transaction Deletion
 #. Record To Delete'
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
 msgid "Document Count"
-msgstr "crwdns194984:0crwdne194984:0"
+msgstr "crwdns225163:0crwdne225163:0"
 
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:78
 msgid "Document No"
-msgstr "crwdns195840:0crwdne195840:0"
+msgstr "crwdns225165:0crwdne225165:0"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
-msgstr "crwdns134082:0crwdne134082:0"
+msgstr "crwdns225167:0crwdne225167:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
 msgid "Document Type already used as a dimension"
-msgstr "crwdns70546:0crwdne70546:0"
+msgstr "crwdns225169:0crwdne225169:0"
 
 #. Description of the 'Reconciliation queue size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr "crwdns152208:0crwdne152208:0"
+msgstr "crwdns225171:0crwdne225171:0"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:262
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr "crwdns70552:0{0}crwdne70552:0"
+msgstr "crwdns225173:0{0}crwdne225173:0"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
-msgstr "crwdns134088:0crwdne134088:0"
+msgstr "crwdns225175:0crwdne225175:0"
 
 #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Don't Enforce Free Item Qty"
-msgstr "crwdns152575:0crwdne152575:0"
+msgstr "crwdns225177:0crwdne225177:0"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
-msgstr "crwdns164180:0crwdne164180:0"
+msgstr "crwdns225179:0crwdne225179:0"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't reserve Sales Order qty on sales return"
-msgstr "crwdns200534:0crwdne200534:0"
+msgstr "crwdns225181:0crwdne225181:0"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr "crwdns134096:0crwdne134096:0"
+msgstr "crwdns225183:0crwdne225183:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr "crwdns134098:0crwdne134098:0"
+msgstr "crwdns225185:0crwdne225185:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:246
 msgid "Download CSV Template"
-msgstr "crwdns70580:0crwdne70580:0"
+msgstr "crwdns225187:0crwdne225187:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
 msgid "Download PDF for Supplier"
-msgstr "crwdns151128:0crwdne151128:0"
+msgstr "crwdns225189:0crwdne225189:0"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr "crwdns151894:0crwdne151894:0"
+msgstr "crwdns225191:0crwdne225191:0"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr "crwdns134104:0crwdne134104:0"
+msgstr "crwdns225193:0crwdne225193:0"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr "crwdns70598:0crwdne70598:0"
+msgstr "crwdns225195:0crwdne225195:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -17791,7 +17951,7 @@ msgstr "crwdns70598:0crwdne70598:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Analysis"
-msgstr "crwdns70600:0crwdne70600:0"
+msgstr "crwdns225197:0crwdne225197:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -17800,26 +17960,26 @@ msgstr "crwdns70600:0crwdne70600:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Downtime Entry"
-msgstr "crwdns70602:0crwdne70602:0"
+msgstr "crwdns225199:0crwdne225199:0"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr "crwdns134106:0crwdne134106:0"
+msgstr "crwdns225201:0crwdne225201:0"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr "crwdns155370:0crwdne155370:0"
+msgstr "crwdns225203:0crwdne225203:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:298
 msgid "Drag a box to move it, or drag a corner to resize. The table is re-read from the new region automatically."
-msgstr "crwdns202141:0crwdne202141:0"
+msgstr "crwdns225205:0crwdne225205:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
-msgstr "crwdns112310:0crwdne112310:0"
+msgstr "crwdns225207:0crwdne225207:0"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -17828,42 +17988,42 @@ msgstr "crwdns112310:0crwdne112310:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr "crwdns70682:0crwdne70682:0"
+msgstr "crwdns225209:0crwdne225209:0"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr "crwdns134108:0crwdne134108:0"
+msgstr "crwdns225211:0crwdne225211:0"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr "crwdns134110:0crwdne134110:0"
+msgstr "crwdns225213:0crwdne225213:0"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr "crwdns134112:0crwdne134112:0"
+msgstr "crwdns225215:0crwdne225215:0"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr "crwdns134114:0crwdne134114:0"
+msgstr "crwdns225217:0crwdne225217:0"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr "crwdns134116:0crwdne134116:0"
+msgstr "crwdns225219:0crwdne225219:0"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr "crwdns70700:0crwdne70700:0"
+msgstr "crwdns225221:0crwdne225221:0"
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -17875,27 +18035,27 @@ msgstr "crwdns70700:0crwdne70700:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr "crwdns134118:0crwdne134118:0"
+msgstr "crwdns225223:0crwdne225223:0"
 
 #: banking/src/components/ui/file-dropzone.tsx:36
 msgid "Drop a file here, or click to select a file"
-msgstr "crwdns201073:0crwdne201073:0"
+msgstr "crwdns225225:0crwdne225225:0"
 
 #: banking/src/components/ui/file-dropzone.tsx:36
 msgid "Drop some files here, or click to select files"
-msgstr "crwdns201075:0crwdne201075:0"
+msgstr "crwdns225227:0crwdne225227:0"
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
-msgstr "crwdns152150:0{0}crwdne152150:0"
+msgstr "crwdns225229:0{0}crwdne225229:0"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
-msgstr "crwdns152152:0{0}crwdne152152:0"
+msgstr "crwdns225231:0{0}crwdne225231:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:166
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0"
+msgstr "crwdns225233:0{0}crwdnd225233:0{1}crwdne225233:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -17903,40 +18063,40 @@ msgstr "crwdns152024:0{0}crwdnd152024:0{1}crwdne152024:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:158
 #: erpnext/workspace_sidebar/banking.json
 msgid "Dunning"
-msgstr "crwdns70744:0crwdne70744:0"
+msgstr "crwdns225235:0crwdne225235:0"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr "crwdns134122:0crwdne134122:0"
+msgstr "crwdns225237:0crwdne225237:0"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
-msgstr "crwdns134124:0crwdne134124:0"
+msgstr "crwdns225239:0crwdne225239:0"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr "crwdns134126:0crwdne134126:0"
+msgstr "crwdns225241:0crwdne225241:0"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr "crwdns134128:0crwdne134128:0"
+msgstr "crwdns225243:0crwdne225243:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr "crwdns70758:0crwdne70758:0"
+msgstr "crwdns225245:0crwdne225245:0"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
-msgstr "crwdns134130:0crwdne134130:0"
+msgstr "crwdns225247:0crwdne225247:0"
 
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
@@ -17946,119 +18106,119 @@ msgstr "crwdns134130:0crwdne134130:0"
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Dunning Type"
-msgstr "crwdns70762:0crwdne70762:0"
+msgstr "crwdns225249:0crwdne225249:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
 msgid "Duplicate Customer Group"
-msgstr "crwdns70772:0crwdne70772:0"
+msgstr "crwdns225251:0crwdne225251:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:190
 msgid "Duplicate DocType"
-msgstr "crwdns194986:0crwdne194986:0"
+msgstr "crwdns225253:0crwdne225253:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr "crwdns70774:0{0}crwdne70774:0"
+msgstr "crwdns225255:0{0}crwdne225255:0"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Duplicate Finance Book"
-msgstr "crwdns70776:0crwdne70776:0"
+msgstr "crwdns225257:0crwdne225257:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
 msgid "Duplicate Item Group"
-msgstr "crwdns70778:0crwdne70778:0"
+msgstr "crwdns225259:0crwdne225259:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:102
 msgid "Duplicate Item Under Same Parent"
-msgstr "crwdns164182:0crwdne164182:0"
+msgstr "crwdns225261:0crwdne225261:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:80
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
 msgid "Duplicate Operating Component {0} found in Operating Components"
-msgstr "crwdns158392:0{0}crwdne158392:0"
+msgstr "crwdns225263:0{0}crwdne225263:0"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:44
 msgid "Duplicate POS Fields"
-msgstr "crwdns152418:0crwdne152418:0"
+msgstr "crwdns225265:0crwdne225265:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
 msgid "Duplicate POS Invoices found"
-msgstr "crwdns70780:0crwdne70780:0"
+msgstr "crwdns225267:0crwdne225267:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:134
 msgid "Duplicate Payment Schedule selected"
-msgstr "crwdns197172:0crwdne197172:0"
+msgstr "crwdns225269:0crwdne225269:0"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr "crwdns70782:0crwdne70782:0"
+msgstr "crwdns225271:0crwdne225271:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
-msgstr "crwdns154640:0crwdne154640:0"
+msgstr "crwdns225273:0crwdne225273:0"
 
 #: erpnext/stock/serial_batch_bundle.py:1482
 msgid "Duplicate Serial Number Error"
-msgstr "crwdns163864:0crwdne163864:0"
+msgstr "crwdns225275:0crwdne225275:0"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
 msgid "Duplicate Stock Closing Entry"
-msgstr "crwdns152026:0crwdne152026:0"
+msgstr "crwdns225277:0crwdne225277:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
 msgid "Duplicate customer group found in the customer group table"
-msgstr "crwdns104556:0crwdne104556:0"
+msgstr "crwdns225279:0crwdne225279:0"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr "crwdns70786:0{0}crwdnd70786:0{1}crwdne70786:0"
+msgstr "crwdns225281:0{0}crwdnd225281:0{1}crwdne225281:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:189
 msgid "Duplicate entry: {0}{1}"
-msgstr "crwdns194988:0{0}crwdnd194988:0{1}crwdne194988:0"
+msgstr "crwdns225283:0{0}crwdnd225283:0{1}crwdne225283:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
 msgid "Duplicate item group found in the item group table"
-msgstr "crwdns70788:0crwdne70788:0"
+msgstr "crwdns225285:0crwdne225285:0"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr "crwdns70790:0crwdne70790:0"
+msgstr "crwdns225287:0crwdne225287:0"
 
 #: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
-msgstr "crwdns70792:0{0}crwdnd70792:0{1}crwdne70792:0"
+msgstr "crwdns225289:0{0}crwdnd225289:0{1}crwdne225289:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr "crwdns70794:0{0}crwdne70794:0"
+msgstr "crwdns225291:0{0}crwdne225291:0"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr "crwdns134132:0crwdne134132:0"
+msgstr "crwdns225293:0crwdne225293:0"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
-msgstr "crwdns70804:0crwdne70804:0"
+msgstr "crwdns225295:0crwdne225295:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
-msgstr "crwdns70806:0crwdne70806:0"
+msgstr "crwdns225297:0crwdne225297:0"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr "crwdns134134:0crwdne134134:0"
+msgstr "crwdns225299:0crwdne225299:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
-msgstr "crwdns112312:0crwdne112312:0"
+msgstr "crwdns225301:0crwdne225301:0"
 
 #: erpnext/regional/italy/utils.py:228 erpnext/regional/italy/utils.py:248
 #: erpnext/regional/italy/utils.py:258 erpnext/regional/italy/utils.py:266
@@ -18067,37 +18227,37 @@ msgstr "crwdns112312:0crwdne112312:0"
 #: erpnext/regional/italy/utils.py:318 erpnext/regional/italy/utils.py:325
 #: erpnext/regional/italy/utils.py:430
 msgid "E-Invoicing Information Missing"
-msgstr "crwdns70808:0crwdne70808:0"
+msgstr "crwdns225303:0crwdne225303:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr "crwdns134136:0crwdne134136:0"
+msgstr "crwdns225305:0crwdne225305:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-13"
-msgstr "crwdns164184:0crwdne164184:0"
+msgstr "crwdns225307:0crwdne225307:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
-msgstr "crwdns134140:0crwdne134140:0"
+msgstr "crwdns225309:0crwdne225309:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
-msgstr "crwdns112314:0crwdne112314:0"
+msgstr "crwdns225311:0crwdne225311:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
-msgstr "crwdns112316:0crwdne112316:0"
+msgstr "crwdns225313:0crwdne225313:0"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
 msgid "ERPNext"
-msgstr "crwdns195842:0crwdne195842:0"
+msgstr "crwdns225315:0crwdne225315:0"
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -18106,17 +18266,17 @@ msgstr "crwdns195842:0crwdne195842:0"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "ERPNext Settings"
-msgstr "crwdns164186:0crwdne164186:0"
+msgstr "crwdns225317:0crwdne225317:0"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr "crwdns134144:0crwdne134144:0"
+msgstr "crwdns225319:0crwdne225319:0"
 
 #. Description of the 'Maintain Stock' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "ERPNext will make a stock ledger entry for each transaction of this item. Keep unchecked for non-stock or service items."
-msgstr "crwdns200760:0crwdne200760:0"
+msgstr "crwdns225321:0crwdne225321:0"
 
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -18125,40 +18285,40 @@ msgstr "crwdns200760:0crwdne200760:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr "crwdns134146:0crwdne134146:0"
+msgstr "crwdns225323:0crwdne225323:0"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:221
 msgid "Earliest"
-msgstr "crwdns70824:0crwdne70824:0"
+msgstr "crwdns225325:0crwdne225325:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:588
 msgid "Earliest Age"
-msgstr "crwdns70826:0crwdne70826:0"
+msgstr "crwdns225327:0crwdne225327:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 msgid "Earnest Money"
-msgstr "crwdns70828:0crwdne70828:0"
+msgstr "crwdns225329:0crwdne225329:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:526
 msgid "Edit BOM"
-msgstr "crwdns134148:0crwdne134148:0"
+msgstr "crwdns225331:0crwdne225331:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr "crwdns111712:0crwdne111712:0"
+msgstr "crwdns225333:0crwdne225333:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:109
 msgid "Edit Cart"
-msgstr "crwdns111714:0crwdne111714:0"
+msgstr "crwdns225335:0crwdne225335:0"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
-msgstr "crwdns70834:0crwdne70834:0"
+msgstr "crwdns225337:0crwdne225337:0"
 
 #: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
-msgstr "crwdns70836:0crwdne70836:0"
+msgstr "crwdns225339:0crwdne225339:0"
 
 #. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
 #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18183,219 +18343,222 @@ msgstr "crwdns70836:0crwdne70836:0"
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
-msgstr "crwdns70838:0crwdne70838:0"
+msgstr "crwdns225341:0crwdne225341:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:290
 msgid "Edit Receipt"
-msgstr "crwdns70860:0crwdne70860:0"
+msgstr "crwdns225343:0crwdne225343:0"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Edit Tax Withholding Entries"
-msgstr "crwdns164188:0crwdne164188:0"
+msgstr "crwdns225345:0crwdne225345:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:51
 msgid "Edit this rule"
-msgstr "crwdns201077:0crwdne201077:0"
+msgstr "crwdns225347:0crwdne225347:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:788
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr "crwdns70862:0{0}crwdne70862:0"
+msgstr "crwdns225349:0{0}crwdne225349:0"
 
 #. Label of the education (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr "crwdns134150:0crwdne134150:0"
+msgstr "crwdns225351:0crwdne225351:0"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr "crwdns134152:0crwdne134152:0"
+msgstr "crwdns225353:0crwdne225353:0"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr "crwdns70868:0crwdne70868:0"
+msgstr "crwdns225355:0crwdne225355:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
 msgid "Either Workstation or Workstation Type is mandatory"
-msgstr "crwdns134154:0crwdne134154:0"
+msgstr "crwdns225357:0crwdne225357:0"
 
 #: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr "crwdns70872:0crwdne70872:0"
+msgstr "crwdns225359:0crwdne225359:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
-msgstr "crwdns70874:0crwdne70874:0"
+msgstr "crwdns225361:0crwdne225361:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:677
 msgid "Elapsed Time"
-msgstr "crwdns201851:0crwdne201851:0"
+msgstr "crwdns225363:0crwdne225363:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr "crwdns134156:0crwdne134156:0"
+msgstr "crwdns225365:0crwdne225365:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
 msgid "Electrical"
-msgstr "crwdns70878:0crwdne70878:0"
+msgstr "crwdns225367:0crwdne225367:0"
 
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:47
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Electricity"
-msgstr "crwdns158394:0crwdne158394:0"
+msgstr "crwdns225369:0crwdne225369:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr "crwdns134160:0crwdne134160:0"
+msgstr "crwdns225371:0crwdne225371:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Electronic Equipment"
-msgstr "crwdns104558:0crwdne104558:0"
+msgstr "crwdns225373:0crwdne225373:0"
 
 #. Name of a report
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr "crwdns70888:0crwdne70888:0"
+msgstr "crwdns225375:0crwdne225375:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
-msgstr "crwdns143410:0crwdne143410:0"
+msgstr "crwdns225377:0crwdne225377:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
-msgstr "crwdns112318:0crwdne112318:0"
+msgstr "crwdns225379:0crwdne225379:0"
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
-msgstr "crwdns70918:0crwdne70918:0"
+msgstr "crwdns225381:0crwdne225381:0"
 
 #: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
-msgstr "crwdns70920:0{0}crwdne70920:0"
+msgstr "crwdns225383:0{0}crwdne225383:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Email Campaign"
-msgstr "crwdns70922:0crwdne70922:0"
+msgstr "crwdns225385:0crwdne225385:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:112
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:149
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:157
 msgid "Email Campaign Error"
-msgstr "crwdns195766:0crwdne195766:0"
+msgstr "crwdns225387:0crwdne225387:0"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
-msgstr "crwdns134166:0crwdne134166:0"
+msgstr "crwdns225389:0crwdne225389:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:125
 msgid "Email Campaign Send Error"
-msgstr "crwdns195768:0crwdne195768:0"
+msgstr "crwdns225391:0crwdne225391:0"
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr "crwdns134168:0crwdne134168:0"
+msgstr "crwdns225393:0crwdne225393:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr "crwdns70930:0crwdne70930:0"
+msgstr "crwdns225395:0crwdne225395:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
-msgstr "crwdns70932:0crwdne70932:0"
+msgstr "crwdns225397:0crwdne225397:0"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr "crwdns134170:0crwdne134170:0"
+msgstr "crwdns225399:0crwdne225399:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
-msgstr "crwdns70936:0{0}crwdne70936:0"
+msgstr "crwdns225401:0{0}crwdne225401:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
-msgstr "crwdns151896:0crwdne151896:0"
+msgstr "crwdns225403:0crwdne225403:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
 msgid "Email Sent to Supplier {0}"
-msgstr "crwdns70954:0{0}crwdne70954:0"
+msgstr "crwdns225405:0{0}crwdne225405:0"
 
 #: erpnext/setup/doctype/employee/employee.py:440
 msgid "Email is required to create a user"
-msgstr "crwdns199556:0crwdne199556:0"
+msgstr "crwdns225407:0crwdne225407:0"
 
 #: erpnext/setup/doctype/employee/employee.js:72
 msgid "Email is required to create a user."
-msgstr "crwdns199558:0crwdne199558:0"
+msgstr "crwdns225409:0crwdne225409:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr "crwdns70966:0crwdne70966:0"
+msgstr "crwdns225411:0crwdne225411:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:326
 msgid "Email sent successfully."
-msgstr "crwdns70968:0crwdne70968:0"
+msgstr "crwdns225413:0crwdne225413:0"
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr "crwdns134180:0crwdne134180:0"
+msgstr "crwdns225415:0crwdne225415:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:449
 msgid "Email sent to {0}"
-msgstr "crwdns70972:0{0}crwdne70972:0"
+msgstr "crwdns225417:0{0}crwdne225417:0"
 
 #: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
-msgstr "crwdns70974:0crwdne70974:0"
+msgstr "crwdns225419:0crwdne225419:0"
 
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "crwdns160300:0crwdne160300:0"
+msgstr "crwdns225421:0crwdne225421:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr "crwdns70976:0crwdne70976:0"
+msgstr "crwdns225423:0crwdne225423:0"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr "crwdns134182:0crwdne134182:0"
+msgstr "crwdns225425:0crwdne225425:0"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr "crwdns134184:0crwdne134184:0"
+msgstr "crwdns225427:0crwdne225427:0"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr "crwdns134186:0crwdne134186:0"
+msgstr "crwdns225429:0crwdne225429:0"
 
 #. Name of a role
 #. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18447,44 +18610,44 @@ msgstr "crwdns134186:0crwdne134186:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr "crwdns70984:0crwdne70984:0"
+msgstr "crwdns225431:0crwdne225431:0"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr "crwdns134188:0crwdne134188:0"
+msgstr "crwdns225433:0crwdne225433:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr "crwdns134190:0crwdne134190:0"
+msgstr "crwdns225435:0crwdne225435:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
 msgid "Employee Advances"
-msgstr "crwdns71018:0crwdne71018:0"
+msgstr "crwdns225437:0crwdne225437:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
 msgid "Employee Benefits Obligation"
-msgstr "crwdns161086:0crwdne161086:0"
+msgstr "crwdns225439:0crwdne225439:0"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr "crwdns134192:0crwdne134192:0"
+msgstr "crwdns225441:0crwdne225441:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr "crwdns71022:0crwdne71022:0"
+msgstr "crwdns225443:0crwdne225443:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr "crwdns71024:0crwdne71024:0"
+msgstr "crwdns225445:0crwdne225445:0"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18492,21 +18655,21 @@ msgstr "crwdns71024:0crwdne71024:0"
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr "crwdns71026:0crwdne71026:0"
+msgstr "crwdns225447:0crwdne225447:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr "crwdns71030:0crwdne71030:0"
+msgstr "crwdns225449:0crwdne225449:0"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr "crwdns71032:0crwdne71032:0"
+msgstr "crwdns225451:0crwdne225451:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr "crwdns71034:0crwdne71034:0"
+msgstr "crwdns225453:0crwdne225453:0"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18517,111 +18680,111 @@ msgstr "crwdns71034:0crwdne71034:0"
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr "crwdns71036:0crwdne71036:0"
+msgstr "crwdns225455:0crwdne225455:0"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr "crwdns134194:0crwdne134194:0"
+msgstr "crwdns225457:0crwdne225457:0"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr "crwdns134196:0crwdne134196:0"
+msgstr "crwdns225459:0crwdne225459:0"
 
 #: erpnext/setup/doctype/employee/employee.py:330
 msgid "Employee cannot report to himself."
-msgstr "crwdns71048:0crwdne71048:0"
+msgstr "crwdns225461:0crwdne225461:0"
 
 #: erpnext/setup/doctype/employee/employee.py:574
 msgid "Employee is required"
-msgstr "crwdns197174:0crwdne197174:0"
+msgstr "crwdns225463:0crwdne225463:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:109
 msgid "Employee is required while issuing Asset {0}"
-msgstr "crwdns71050:0{0}crwdne71050:0"
+msgstr "crwdns225465:0{0}crwdne225465:0"
 
 #: erpnext/setup/doctype/employee/employee.py:437
 msgid "Employee {0} already has a linked user"
-msgstr "crwdns199560:0{0}crwdne199560:0"
+msgstr "crwdns225467:0{0}crwdne225467:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:113
 msgid "Employee {0} does not belong to the company {1}"
-msgstr "crwdns159256:0{0}crwdnd159256:0{1}crwdne159256:0"
+msgstr "crwdns225469:0{0}crwdnd225469:0{1}crwdne225469:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:377
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr "crwdns152577:0{0}crwdne152577:0"
+msgstr "crwdns225471:0{0}crwdne225471:0"
 
 #: erpnext/setup/doctype/employee/employee.py:599
 msgid "Employee {0} not found"
-msgstr "crwdns197176:0{0}crwdne197176:0"
+msgstr "crwdns225473:0{0}crwdne225473:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr "crwdns134198:0crwdne134198:0"
+msgstr "crwdns225475:0crwdne225475:0"
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr "crwdns71054:0crwdne71054:0"
+msgstr "crwdns225477:0crwdne225477:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:768
 msgid "Empty To Delete List"
-msgstr "crwdns194990:0crwdne194990:0"
+msgstr "crwdns225479:0crwdne225479:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
-msgstr "crwdns112320:0crwdne112320:0"
+msgstr "crwdns225481:0crwdne225481:0"
 
 #: erpnext/public/js/controllers/transaction.js:2981
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
-msgstr "crwdns202143:0{0}crwdnd202143:0{1}crwdne202143:0"
+msgstr "crwdns225483:0{0}crwdnd225483:0{1}crwdne225483:0"
 
 #. Label of the enable_accounting_dimensions (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Accounting Dimensions"
-msgstr "crwdns195148:0crwdne195148:0"
+msgstr "crwdns225485:0crwdne225485:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr "crwdns71056:0crwdne71056:0"
+msgstr "crwdns225487:0crwdne225487:0"
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr "crwdns134200:0crwdne134200:0"
+msgstr "crwdns225489:0crwdne225489:0"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr "crwdns134202:0crwdne134202:0"
+msgstr "crwdns225491:0crwdne225491:0"
 
 #: erpnext/stock/doctype/item/item.py:1188
 msgid "Enable Auto Re-Order"
-msgstr "crwdns71062:0crwdne71062:0"
+msgstr "crwdns225493:0crwdne225493:0"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
-msgstr "crwdns134204:0crwdne134204:0"
+msgstr "crwdns225495:0crwdne225495:0"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr "crwdns134206:0crwdne134206:0"
+msgstr "crwdns225497:0crwdne225497:0"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
-msgstr "crwdns134208:0crwdne134208:0"
+msgstr "crwdns225499:0crwdne225499:0"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -18629,296 +18792,296 @@ msgstr "crwdns134208:0crwdne134208:0"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr "crwdns134212:0crwdne134212:0"
+msgstr "crwdns225501:0crwdne225501:0"
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr "crwdns134214:0crwdne134214:0"
+msgstr "crwdns225503:0crwdne225503:0"
 
 #. Label of the enable_discounts_and_margin (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Discounts and Margin"
-msgstr "crwdns195150:0crwdne195150:0"
+msgstr "crwdns225505:0crwdne225505:0"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr "crwdns134218:0crwdne134218:0"
+msgstr "crwdns225507:0crwdne225507:0"
 
 #. Label of the enable_frappe_crm_data_synchronization (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Enable Frappe CRM Data Synchronization"
-msgstr "crwdns205623:0crwdne205623:0"
+msgstr "crwdns225509:0crwdne225509:0"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
-msgstr "crwdns134220:0crwdne134220:0"
+msgstr "crwdns225511:0crwdne225511:0"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr "crwdns134222:0crwdne134222:0"
+msgstr "crwdns225513:0crwdne225513:0"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr "crwdns134224:0crwdne134224:0"
+msgstr "crwdns225515:0crwdne225515:0"
 
 #. Label of the enable_item_wise_inventory_account (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Item-wise Inventory Account"
-msgstr "crwdns160606:0crwdne160606:0"
+msgstr "crwdns225517:0crwdne225517:0"
 
 #. Label of the enable_loyalty_point_program (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Loyalty Point Program"
-msgstr "crwdns195152:0crwdne195152:0"
+msgstr "crwdns225519:0crwdne225519:0"
 
 #. Label of the enable_opportunity_creation_from_contact_us (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Enable Opportunity Creation from Contact Us"
-msgstr "crwdns202709:0crwdne202709:0"
+msgstr "crwdns225521:0crwdne225521:0"
 
 #. Label of the enable_parallel_reposting (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Enable Parallel Reposting"
-msgstr "crwdns163936:0crwdne163936:0"
+msgstr "crwdns225523:0crwdne225523:0"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr "crwdns134226:0crwdne134226:0"
+msgstr "crwdns225525:0crwdne225525:0"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr "crwdns134228:0crwdne134228:0"
+msgstr "crwdns225527:0crwdne225527:0"
 
 #. Label of the enable_separate_reposting_for_gl (Check) field in DocType
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Enable Separate Reposting for GL"
-msgstr "crwdns197178:0crwdne197178:0"
+msgstr "crwdns225529:0crwdne225529:0"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:122
 msgid "Enable Serial / Batch Bundle"
-msgstr "crwdns200192:0crwdne200192:0"
+msgstr "crwdns225531:0crwdne225531:0"
 
 #. Label of the enable_subscription (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Subscription"
-msgstr "crwdns199562:0crwdne199562:0"
+msgstr "crwdns225533:0crwdne225533:0"
 
 #. Description of the 'Enable Subscription' (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Subscription tracking in invoice"
-msgstr "crwdns199564:0crwdne199564:0"
+msgstr "crwdns225535:0crwdne225535:0"
 
 #. Label of the enable_utm (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable UTM"
-msgstr "crwdns195770:0crwdne195770:0"
+msgstr "crwdns225537:0crwdne225537:0"
 
 #. Description of the 'Enable UTM' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Urchin Tracking Module parameters in Quotation, Sales Order, Sales Invoice, POS Invoice, Lead,  and Delivery Note."
-msgstr "crwdns195772:0crwdne195772:0"
+msgstr "crwdns225539:0crwdne225539:0"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr "crwdns134232:0crwdne134232:0"
+msgstr "crwdns225541:0crwdne225541:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:104
 msgid "Enable automatic party matching"
-msgstr "crwdns201079:0crwdne201079:0"
+msgstr "crwdns225543:0crwdne225543:0"
 
 #. Description of the 'Enable Accounting Dimensions' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr "crwdns195154:0crwdne195154:0"
+msgstr "crwdns225545:0crwdne225545:0"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable cut-off date on creating bulk Delivery Notes"
-msgstr "crwdns200536:0crwdne200536:0"
+msgstr "crwdns225547:0crwdne225547:0"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable discount accounting for selling"
-msgstr "crwdns200538:0crwdne200538:0"
+msgstr "crwdns225549:0crwdne225549:0"
 
 #. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
+msgstr "crwdns225551:0crwdne225551:0"
 
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for raw material items used in BOM. Uncheck for additional services like 'washing' used in manufacturing."
-msgstr "crwdns200764:0crwdne200764:0"
+msgstr "crwdns225553:0crwdne225553:0"
 
 #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
-msgstr "crwdns200766:0crwdne200766:0"
+msgstr "crwdns225555:0crwdne225555:0"
 
 #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr "crwdns200768:0crwdne200768:0"
+msgstr "crwdns225557:0crwdne225557:0"
 
 #. Description of the 'Is Customer Provided Item' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is provided by a customer and received via Stock Entry."
-msgstr "crwdns200770:0crwdne200770:0"
+msgstr "crwdns225559:0crwdne225559:0"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr "crwdns134234:0crwdne134234:0"
+msgstr "crwdns225561:0crwdne225561:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:125
 msgid "Enable party name/description fuzzy matching"
-msgstr "crwdns201081:0crwdne201081:0"
+msgstr "crwdns225563:0crwdne225563:0"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable stock reservation"
-msgstr "crwdns202145:0crwdne202145:0"
+msgstr "crwdns225565:0crwdne225565:0"
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr "crwdns134236:0crwdne134236:0"
+msgstr "crwdns225567:0crwdne225567:0"
 
 #. Description of the 'Use legacy Budget Controller' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
-msgstr "crwdns202147:0crwdne202147:0"
+msgstr "crwdns225569:0crwdne225569:0"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr "crwdns142928:0crwdne142928:0"
+msgstr "crwdns225571:0crwdne225571:0"
 
 #. Description of the 'Allow negative rates for Items' (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
-msgstr "crwdns200540:0crwdne200540:0"
+msgstr "crwdns225573:0crwdne225573:0"
 
 #. Description of the 'Validate selling price for Item against purchase or
 #. valuation rate' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
-msgstr "crwdns200542:0crwdne200542:0"
+msgstr "crwdns225575:0crwdne225575:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr "crwdns71094:0{0}crwdne71094:0"
+msgstr "crwdns225577:0{0}crwdne225577:0"
 
 #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr "crwdns202149:0crwdne202149:0"
+msgstr "crwdns225579:0crwdne225579:0"
 
 #. Description of the 'Retain Sample' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr "crwdns199566:0crwdne199566:0"
+msgstr "crwdns225581:0crwdne225581:0"
 
 #. Label of the enable_tracking_sales_commissions (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable tracking sales commissions"
-msgstr "crwdns195156:0crwdne195156:0"
+msgstr "crwdns225583:0crwdne225583:0"
 
 #. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
 #. DocType 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr "crwdns152579:0crwdne152579:0"
+msgstr "crwdns225585:0crwdne225585:0"
 
 #. Description of the 'Enforce Time Logs' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr "crwdns154880:0crwdne154880:0"
+msgstr "crwdns225587:0crwdne225587:0"
 
 #. Description of the 'Check Supplier invoice number uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr "crwdns134240:0crwdne134240:0"
+msgstr "crwdns225589:0crwdne225589:0"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr "crwdns134242:0crwdne134242:0"
+msgstr "crwdns225591:0crwdne225591:0"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "crwdns134244:0crwdne134244:0"
+msgstr "crwdns225593:0crwdne225593:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr "crwdns127822:0crwdne127822:0"
+msgstr "crwdns225595:0crwdne225595:0"
 
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
 "</ul>\n"
 "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
-msgstr "crwdns200544:0crwdne200544:0"
+msgstr "crwdns225597:0crwdne225597:0"
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr "crwdns134246:0crwdne134246:0"
+msgstr "crwdns225599:0crwdne225599:0"
 
 #: erpnext/crm/doctype/contract/contract.py:73
 msgid "End Date cannot be before Start Date."
-msgstr "crwdns71142:0crwdne71142:0"
+msgstr "crwdns225601:0crwdne225601:0"
 
 #. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
@@ -18931,11 +19094,11 @@ msgstr "crwdns71142:0crwdne71142:0"
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr "crwdns111720:0crwdne111720:0"
+msgstr "crwdns225603:0crwdne225603:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:367
 msgid "End Transit"
-msgstr "crwdns71152:0crwdne71152:0"
+msgstr "crwdns225605:0crwdne225605:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:235
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:147
@@ -18947,205 +19110,203 @@ msgstr "crwdns71152:0crwdne71152:0"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:443
 msgid "End Year"
-msgstr "crwdns71154:0crwdne71154:0"
+msgstr "crwdns225607:0crwdne225607:0"
 
 #: erpnext/accounts/report/financial_statements.py:133
 msgid "End Year cannot be before Start Year"
-msgstr "crwdns71156:0crwdne71156:0"
+msgstr "crwdns225609:0crwdne225609:0"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr "crwdns71158:0crwdne71158:0"
+msgstr "crwdns225611:0crwdne225611:0"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr "crwdns134248:0crwdne134248:0"
+msgstr "crwdns225613:0crwdne225613:0"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr "crwdns134250:0crwdne134250:0"
+msgstr "crwdns225615:0crwdne225615:0"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr "crwdns134252:0crwdne134252:0"
+msgstr "crwdns225617:0crwdne225617:0"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Ends With"
-msgstr "crwdns201083:0crwdne201083:0"
+msgstr "crwdns225619:0crwdne225619:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203
 msgid "Ends with"
-msgstr "crwdns201085:0crwdne201085:0"
+msgstr "crwdns225621:0crwdne225621:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
-msgstr "crwdns143412:0crwdne143412:0"
+msgstr "crwdns225623:0crwdne225623:0"
 
 #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr "crwdns154882:0crwdne154882:0"
+msgstr "crwdns225625:0crwdne225625:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
-msgstr "crwdns143414:0crwdne143414:0"
+msgstr "crwdns225627:0crwdne225627:0"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr "crwdns134254:0crwdne134254:0"
+msgstr "crwdns225629:0crwdne225629:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
 msgid "Enter API key in Google Settings."
-msgstr "crwdns71170:0crwdne71170:0"
+msgstr "crwdns225631:0crwdne225631:0"
 
 #: erpnext/public/js/print.js:67
 msgid "Enter Company Details"
-msgstr "crwdns161996:0crwdne161996:0"
+msgstr "crwdns225633:0crwdne225633:0"
 
 #: erpnext/setup/doctype/employee/employee.js:148
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr "crwdns71172:0crwdne71172:0"
+msgstr "crwdns225635:0crwdne225635:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:212
 msgid "Enter Manually"
-msgstr "crwdns149088:0crwdne149088:0"
+msgstr "crwdns225637:0crwdne225637:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:290
 msgid "Enter Serial Nos"
-msgstr "crwdns104560:0crwdne104560:0"
+msgstr "crwdns225639:0crwdne225639:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:360
 #: erpnext/manufacturing/doctype/job_card/job_card.js:422
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
-msgstr "crwdns71176:0crwdne71176:0"
+msgstr "crwdns225641:0crwdne225641:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
-msgstr "crwdns71178:0crwdne71178:0"
+msgstr "crwdns225643:0crwdne225643:0"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:88
 msgid "Enter a name for Routing."
-msgstr "crwdns71180:0crwdne71180:0"
+msgstr "crwdns225645:0crwdne225645:0"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr "crwdns71182:0crwdne71182:0"
+msgstr "crwdns225647:0crwdne225647:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
-msgstr "crwdns71184:0crwdne71184:0"
+msgstr "crwdns225649:0crwdne225649:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:616
 msgid "Enter amount to be redeemed."
-msgstr "crwdns71186:0crwdne71186:0"
+msgstr "crwdns225651:0crwdne225651:0"
 
 #: erpnext/stock/doctype/item/item.js:1259
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr "crwdns71188:0crwdne71188:0"
+msgstr "crwdns225653:0crwdne225653:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
 msgid "Enter customer's email"
-msgstr "crwdns71190:0crwdne71190:0"
+msgstr "crwdns225655:0crwdne225655:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Enter customer's phone number"
-msgstr "crwdns71192:0crwdne71192:0"
+msgstr "crwdns225657:0crwdne225657:0"
 
 #: erpnext/assets/doctype/asset/asset.js:936
 msgid "Enter date to scrap asset"
-msgstr "crwdns148778:0crwdne148778:0"
+msgstr "crwdns225659:0crwdne225659:0"
 
 #: erpnext/assets/doctype/asset/asset.py:484
 msgid "Enter depreciation details"
-msgstr "crwdns71194:0crwdne71194:0"
+msgstr "crwdns225661:0crwdne225661:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
-msgstr "crwdns71196:0crwdne71196:0"
+msgstr "crwdns225663:0crwdne225663:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:293
 msgid "Enter each serial no in a new line"
-msgstr "crwdns104562:0crwdne104562:0"
+msgstr "crwdns225665:0crwdne225665:0"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
-msgstr "crwdns104564:0crwdne104564:0"
+msgstr "crwdns225667:0crwdne225667:0"
 
 #. Description of the 'Ref Code' (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Enter the Item Code that this customer uses at their end. This will be shown in Sales Orders for the customer's reference."
-msgstr "crwdns200772:0crwdne200772:0"
+msgstr "crwdns225669:0crwdne225669:0"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr "crwdns71202:0crwdne71202:0"
+msgstr "crwdns225671:0crwdne225671:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
 msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr ""
+msgstr "crwdns225673:0{0}crwdnd225673:0{1}crwdne225673:0"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
-msgstr "crwdns104566:0crwdne104566:0"
+msgstr "crwdns225675:0crwdne225675:0"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
-msgstr "crwdns104568:0crwdne104568:0"
+msgstr "crwdns225677:0crwdne225677:0"
 
 #: erpnext/stock/doctype/item/item.js:1285
 msgid "Enter the opening stock units."
-msgstr "crwdns71208:0crwdne71208:0"
+msgstr "crwdns225679:0crwdne225679:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr "crwdns71210:0crwdne71210:0"
+msgstr "crwdns225681:0crwdne225681:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr "crwdns71212:0crwdne71212:0"
+msgstr "crwdns225683:0crwdne225683:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:539
 msgid "Enter {0} amount."
-msgstr "crwdns71214:0{0}crwdne71214:0"
+msgstr "crwdns225685:0{0}crwdne225685:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
-msgstr "crwdns143416:0crwdne143416:0"
+msgstr "crwdns225687:0crwdne225687:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 msgid "Entertainment Expenses"
-msgstr "crwdns71216:0crwdne71216:0"
+msgstr "crwdns225689:0crwdne225689:0"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr "crwdns134258:0crwdne134258:0"
+msgstr "crwdns225691:0crwdne225691:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182
 msgid "Entries below have a posting date after {0} but the clearance date is before {1}."
-msgstr "crwdns201089:0{0}crwdnd201089:0{1}crwdne201089:0"
+msgstr "crwdns225693:0{0}crwdnd225693:0{1}crwdne225693:0"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr "crwdns134260:0crwdne134260:0"
+msgstr "crwdns225695:0crwdne225695:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19161,18 +19322,18 @@ msgstr "crwdns134260:0crwdne134260:0"
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
-msgstr "crwdns71228:0crwdne71228:0"
+msgstr "crwdns225697:0crwdne225697:0"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr "crwdns134262:0crwdne134262:0"
+msgstr "crwdns225699:0crwdne225699:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr "crwdns112322:0crwdne112322:0"
+msgstr "crwdns225701:0crwdne225701:0"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19180,163 +19341,161 @@ msgstr "crwdns112322:0crwdne112322:0"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr "crwdns134264:0crwdne134264:0"
+msgstr "crwdns225703:0crwdne225703:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
-msgstr "crwdns104570:0crwdne104570:0"
+msgstr "crwdns225705:0crwdne225705:0"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:197
 msgid "Error during caller information update"
-msgstr "crwdns71262:0crwdne71262:0"
+msgstr "crwdns225707:0crwdne225707:0"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr "crwdns71264:0crwdne71264:0"
+msgstr "crwdns225709:0crwdne225709:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
 msgid "Error getting details for {0}: {1}"
-msgstr "crwdns194992:0{0}crwdnd194992:0{1}crwdne194992:0"
+msgstr "crwdns225711:0{0}crwdnd225711:0{1}crwdne225711:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:320
 msgid "Error in party matching for Bank Transaction {0}"
-msgstr "crwdns151898:0{0}crwdne151898:0"
+msgstr "crwdns225713:0{0}crwdne225713:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326
 msgid "Error uploading attachments"
-msgstr "crwdns201091:0crwdne201091:0"
+msgstr "crwdns225715:0crwdne225715:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:323
 msgid "Error while posting depreciation entries"
-msgstr "crwdns71268:0crwdne71268:0"
+msgstr "crwdns225717:0crwdne225717:0"
 
 #: erpnext/accounts/deferred_revenue.py:540
 msgid "Error while processing deferred accounting for {0}"
-msgstr "crwdns71270:0{0}crwdne71270:0"
+msgstr "crwdns225719:0{0}crwdne225719:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
 msgid "Error while reposting item valuation"
-msgstr "crwdns71272:0crwdne71272:0"
+msgstr "crwdns225721:0crwdne225721:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr "crwdns154884:0{0}crwdnd154884:0{1}crwdne154884:0"
+msgstr "crwdns225723:0{0}crwdnd225723:0{1}crwdne225723:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr "crwdns71274:0{0}crwdne71274:0"
+msgstr "crwdns225725:0{0}crwdne225725:0"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr "crwdns134270:0crwdne134270:0"
+msgstr "crwdns225727:0crwdne225727:0"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr "crwdns134272:0crwdne134272:0"
+msgstr "crwdns225729:0crwdne225729:0"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr "crwdns71280:0crwdne71280:0"
+msgstr "crwdns225731:0crwdne225731:0"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr "crwdns134274:0crwdne134274:0"
+msgstr "crwdns225733:0crwdne225733:0"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr "crwdns134276:0crwdne134276:0"
+msgstr "crwdns225735:0crwdne225735:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:87
 msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
-msgstr "crwdns157460:0crwdne157460:0"
+msgstr "crwdns225737:0crwdne225737:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr "crwdns143418:0crwdne143418:0"
+msgstr "crwdns225739:0crwdne225739:0"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
-msgstr "crwdns134280:0crwdne134280:0"
+msgstr "crwdns225741:0crwdne225741:0"
 
 #: erpnext/stock/doctype/item/item.py:1100
 msgid "Example of a linked document: {0}"
-msgstr "crwdns71292:0{0}crwdne71292:0"
+msgstr "crwdns225743:0{0}crwdne225743:0"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr "crwdns134282:0crwdne134282:0"
+msgstr "crwdns225745:0crwdne225745:0"
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr "crwdns134284:0crwdne134284:0"
+msgstr "crwdns225747:0crwdne225747:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:468
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
-msgstr "crwdns201093:0crwdne201093:0"
+msgstr "crwdns225749:0crwdne225749:0"
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
-msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
+msgstr "crwdns225751:0{0}crwdnd225751:0{1}crwdne225751:0"
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr "crwdns134286:0crwdne134286:0"
+msgstr "crwdns225753:0crwdne225753:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
-msgstr "crwdns200032:0crwdne200032:0"
+msgstr "crwdns225755:0crwdne225755:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
-msgstr "crwdns204355:0crwdne204355:0"
+msgstr "crwdns225757:0crwdne225757:0"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr "crwdns71302:0crwdne71302:0"
+msgstr "crwdns225759:0crwdne225759:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1154
 msgid "Excess Transfer"
-msgstr "crwdns71304:0crwdne71304:0"
+msgstr "crwdns225761:0crwdne225761:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr "crwdns134288:0crwdne134288:0"
+msgstr "crwdns225763:0crwdne225763:0"
 
 #. Label of the exchange_gain__loss_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr "crwdns151900:0crwdne151900:0"
+msgstr "crwdns225765:0crwdne225765:0"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr "crwdns134290:0crwdne134290:0"
+msgstr "crwdns225767:0crwdne225767:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr "crwdns134292:0crwdne134292:0"
+msgstr "crwdns225769:0crwdne225769:0"
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19351,12 +19510,12 @@ msgstr "crwdns134292:0crwdne134292:0"
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:675
 msgid "Exchange Gain/Loss"
-msgstr "crwdns71312:0crwdne71312:0"
+msgstr "crwdns225771:0crwdne225771:0"
 
 #: erpnext/controllers/accounts_controller.py:1804
 #: erpnext/controllers/accounts_controller.py:1889
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr "crwdns71320:0{0}crwdne71320:0"
+msgstr "crwdns225773:0{0}crwdne225773:0"
 
 #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -19365,7 +19524,9 @@ msgstr "crwdns71320:0{0}crwdne71320:0"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19375,6 +19536,7 @@ msgstr "crwdns71320:0{0}crwdne71320:0"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19409,7 +19571,7 @@ msgstr "crwdns71320:0{0}crwdne71320:0"
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "crwdns134294:0crwdne134294:0"
+msgstr "crwdns225775:0crwdne225775:0"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19424,24 +19586,24 @@ msgstr "crwdns134294:0crwdne134294:0"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
-msgstr "crwdns71360:0crwdne71360:0"
+msgstr "crwdns225777:0crwdne225777:0"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr "crwdns71370:0crwdne71370:0"
+msgstr "crwdns225779:0crwdne225779:0"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr "crwdns134296:0crwdne134296:0"
+msgstr "crwdns225781:0crwdne225781:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:72
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
+msgstr "crwdns225783:0{0}crwdnd225783:0{1}crwdnd225783:0{2}crwdne225783:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19449,26 +19611,26 @@ msgstr "crwdns71376:0{0}crwdnd71376:0{1}crwdnd71376:0{2}crwdne71376:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr "crwdns134298:0crwdne134298:0"
+msgstr "crwdns225785:0crwdne225785:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1530
 msgid "Excise Invoice"
-msgstr "crwdns71382:0crwdne71382:0"
+msgstr "crwdns225787:0crwdne225787:0"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr "crwdns134300:0crwdne134300:0"
+msgstr "crwdns225789:0crwdne225789:0"
 
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:86
 msgid "Exclude Zero Balance Parties"
-msgstr "crwdns164190:0crwdne164190:0"
+msgstr "crwdns225791:0crwdne225791:0"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
-msgstr "crwdns134302:0crwdne134302:0"
+msgstr "crwdns225793:0crwdne225793:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -19476,89 +19638,89 @@ msgstr "crwdns134302:0crwdne134302:0"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Excluded Fee"
-msgstr "crwdns163938:0crwdne163938:0"
+msgstr "crwdns225795:0crwdne225795:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Execution"
-msgstr "crwdns71388:0crwdne71388:0"
+msgstr "crwdns225797:0crwdne225797:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
-msgstr "crwdns143420:0crwdne143420:0"
+msgstr "crwdns225799:0crwdne225799:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
-msgstr "crwdns143422:0crwdne143422:0"
+msgstr "crwdns225801:0crwdne225801:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
 msgid "Exempt Supplies"
-msgstr "crwdns71390:0crwdne71390:0"
+msgstr "crwdns225803:0crwdne225803:0"
 
 #. Label of the exempted_role (Link) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Exempted Role"
-msgstr "crwdns163940:0crwdne163940:0"
+msgstr "crwdns225805:0crwdne225805:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
-msgstr "crwdns143424:0crwdne143424:0"
+msgstr "crwdns225807:0crwdne225807:0"
 
 #. Option for the 'Asset Type' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Existing Asset"
-msgstr "crwdns195158:0crwdne195158:0"
+msgstr "crwdns225809:0crwdne225809:0"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
-msgstr "crwdns134304:0crwdne134304:0"
+msgstr "crwdns225811:0crwdne225811:0"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
-msgstr "crwdns134306:0crwdne134306:0"
+msgstr "crwdns225813:0crwdne225813:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
-msgstr "crwdns143426:0crwdne143426:0"
+msgstr "crwdns225815:0crwdne225815:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:307
 msgid "Existing transactions in the system belonging to the same bank account and date range"
-msgstr "crwdns201095:0crwdne201095:0"
+msgstr "crwdns225817:0crwdne225817:0"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr "crwdns199568:0crwdne199568:0"
+msgstr "crwdns225819:0crwdne225819:0"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr "crwdns134310:0crwdne134310:0"
+msgstr "crwdns225821:0crwdne225821:0"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:470
 msgid "Expected"
-msgstr "crwdns71402:0crwdne71402:0"
+msgstr "crwdns225823:0crwdne225823:0"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr "crwdns134312:0crwdne134312:0"
+msgstr "crwdns225825:0crwdne225825:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
 msgid "Expected Arrival Date"
-msgstr "crwdns71406:0crwdne71406:0"
+msgstr "crwdns225827:0crwdne225827:0"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
-msgstr "crwdns71408:0crwdne71408:0"
+msgstr "crwdns225829:0crwdne225829:0"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr "crwdns134314:0crwdne134314:0"
+msgstr "crwdns225831:0crwdne225831:0"
 
 #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
 #. Item'
@@ -19575,11 +19737,11 @@ msgstr "crwdns134314:0crwdne134314:0"
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr "crwdns71412:0crwdne71412:0"
+msgstr "crwdns225833:0crwdne225833:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:417
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr "crwdns71422:0crwdne71422:0"
+msgstr "crwdns225835:0crwdne225835:0"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19593,17 +19755,17 @@ msgstr "crwdns71422:0crwdne71422:0"
 #: erpnext/projects/web_form/tasks/tasks.json
 #: erpnext/templates/pages/task_info.html:55
 msgid "Expected End Date"
-msgstr "crwdns71424:0crwdne71424:0"
+msgstr "crwdns225837:0crwdne225837:0"
 
 #: erpnext/projects/doctype/task/task.py:114
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr "crwdns71432:0{0}crwdne71432:0"
+msgstr "crwdns225839:0{0}crwdne225839:0"
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr "crwdns71434:0crwdne71434:0"
+msgstr "crwdns225841:0crwdne225841:0"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19617,21 +19779,21 @@ msgstr "crwdns71434:0crwdne71434:0"
 #: erpnext/projects/web_form/tasks/tasks.json
 #: erpnext/templates/pages/task_info.html:50
 msgid "Expected Start Date"
-msgstr "crwdns71438:0crwdne71438:0"
+msgstr "crwdns225843:0crwdne225843:0"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
-msgstr "crwdns71446:0crwdne71446:0"
+msgstr "crwdns225845:0crwdne225845:0"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr "crwdns134316:0crwdne134316:0"
+msgstr "crwdns225847:0crwdne225847:0"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
-msgstr "crwdns134318:0crwdne134318:0"
+msgstr "crwdns225849:0crwdne225849:0"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
@@ -19640,7 +19802,7 @@ msgstr "crwdns134318:0crwdne134318:0"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr "crwdns134320:0crwdne134320:0"
+msgstr "crwdns225851:0crwdne225851:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -19659,11 +19821,11 @@ msgstr "crwdns134320:0crwdne134320:0"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
-msgstr "crwdns71456:0crwdne71456:0"
+msgstr "crwdns225853:0crwdne225853:0"
 
 #: erpnext/controllers/stock_controller.py:982
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr "crwdns71466:0{0}crwdne71466:0"
+msgstr "crwdns225855:0{0}crwdne225855:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19685,6 +19847,8 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19705,42 +19869,42 @@ msgstr "crwdns71466:0{0}crwdne71466:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
-msgstr "crwdns71468:0crwdne71468:0"
+msgstr "crwdns225857:0crwdne225857:0"
 
 #: erpnext/controllers/stock_controller.py:962
 msgid "Expense Account Missing"
-msgstr "crwdns71496:0crwdne71496:0"
+msgstr "crwdns225859:0crwdne225859:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr "crwdns134322:0crwdne134322:0"
+msgstr "crwdns225861:0crwdne225861:0"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr "crwdns134324:0crwdne134324:0"
+msgstr "crwdns225863:0crwdne225863:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
 msgid "Expense Head Changed"
-msgstr "crwdns71502:0crwdne71502:0"
+msgstr "crwdns225865:0crwdne225865:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
 msgid "Expense account is mandatory for item {0}"
-msgstr "crwdns71504:0{0}crwdne71504:0"
+msgstr "crwdns225867:0{0}crwdne225867:0"
 
 #. Description of the 'Enable Deferred Revenue' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
-msgstr "crwdns200774:0crwdne200774:0"
+msgstr "crwdns225869:0crwdne225869:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Expenses"
-msgstr "crwdns71506:0crwdne71506:0"
+msgstr "crwdns225871:0crwdne225871:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19748,7 +19912,7 @@ msgstr "crwdns71506:0crwdne71506:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
-msgstr "crwdns71508:0crwdne71508:0"
+msgstr "crwdns225873:0crwdne225873:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19756,30 +19920,30 @@ msgstr "crwdns71508:0crwdne71508:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr "crwdns71512:0crwdne71512:0"
+msgstr "crwdns225875:0crwdne225875:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
-msgstr "crwdns71524:0crwdne71524:0"
+msgstr "crwdns225877:0crwdne225877:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
 msgid "Expires in a week or less"
-msgstr "crwdns160302:0crwdne160302:0"
+msgstr "crwdns225879:0crwdne225879:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
 msgid "Expires today or already expired"
-msgstr "crwdns160304:0crwdne160304:0"
+msgstr "crwdns225881:0crwdne225881:0"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr "crwdns134326:0crwdne134326:0"
+msgstr "crwdns225883:0crwdne225883:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr "crwdns71530:0crwdne71530:0"
+msgstr "crwdns225885:0crwdne225885:0"
 
 #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
 #. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -19791,73 +19955,73 @@ msgstr "crwdns71530:0crwdne71530:0"
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
-msgstr "crwdns134328:0crwdne134328:0"
+msgstr "crwdns225887:0crwdne225887:0"
 
 #: erpnext/stock/doctype/batch/batch.py:218
 msgid "Expiry Date Mandatory"
-msgstr "crwdns71540:0crwdne71540:0"
+msgstr "crwdns225889:0crwdne225889:0"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr "crwdns134330:0crwdne134330:0"
+msgstr "crwdns225891:0crwdne225891:0"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr "crwdns134332:0crwdne134332:0"
+msgstr "crwdns225893:0crwdne225893:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr "crwdns71546:0crwdne71546:0"
+msgstr "crwdns225895:0crwdne225895:0"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr "crwdns71550:0crwdne71550:0"
+msgstr "crwdns225897:0crwdne225897:0"
 
 #. Label of the extended_bank_statement_section (Section Break) field in
 #. DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Extended Bank Statement"
-msgstr "crwdns163942:0crwdne163942:0"
+msgstr "crwdns225899:0crwdne225899:0"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr "crwdns134334:0crwdne134334:0"
+msgstr "crwdns225901:0crwdne225901:0"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
-msgstr "crwdns71556:0crwdne71556:0"
+msgstr "crwdns225903:0crwdne225903:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:264
 msgid "Extra Job Card Quantity"
-msgstr "crwdns71558:0crwdne71558:0"
+msgstr "crwdns225905:0crwdne225905:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "Extra Large"
-msgstr "crwdns71560:0crwdne71560:0"
+msgstr "crwdns225907:0crwdne225907:0"
 
 #. Label of the section_break_xhtl (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Extra Material Transfer"
-msgstr "crwdns159168:0crwdne159168:0"
+msgstr "crwdns225909:0crwdne225909:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
 msgid "Extra Small"
-msgstr "crwdns71562:0crwdne71562:0"
+msgstr "crwdns225911:0crwdne225911:0"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "FG / Semi FG Item"
-msgstr "crwdns158332:0crwdne158332:0"
+msgstr "crwdns225913:0crwdne225913:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:21
 msgid "FG Items to Make"
-msgstr "crwdns199570:0crwdne199570:0"
+msgstr "crwdns225915:0crwdne225915:0"
 
 #. Option for the 'Default Stock Valuation Method' (Select) field in DocType
 #. 'Company'
@@ -19870,17 +20034,17 @@ msgstr "crwdns199570:0crwdne199570:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr "crwdns134336:0crwdne134336:0"
+msgstr "crwdns225917:0crwdne225917:0"
 
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr "crwdns152028:0crwdne152028:0"
+msgstr "crwdns225919:0crwdne225919:0"
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr "crwdns71582:0crwdne71582:0"
+msgstr "crwdns225921:0crwdne225921:0"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
@@ -19888,348 +20052,348 @@ msgstr "crwdns71582:0crwdne71582:0"
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr "crwdns134338:0crwdne134338:0"
+msgstr "crwdns225923:0crwdne225923:0"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
-msgstr "crwdns71588:0crwdne71588:0"
+msgstr "crwdns225925:0crwdne225925:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "FX Revaluation"
-msgstr "crwdns195844:0crwdne195844:0"
+msgstr "crwdns225927:0crwdne225927:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
-msgstr "crwdns112324:0crwdne112324:0"
+msgstr "crwdns225929:0crwdne225929:0"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
-msgstr "crwdns71626:0crwdne71626:0"
+msgstr "crwdns225931:0crwdne225931:0"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr "crwdns71630:0crwdne71630:0"
+msgstr "crwdns225933:0crwdne225933:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
 msgid "Failed to create demo data"
-msgstr "crwdns199572:0crwdne199572:0"
+msgstr "crwdns225935:0crwdne225935:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:295
 msgid "Failed to delete closing balance."
-msgstr "crwdns201097:0crwdne201097:0"
+msgstr "crwdns225937:0crwdne225937:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:150
 msgid "Failed to delete rule."
-msgstr "crwdns201099:0crwdne201099:0"
+msgstr "crwdns225939:0crwdne225939:0"
 
 #: erpnext/setup/demo.py:77
 msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr "crwdns71632:0crwdne71632:0"
+msgstr "crwdns225941:0crwdne225941:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
 msgid "Failed to install presets"
-msgstr "crwdns71634:0crwdne71634:0"
+msgstr "crwdns225943:0crwdne225943:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
 msgid "Failed to parse MT940 format. Error: {0}"
-msgstr "crwdns155630:0{0}crwdne155630:0"
+msgstr "crwdns225945:0{0}crwdne225945:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 #: erpnext/setup/setup_wizard/setup_wizard.py:36
 msgid "Failed to personalize your setup"
-msgstr ""
+msgstr "crwdns225947:0crwdne225947:0"
 
 #: erpnext/assets/doctype/asset/asset.js:269
 msgid "Failed to post depreciation entries"
-msgstr "crwdns148864:0crwdne148864:0"
+msgstr "crwdns225949:0crwdne225949:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:58
 msgid "Failed to run rules evaluation"
-msgstr "crwdns201103:0crwdne201103:0"
+msgstr "crwdns225951:0crwdne225951:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:126
 msgid "Failed to send email for campaign {0} to {1}"
-msgstr "crwdns195774:0{0}crwdnd195774:0{1}crwdne195774:0"
+msgstr "crwdns225953:0{0}crwdnd225953:0{1}crwdne225953:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:27
 msgid "Failed to set defaults"
-msgstr "crwdns199574:0crwdne199574:0"
+msgstr "crwdns225955:0crwdne225955:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:22
 #: erpnext/setup/setup_wizard/setup_wizard.py:23
 msgid "Failed to setup company"
-msgstr "crwdns71638:0crwdne71638:0"
+msgstr "crwdns225957:0crwdne225957:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Failed to setup defaults"
-msgstr "crwdns71640:0crwdne71640:0"
+msgstr "crwdns225959:0crwdne225959:0"
 
 #: erpnext/setup/doctype/company/company.py:857
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr "crwdns71642:0{0}crwdne71642:0"
+msgstr "crwdns225961:0{0}crwdne225961:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:116
 msgid "Failed to update auto classify transactions settings"
-msgstr "crwdns201105:0crwdne201105:0"
+msgstr "crwdns225963:0crwdne225963:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:177
 msgid "Failed to update rule priorities"
-msgstr "crwdns201107:0crwdne201107:0"
+msgstr "crwdns225965:0crwdne225965:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:521
 msgid "Failed to update subscription status for {0} {1}"
-msgstr "crwdns202711:0{0}crwdnd202711:0{1}crwdne202711:0"
+msgstr "crwdns225967:0{0}crwdnd225967:0{1}crwdne225967:0"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr "crwdns134342:0crwdne134342:0"
+msgstr "crwdns225969:0crwdne225969:0"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
-msgstr "crwdns134344:0crwdne134344:0"
+msgstr "crwdns225971:0crwdne225971:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:37
 msgid "Failure: {0}"
-msgstr "crwdns111730:0{0}crwdne111730:0"
+msgstr "crwdns225973:0{0}crwdne225973:0"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr "crwdns134346:0crwdne134346:0"
+msgstr "crwdns225975:0crwdne225975:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
-msgstr "crwdns112326:0crwdne112326:0"
+msgstr "crwdns225977:0crwdne225977:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr "crwdns112328:0crwdne112328:0"
+msgstr "crwdns225979:0crwdne225979:0"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr "crwdns134350:0crwdne134350:0"
+msgstr "crwdns225981:0crwdne225981:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/quality.json
 msgid "Feedback Template"
-msgstr "crwdns195846:0crwdne195846:0"
+msgstr "crwdns225983:0crwdne225983:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr "crwdns134352:0crwdne134352:0"
+msgstr "crwdns225985:0crwdne225985:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:395
 msgid "Fetch Based On"
-msgstr "crwdns71670:0crwdne71670:0"
+msgstr "crwdns225987:0crwdne225987:0"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr "crwdns134354:0crwdne134354:0"
+msgstr "crwdns225989:0crwdne225989:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:82
 msgid "Fetch Items from Warehouse"
-msgstr "crwdns71676:0crwdne71676:0"
+msgstr "crwdns225991:0crwdne225991:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr "crwdns154888:0crwdne154888:0"
+msgstr "crwdns225993:0crwdne225993:0"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr "crwdns71678:0crwdne71678:0"
+msgstr "crwdns225995:0crwdne225995:0"
 
 #. Label of the fetch_payment_schedule_in_payment_request (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Fetch Payment Schedule in Payment Request"
-msgstr "crwdns202151:0crwdne202151:0"
+msgstr "crwdns225997:0crwdne225997:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
-msgstr "crwdns71680:0crwdne71680:0"
+msgstr "crwdns225999:0crwdne225999:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:305
 msgid "Fetch Timesheet"
-msgstr "crwdns71682:0crwdne71682:0"
+msgstr "crwdns226001:0crwdne226001:0"
 
 #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Fetch Timesheet in Sales Invoice"
-msgstr "crwdns152581:0crwdne152581:0"
+msgstr "crwdns226003:0crwdne226003:0"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
-msgstr "crwdns134356:0crwdne134356:0"
+msgstr "crwdns226005:0crwdne226005:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:372
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:833
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr "crwdns71686:0crwdne71686:0"
+msgstr "crwdns226007:0crwdne226007:0"
 
 #. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Fetch valuation rate for internal Transaction"
-msgstr "crwdns202153:0crwdne202153:0"
+msgstr "crwdns226009:0crwdne226009:0"
 
 #. Description of the 'Price List' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Fetched automatically on sales orders and invoices for this customer."
-msgstr "crwdns201969:0crwdne201969:0"
+msgstr "crwdns226011:0crwdne226011:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:457
 msgid "Fetched only {0} available serial numbers."
-msgstr "crwdns154185:0{0}crwdne154185:0"
+msgstr "crwdns226013:0{0}crwdne226013:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
 msgid "Fetching Material Requests..."
-msgstr "crwdns159822:0crwdne159822:0"
+msgstr "crwdns226015:0crwdne226015:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
 msgid "Fetching Sales Orders..."
-msgstr "crwdns159824:0crwdne159824:0"
+msgstr "crwdns226017:0crwdne226017:0"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1633
 msgid "Fetching exchange rates ..."
-msgstr "crwdns71690:0crwdne71690:0"
+msgstr "crwdns226019:0crwdne226019:0"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
 msgid "Fetching..."
-msgstr "crwdns111732:0crwdne111732:0"
+msgstr "crwdns226021:0crwdne226021:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:224
 msgid "Field '{0}' is not a valid Company link field for DocType {1}"
-msgstr "crwdns194994:0{0}crwdnd194994:0{1}crwdne194994:0"
+msgstr "crwdns226023:0{0}crwdnd226023:0{1}crwdne226023:0"
 
 #. Label of the field_mapping_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
-msgstr "crwdns134360:0crwdne134360:0"
+msgstr "crwdns226025:0crwdne226025:0"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr "crwdns134364:0crwdne134364:0"
+msgstr "crwdns226027:0crwdne226027:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
 msgid "Fieldname Conflict"
-msgstr "crwdns201853:0crwdne201853:0"
+msgstr "crwdns226029:0crwdne226029:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
 msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
-msgstr "crwdns201855:0{0}crwdnd201855:0{1}crwdne201855:0"
+msgstr "crwdns226031:0{0}crwdnd226031:0{1}crwdne226031:0"
 
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr "crwdns134370:0crwdne134370:0"
+msgstr "crwdns226033:0crwdne226033:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
 msgid "File does not belong to this Transaction Deletion Record"
-msgstr "crwdns194996:0crwdne194996:0"
+msgstr "crwdns226035:0crwdne226035:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1074
 msgid "File not found"
-msgstr "crwdns194998:0crwdne194998:0"
+msgstr "crwdns226037:0crwdne226037:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1088
 msgid "File not found on server"
-msgstr "crwdns195000:0crwdne195000:0"
+msgstr "crwdns226039:0crwdne226039:0"
 
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
-msgstr "crwdns134374:0crwdne134374:0"
+msgstr "crwdns226041:0crwdne226041:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
 #: erpnext/public/js/financial_statements.js:395
 msgid "Filter Based On"
-msgstr "crwdns71716:0crwdne71716:0"
+msgstr "crwdns226043:0crwdne226043:0"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
-msgstr "crwdns134376:0crwdne134376:0"
+msgstr "crwdns226045:0crwdne226045:0"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
 msgid "Filter Total Zero Qty"
-msgstr "crwdns71720:0crwdne71720:0"
+msgstr "crwdns226047:0crwdne226047:0"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
-msgstr "crwdns134378:0crwdne134378:0"
+msgstr "crwdns226049:0crwdne226049:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:351
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:217
 msgid "Filter by amount"
-msgstr "crwdns201109:0crwdne201109:0"
+msgstr "crwdns226051:0crwdne226051:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
-msgstr "crwdns71724:0crwdne71724:0"
+msgstr "crwdns226053:0crwdne226053:0"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
-msgstr "crwdns134380:0crwdne134380:0"
+msgstr "crwdns226055:0crwdne226055:0"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
-msgstr "crwdns134382:0crwdne134382:0"
+msgstr "crwdns226057:0crwdne226057:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
 msgid "Filters for Material Requests"
-msgstr "crwdns159826:0crwdne159826:0"
+msgstr "crwdns226059:0crwdne226059:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
 msgid "Filters for Sales Orders"
-msgstr "crwdns159828:0crwdne159828:0"
+msgstr "crwdns226061:0crwdne226061:0"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
-msgstr "crwdns148780:0crwdne148780:0"
+msgstr "crwdns226063:0crwdne226063:0"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
-msgstr "crwdns134384:0crwdne134384:0"
+msgstr "crwdns226065:0crwdne226065:0"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
-msgstr "crwdns134386:0crwdne134386:0"
+msgstr "crwdns226067:0crwdne226067:0"
 
 #. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
 #. Name of a DocType
@@ -20282,55 +20446,55 @@ msgstr "crwdns134386:0crwdne134386:0"
 #: erpnext/public/js/financial_statements.js:389
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
-msgstr "crwdns71748:0crwdne71748:0"
+msgstr "crwdns226069:0crwdne226069:0"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
-msgstr "crwdns134394:0crwdne134394:0"
+msgstr "crwdns226071:0crwdne226071:0"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
-msgstr "crwdns134396:0crwdne134396:0"
+msgstr "crwdns226073:0crwdne226073:0"
 
 #. Label of the finance_books (Table) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
-msgstr "crwdns134398:0crwdne134398:0"
+msgstr "crwdns226075:0crwdne226075:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
-msgstr "crwdns143428:0crwdne143428:0"
+msgstr "crwdns226077:0crwdne226077:0"
 
 #. Name of a report
 #: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
-msgstr "crwdns71786:0crwdne71786:0"
+msgstr "crwdns226079:0crwdne226079:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Financial Report Row"
-msgstr "crwdns161088:0crwdne161088:0"
+msgstr "crwdns226081:0crwdne226081:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Financial Report Template"
-msgstr "crwdns161090:0crwdne161090:0"
+msgstr "crwdns226083:0crwdne226083:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
 msgid "Financial Report Template {0} is disabled"
-msgstr "crwdns161092:0{0}crwdne161092:0"
+msgstr "crwdns226085:0{0}crwdne226085:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:273
 msgid "Financial Report Template {0} not found"
-msgstr "crwdns161094:0{0}crwdne161094:0"
+msgstr "crwdns226087:0{0}crwdne226087:0"
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -20342,33 +20506,33 @@ msgstr "crwdns161094:0{0}crwdne161094:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Financial Reports"
-msgstr "crwdns104574:0crwdne104574:0"
+msgstr "crwdns226089:0crwdne226089:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
-msgstr "crwdns143430:0crwdne143430:0"
+msgstr "crwdns226091:0crwdne226091:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/public/js/financial_statements.js:325
 msgid "Financial Statements"
-msgstr "crwdns71788:0crwdne71788:0"
+msgstr "crwdns226093:0crwdne226093:0"
 
 #: erpnext/public/js/setup_wizard.js:143
 msgid "Financial Year Begins On"
-msgstr "crwdns71790:0crwdne71790:0"
+msgstr "crwdns226095:0crwdne226095:0"
 
 #. Description of the 'Ignore Account closing balance' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "crwdns134400:0crwdne134400:0"
+msgstr "crwdns226097:0crwdne226097:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
-msgstr "crwdns71794:0crwdne71794:0"
+msgstr "crwdns226099:0crwdne226099:0"
 
 #. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_code (Link) field in DocType 'BOM Creator'
@@ -20386,12 +20550,12 @@ msgstr "crwdns71794:0crwdne71794:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
-msgstr "crwdns71796:0crwdne71796:0"
+msgstr "crwdns226101:0crwdne226101:0"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
-msgstr "crwdns134402:0crwdne134402:0"
+msgstr "crwdns226103:0crwdne226103:0"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
@@ -20401,18 +20565,18 @@ msgstr "crwdns134402:0crwdne134402:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
-msgstr "crwdns71808:0crwdne71808:0"
+msgstr "crwdns226105:0crwdne226105:0"
 
 #. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Finished Good Item Code"
-msgstr "crwdns71812:0crwdne71812:0"
+msgstr "crwdns226107:0crwdne226107:0"
 
 #: erpnext/public/js/utils.js:957
 msgid "Finished Good Item Qty"
-msgstr "crwdns71814:0crwdne71814:0"
+msgstr "crwdns226109:0crwdne226109:0"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Service Item'
@@ -20421,19 +20585,19 @@ msgstr "crwdns71814:0crwdne71814:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
-msgstr "crwdns134404:0crwdne134404:0"
+msgstr "crwdns226111:0crwdne226111:0"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
-msgstr "crwdns71818:0{0}crwdne71818:0"
+msgstr "crwdns226113:0{0}crwdne226113:0"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
-msgstr "crwdns71820:0{0}crwdne71820:0"
+msgstr "crwdns226115:0{0}crwdne226115:0"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr "crwdns71822:0{0}crwdne71822:0"
+msgstr "crwdns226117:0{0}crwdne226117:0"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
@@ -20442,67 +20606,67 @@ msgstr "crwdns71822:0{0}crwdne71822:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
-msgstr "crwdns134406:0crwdne134406:0"
+msgstr "crwdns226119:0crwdne226119:0"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
-msgstr "crwdns134408:0crwdne134408:0"
+msgstr "crwdns226121:0crwdne226121:0"
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Finished Good Serial / Batch"
-msgstr "crwdns154890:0crwdne154890:0"
+msgstr "crwdns226123:0crwdne226123:0"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
-msgstr "crwdns134410:0crwdne134410:0"
+msgstr "crwdns226125:0crwdne226125:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
-msgstr "crwdns71832:0{0}crwdne71832:0"
+msgstr "crwdns226127:0{0}crwdne226127:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
-msgstr "crwdns71834:0{0}crwdne71834:0"
+msgstr "crwdns226129:0{0}crwdne226129:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
-msgstr "crwdns71836:0{0}crwdne71836:0"
+msgstr "crwdns226131:0{0}crwdne226131:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
-msgstr "crwdns71838:0{0}crwdne71838:0"
+msgstr "crwdns226133:0{0}crwdne226133:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1437
 #: erpnext/setup/doctype/company/company.py:387
 msgid "Finished Goods"
-msgstr "crwdns71840:0crwdne71840:0"
+msgstr "crwdns226135:0crwdne226135:0"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
-msgstr "crwdns134416:0crwdne134416:0"
+msgstr "crwdns226137:0crwdne226137:0"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
-msgstr "crwdns134418:0crwdne134418:0"
+msgstr "crwdns226139:0crwdne226139:0"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
-msgstr "crwdns134422:0crwdne134422:0"
+msgstr "crwdns226141:0crwdne226141:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
 msgid "Finished Goods Return"
-msgstr "crwdns160306:0crwdne160306:0"
+msgstr "crwdns226143:0crwdne226143:0"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
-msgstr "crwdns134424:0crwdne134424:0"
+msgstr "crwdns226145:0crwdne226145:0"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20511,45 +20675,45 @@ msgstr "crwdns134424:0crwdne134424:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
-msgstr "crwdns71842:0crwdne71842:0"
+msgstr "crwdns226147:0crwdne226147:0"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
-msgstr "crwdns134426:0crwdne134426:0"
+msgstr "crwdns226149:0crwdne226149:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
+msgstr "crwdns226151:0{0}crwdnd226151:0{1}crwdne226151:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
-msgstr "crwdns202713:0{0}crwdnd202713:0{1}crwdne202713:0"
+msgstr "crwdns226153:0{0}crwdnd226153:0{1}crwdne226153:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:585
 msgid "First Delivery Date"
-msgstr "crwdns159830:0crwdne159830:0"
+msgstr "crwdns226155:0crwdne226155:0"
 
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
-msgstr "crwdns134428:0crwdne134428:0"
+msgstr "crwdns226157:0crwdne226157:0"
 
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr "crwdns134432:0crwdne134432:0"
+msgstr "crwdns226159:0crwdne226159:0"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
-msgstr "crwdns134434:0crwdne134434:0"
+msgstr "crwdns226161:0crwdne226161:0"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
-msgstr "crwdns71858:0crwdne71858:0"
+msgstr "crwdns226163:0crwdne226163:0"
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20560,7 +20724,7 @@ msgstr "crwdns71858:0crwdne71858:0"
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
-msgstr "crwdns71860:0crwdne71860:0"
+msgstr "crwdns226165:0crwdne226165:0"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
@@ -20569,7 +20733,7 @@ msgstr "crwdns71860:0crwdne71860:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "First Response Time for Issues"
-msgstr "crwdns71868:0crwdne71868:0"
+msgstr "crwdns226167:0crwdne226167:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -20577,11 +20741,11 @@ msgstr "crwdns71868:0crwdne71868:0"
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "First Response Time for Opportunity"
-msgstr "crwdns71870:0crwdne71870:0"
+msgstr "crwdns226169:0crwdne226169:0"
 
 #: erpnext/regional/italy/utils.py:236
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr "crwdns71872:0{0}crwdne71872:0"
+msgstr "crwdns226171:0{0}crwdne226171:0"
 
 #. Name of a DocType
 #. Label of the fiscal_year (Link) field in DocType 'GL Entry'
@@ -20615,53 +20779,53 @@ msgstr "crwdns71872:0{0}crwdne71872:0"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Fiscal Year"
-msgstr "crwdns71874:0crwdne71874:0"
+msgstr "crwdns226173:0crwdne226173:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr "crwdns71890:0crwdne71890:0"
+msgstr "crwdns226175:0crwdne226175:0"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:5
 msgid "Fiscal Year Details"
-msgstr "crwdns195848:0crwdne195848:0"
+msgstr "crwdns226177:0crwdne226177:0"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:53
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr "crwdns71892:0crwdne71892:0"
+msgstr "crwdns226179:0crwdne226179:0"
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr "crwdns71896:0{0}crwdne71896:0"
+msgstr "crwdns226181:0{0}crwdne226181:0"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
-msgstr "crwdns71898:0{0}crwdne71898:0"
+msgstr "crwdns226183:0{0}crwdne226183:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:97
 msgid "Fiscal Year {0} is not available for Company {1}."
-msgstr "crwdns161278:0{0}crwdnd161278:0{1}crwdne161278:0"
+msgstr "crwdns226185:0{0}crwdnd226185:0{1}crwdne226185:0"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:43
 msgid "Fiscal Year {0} is required"
-msgstr "crwdns71900:0{0}crwdne71900:0"
+msgstr "crwdns226187:0{0}crwdne226187:0"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
 msgid "Fix SABB Entry"
-msgstr "crwdns160608:0crwdne160608:0"
+msgstr "crwdns226189:0crwdne226189:0"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr "crwdns134436:0crwdne134436:0"
+msgstr "crwdns226191:0crwdne226191:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:52
 #: erpnext/stock/doctype/item/item_list.js:20
 msgid "Fixed Asset"
-msgstr "crwdns71904:0crwdne71904:0"
+msgstr "crwdns226193:0crwdne226193:0"
 
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -20671,181 +20835,181 @@ msgstr "crwdns71904:0crwdne71904:0"
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr "crwdns134438:0crwdne134438:0"
+msgstr "crwdns226195:0crwdne226195:0"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
-msgstr "crwdns134440:0crwdne134440:0"
+msgstr "crwdns226197:0crwdne226197:0"
 
 #: erpnext/stock/doctype/item/item.py:356
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr "crwdns71914:0crwdne71914:0"
+msgstr "crwdns226199:0crwdne226199:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
 #: erpnext/workspace_sidebar/assets.json
 msgid "Fixed Asset Register"
-msgstr "crwdns71916:0crwdne71916:0"
+msgstr "crwdns226201:0crwdne226201:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
 msgid "Fixed Asset Turnover Ratio"
-msgstr "crwdns160074:0crwdne160074:0"
+msgstr "crwdns226203:0crwdne226203:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:781
 msgid "Fixed Asset item {0} cannot be used in BOMs."
-msgstr "crwdns157462:0{0}crwdne157462:0"
+msgstr "crwdns226205:0{0}crwdne226205:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
 msgid "Fixed Assets"
-msgstr "crwdns71918:0crwdne71918:0"
+msgstr "crwdns226207:0crwdne226207:0"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr "crwdns134442:0crwdne134442:0"
+msgstr "crwdns226209:0crwdne226209:0"
 
 #. Label of the fixed_email (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Fixed Outgoing Email Account"
-msgstr "crwdns158696:0crwdne158696:0"
+msgstr "crwdns226211:0crwdne226211:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr "crwdns134446:0crwdne134446:0"
+msgstr "crwdns226213:0crwdne226213:0"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
-msgstr "crwdns134448:0crwdne134448:0"
+msgstr "crwdns226215:0crwdne226215:0"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr "crwdns71928:0crwdne71928:0"
+msgstr "crwdns226217:0crwdne226217:0"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr "crwdns134450:0crwdne134450:0"
+msgstr "crwdns226219:0crwdne226219:0"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
-msgstr "crwdns134452:0crwdne134452:0"
+msgstr "crwdns226221:0crwdne226221:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr "crwdns112330:0crwdne112330:0"
+msgstr "crwdns226223:0crwdne226223:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr "crwdns112332:0crwdne112332:0"
+msgstr "crwdns226225:0crwdne226225:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:408
 msgid "Focus on Item Group filter"
-msgstr "crwdns71930:0crwdne71930:0"
+msgstr "crwdns226227:0crwdne226227:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:399
 msgid "Focus on search input"
-msgstr "crwdns71932:0crwdne71932:0"
+msgstr "crwdns226229:0crwdne226229:0"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr "crwdns134454:0crwdne134454:0"
+msgstr "crwdns226231:0crwdne226231:0"
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr "crwdns134456:0crwdne134456:0"
+msgstr "crwdns226233:0crwdne226233:0"
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr "crwdns71938:0crwdne71938:0"
+msgstr "crwdns226235:0crwdne226235:0"
 
 #: erpnext/selling/doctype/customer/customer.py:836
 msgid "Following fields are mandatory to create address:"
-msgstr "crwdns71940:0crwdne71940:0"
+msgstr "crwdns226237:0crwdne226237:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
-msgstr "crwdns143432:0crwdne143432:0"
+msgstr "crwdns226239:0crwdne226239:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
-msgstr "crwdns112334:0crwdne112334:0"
+msgstr "crwdns226241:0crwdne226241:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
-msgstr "crwdns112336:0crwdne112336:0"
+msgstr "crwdns226243:0crwdne226243:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
-msgstr "crwdns112338:0crwdne112338:0"
+msgstr "crwdns226245:0crwdne226245:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
-msgstr "crwdns112340:0crwdne112340:0"
+msgstr "crwdns226247:0crwdne226247:0"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr "crwdns71946:0crwdne71946:0"
+msgstr "crwdns226249:0crwdne226249:0"
 
 #: erpnext/public/js/utils/sales_common.js:389
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr "crwdns71948:0crwdne71948:0"
+msgstr "crwdns226251:0crwdne226251:0"
 
 #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "For All Stock Asset Accounts"
-msgstr "crwdns155466:0crwdne155466:0"
+msgstr "crwdns226253:0crwdne226253:0"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
-msgstr "crwdns134458:0crwdne134458:0"
+msgstr "crwdns226255:0crwdne226255:0"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
-msgstr "crwdns134460:0crwdne134460:0"
+msgstr "crwdns226257:0crwdne226257:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
 msgid "For Item"
-msgstr "crwdns111740:0crwdne111740:0"
+msgstr "crwdns226259:0crwdne226259:0"
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr "crwdns104576:0{0}crwdnd104576:0{1}crwdnd104576:0{2}crwdnd104576:0{3}crwdne104576:0"
+msgstr "crwdns226261:0{0}crwdnd226261:0{1}crwdnd226261:0{2}crwdnd226261:0{3}crwdne226261:0"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
-msgstr "crwdns134462:0crwdne134462:0"
+msgstr "crwdns226263:0crwdne226263:0"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.js:464
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr "crwdns71958:0crwdne71958:0"
+msgstr "crwdns226265:0crwdne226265:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:172
 msgid "For PDF statements, we auto-detect the tables on each page. You can then confirm each detected table, map its columns, and exclude anything that is not transactions (e.g. ads or summaries). Password-protected PDFs are supported - the password is saved on the bank account and reused."
-msgstr "crwdns202155:0crwdne202155:0"
+msgstr "crwdns226267:0crwdne226267:0"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -20853,37 +21017,38 @@ msgstr "crwdns202155:0crwdne202155:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr "crwdns134464:0crwdne134464:0"
+msgstr "crwdns226269:0crwdne226269:0"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
-msgstr "crwdns134466:0crwdne134466:0"
+msgstr "crwdns226271:0crwdne226271:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "crwdns71966:0crwdne71966:0"
+msgstr "crwdns226273:0crwdne226273:0"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
-msgstr "crwdns154892:0crwdne154892:0"
+msgstr "crwdns226275:0crwdne226275:0"
 
 #: erpnext/controllers/accounts_controller.py:1469
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr "crwdns111742:0{0}crwdne111742:0"
+msgstr "crwdns226277:0{0}crwdne226277:0"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
-msgstr "crwdns134468:0crwdne134468:0"
+msgstr "crwdns226279:0crwdne226279:0"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
-msgstr "crwdns71970:0crwdne71970:0"
+msgstr "crwdns226281:0crwdne226281:0"
 
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
@@ -20894,75 +21059,75 @@ msgstr "crwdns71970:0crwdne71970:0"
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
-msgstr "crwdns71972:0crwdne71972:0"
+msgstr "crwdns226283:0crwdne226283:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
-msgstr "crwdns71978:0crwdne71978:0"
+msgstr "crwdns226285:0crwdne226285:0"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr "crwdns71980:0{0}crwdne71980:0"
+msgstr "crwdns226287:0{0}crwdne226287:0"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr "crwdns71982:0{0}crwdne71982:0"
+msgstr "crwdns226289:0{0}crwdne226289:0"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
-msgstr "crwdns134470:0crwdne134470:0"
+msgstr "crwdns226291:0crwdne226291:0"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
-msgstr "crwdns134472:0crwdne134472:0"
+msgstr "crwdns226293:0crwdne226293:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:154
 msgid "For example, if set to 4, the system will try to find matching transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr "crwdns201111:0crwdne201111:0"
+msgstr "crwdns226295:0crwdne226295:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:60
 msgid "For example, if set to 4, the system will try to find matching transfer transactions in other banks 4 days before and after the transaction date. This is because transactions can clear on different days on different bank accounts."
-msgstr "crwdns201113:0crwdne201113:0"
+msgstr "crwdns226297:0crwdne226297:0"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr "crwdns134474:0crwdne134474:0"
+msgstr "crwdns226299:0crwdne226299:0"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr "crwdns134476:0crwdne134476:0"
+msgstr "crwdns226301:0crwdne226301:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwdne154774:0"
+msgstr "crwdns226303:0{0}crwdnd226303:0{1}crwdnd226303:0{2}crwdnd226303:0{3}crwdne226303:0"
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
+msgstr "crwdns226305:0{0}crwdnd226305:0{1}crwdnd226305:0{2}crwdne226305:0"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "For legacy serial nos, do not fetch incoming rate from serial no and calculate it based on the inward transaction"
-msgstr "crwdns201769:0crwdne201769:0"
+msgstr "crwdns226307:0crwdne226307:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:368
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
-msgstr "crwdns195160:0{0}crwdnd195160:0{1}crwdne195160:0"
+msgstr "crwdns226309:0{0}crwdnd226309:0{1}crwdne226309:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
+msgstr "crwdns226311:0{0}crwdnd226311:0{1}crwdnd226311:0{2}crwdne226311:0"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
-msgstr "crwdns197182:0{0}crwdne197182:0"
+msgstr "crwdns226313:0{0}crwdne226313:0"
 
 #. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
 #. Production Schedule'
@@ -20971,103 +21136,103 @@ msgstr "crwdns197182:0{0}crwdne197182:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
-msgstr "crwdns159832:0crwdne159832:0"
+msgstr "crwdns226315:0crwdne226315:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
+msgstr "crwdns226317:0{0}crwdnd226317:0{1}crwdne226317:0"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr "crwdns134478:0crwdne134478:0"
+msgstr "crwdns226319:0crwdne226319:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1545
 #: erpnext/public/js/controllers/accounts.js:201
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr "crwdns72002:0{0}crwdnd72002:0{1}crwdnd72002:0{2}crwdnd72002:0{3}crwdne72002:0"
+msgstr "crwdns226321:0{0}crwdnd226321:0{1}crwdnd226321:0{2}crwdnd226321:0{3}crwdne226321:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1721
 msgid "For row {0}: Enter Planned Qty"
-msgstr "crwdns72004:0{0}crwdne72004:0"
+msgstr "crwdns226323:0{0}crwdne226323:0"
 
 #. Description of the 'Service Expense Account' (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "For service item"
-msgstr "crwdns160212:0crwdne160212:0"
+msgstr "crwdns226325:0crwdne226325:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr "crwdns72006:0{0}crwdne72006:0"
+msgstr "crwdns226327:0{0}crwdne226327:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr "crwdns111744:0crwdne111744:0"
+msgstr "crwdns226329:0crwdne226329:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
-msgstr "crwdns195002:0{0}crwdnd195002:0{1}crwdnd195002:0{2}crwdne195002:0"
+msgstr "crwdns226331:0{0}crwdnd226331:0{1}crwdnd226331:0{2}crwdne226331:0"
 
 #: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr "crwdns154502:0{0}crwdnd154502:0{1}crwdne154502:0"
+msgstr "crwdns226333:0{0}crwdnd226333:0{1}crwdne226333:0"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr "crwdns134480:0{0}crwdnd134480:0{1}crwdne134480:0"
+msgstr "crwdns226335:0{0}crwdnd226335:0{1}crwdne226335:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1247
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr "crwdns134482:0{0}crwdne134482:0"
+msgstr "crwdns226337:0{0}crwdne226337:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:258
 msgid "Force Clear"
-msgstr "crwdns201115:0crwdne201115:0"
+msgstr "crwdns226339:0crwdne226339:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:304
 msgid "Force Clear Voucher"
-msgstr "crwdns201117:0crwdne201117:0"
+msgstr "crwdns226341:0crwdne226341:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:85
 msgid "Force evaluate all"
-msgstr "crwdns201119:0crwdne201119:0"
+msgstr "crwdns226343:0crwdne226343:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:83
 msgid "Force re-evaluate all unreconciled transactions, even if they were previously evaluated"
-msgstr "crwdns201121:0crwdne201121:0"
+msgstr "crwdns226345:0crwdne226345:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
-msgstr "crwdns143434:0crwdne143434:0"
+msgstr "crwdns226347:0crwdne226347:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
-msgstr "crwdns152030:0crwdne152030:0"
+msgstr "crwdns226349:0crwdne226349:0"
 
 #. Label of the forecast_demand_section (Section Break) field in DocType
 #. 'Master Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Forecast Demand"
-msgstr "crwdns159834:0crwdne159834:0"
+msgstr "crwdns226351:0crwdne226351:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
-msgstr "crwdns195850:0crwdne195850:0"
+msgstr "crwdns226353:0crwdne226353:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:254
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:255
 #: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:73
 msgid "Foreign Currency Translation Reserve"
-msgstr "crwdns160214:0crwdne160214:0"
+msgstr "crwdns226355:0crwdne226355:0"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr "crwdns134484:0crwdne134484:0"
+msgstr "crwdns226357:0crwdne226357:0"
 
 #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -21076,56 +21241,56 @@ msgstr "crwdns134484:0crwdne134484:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
-msgstr "crwdns134486:0crwdne134486:0"
+msgstr "crwdns226359:0crwdne226359:0"
 
 #. Label of the calculation_formula (Code) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Formula or Account Filter"
-msgstr "crwdns161096:0crwdne161096:0"
+msgstr "crwdns226361:0crwdne226361:0"
 
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr "crwdns72016:0crwdne72016:0"
+msgstr "crwdns226363:0crwdne226363:0"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr "crwdns134488:0crwdne134488:0"
+msgstr "crwdns226365:0crwdne226365:0"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr "crwdns134490:0crwdne134490:0"
+msgstr "crwdns226367:0crwdne226367:0"
 
 #. Label of the frappe_crm_section (Section Break) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Frappe CRM"
-msgstr "crwdns205647:0crwdne205647:0"
+msgstr "crwdns226369:0crwdne226369:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/frappe_crm_allowed_user/frappe_crm_allowed_user.json
 msgid "Frappe CRM Allowed User"
-msgstr "crwdns205649:0crwdne205649:0"
+msgstr "crwdns226371:0crwdne226371:0"
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
-msgstr "crwdns205651:0crwdne205651:0"
+msgstr "crwdns226373:0crwdne226373:0"
 
 #: erpnext/setup/install.py:235
 msgid "Frappe School"
-msgstr "crwdns161098:0crwdne161098:0"
+msgstr "crwdns226375:0crwdne226375:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr "crwdns143436:0crwdne143436:0"
+msgstr "crwdns226377:0crwdne226377:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr "crwdns143438:0crwdne143438:0"
+msgstr "crwdns226379:0crwdne226379:0"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21133,40 +21298,40 @@ msgstr "crwdns143438:0crwdne143438:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr "crwdns134492:0crwdne134492:0"
+msgstr "crwdns226381:0crwdne226381:0"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr "crwdns134494:0crwdne134494:0"
+msgstr "crwdns226383:0crwdne226383:0"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr "crwdns143440:0crwdne143440:0"
+msgstr "crwdns226385:0crwdne226385:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
-msgstr "crwdns72028:0crwdne72028:0"
+msgstr "crwdns226387:0crwdne226387:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:656
 msgid "Free item not set in the pricing rule {0}"
-msgstr "crwdns72030:0{0}crwdne72030:0"
+msgstr "crwdns226389:0{0}crwdne226389:0"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze stocks older than (days)"
-msgstr "crwdns202157:0crwdne202157:0"
+msgstr "crwdns226391:0crwdne226391:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
 msgid "Freight and Forwarding Charges"
-msgstr "crwdns72034:0crwdne72034:0"
+msgstr "crwdns226393:0crwdne226393:0"
 
 #. Label of the frequency (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr "crwdns134500:0crwdne134500:0"
+msgstr "crwdns226395:0crwdne226395:0"
 
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21177,79 +21342,75 @@ msgstr "crwdns134500:0crwdne134500:0"
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr "crwdns134502:0crwdne134502:0"
+msgstr "crwdns226397:0crwdne226397:0"
 
 #: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr "crwdns72050:0crwdne72050:0"
+msgstr "crwdns226399:0crwdne226399:0"
 
 #. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr "crwdns134506:0crwdne134506:0"
+msgstr "crwdns226401:0crwdne226401:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:105
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:169
 msgid "From BOM No"
-msgstr "crwdns161280:0crwdne161280:0"
+msgstr "crwdns226403:0crwdne226403:0"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
-msgstr "crwdns134508:0crwdne134508:0"
+msgstr "crwdns226405:0crwdne226405:0"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr "crwdns134510:0crwdne134510:0"
+msgstr "crwdns226407:0crwdne226407:0"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr "crwdns134512:0crwdne134512:0"
+msgstr "crwdns226409:0crwdne226409:0"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr "crwdns72084:0crwdne72084:0"
+msgstr "crwdns226411:0crwdne226411:0"
 
 #. Label of the customer (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr "crwdns134514:0crwdne134514:0"
+msgstr "crwdns226413:0crwdne226413:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:45
 msgid "From Date and To Date are Mandatory"
-msgstr "crwdns72124:0crwdne72124:0"
+msgstr "crwdns226415:0crwdne226415:0"
 
 #: erpnext/accounts/report/financial_statements.py:138
 msgid "From Date and To Date are mandatory"
-msgstr "crwdns72126:0crwdne72126:0"
+msgstr "crwdns226417:0crwdne226417:0"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:29
 msgid "From Date and To Date are required"
-msgstr "crwdns164192:0crwdne164192:0"
+msgstr "crwdns226419:0crwdne226419:0"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:30
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr "crwdns72128:0crwdne72128:0"
+msgstr "crwdns226421:0crwdne226421:0"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:64
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr "crwdns72130:0crwdne72130:0"
-
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "crwdns200546:0crwdne200546:0"
+msgstr "crwdns226423:0crwdne226423:0"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
-msgstr "crwdns143442:0crwdne143442:0"
+msgstr "crwdns226427:0crwdne226427:0"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21259,130 +21420,132 @@ msgstr "crwdns143442:0crwdne143442:0"
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
-msgstr "crwdns72132:0crwdne72132:0"
+msgstr "crwdns226429:0crwdne226429:0"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:68
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr "crwdns72134:0{0}crwdne72134:0"
+msgstr "crwdns226431:0{0}crwdne226431:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr "crwdns72136:0{0}crwdnd72136:0{1}crwdne72136:0"
+msgstr "crwdns226433:0{0}crwdnd226433:0{1}crwdne226433:0"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
-msgstr "crwdns72138:0crwdne72138:0"
+msgstr "crwdns226435:0crwdne226435:0"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
-msgstr "crwdns134516:0crwdne134516:0"
+msgstr "crwdns226437:0crwdne226437:0"
 
 #: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr "crwdns72142:0crwdne72142:0"
+msgstr "crwdns226439:0crwdne226439:0"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
-msgstr "crwdns134518:0crwdne134518:0"
+msgstr "crwdns226441:0crwdne226441:0"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
-msgstr "crwdns72146:0crwdne72146:0"
+msgstr "crwdns226443:0crwdne226443:0"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr "crwdns134520:0crwdne134520:0"
+msgstr "crwdns226445:0crwdne226445:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:98
 msgid "From Employee is required while issuing Asset {0}"
-msgstr "crwdns155372:0{0}crwdne155372:0"
+msgstr "crwdns226447:0{0}crwdne226447:0"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr "crwdns148784:0crwdne148784:0"
+msgstr "crwdns226449:0crwdne226449:0"
 
 #. Label of the from_fiscal_year (Link) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "From Fiscal Year"
-msgstr "crwdns72150:0crwdne72150:0"
+msgstr "crwdns226451:0crwdne226451:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:110
 msgid "From Fiscal Year cannot be greater than To Fiscal Year"
-msgstr "crwdns161282:0crwdne161282:0"
+msgstr "crwdns226453:0crwdne226453:0"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr "crwdns134522:0crwdne134522:0"
+msgstr "crwdns226455:0crwdne226455:0"
 
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr "crwdns134524:0crwdne134524:0"
+msgstr "crwdns226457:0crwdne226457:0"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr "crwdns134528:0crwdne134528:0"
+msgstr "crwdns226459:0crwdne226459:0"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr "crwdns134532:0crwdne134532:0"
+msgstr "crwdns226461:0crwdne226461:0"
 
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
-msgstr "crwdns134534:0crwdne134534:0"
+msgstr "crwdns226463:0crwdne226463:0"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr "crwdns72172:0crwdne72172:0"
+msgstr "crwdns226465:0crwdne226465:0"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr "crwdns134536:0crwdne134536:0"
+msgstr "crwdns226467:0crwdne226467:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
-msgstr "crwdns72178:0crwdne72178:0"
+msgstr "crwdns226469:0crwdne226469:0"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
-msgstr "crwdns134538:0crwdne134538:0"
+msgstr "crwdns226471:0crwdne226471:0"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr "crwdns134540:0crwdne134540:0"
+msgstr "crwdns226473:0crwdne226473:0"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr "crwdns134542:0crwdne134542:0"
+msgstr "crwdns226475:0crwdne226475:0"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21410,27 +21573,27 @@ msgstr "crwdns134542:0crwdne134542:0"
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr "crwdns72188:0crwdne72188:0"
+msgstr "crwdns226477:0crwdne226477:0"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
-msgstr "crwdns134544:0crwdne134544:0"
+msgstr "crwdns226479:0crwdne226479:0"
 
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
-msgstr "crwdns72212:0crwdne72212:0"
+msgstr "crwdns226481:0crwdne226481:0"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr "crwdns134546:0crwdne134546:0"
+msgstr "crwdns226483:0crwdne226483:0"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
-msgstr "crwdns134548:0crwdne134548:0"
+msgstr "crwdns226485:0crwdne226485:0"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
@@ -21438,7 +21601,7 @@ msgstr "crwdns134548:0crwdne134548:0"
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
-msgstr "crwdns72218:0crwdne72218:0"
+msgstr "crwdns226487:0crwdne226487:0"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -21446,7 +21609,7 @@ msgstr "crwdns72218:0crwdne72218:0"
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
-msgstr "crwdns72222:0crwdne72222:0"
+msgstr "crwdns226489:0crwdne226489:0"
 
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21460,46 +21623,46 @@ msgstr "crwdns72222:0crwdne72222:0"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
-msgstr "crwdns134550:0crwdne134550:0"
+msgstr "crwdns226491:0crwdne226491:0"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
-msgstr "crwdns72236:0crwdne72236:0"
+msgstr "crwdns226493:0crwdne226493:0"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
-msgstr "crwdns72238:0crwdne72238:0"
+msgstr "crwdns226495:0crwdne226495:0"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
-msgstr "crwdns72240:0crwdne72240:0"
+msgstr "crwdns226497:0crwdne226497:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:79
 msgid "From value must be less than to value in row {0}"
-msgstr "crwdns72242:0{0}crwdne72242:0"
+msgstr "crwdns226499:0{0}crwdne226499:0"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/buying/doctype/supplier/supplier_list.js:9
 msgid "Frozen"
-msgstr "crwdns134552:0crwdne134552:0"
+msgstr "crwdns226501:0crwdne226501:0"
 
 #. Description of the 'Is Frozen' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Frozen suppliers block ledger entries until unfrozen. Use this to temporarily lock accounting activity without disabling the supplier."
-msgstr "crwdns202159:0crwdne202159:0"
+msgstr "crwdns226503:0crwdne226503:0"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr "crwdns134554:0crwdne134554:0"
+msgstr "crwdns226505:0crwdne226505:0"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr "crwdns134556:0crwdne134556:0"
+msgstr "crwdns226507:0crwdne226507:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21510,242 +21673,244 @@ msgstr "crwdns134556:0crwdne134556:0"
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr "crwdns134558:0crwdne134558:0"
+msgstr "crwdns226509:0crwdne226509:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
-msgstr "crwdns72256:0crwdne72256:0"
+msgstr "crwdns226511:0crwdne226511:0"
 
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr "crwdns72258:0crwdne72258:0"
+msgstr "crwdns226513:0crwdne226513:0"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr "crwdns134560:0crwdne134560:0"
+msgstr "crwdns226515:0crwdne226515:0"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr "crwdns134562:0crwdne134562:0"
+msgstr "crwdns226517:0crwdne226517:0"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr "crwdns134564:0crwdne134564:0"
+msgstr "crwdns226519:0crwdne226519:0"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr "crwdns134566:0crwdne134566:0"
+msgstr "crwdns226521:0crwdne226521:0"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr "crwdns134568:0crwdne134568:0"
+msgstr "crwdns226523:0crwdne226523:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr "crwdns195004:0crwdne195004:0"
+msgstr "crwdns226525:0crwdne226525:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
-msgstr "crwdns134572:0crwdne134572:0"
+msgstr "crwdns226527:0crwdne226527:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr "crwdns134574:0crwdne134574:0"
+msgstr "crwdns226529:0crwdne226529:0"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr "crwdns134576:0crwdne134576:0"
+msgstr "crwdns226531:0crwdne226531:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr "crwdns134578:0crwdne134578:0"
+msgstr "crwdns226533:0crwdne226533:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
-msgstr "crwdns72294:0crwdne72294:0"
+msgstr "crwdns226535:0crwdne226535:0"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
-msgstr "crwdns134580:0crwdne134580:0"
+msgstr "crwdns226537:0crwdne226537:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
-msgstr "crwdns112342:0crwdne112342:0"
+msgstr "crwdns226539:0crwdne226539:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Furniture and Fixtures"
-msgstr "crwdns104584:0crwdne104584:0"
+msgstr "crwdns226541:0crwdne226541:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:135
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr "crwdns72300:0crwdne72300:0"
+msgstr "crwdns226543:0crwdne226543:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr "crwdns72302:0crwdne72302:0"
+msgstr "crwdns226545:0crwdne226545:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr "crwdns72304:0crwdne72304:0"
+msgstr "crwdns226547:0crwdne226547:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
-msgstr "crwdns72306:0crwdne72306:0"
+msgstr "crwdns226549:0crwdne226549:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 msgid "Future Payment Ref"
-msgstr "crwdns72308:0crwdne72308:0"
+msgstr "crwdns226551:0crwdne226551:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
 msgid "Future Payments"
-msgstr "crwdns72310:0crwdne72310:0"
+msgstr "crwdns226553:0crwdne226553:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:387
 msgid "Future date is not allowed"
-msgstr "crwdns148786:0crwdne148786:0"
+msgstr "crwdns226555:0crwdne226555:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr "crwdns72312:0crwdne72312:0"
+msgstr "crwdns226557:0crwdne226557:0"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64
 msgid "GL Account"
-msgstr "crwdns201123:0crwdne201123:0"
+msgstr "crwdns226559:0crwdne226559:0"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:250
 msgid "GL Balance"
-msgstr "crwdns72314:0crwdne72314:0"
+msgstr "crwdns226561:0crwdne226561:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:690
 msgid "GL Entry"
-msgstr "crwdns72316:0crwdne72316:0"
+msgstr "crwdns226563:0crwdne226563:0"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
-msgstr "crwdns134582:0crwdne134582:0"
+msgstr "crwdns226565:0crwdne226565:0"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
-msgstr "crwdns134584:0crwdne134584:0"
+msgstr "crwdns226567:0crwdne226567:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
-msgstr "crwdns134586:0crwdne134586:0"
+msgstr "crwdns226569:0crwdne226569:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
-msgstr "crwdns134588:0crwdne134588:0"
+msgstr "crwdns226571:0crwdne226571:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN-14"
-msgstr "crwdns164194:0crwdne164194:0"
+msgstr "crwdns226573:0crwdne226573:0"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
-msgstr "crwdns134590:0crwdne134590:0"
+msgstr "crwdns226575:0crwdne226575:0"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr "crwdns134592:0crwdne134592:0"
+msgstr "crwdns226577:0crwdne226577:0"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr "crwdns134594:0crwdne134594:0"
+msgstr "crwdns226579:0crwdne226579:0"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
-msgstr "crwdns134596:0crwdne134596:0"
+msgstr "crwdns226581:0crwdne226581:0"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
-msgstr "crwdns134598:0crwdne134598:0"
+msgstr "crwdns226583:0crwdne226583:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 #: erpnext/setup/doctype/company/company.py:683
 msgid "Gain/Loss on Asset Disposal"
-msgstr "crwdns72336:0crwdne72336:0"
+msgstr "crwdns226585:0crwdne226585:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
-msgstr "crwdns112344:0crwdne112344:0"
+msgstr "crwdns226587:0crwdne226587:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
-msgstr "crwdns112346:0crwdne112346:0"
+msgstr "crwdns226589:0crwdne226589:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
-msgstr "crwdns112348:0crwdne112348:0"
+msgstr "crwdns226591:0crwdne226591:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
-msgstr "crwdns112350:0crwdne112350:0"
+msgstr "crwdns226593:0crwdne226593:0"
 
 #: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
-msgstr "crwdns72338:0crwdne72338:0"
+msgstr "crwdns226595:0crwdne226595:0"
 
 #: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
-msgstr "crwdns72340:0crwdne72340:0"
+msgstr "crwdns226597:0crwdne226597:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
-msgstr "crwdns112352:0crwdne112352:0"
+msgstr "crwdns226599:0crwdne226599:0"
 
 #. Option for the 'Report' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -21760,128 +21925,128 @@ msgstr "crwdns112352:0crwdne112352:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "General Ledger"
-msgstr "crwdns72350:0crwdne72350:0"
+msgstr "crwdns226601:0crwdne226601:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:82
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr "crwdns72350:0crwdne72350:0"
+msgstr "crwdns226603:0crwdne226603:0"
 
 #. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "General Ledger remarks length"
-msgstr "crwdns202161:0crwdne202161:0"
+msgstr "crwdns226605:0crwdne226605:0"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
-msgstr "crwdns134604:0crwdne134604:0"
+msgstr "crwdns226607:0crwdne226607:0"
 
 #. Name of a report
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
-msgstr "crwdns72360:0crwdne72360:0"
+msgstr "crwdns226609:0crwdne226609:0"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
-msgstr "crwdns134606:0crwdne134606:0"
+msgstr "crwdns226611:0crwdne226611:0"
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "General information about your Supplier"
-msgstr "crwdns202163:0crwdne202163:0"
+msgstr "crwdns226613:0crwdne226613:0"
 
 #. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Generate Demand"
-msgstr "crwdns159840:0crwdne159840:0"
+msgstr "crwdns226615:0crwdne226615:0"
 
 #: erpnext/public/js/setup_wizard.js:149
 msgid "Generate Demo Data for Exploration"
-msgstr "crwdns72364:0crwdne72364:0"
+msgstr "crwdns226617:0crwdne226617:0"
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr "crwdns72366:0crwdne72366:0"
+msgstr "crwdns226619:0crwdne226619:0"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr "crwdns134608:0crwdne134608:0"
+msgstr "crwdns226621:0crwdne226621:0"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr "crwdns134610:0crwdne134610:0"
+msgstr "crwdns226623:0crwdne226623:0"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr "crwdns134612:0crwdne134612:0"
+msgstr "crwdns226625:0crwdne226625:0"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr "crwdns152032:0crwdne152032:0"
+msgstr "crwdns226627:0crwdne226627:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:112
 msgid "Generate To Delete List"
-msgstr "crwdns195006:0crwdne195006:0"
+msgstr "crwdns226629:0crwdne226629:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:483
 msgid "Generate To Delete list first"
-msgstr "crwdns195008:0crwdne195008:0"
+msgstr "crwdns226631:0crwdne226631:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr "crwdns111746:0crwdne111746:0"
+msgstr "crwdns226633:0crwdne226633:0"
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr "crwdns134614:0crwdne134614:0"
+msgstr "crwdns226635:0crwdne226635:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
 msgid "Generating Master Production Schedule..."
-msgstr "crwdns159842:0crwdne159842:0"
+msgstr "crwdns226637:0crwdne226637:0"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
-msgstr "crwdns72376:0crwdne72376:0"
+msgstr "crwdns226639:0crwdne226639:0"
 
 #. Label of the get_actual_demand (Button) field in DocType 'Master Production
 #. Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Actual Demand"
-msgstr "crwdns159844:0crwdne159844:0"
+msgstr "crwdns226641:0crwdne226641:0"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
-msgstr "crwdns134616:0crwdne134616:0"
+msgstr "crwdns226643:0crwdne226643:0"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
-msgstr "crwdns134618:0crwdne134618:0"
+msgstr "crwdns226645:0crwdne226645:0"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
-msgstr "crwdns134620:0crwdne134620:0"
+msgstr "crwdns226647:0crwdne226647:0"
 
 #. Label of the get_balance_for_periodic_accounting (Button) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr "crwdns155468:0crwdne155468:0"
+msgstr "crwdns226649:0crwdne226649:0"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -21889,46 +22054,46 @@ msgstr "crwdns155468:0crwdne155468:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
-msgstr "crwdns134622:0crwdne134622:0"
+msgstr "crwdns226651:0crwdne226651:0"
 
 #: erpnext/selling/doctype/customer/customer.js:190
 msgid "Get Customer Group Details"
-msgstr "crwdns72390:0crwdne72390:0"
+msgstr "crwdns226653:0crwdne226653:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:616
 msgid "Get Delivery Schedule"
-msgstr "crwdns159846:0crwdne159846:0"
+msgstr "crwdns226655:0crwdne226655:0"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr "crwdns134624:0crwdne134624:0"
+msgstr "crwdns226657:0crwdne226657:0"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods"
-msgstr "crwdns152210:0crwdne152210:0"
+msgstr "crwdns226659:0crwdne226659:0"
 
 #. Description of the 'Get Finished Goods' (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
-msgstr "crwdns134626:0crwdne134626:0"
+msgstr "crwdns226661:0crwdne226661:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
-msgstr "crwdns72398:0crwdne72398:0"
+msgstr "crwdns226663:0crwdne226663:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
-msgstr "crwdns72400:0crwdne72400:0"
+msgstr "crwdns226665:0crwdne226665:0"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
-msgstr "crwdns134628:0crwdne134628:0"
+msgstr "crwdns226667:0crwdne226667:0"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:177
@@ -21966,42 +22131,42 @@ msgstr "crwdns134628:0crwdne134628:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:800
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165
 msgid "Get Items From"
-msgstr "crwdns72408:0crwdne72408:0"
+msgstr "crwdns226669:0crwdne226669:0"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase / Transfer"
-msgstr "crwdns154578:0crwdne154578:0"
+msgstr "crwdns226671:0crwdne226671:0"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase Only"
-msgstr "crwdns154580:0crwdne154580:0"
+msgstr "crwdns226673:0crwdne226673:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:346
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:836
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:849
 msgid "Get Items from BOM"
-msgstr "crwdns72414:0crwdne72414:0"
+msgstr "crwdns226675:0crwdne226675:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:419
 msgid "Get Items from Material Requests against this Supplier"
-msgstr "crwdns72416:0crwdne72416:0"
+msgstr "crwdns226677:0crwdne226677:0"
 
 #: erpnext/public/js/controllers/buying.js:606
 msgid "Get Items from Product Bundle"
-msgstr "crwdns72420:0crwdne72420:0"
+msgstr "crwdns226679:0crwdne226679:0"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr "crwdns134634:0crwdne134634:0"
+msgstr "crwdns226681:0crwdne226681:0"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr "crwdns134636:0crwdne134636:0"
+msgstr "crwdns226683:0crwdne226683:0"
 
 #. Label of the get_material_requests (Button) field in DocType 'Master
 #. Production Schedule'
@@ -22009,38 +22174,39 @@ msgstr "crwdns134636:0crwdne134636:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Material Requests"
-msgstr "crwdns159848:0crwdne159848:0"
+msgstr "crwdns226685:0crwdne226685:0"
 
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr "crwdns134638:0crwdne134638:0"
+msgstr "crwdns226687:0crwdne226687:0"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
-msgstr "crwdns134640:0crwdne134640:0"
+msgstr "crwdns226689:0crwdne226689:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
-msgstr "crwdns72432:0crwdne72432:0"
+msgstr "crwdns226691:0crwdne226691:0"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:23
 #: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
-msgstr "crwdns72434:0crwdne72434:0"
+msgstr "crwdns226693:0crwdne226693:0"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr "crwdns134642:0crwdne134642:0"
+msgstr "crwdns226695:0crwdne226695:0"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Master Production
 #. Schedule'
@@ -22050,45 +22216,41 @@ msgstr "crwdns134642:0crwdne134642:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
-msgstr "crwdns134648:0crwdne134648:0"
+msgstr "crwdns226697:0crwdne226697:0"
 
 #. Label of the get_secondary_items (Button) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Secondary Items"
-msgstr "crwdns198320:0crwdne198320:0"
+msgstr "crwdns226699:0crwdne226699:0"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
-msgstr "crwdns134652:0crwdne134652:0"
+msgstr "crwdns226701:0crwdne226701:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
 msgid "Get Stock"
-msgstr "crwdns72446:0crwdne72446:0"
+msgstr "crwdns226703:0crwdne226703:0"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
-msgstr "crwdns134654:0crwdne134654:0"
-
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "crwdns202165:0crwdne202165:0"
+msgstr "crwdns226705:0crwdne226705:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
-msgstr "crwdns72452:0crwdne72452:0"
+msgstr "crwdns226709:0crwdne226709:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:485
 msgid "Get Suppliers By"
-msgstr "crwdns72454:0crwdne72454:0"
+msgstr "crwdns226711:0crwdne226711:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:357
 msgid "Get Timesheets"
-msgstr "crwdns72456:0crwdne72456:0"
+msgstr "crwdns226713:0crwdne226713:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22097,32 +22259,33 @@ msgstr "crwdns72456:0crwdne72456:0"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
 msgid "Get Unreconciled Entries"
-msgstr "crwdns72458:0crwdne72458:0"
+msgstr "crwdns226715:0crwdne226715:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:73
 msgid "Get around the system quickly with keyboard shortcuts"
-msgstr "crwdns201125:0crwdne201125:0"
+msgstr "crwdns226717:0crwdne226717:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:71
 msgid "Get stops from"
-msgstr "crwdns72462:0crwdne72462:0"
+msgstr "crwdns226719:0crwdne226719:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:196
 msgid "Getting Secondary Items"
-msgstr "crwdns198322:0crwdne198322:0"
+msgstr "crwdns226721:0crwdne226721:0"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
-msgstr "crwdns134656:0crwdne134656:0"
+msgstr "crwdns226723:0crwdne226723:0"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
-msgstr "crwdns134658:0crwdne134658:0"
+msgstr "crwdns226725:0crwdne226725:0"
 
 #. Name of a DocType
 #. Label of a shortcut in the ERPNext Settings Workspace
@@ -22131,117 +22294,117 @@ msgstr "crwdns134658:0crwdne134658:0"
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Global Defaults"
-msgstr "crwdns72470:0crwdne72470:0"
+msgstr "crwdns226727:0crwdne226727:0"
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
-msgstr "crwdns72474:0crwdne72474:0"
+msgstr "crwdns226729:0crwdne226729:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.js:7
 msgid "Go to <a href='/banking/statement-importer' target='_blank' style='text-decoration: underline;'>Bank Statement Importer</a> in the Banking module to use this importer."
-msgstr "crwdns201127:0crwdne201127:0"
+msgstr "crwdns226731:0crwdne226731:0"
 
 #: banking/src/pages/BankReconciliation.tsx:96
 msgid "Go to Desktop"
-msgstr "crwdns201129:0crwdne201129:0"
+msgstr "crwdns226733:0crwdne226733:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.js:15
 msgid "Go to the <a href='/banking' target='_blank' style='text-decoration: underline;'>Banking module</a> to setup this rule."
-msgstr "crwdns201131:0crwdne201131:0"
+msgstr "crwdns226735:0crwdne226735:0"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr "crwdns72484:0crwdne72484:0"
+msgstr "crwdns226737:0crwdne226737:0"
 
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr "crwdns134662:0crwdne134662:0"
+msgstr "crwdns226739:0crwdne226739:0"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
-msgstr "crwdns134664:0crwdne134664:0"
+msgstr "crwdns226741:0crwdne226741:0"
 
 #: erpnext/setup/doctype/company/company.py:388
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34
 msgid "Goods In Transit"
-msgstr "crwdns72490:0crwdne72490:0"
+msgstr "crwdns226743:0crwdne226743:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:36
 msgid "Goods Transferred"
-msgstr "crwdns72492:0crwdne72492:0"
+msgstr "crwdns226745:0crwdne226745:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
-msgstr "crwdns72494:0{0}crwdne72494:0"
+msgstr "crwdns226747:0{0}crwdne226747:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
 msgid "Government"
-msgstr "crwdns72496:0crwdne72496:0"
+msgstr "crwdns226749:0crwdne226749:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr "crwdns134666:0crwdne134666:0"
+msgstr "crwdns226751:0crwdne226751:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr "crwdns134668:0crwdne134668:0"
+msgstr "crwdns226753:0crwdne226753:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
-msgstr "crwdns112354:0crwdne112354:0"
+msgstr "crwdns226755:0crwdne226755:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
-msgstr "crwdns112356:0crwdne112356:0"
+msgstr "crwdns226757:0crwdne226757:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
-msgstr "crwdns112358:0crwdne112358:0"
+msgstr "crwdns226759:0crwdne226759:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
-msgstr "crwdns112360:0crwdne112360:0"
+msgstr "crwdns226761:0crwdne226761:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
-msgstr "crwdns112362:0crwdne112362:0"
+msgstr "crwdns226763:0crwdne226763:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
-msgstr "crwdns112364:0crwdne112364:0"
+msgstr "crwdns226765:0crwdne226765:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
-msgstr "crwdns112366:0crwdne112366:0"
+msgstr "crwdns226767:0crwdne226767:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
-msgstr "crwdns112368:0crwdne112368:0"
+msgstr "crwdns226769:0crwdne226769:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
-msgstr "crwdns112370:0crwdne112370:0"
+msgstr "crwdns226771:0crwdne226771:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
-msgstr "crwdns112372:0crwdne112372:0"
+msgstr "crwdns226773:0crwdne226773:0"
 
 #. Label of the grand_total (Currency) field in DocType 'Dunning'
 #. Label of the total_amount (Currency) field in DocType 'Payment Entry
@@ -22256,28 +22419,36 @@ msgstr "crwdns112372:0crwdne112372:0"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22314,12 +22485,12 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr "crwdns72502:0crwdne72502:0"
+msgstr "crwdns226775:0crwdne226775:0"
 
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "crwdns226777:0crwdne226777:0"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22330,15 +22501,15 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Grand Total (Company Currency)"
-msgstr "crwdns134670:0crwdne134670:0"
+msgstr "crwdns226779:0crwdne226779:0"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:252
 msgid "Grand Total (Transaction Currency)"
-msgstr "crwdns195776:0crwdne195776:0"
+msgstr "crwdns226781:0crwdne226781:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:126
 msgid "Grand Total must match sum of Payment References"
-msgstr "crwdns197184:0crwdne197184:0"
+msgstr "crwdns226783:0crwdne226783:0"
 
 #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
 #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22351,11 +22522,11 @@ msgstr "crwdns197184:0crwdne197184:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr "crwdns134672:0crwdne134672:0"
+msgstr "crwdns226785:0crwdne226785:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:899
 msgid "Greater Than Amount"
-msgstr "crwdns72570:0crwdne72570:0"
+msgstr "crwdns226787:0crwdne226787:0"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -22363,37 +22534,37 @@ msgstr "crwdns72570:0crwdne72570:0"
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
-msgstr "crwdns134674:0crwdne134674:0"
+msgstr "crwdns226789:0crwdne226789:0"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr "crwdns134676:0crwdne134676:0"
+msgstr "crwdns226791:0crwdne226791:0"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr "crwdns134678:0crwdne134678:0"
+msgstr "crwdns226793:0crwdne226793:0"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr "crwdns134680:0crwdne134680:0"
+msgstr "crwdns226795:0crwdne226795:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
-msgstr "crwdns143444:0crwdne143444:0"
+msgstr "crwdns226797:0crwdne226797:0"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr "crwdns134682:0crwdne134682:0"
+msgstr "crwdns226799:0crwdne226799:0"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
-msgstr "crwdns134684:0crwdne134684:0"
+msgstr "crwdns226801:0crwdne226801:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -22407,95 +22578,95 @@ msgstr "crwdns134684:0crwdne134684:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Gross Profit"
-msgstr "crwdns72592:0crwdne72592:0"
+msgstr "crwdns226803:0crwdne226803:0"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:206
 msgid "Gross Profit / Loss"
-msgstr "crwdns72598:0crwdne72598:0"
+msgstr "crwdns226805:0crwdne226805:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:382
 msgid "Gross Profit Percent"
-msgstr "crwdns72600:0crwdne72600:0"
+msgstr "crwdns226807:0crwdne226807:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
 msgid "Gross Profit Ratio"
-msgstr "crwdns160076:0crwdne160076:0"
+msgstr "crwdns226809:0crwdne226809:0"
 
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Gross Total"
-msgstr "crwdns164196:0crwdne164196:0"
+msgstr "crwdns226811:0crwdne226811:0"
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
-msgstr "crwdns134688:0crwdne134688:0"
+msgstr "crwdns226813:0crwdne226813:0"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr "crwdns134690:0crwdne134690:0"
+msgstr "crwdns226815:0crwdne226815:0"
 
 #. Name of a report
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr "crwdns72616:0crwdne72616:0"
+msgstr "crwdns226817:0crwdne226817:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
 msgid "Group By Customer"
-msgstr "crwdns72624:0crwdne72624:0"
+msgstr "crwdns226819:0crwdne226819:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
 msgid "Group By Supplier"
-msgstr "crwdns72626:0crwdne72626:0"
+msgstr "crwdns226821:0crwdne226821:0"
 
 #. Label of the group_name (Data) field in DocType 'Tax Withholding Group'
 #: erpnext/accounts/doctype/tax_withholding_group/tax_withholding_group.json
 msgid "Group Name"
-msgstr "crwdns164198:0crwdne164198:0"
+msgstr "crwdns226823:0crwdne226823:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
-msgstr "crwdns72628:0crwdne72628:0"
+msgstr "crwdns226825:0crwdne226825:0"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
-msgstr "crwdns134692:0crwdne134692:0"
+msgstr "crwdns226827:0crwdne226827:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:158
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr "crwdns72632:0{0}crwdne72632:0"
+msgstr "crwdns226829:0{0}crwdne226829:0"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
-msgstr "crwdns72634:0crwdne72634:0"
+msgstr "crwdns226831:0crwdne226831:0"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr "crwdns72640:0crwdne72640:0"
+msgstr "crwdns226833:0crwdne226833:0"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
-msgstr "crwdns72642:0crwdne72642:0"
+msgstr "crwdns226835:0crwdne226835:0"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
-msgstr "crwdns72644:0crwdne72644:0"
+msgstr "crwdns226837:0crwdne226837:0"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
-msgstr "crwdns72646:0crwdne72646:0"
+msgstr "crwdns226839:0crwdne226839:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:156
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:188
 msgid "Group by Voucher"
-msgstr "crwdns72650:0crwdne72650:0"
+msgstr "crwdns226841:0crwdne226841:0"
 
 #: erpnext/stock/utils.py:426
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr "crwdns72658:0crwdne72658:0"
+msgstr "crwdns226843:0crwdne226843:0"
 
 #. Label of the group_same_items (Check) field in DocType 'POS Invoice'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22516,21 +22687,21 @@ msgstr "crwdns72658:0crwdne72658:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr "crwdns134694:0crwdne134694:0"
+msgstr "crwdns226845:0crwdne226845:0"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr "crwdns72678:0crwdne72678:0"
+msgstr "crwdns226847:0crwdne226847:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
 msgid "Growth View"
-msgstr "crwdns104586:0crwdne104586:0"
+msgstr "crwdns226849:0crwdne226849:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr "crwdns72680:0crwdne72680:0"
+msgstr "crwdns226851:0crwdne226851:0"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -22555,7 +22726,7 @@ msgstr "crwdns72680:0crwdne72680:0"
 #: erpnext/setup/setup_wizard/data/designation.txt:18
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR Manager"
-msgstr "crwdns72682:0crwdne72682:0"
+msgstr "crwdns226853:0crwdne226853:0"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -22574,7 +22745,7 @@ msgstr "crwdns72682:0crwdne72682:0"
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "HR User"
-msgstr "crwdns72684:0crwdne72684:0"
+msgstr "crwdns226855:0crwdne226855:0"
 
 #. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -22588,25 +22759,25 @@ msgstr "crwdns72684:0crwdne72684:0"
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr "crwdns72692:0crwdne72692:0"
+msgstr "crwdns226857:0crwdne226857:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
-msgstr "crwdns112374:0crwdne112374:0"
+msgstr "crwdns226859:0crwdne226859:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:161
 msgid "Handle Employee Advances"
-msgstr "crwdns148788:0crwdne148788:0"
+msgstr "crwdns226861:0crwdne226861:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
 msgid "Hardware"
-msgstr "crwdns72696:0crwdne72696:0"
+msgstr "crwdns226863:0crwdne226863:0"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
-msgstr "crwdns134700:0crwdne134700:0"
+msgstr "crwdns226865:0crwdne226865:0"
 
 #. Label of the has_batch_no (Check) field in DocType 'Work Order'
 #. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22619,24 +22790,24 @@ msgstr "crwdns134700:0crwdne134700:0"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr "crwdns134702:0crwdne134702:0"
+msgstr "crwdns226867:0crwdne226867:0"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
-msgstr "crwdns134704:0crwdne134704:0"
+msgstr "crwdns226869:0crwdne226869:0"
 
 #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr "crwdns152312:0crwdne152312:0"
+msgstr "crwdns226871:0crwdne226871:0"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr "crwdns134706:0crwdne134706:0"
+msgstr "crwdns226873:0crwdne226873:0"
 
 #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22645,6 +22816,7 @@ msgstr "crwdns134706:0crwdne134706:0"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22652,24 +22824,24 @@ msgstr "crwdns134706:0crwdne134706:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr "crwdns134708:0crwdne134708:0"
+msgstr "crwdns226875:0crwdne226875:0"
 
 #. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Operating Cost"
-msgstr "crwdns161284:0crwdne161284:0"
+msgstr "crwdns226877:0crwdne226877:0"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr "crwdns134710:0crwdne134710:0"
+msgstr "crwdns226879:0crwdne226879:0"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr "crwdns134712:0crwdne134712:0"
+msgstr "crwdns226881:0crwdne226881:0"
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22684,17 +22856,18 @@ msgstr "crwdns134712:0crwdne134712:0"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr "crwdns134714:0crwdne134714:0"
+msgstr "crwdns226883:0crwdne226883:0"
 
 #. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Has Subcontracted"
-msgstr "crwdns160308:0crwdne160308:0"
+msgstr "crwdns226885:0crwdne226885:0"
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22703,7 +22876,7 @@ msgstr "crwdns160308:0crwdne160308:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr "crwdns154896:0crwdne154896:0"
+msgstr "crwdns226887:0crwdne226887:0"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22712,207 +22885,207 @@ msgstr "crwdns154896:0crwdne154896:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr "crwdns134716:0crwdne134716:0"
+msgstr "crwdns226889:0crwdne226889:0"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have default Naming Series for Batch ID?"
-msgstr "crwdns202167:0crwdne202167:0"
+msgstr "crwdns226891:0crwdne226891:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
-msgstr "crwdns143446:0crwdne143446:0"
+msgstr "crwdns226893:0crwdne226893:0"
 
 #. Label of the header_text (Data) field in DocType 'Bank Statement Import Log
 #. Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Header Text"
-msgstr "crwdns201133:0crwdne201133:0"
+msgstr "crwdns226895:0crwdne226895:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr "crwdns111752:0crwdne111752:0"
+msgstr "crwdns226897:0crwdne226897:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
-msgstr "crwdns143448:0crwdne143448:0"
+msgstr "crwdns226899:0crwdne226899:0"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
-msgstr "crwdns134720:0crwdne134720:0"
+msgstr "crwdns226901:0crwdne226901:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
-msgstr "crwdns112376:0crwdne112376:0"
+msgstr "crwdns226903:0crwdne226903:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
-msgstr "crwdns112378:0crwdne112378:0"
+msgstr "crwdns226905:0crwdne226905:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
-msgstr "crwdns112380:0crwdne112380:0"
+msgstr "crwdns226907:0crwdne226907:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
-msgstr "crwdns112382:0crwdne112382:0"
+msgstr "crwdns226909:0crwdne226909:0"
 
 #. Label of the height (Float) field in DocType 'Shipment Parcel'
 #. Label of the height (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
-msgstr "crwdns134724:0crwdne134724:0"
+msgstr "crwdns226911:0crwdne226911:0"
 
 #: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr "crwdns72762:0crwdne72762:0"
+msgstr "crwdns226913:0crwdne226913:0"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr "crwdns134728:0crwdne134728:0"
+msgstr "crwdns226915:0crwdne226915:0"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr "crwdns134730:0crwdne134730:0"
+msgstr "crwdns226917:0crwdne226917:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr "crwdns111754:0crwdne111754:0"
+msgstr "crwdns226919:0crwdne226919:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:353
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr "crwdns72768:0{0}crwdne72768:0"
+msgstr "crwdns226921:0{0}crwdne226921:0"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
-msgstr "crwdns72770:0crwdne72770:0"
+msgstr "crwdns226923:0crwdne226923:0"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr "crwdns134732:0crwdne134732:0"
+msgstr "crwdns226925:0crwdne226925:0"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr "crwdns134734:0crwdne134734:0"
+msgstr "crwdns226927:0crwdne226927:0"
 
 #: erpnext/setup/doctype/employee/employee.js:174
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr "crwdns72776:0crwdne72776:0"
+msgstr "crwdns226929:0crwdne226929:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr "crwdns72778:0crwdne72778:0"
+msgstr "crwdns226931:0crwdne226931:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
-msgstr "crwdns112384:0crwdne112384:0"
+msgstr "crwdns226933:0crwdne226933:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:579
 msgid "Hi,"
-msgstr "crwdns72786:0crwdne72786:0"
+msgstr "crwdns226935:0crwdne226935:0"
 
 #. Label of the hidden_calculation (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Hidden Line (Internal Use Only)"
-msgstr "crwdns161100:0crwdne161100:0"
+msgstr "crwdns226937:0crwdne226937:0"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr "crwdns134736:0crwdne134736:0"
+msgstr "crwdns226939:0crwdne226939:0"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr "crwdns134738:0crwdne134738:0"
+msgstr "crwdns226941:0crwdne226941:0"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from sales transactions"
-msgstr "crwdns200548:0crwdne200548:0"
+msgstr "crwdns226943:0crwdne226943:0"
 
 #. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Hide If Zero"
-msgstr "crwdns161102:0crwdne161102:0"
+msgstr "crwdns226945:0crwdne226945:0"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
-msgstr "crwdns134742:0crwdne134742:0"
+msgstr "crwdns226947:0crwdne226947:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 msgid "Hide Recent Orders"
-msgstr "crwdns155152:0crwdne155152:0"
+msgstr "crwdns226949:0crwdne226949:0"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
-msgstr "crwdns134744:0crwdne134744:0"
+msgstr "crwdns226951:0crwdne226951:0"
 
 #. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Hide this line if amount is zero"
-msgstr "crwdns161104:0crwdne161104:0"
+msgstr "crwdns226953:0crwdne226953:0"
 
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Hide timesheets"
-msgstr "crwdns154327:0crwdne154327:0"
+msgstr "crwdns226955:0crwdne226955:0"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr "crwdns134746:0crwdne134746:0"
+msgstr "crwdns226957:0crwdne226957:0"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr "crwdns134748:0crwdne134748:0"
+msgstr "crwdns226959:0crwdne226959:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:338
 #: erpnext/selling/doctype/sales_order/sales_order.js:995
 msgid "Hold"
-msgstr "crwdns72808:0crwdne72808:0"
+msgstr "crwdns226961:0crwdne226961:0"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
-msgstr "crwdns72810:0crwdne72810:0"
+msgstr "crwdns226963:0crwdne226963:0"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr "crwdns134750:0crwdne134750:0"
+msgstr "crwdns226965:0crwdne226965:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr "crwdns72816:0crwdne72816:0"
+msgstr "crwdns226967:0crwdne226967:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:162
 msgid "Holiday Date {0} added multiple times"
-msgstr "crwdns72818:0{0}crwdne72818:0"
+msgstr "crwdns226969:0{0}crwdne226969:0"
 
 #. Label of the holiday_list (Link) field in DocType 'Appointment Booking
 #. Settings'
@@ -22929,34 +23102,34 @@ msgstr "crwdns72818:0{0}crwdne72818:0"
 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
-msgstr "crwdns72820:0crwdne72820:0"
+msgstr "crwdns226971:0crwdne226971:0"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr "crwdns134752:0crwdne134752:0"
+msgstr "crwdns226973:0crwdne226973:0"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr "crwdns134754:0crwdne134754:0"
+msgstr "crwdns226975:0crwdne226975:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
-msgstr "crwdns112386:0crwdne112386:0"
+msgstr "crwdns226977:0crwdne226977:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
-msgstr "crwdns112388:0crwdne112388:0"
+msgstr "crwdns226979:0crwdne226979:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
-msgstr "crwdns112390:0crwdne112390:0"
+msgstr "crwdns226981:0crwdne226981:0"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -22965,89 +23138,89 @@ msgstr "crwdns112390:0crwdne112390:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr "crwdns134756:0crwdne134756:0"
+msgstr "crwdns226983:0crwdne226983:0"
 
 #. Label of the hours (Float) field in DocType 'Workstation Working Hour'
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr "crwdns72856:0crwdne72856:0"
+msgstr "crwdns226985:0crwdne226985:0"
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
-msgstr "crwdns72858:0crwdne72858:0"
+msgstr "crwdns226987:0crwdne226987:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:67
 msgid "How Pricing Rule is applied?"
-msgstr "crwdns157464:0crwdne157464:0"
+msgstr "crwdns226989:0crwdne226989:0"
 
 #: erpnext/public/js/setup_wizard.js:40
 msgid "How big is the team?"
-msgstr ""
+msgstr "crwdns226991:0crwdne226991:0"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr "crwdns134760:0crwdne134760:0"
+msgstr "crwdns226993:0crwdne226993:0"
 
 #. Description of the 'Quantity (Output Qty)' (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "How many units of the final product this BOM makes."
-msgstr "crwdns200550:0crwdne200550:0"
+msgstr "crwdns226995:0crwdne226995:0"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should project be updated of Total Purchase Cost ?"
-msgstr "crwdns201771:0crwdne201771:0"
+msgstr "crwdns226997:0crwdne226997:0"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should sales data be updated in Company/Project?"
-msgstr "crwdns200552:0crwdne200552:0"
+msgstr "crwdns226999:0crwdne226999:0"
 
 #. Description of the 'Data Source' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "How this line gets its data"
-msgstr "crwdns161106:0crwdne161106:0"
+msgstr "crwdns227001:0crwdne227001:0"
 
 #. Description of the 'Value Type' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "How to format and present values in the financial report (only if different from column fieldtype)"
-msgstr "crwdns161108:0crwdne161108:0"
+msgstr "crwdns227003:0crwdne227003:0"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr "crwdns134766:0crwdne134766:0"
+msgstr "crwdns227005:0crwdne227005:0"
 
 #: erpnext/setup/doctype/company/company.py:494
 msgid "Human Resources"
-msgstr "crwdns72870:0crwdne72870:0"
+msgstr "crwdns227007:0crwdne227007:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
-msgstr "crwdns112392:0crwdne112392:0"
+msgstr "crwdns227009:0crwdne227009:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
-msgstr "crwdns112394:0crwdne112394:0"
+msgstr "crwdns227011:0crwdne227011:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr "crwdns72872:0crwdne72872:0"
+msgstr "crwdns227013:0crwdne227013:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr "crwdns72874:0crwdne72874:0"
+msgstr "crwdns227015:0crwdne227015:0"
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23058,41 +23231,41 @@ msgstr "crwdns72874:0crwdne72874:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr "crwdns134768:0crwdne134768:0"
+msgstr "crwdns227017:0crwdne227017:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:93
 msgid "IMPORTANT: Create a backup before proceeding!"
-msgstr "crwdns195010:0crwdne195010:0"
+msgstr "crwdns227019:0crwdne227019:0"
 
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr "crwdns72892:0crwdne72892:0"
+msgstr "crwdns227021:0crwdne227021:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
-msgstr "crwdns134772:0crwdne134772:0"
+msgstr "crwdns227023:0crwdne227023:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
-msgstr "crwdns134774:0crwdne134774:0"
+msgstr "crwdns227025:0crwdne227025:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
-msgstr "crwdns134776:0crwdne134776:0"
+msgstr "crwdns227027:0crwdne227027:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
-msgstr "crwdns134778:0crwdne134778:0"
+msgstr "crwdns227029:0crwdne227029:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
-msgstr "crwdns112396:0crwdne112396:0"
+msgstr "crwdns227031:0crwdne227031:0"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23101,576 +23274,580 @@ msgstr "crwdns112396:0crwdne112396:0"
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
 msgid "Id"
-msgstr "crwdns72904:0crwdne72904:0"
+msgstr "crwdns227033:0crwdne227033:0"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr "crwdns134780:0crwdne134780:0"
+msgstr "crwdns227035:0crwdne227035:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:441
 msgid "Identifying Decision Makers"
-msgstr "crwdns72908:0crwdne72908:0"
+msgstr "crwdns227037:0crwdne227037:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr "crwdns134782:0crwdne134782:0"
+msgstr "crwdns227039:0crwdne227039:0"
 
 #. Description of the 'Book Deferred entries based on' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr "crwdns134784:0crwdne134784:0"
+msgstr "crwdns227041:0crwdne227041:0"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr "crwdns134786:0crwdne134786:0"
+msgstr "crwdns227043:0crwdne227043:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr "crwdns111760:0crwdne111760:0"
+msgstr "crwdns227045:0crwdne227045:0"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr "crwdns134788:0crwdne134788:0"
+msgstr "crwdns227047:0crwdne227047:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:127
 msgid "If a party cannot be matched by account number or IBAN, the system will try fuzzy matching using the party name and transaction description."
-msgstr "crwdns201135:0crwdne201135:0"
+msgstr "crwdns227049:0crwdne227049:0"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr "crwdns72914:0crwdne72914:0"
+msgstr "crwdns227051:0crwdne227051:0"
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr "crwdns134790:0crwdne134790:0"
+msgstr "crwdns227053:0crwdne227053:0"
 
 #. Description of the 'Bill for rejected quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "crwdns134792:0crwdne134792:0"
+msgstr "crwdns227055:0crwdne227055:0"
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr "crwdns134794:0crwdne134794:0"
+msgstr "crwdns227057:0crwdne227057:0"
 
 #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr "crwdns201137:0crwdne201137:0"
+msgstr "crwdns227059:0crwdne227059:0"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "crwdns134796:0crwdne134796:0"
+msgstr "crwdns227061:0crwdne227061:0"
 
 #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "If checked, the entire amount (e.g. Freight) is allocated to the valuation of stock & asset items only. If unchecked, the amount is distributed across all items and the portion belonging to non-stock items is not added to valuation."
-msgstr "crwdns204357:0crwdne204357:0"
+msgstr "crwdns227063:0crwdne227063:0"
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "crwdns134798:0crwdne134798:0"
+msgstr "crwdns227065:0crwdne227065:0"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "crwdns134800:0crwdne134800:0"
+msgstr "crwdns227067:0crwdne227067:0"
 
 #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Delivery Note is created separately."
-msgstr "crwdns202715:0crwdne202715:0"
+msgstr "crwdns227069:0crwdne227069:0"
 
 #. Description of the 'Update Stock' (Check) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
-msgstr "crwdns202717:0crwdne202717:0"
+msgstr "crwdns227071:0crwdne227071:0"
 
 #: erpnext/public/js/setup_wizard.js:151
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr "crwdns72932:0crwdne72932:0"
+msgstr "crwdns227073:0crwdne227073:0"
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr "crwdns134802:0crwdne134802:0"
+msgstr "crwdns227075:0crwdne227075:0"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr "crwdns134804:0crwdne134804:0"
+msgstr "crwdns227077:0crwdne227077:0"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr "crwdns134806:0crwdne134806:0"
+msgstr "crwdns227079:0crwdne227079:0"
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr "crwdns143450:0crwdne143450:0"
+msgstr "crwdns227081:0crwdne227081:0"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
-msgstr "crwdns157200:0crwdne157200:0"
+msgstr "crwdns227083:0crwdne227083:0"
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr "crwdns134810:0crwdne134810:0"
+msgstr "crwdns227085:0crwdne227085:0"
 
 #. Description of the 'Enable discount accounting for selling' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr "crwdns134812:0crwdne134812:0"
+msgstr "crwdns227087:0crwdne227087:0"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr "crwdns134814:0crwdne134814:0"
+msgstr "crwdns227089:0crwdne227089:0"
 
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr "crwdns134816:0crwdne134816:0"
+msgstr "crwdns227091:0crwdne227091:0"
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr "crwdns154898:0crwdne154898:0"
+msgstr "crwdns227093:0crwdne227093:0"
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr "crwdns154900:0crwdne154900:0"
+msgstr "crwdns227095:0crwdne227095:0"
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr "crwdns134818:0crwdne134818:0"
+msgstr "crwdns227097:0crwdne227097:0"
 
 #. Description of the 'Automatically run rules on unreconciled transactions'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, rule matching algorithm will run every hour"
-msgstr "crwdns201139:0crwdne201139:0"
+msgstr "crwdns227099:0crwdne227099:0"
 
 #. Description of the 'Grant Commission' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If enabled, sales from this item will be included in Sales Person and Sales Partner commission calculations"
-msgstr "crwdns200778:0crwdne200778:0"
+msgstr "crwdns227101:0crwdne227101:0"
 
 #. Description of the 'Allow delivery of overproduced quantity' (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity."
-msgstr "crwdns160310:0crwdne160310:0"
+msgstr "crwdns227103:0crwdne227103:0"
 
 #. Description of the 'Set incoming rate as zero for expired Batch' (Check)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, system will set incoming rate as zero for stand-alone credit notes with expired batch item."
-msgstr "crwdns195012:0crwdne195012:0"
+msgstr "crwdns227105:0crwdne227105:0"
 
 #. Description of the 'Deliver secondary Items' (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, the Secondary Items generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good."
-msgstr "crwdns198324:0crwdne198324:0"
+msgstr "crwdns227107:0crwdne227107:0"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr "crwdns134820:0crwdne134820:0"
+msgstr "crwdns227109:0crwdne227109:0"
 
 #. Description of the 'Allow internal transfers at user-defined rate' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate. This will allow the user to specify a different rate for printing or taxation purposes."
-msgstr "crwdns197186:0crwdne197186:0"
+msgstr "crwdns227111:0crwdne227111:0"
 
 #. Description of the 'Validate Material Transfer warehouses' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
-msgstr "crwdns161110:0crwdne161110:0"
+msgstr "crwdns227113:0crwdne227113:0"
 
 #. Description of the 'Allow negative stock for Batch' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow negative stock entries for the batch. But, this may lead to incorrect valuation rates, so it is recommended to avoid using this option. The system will permit negative stock only when it is caused by backdated entries and will validate and block negative stock in all other cases."
-msgstr "crwdns195852:0crwdne195852:0"
+msgstr "crwdns227115:0crwdne227115:0"
 
 #. Description of the 'Allow Negative Stock for Batch' (Check) field in DocType
 #. 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "If enabled, the system will allow negative stock entries for this batch, overriding the 'Allow negative stock for Batch' setting in Stock Settings. This may lead to incorrect valuation rates, so it is recommended to avoid using this option."
-msgstr "crwdns204359:0crwdne204359:0"
+msgstr "crwdns227117:0crwdne227117:0"
 
 #. Description of the 'Allow UOM with conversion rate defined in Item' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr "crwdns154419:0crwdne154419:0"
+msgstr "crwdns227119:0crwdne227119:0"
 
 #. Description of the 'Allow Editing of Items and Quantities in Work Order'
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
-msgstr "crwdns160654:0crwdne160654:0"
+msgstr "crwdns227121:0crwdne227121:0"
 
 #. Description of the 'Set valuation rate for rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr "crwdns155154:0crwdne155154:0"
+msgstr "crwdns227123:0crwdne227123:0"
 
 #. Description of the 'Enable Item-wise Inventory Account' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse."
-msgstr "crwdns160610:0crwdne160610:0"
+msgstr "crwdns227125:0crwdne227125:0"
 
 #. Description of the 'Do not use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr "crwdns142830:0crwdne142830:0"
+msgstr "crwdns227127:0crwdne227127:0"
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr "crwdns134824:0crwdne134824:0"
+msgstr "crwdns227129:0crwdne227129:0"
 
 #. Description of the 'Include in Charts' (Check) field in DocType 'Financial
 #. Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "If enabled, this row's values will be displayed on financial charts"
-msgstr "crwdns161112:0crwdne161112:0"
+msgstr "crwdns227131:0crwdne227131:0"
 
 #. Description of the 'Confirm before resetting posting date' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
-msgstr "crwdns155374:0crwdne155374:0"
+msgstr "crwdns227133:0crwdne227133:0"
 
 #. Description of the 'Disable Serial No and Batch selector' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, users must enter Serial No. / Batch data manually instead of using the selector dialog."
-msgstr "crwdns202169:0crwdne202169:0"
+msgstr "crwdns227135:0crwdne227135:0"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "crwdns134826:0crwdne134826:0"
+msgstr "crwdns227137:0crwdne227137:0"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr "crwdns154584:0crwdne154584:0"
+msgstr "crwdns227139:0crwdne227139:0"
 
 #. Description of the 'Role allowed to create/edit back-dated transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr "crwdns134828:0crwdne134828:0"
+msgstr "crwdns227141:0crwdne227141:0"
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr "crwdns134830:0crwdne134830:0"
+msgstr "crwdns227143:0crwdne227143:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:103
 msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
-msgstr "crwdns157466:0crwdne157466:0"
+msgstr "crwdns227145:0crwdne227145:0"
 
 #. Description of the 'Use prices from Default Price List as fallback' (Check)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If no Item Price is found for an item in the Price List set in the transaction, prices from the Default Price List will be fetched."
-msgstr "crwdns200554:0crwdne200554:0"
+msgstr "crwdns227147:0crwdne227147:0"
 
 #. Description of the 'Automatically add taxes from Taxes and Charges Template'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr "crwdns155632:0crwdne155632:0"
+msgstr "crwdns227149:0crwdne227149:0"
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
-msgstr "crwdns72958:0crwdne72958:0"
+msgstr "crwdns227151:0crwdne227151:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
-msgstr "crwdns200014:0crwdne200014:0"
+msgstr "crwdns227153:0crwdne227153:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
-msgstr "crwdns200016:0crwdne200016:0"
+msgstr "crwdns227155:0crwdne227155:0"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr "crwdns134832:0crwdne134832:0"
+msgstr "crwdns227157:0crwdne227157:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259
 msgid "If rule matches, then:"
-msgstr "crwdns201141:0crwdne201141:0"
+msgstr "crwdns227159:0crwdne227159:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
-msgstr "crwdns157468:0crwdne157468:0"
+msgstr "crwdns227161:0crwdne227161:0"
 
 #. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "If set, accounting entries for this customer will post to these accounts instead of the company default."
-msgstr "crwdns201971:0crwdne201971:0"
+msgstr "crwdns227163:0crwdne227163:0"
 
 #. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
-msgstr "crwdns158698:0crwdne158698:0"
+msgstr "crwdns227165:0crwdne227165:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr "crwdns72964:0crwdne72964:0"
+msgstr "crwdns227167:0crwdne227167:0"
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr "crwdns134836:0crwdne134836:0"
+msgstr "crwdns227169:0crwdne227169:0"
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr "crwdns72968:0{0}crwdne72968:0"
+msgstr "crwdns227171:0{0}crwdne227171:0"
 
 #. Description of the 'Projected On Hand' (Float) field in DocType 'Material
 #. Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
-msgstr "crwdns161998:0crwdne161998:0"
+msgstr "crwdns227173:0crwdne227173:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr "crwdns72970:0crwdne72970:0"
+msgstr "crwdns227175:0crwdne227175:0"
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr "crwdns134838:0crwdne134838:0"
+msgstr "crwdns227177:0crwdne227177:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:24
 msgid "If there is no title column, use the code column for the title."
-msgstr "crwdns151680:0crwdne151680:0"
+msgstr "crwdns227179:0crwdne227179:0"
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "crwdns134840:0crwdne134840:0"
+msgstr "crwdns227181:0crwdne227181:0"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "crwdns134844:0crwdne134844:0"
+msgstr "crwdns227183:0crwdne227183:0"
 
 #. Description of the 'Submit Journal entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "crwdns134846:0crwdne134846:0"
+msgstr "crwdns227185:0crwdne227185:0"
 
 #. Description of the 'Book deferred entries via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "crwdns134848:0crwdne134848:0"
+msgstr "crwdns227187:0crwdne227187:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
-msgstr "crwdns72984:0crwdne72984:0"
+msgstr "crwdns227189:0crwdne227189:0"
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr "crwdns134850:0crwdne134850:0"
+msgstr "crwdns227191:0crwdne227191:0"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:76
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "crwdns72988:0crwdne72988:0"
+msgstr "crwdns227193:0crwdne227193:0"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:83
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr "crwdns72990:0crwdne72990:0"
+msgstr "crwdns227195:0crwdne227195:0"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr "crwdns72992:0crwdne72992:0"
+msgstr "crwdns227197:0crwdne227197:0"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr "crwdns72994:0crwdne72994:0"
+msgstr "crwdns227199:0crwdne227199:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
-msgstr "crwdns157470:0crwdne157470:0"
+msgstr "crwdns227201:0crwdne227201:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:31
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
-msgstr "crwdns111764:0crwdne111764:0"
+msgstr "crwdns227203:0crwdne227203:0"
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr "crwdns134852:0crwdne134852:0"
+msgstr "crwdns227205:0crwdne227205:0"
 
 #: erpnext/stock/doctype/item/item.js:1271
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
-msgstr "crwdns72996:0crwdne72996:0"
+msgstr "crwdns227207:0crwdne227207:0"
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr "crwdns134854:0crwdne134854:0"
+msgstr "crwdns227209:0crwdne227209:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
 msgid "If you still want to proceed, please disable '{0}' checkbox."
-msgstr ""
+msgstr "crwdns227211:0{0}crwdne227211:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
 msgid "If you still want to proceed, please enable {0}."
-msgstr "crwdns73000:0{0}crwdne73000:0"
+msgstr "crwdns227213:0{0}crwdne227213:0"
 
 #. Description of the 'Sequence ID' (Int) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "If you want to run operations in parallel, keep the same sequence ID for them."
-msgstr "crwdns164200:0crwdne164200:0"
+msgstr "crwdns227215:0crwdne227215:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:378
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr "crwdns73002:0{0}crwdnd73002:0{1}crwdnd73002:0{2}crwdnd73002:0{3}crwdne73002:0"
+msgstr "crwdns227217:0{0}crwdnd227217:0{1}crwdnd227217:0{2}crwdnd227217:0{3}crwdne227217:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:383
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr "crwdns73004:0{0}crwdnd73004:0{1}crwdnd73004:0{2}crwdnd73004:0{3}crwdne73004:0"
+msgstr "crwdns227219:0{0}crwdnd227219:0{1}crwdnd227219:0{2}crwdnd227219:0{3}crwdne227219:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:81
 msgid "If your bank statement shows a different closing balance, it is because all transactions have not reconciled yet."
-msgstr "crwdns201143:0crwdne201143:0"
+msgstr "crwdns227221:0crwdne227221:0"
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr "crwdns134856:0crwdne134856:0"
+msgstr "crwdns227223:0crwdne227223:0"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account closing balance"
-msgstr "crwdns202173:0crwdne202173:0"
+msgstr "crwdns227225:0crwdne227225:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:131
 msgid "Ignore Closing Balance"
-msgstr "crwdns73012:0crwdne73012:0"
+msgstr "crwdns227227:0crwdne227227:0"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Ignore Default Payment Terms Template"
-msgstr "crwdns134862:0crwdne134862:0"
+msgstr "crwdns227229:0crwdne227229:0"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr "crwdns134864:0crwdne134864:0"
+msgstr "crwdns227231:0crwdne227231:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:145
 msgid "Ignore Empty Stock"
-msgstr "crwdns73020:0crwdne73020:0"
+msgstr "crwdns227233:0crwdne227233:0"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:224
 msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
-msgstr "crwdns155920:0crwdne155920:0"
+msgstr "crwdns227235:0crwdne227235:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1432
 msgid "Ignore Existing Ordered Qty"
-msgstr "crwdns73024:0crwdne73024:0"
+msgstr "crwdns227237:0crwdne227237:0"
 
 #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr "crwdns152314:0crwdne152314:0"
+msgstr "crwdns227239:0crwdne227239:0"
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -23696,11 +23873,11 @@ msgstr "crwdns152314:0crwdne152314:0"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr "crwdns134866:0crwdne134866:0"
+msgstr "crwdns227241:0crwdne227241:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr "crwdns73048:0crwdne73048:0"
+msgstr "crwdns227243:0crwdne227243:0"
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23708,191 +23885,194 @@ msgstr "crwdns73048:0crwdne73048:0"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:229
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr "crwdns143452:0crwdne143452:0"
+msgstr "crwdns227245:0crwdne227245:0"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Tax Withholding Threshold"
-msgstr "crwdns164202:0crwdne164202:0"
+msgstr "crwdns227247:0crwdne227247:0"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr "crwdns134868:0crwdne134868:0"
+msgstr "crwdns227249:0crwdne227249:0"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr "crwdns134870:0crwdne134870:0"
+msgstr "crwdns227251:0crwdne227251:0"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr "crwdns134872:0crwdne134872:0"
+msgstr "crwdns227253:0crwdne227253:0"
 
 #. Description of the 'Ignore Is Opening check for reporting' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr "crwdns152316:0crwdne152316:0"
+msgstr "crwdns227255:0crwdne227255:0"
 
 #: erpnext/stock/doctype/item/item.py:254
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
-msgstr "crwdns195014:0{0}crwdnd195014:0{1}crwdne195014:0"
+msgstr "crwdns227257:0{0}crwdnd227257:0{1}crwdne227257:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
 msgid "Impairment"
-msgstr "crwdns148792:0crwdne148792:0"
+msgstr "crwdns227259:0crwdne227259:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
-msgstr "crwdns143454:0crwdne143454:0"
+msgstr "crwdns227261:0crwdne227261:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:258
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:294
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:305
 #: banking/src/pages/BankStatementImporterContainer.tsx:28
 msgid "Import Bank Statement"
-msgstr "crwdns201145:0crwdne201145:0"
+msgstr "crwdns227263:0crwdne227263:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr "crwdns111772:0crwdne111772:0"
+msgstr "crwdns227265:0crwdne227265:0"
 
 #. Label of a Link in the ERPNext Settings Workspace
 #. Label of a Link in the Home Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Import Data"
-msgstr "crwdns161482:0crwdne161482:0"
+msgstr "crwdns227267:0crwdne227267:0"
 
 #: erpnext/setup/doctype/employee/employee_list.js:16
 msgid "Import Employees"
-msgstr "crwdns199578:0crwdne199578:0"
+msgstr "crwdns227269:0crwdne227269:0"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr "crwdns151682:0crwdne151682:0"
+msgstr "crwdns227271:0crwdne227271:0"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr "crwdns134882:0crwdne134882:0"
+msgstr "crwdns227273:0crwdne227273:0"
 
 #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr "crwdns155634:0crwdne155634:0"
+msgstr "crwdns227275:0crwdne227275:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
-msgstr "crwdns73182:0crwdne73182:0"
+msgstr "crwdns227277:0crwdne227277:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:575
 msgid "Import Summary"
-msgstr "crwdns195016:0crwdne195016:0"
+msgstr "crwdns227279:0crwdne227279:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr "crwdns73184:0crwdne73184:0"
+msgstr "crwdns227281:0crwdne227281:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:228
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
 msgid "Import Using CSV file"
-msgstr "crwdns104588:0crwdne104588:0"
+msgstr "crwdns227283:0crwdne227283:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:131
 msgid "Import completed. {0} common codes created."
-msgstr "crwdns151684:0{0}crwdne151684:0"
+msgstr "crwdns227285:0{0}crwdne227285:0"
 
 #: erpnext/stock/doctype/item_price/item_price.js:38
 msgid "Import in Bulk"
-msgstr "crwdns73194:0crwdne73194:0"
+msgstr "crwdns227287:0crwdne227287:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:206
 msgid "Import template should be of type .csv, .xlsx, .xls or .pdf"
-msgstr "crwdns202175:0crwdne202175:0"
+msgstr "crwdns227289:0crwdne227289:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Import your bank statement to get started."
-msgstr "crwdns201147:0crwdne201147:0"
+msgstr "crwdns227291:0crwdne227291:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
 msgid "Import {0} transactions"
-msgstr "crwdns201149:0{0}crwdne201149:0"
+msgstr "crwdns227293:0{0}crwdne227293:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:251
 msgid "Imported On"
-msgstr "crwdns201151:0crwdne201151:0"
+msgstr "crwdns227295:0crwdne227295:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:192
 msgid "Imported {0} DocTypes"
-msgstr "crwdns195018:0{0}crwdne195018:0"
+msgstr "crwdns227297:0{0}crwdne227297:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:36
 msgid "Importing Code Lists from remote URLs is not allowed."
-msgstr "crwdns200194:0crwdne200194:0"
+msgstr "crwdns227299:0crwdne227299:0"
 
 #: erpnext/edi/doctype/common_code/common_code.py:111
 msgid "Importing Common Codes"
-msgstr "crwdns151686:0crwdne151686:0"
+msgstr "crwdns227301:0crwdne227301:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:132
 msgid "Importing {0} transactions"
-msgstr "crwdns201153:0{0}crwdne201153:0"
+msgstr "crwdns227303:0{0}crwdne227303:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:115
 msgid "Importing..."
-msgstr "crwdns201155:0crwdne201155:0"
+msgstr "crwdns227305:0crwdne227305:0"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
-msgstr "crwdns134896:0crwdne134896:0"
+msgstr "crwdns227307:0crwdne227307:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
-msgstr "crwdns73204:0crwdne73204:0"
+msgstr "crwdns227309:0crwdne227309:0"
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr "crwdns134898:0crwdne134898:0"
+msgstr "crwdns227311:0crwdne227311:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:178
 msgid "In Party Currency"
-msgstr "crwdns73214:0crwdne73214:0"
+msgstr "crwdns227313:0crwdne227313:0"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr "crwdns134902:0crwdne134902:0"
+msgstr "crwdns227315:0crwdne227315:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -23904,22 +24084,22 @@ msgstr "crwdns134902:0crwdne134902:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr "crwdns134904:0crwdne134904:0"
+msgstr "crwdns227317:0crwdne227317:0"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr "crwdns73228:0crwdne73228:0"
+msgstr "crwdns227319:0crwdne227319:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:543
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:318
 msgid "In Qty"
-msgstr "crwdns73250:0crwdne73250:0"
+msgstr "crwdns227321:0crwdne227321:0"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
-msgstr "crwdns111774:0crwdne111774:0"
+msgstr "crwdns227323:0crwdne227323:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -23929,19 +24109,19 @@ msgstr "crwdns111774:0crwdne111774:0"
 #: erpnext/stock/doctype/material_request/material_request_list.js:11
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:28
 msgid "In Transit"
-msgstr "crwdns73254:0crwdne73254:0"
+msgstr "crwdns227325:0crwdne227325:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:477
 msgid "In Transit Transfer"
-msgstr "crwdns73260:0crwdne73260:0"
+msgstr "crwdns227327:0crwdne227327:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:446
 msgid "In Transit Warehouse"
-msgstr "crwdns73262:0crwdne73262:0"
+msgstr "crwdns227329:0crwdne227329:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:549
 msgid "In Value"
-msgstr "crwdns73264:0crwdne73264:0"
+msgstr "crwdns227331:0crwdne227331:0"
 
 #. Label of the in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the in_words (Data) field in DocType 'POS Invoice'
@@ -23972,7 +24152,7 @@ msgstr "crwdns73264:0crwdne73264:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr "crwdns134906:0crwdne134906:0"
+msgstr "crwdns227333:0crwdne227333:0"
 
 #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -23983,17 +24163,17 @@ msgstr "crwdns134906:0crwdne134906:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "In Words (Company Currency)"
-msgstr "crwdns134908:0crwdne134908:0"
+msgstr "crwdns227335:0crwdne227335:0"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr "crwdns134910:0crwdne134910:0"
+msgstr "crwdns227337:0crwdne227337:0"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr "crwdns134912:0crwdne134912:0"
+msgstr "crwdns227339:0crwdne227339:0"
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24001,18 +24181,18 @@ msgstr "crwdns134912:0crwdne134912:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr "crwdns134914:0crwdne134914:0"
+msgstr "crwdns227341:0crwdne227341:0"
 
 #. Description of the 'In Words' (Data) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr "crwdns134916:0crwdne134916:0"
+msgstr "crwdns227343:0crwdne227343:0"
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
-msgstr "crwdns134918:0crwdne134918:0"
+msgstr "crwdns227345:0crwdne227345:0"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24020,28 +24200,28 @@ msgstr "crwdns134918:0crwdne134918:0"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr "crwdns134920:0crwdne134920:0"
+msgstr "crwdns227347:0crwdne227347:0"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
-msgstr "crwdns73320:0{0}crwdne73320:0"
+msgstr "crwdns227349:0{0}crwdne227349:0"
 
 #: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr "crwdns73322:0crwdne73322:0"
+msgstr "crwdns227351:0crwdne227351:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:26
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
-msgstr "crwdns111776:0crwdne111776:0"
+msgstr "crwdns227353:0crwdne227353:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:753
 #, python-format
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
-msgstr "crwdns201157:0crwdne201157:0"
+msgstr "crwdns227355:0crwdne227355:0"
 
 #: erpnext/stock/doctype/item/item.js:1304
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr "crwdns73326:0crwdne73326:0"
+msgstr "crwdns227357:0crwdne227357:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24052,72 +24232,72 @@ msgstr "crwdns73326:0crwdne73326:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Inactive Customers"
-msgstr "crwdns73334:0crwdne73334:0"
+msgstr "crwdns227359:0crwdne227359:0"
 
 #. Name of a report
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr "crwdns73336:0crwdne73336:0"
+msgstr "crwdns227361:0crwdne227361:0"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
-msgstr "crwdns134926:0crwdne134926:0"
+msgstr "crwdns227363:0crwdne227363:0"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:94
 msgid "Incentives"
-msgstr "crwdns73338:0crwdne73338:0"
+msgstr "crwdns227365:0crwdne227365:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
-msgstr "crwdns112398:0crwdne112398:0"
+msgstr "crwdns227367:0crwdne227367:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
-msgstr "crwdns112400:0crwdne112400:0"
+msgstr "crwdns227369:0crwdne227369:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
-msgstr "crwdns112402:0crwdne112402:0"
+msgstr "crwdns227371:0crwdne227371:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
-msgstr "crwdns112404:0crwdne112404:0"
+msgstr "crwdns227373:0crwdne227373:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
-msgstr "crwdns112406:0crwdne112406:0"
+msgstr "crwdns227375:0crwdne227375:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:357
 msgid "Include"
-msgstr "crwdns202177:0crwdne202177:0"
+msgstr "crwdns227377:0crwdne227377:0"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
-msgstr "crwdns73342:0crwdne73342:0"
+msgstr "crwdns227379:0crwdne227379:0"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
-msgstr "crwdns134928:0crwdne134928:0"
+msgstr "crwdns227381:0crwdne227381:0"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
-msgstr "crwdns134930:0crwdne134930:0"
+msgstr "crwdns227383:0crwdne227383:0"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
-msgstr "crwdns73346:0crwdne73346:0"
+msgstr "crwdns227385:0crwdne227385:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
 #: erpnext/accounts/report/cash_flow/cash_flow.js:37
@@ -24128,15 +24308,15 @@ msgstr "crwdns73346:0crwdne73346:0"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
-msgstr "crwdns73348:0crwdne73348:0"
+msgstr "crwdns227387:0crwdne227387:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
 msgid "Include Expired"
-msgstr "crwdns73352:0crwdne73352:0"
+msgstr "crwdns227389:0crwdne227389:0"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
-msgstr "crwdns127482:0crwdne127482:0"
+msgstr "crwdns227391:0crwdne227391:0"
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -24144,10 +24324,14 @@ msgstr "crwdns127482:0crwdne127482:0"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24157,10 +24341,11 @@ msgstr "crwdns127482:0crwdne127482:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
-msgstr "crwdns73354:0crwdne73354:0"
+msgstr "crwdns227393:0crwdne227393:0"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24170,81 +24355,81 @@ msgstr "crwdns73354:0crwdne73354:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr "crwdns134932:0crwdne134932:0"
+msgstr "crwdns227395:0crwdne227395:0"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr "crwdns134934:0crwdne134934:0"
+msgstr "crwdns227397:0crwdne227397:0"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr "crwdns73378:0crwdne73378:0"
+msgstr "crwdns227399:0crwdne227399:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "Include Payment"
-msgstr "crwdns143456:0crwdne143456:0"
+msgstr "crwdns227401:0crwdne227401:0"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr "crwdns134936:0crwdne134936:0"
+msgstr "crwdns227403:0crwdne227403:0"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr "crwdns134938:0crwdne134938:0"
+msgstr "crwdns227405:0crwdne227405:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.js:90
 msgid "Include Returned Invoices (Stand-alone)"
-msgstr "crwdns160656:0crwdne160656:0"
+msgstr "crwdns227407:0crwdne227407:0"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr "crwdns134940:0crwdne134940:0"
+msgstr "crwdns227409:0crwdne227409:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr "crwdns73390:0crwdne73390:0"
+msgstr "crwdns227411:0crwdne227411:0"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr "crwdns134942:0crwdne134942:0"
+msgstr "crwdns227413:0crwdne227413:0"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
-msgstr "crwdns73394:0crwdne73394:0"
+msgstr "crwdns227415:0crwdne227415:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:109
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:108
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr "crwdns73396:0crwdne73396:0"
+msgstr "crwdns227417:0crwdne227417:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:137
 msgid "Include Zero Stock Items"
-msgstr "crwdns142832:0crwdne142832:0"
+msgstr "crwdns227419:0crwdne227419:0"
 
 #. Label of the include_in_charts (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Include in Charts"
-msgstr "crwdns161114:0crwdne161114:0"
+msgstr "crwdns227421:0crwdne227421:0"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr "crwdns134944:0crwdne134944:0"
+msgstr "crwdns227423:0crwdne227423:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -24252,22 +24437,22 @@ msgstr "crwdns134944:0crwdne134944:0"
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Included Fee"
-msgstr "crwdns163944:0crwdne163944:0"
+msgstr "crwdns227425:0crwdne227425:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:335
 msgid "Included fee is bigger than the withdrawal itself."
-msgstr "crwdns163946:0crwdne163946:0"
+msgstr "crwdns227427:0crwdne227427:0"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
-msgstr "crwdns73402:0crwdne73402:0"
+msgstr "crwdns227429:0crwdne227429:0"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr "crwdns134946:0crwdne134946:0"
+msgstr "crwdns227431:0crwdne227431:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
@@ -24286,7 +24471,7 @@ msgstr "crwdns134946:0crwdne134946:0"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
-msgstr "crwdns73406:0crwdne73406:0"
+msgstr "crwdns227433:0crwdne227433:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the income_account (Link) field in DocType 'Dunning'
@@ -24304,38 +24489,38 @@ msgstr "crwdns73406:0crwdne73406:0"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:298
 msgid "Income Account"
-msgstr "crwdns73414:0crwdne73414:0"
+msgstr "crwdns227435:0crwdne227435:0"
 
 #. Label of the income_and_expense_account (Section Break) field in DocType
 #. 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Income and Expense"
-msgstr "crwdns195162:0crwdne195162:0"
+msgstr "crwdns227437:0crwdne227437:0"
 
 #. Description of the 'Enable Deferred Expense' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Income from this item will be recognized over a period of months instead of all at once. Eg: annual subscription paid upfront."
-msgstr "crwdns200780:0crwdne200780:0"
+msgstr "crwdns227439:0crwdne227439:0"
 
 #. Label of a number card in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Incoming Bills"
-msgstr "crwdns164204:0crwdne164204:0"
+msgstr "crwdns227441:0crwdne227441:0"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
-msgstr "crwdns73434:0crwdne73434:0"
+msgstr "crwdns227443:0crwdne227443:0"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr "crwdns73436:0crwdne73436:0"
+msgstr "crwdns227445:0crwdne227445:0"
 
 #. Label of a number card in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Incoming Payment"
-msgstr "crwdns164206:0crwdne164206:0"
+msgstr "crwdns227447:0crwdne227447:0"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -24351,103 +24536,103 @@ msgstr "crwdns164206:0crwdne164206:0"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
-msgstr "crwdns73438:0crwdne73438:0"
+msgstr "crwdns227449:0crwdne227449:0"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr "crwdns134948:0crwdne134948:0"
+msgstr "crwdns227451:0crwdne227451:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr "crwdns73452:0{0}crwdne73452:0"
+msgstr "crwdns227453:0{0}crwdne227453:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 msgid "Incompatible Setting Detected"
-msgstr "crwdns154902:0crwdne154902:0"
+msgstr "crwdns227455:0crwdne227455:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:195
 msgid "Incorrect Account"
-msgstr "crwdns197188:0crwdne197188:0"
+msgstr "crwdns227457:0crwdne227457:0"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr "crwdns73454:0crwdne73454:0"
+msgstr "crwdns227459:0crwdne227459:0"
 
 #: erpnext/controllers/subcontracting_controller.py:1072
 msgid "Incorrect Batch Consumed"
-msgstr "crwdns73456:0crwdne73456:0"
+msgstr "crwdns227461:0crwdne227461:0"
 
 #: erpnext/stock/doctype/item/item.py:584
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr "crwdns127834:0crwdne127834:0"
+msgstr "crwdns227463:0crwdne227463:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:143
 msgid "Incorrect Company"
-msgstr "crwdns197190:0crwdne197190:0"
+msgstr "crwdns227465:0crwdne227465:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
-msgstr "crwdns148794:0crwdne148794:0"
+msgstr "crwdns227467:0crwdne227467:0"
 
 #: erpnext/assets/doctype/asset/asset.py:394
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
-msgstr "crwdns73458:0crwdne73458:0"
+msgstr "crwdns227469:0crwdne227469:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:158
 msgid "Incorrect Invoice"
-msgstr "crwdns73460:0crwdne73460:0"
+msgstr "crwdns227471:0crwdne227471:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:362
 msgid "Incorrect Payment Type"
-msgstr "crwdns73464:0crwdne73464:0"
+msgstr "crwdns227473:0crwdne227473:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr "crwdns111780:0crwdne111780:0"
+msgstr "crwdns227475:0crwdne227475:0"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr "crwdns73466:0crwdne73466:0"
+msgstr "crwdns227477:0crwdne227477:0"
 
 #: erpnext/controllers/subcontracting_controller.py:1085
 msgid "Incorrect Serial Number Consumed"
-msgstr "crwdns73468:0crwdne73468:0"
+msgstr "crwdns227479:0crwdne227479:0"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr "crwdns152384:0crwdne152384:0"
+msgstr "crwdns227481:0crwdne227481:0"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr "crwdns73470:0crwdne73470:0"
+msgstr "crwdns227483:0crwdne227483:0"
 
 #: erpnext/stock/serial_batch_bundle.py:175
 msgid "Incorrect Type of Transaction"
-msgstr "crwdns73472:0crwdne73472:0"
+msgstr "crwdns227485:0crwdne227485:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
-msgstr "crwdns73474:0crwdne73474:0"
+msgstr "crwdns227487:0crwdne227487:0"
 
 #: erpnext/accounts/general_ledger.py:64
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr "crwdns73476:0crwdne73476:0"
+msgstr "crwdns227489:0crwdne227489:0"
 
 #: banking/src/pages/BankReconciliation.tsx:120
 msgid "Incorrectly Cleared Entries"
-msgstr "crwdns201159:0crwdne201159:0"
+msgstr "crwdns227491:0crwdne227491:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:202
 msgid "Incorrectly cleared entries as per the report."
-msgstr "crwdns201161:0crwdne201161:0"
+msgstr "crwdns227493:0crwdne227493:0"
 
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24472,66 +24657,66 @@ msgstr "crwdns201161:0crwdne201161:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr "crwdns73478:0crwdne73478:0"
+msgstr "crwdns227495:0crwdne227495:0"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr "crwdns154904:0crwdne154904:0"
+msgstr "crwdns227497:0crwdne227497:0"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
-msgstr "crwdns134950:0crwdne134950:0"
+msgstr "crwdns227499:0crwdne227499:0"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr "crwdns134952:0crwdne134952:0"
+msgstr "crwdns227501:0crwdne227501:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
-msgstr "crwdns73506:0crwdne73506:0"
+msgstr "crwdns227503:0crwdne227503:0"
 
 #: erpnext/controllers/item_variant.py:114
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr "crwdns73508:0{0}crwdne73508:0"
+msgstr "crwdns227505:0{0}crwdne227505:0"
 
 #. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Indent Level"
-msgstr "crwdns161116:0crwdne161116:0"
+msgstr "crwdns227507:0crwdne227507:0"
 
 #. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc."
-msgstr "crwdns161118:0crwdne161118:0"
+msgstr "crwdns227509:0crwdne227509:0"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr "crwdns134956:0crwdne134956:0"
+msgstr "crwdns227511:0crwdne227511:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
-msgstr "crwdns134960:0crwdne134960:0"
+msgstr "crwdns227513:0crwdne227513:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
 msgid "Indirect Expenses"
-msgstr "crwdns73518:0crwdne73518:0"
+msgstr "crwdns227515:0crwdne227515:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
 msgid "Indirect Income"
-msgstr "crwdns73520:0crwdne73520:0"
+msgstr "crwdns227517:0crwdne227517:0"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
@@ -24539,15 +24724,15 @@ msgstr "crwdns73520:0crwdne73520:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
 msgid "Individual"
-msgstr "crwdns73524:0crwdne73524:0"
+msgstr "crwdns227519:0crwdne227519:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:325
 msgid "Individual GL Entry cannot be cancelled."
-msgstr "crwdns73530:0crwdne73530:0"
+msgstr "crwdns227521:0crwdne227521:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr "crwdns73532:0crwdne73532:0"
+msgstr "crwdns227523:0crwdne227523:0"
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -24560,24 +24745,24 @@ msgstr "crwdns73532:0crwdne73532:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr "crwdns134962:0crwdne134962:0"
+msgstr "crwdns227525:0crwdne227525:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr "crwdns73544:0crwdne73544:0"
+msgstr "crwdns227527:0crwdne227527:0"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr "crwdns134964:0crwdne134964:0"
+msgstr "crwdns227529:0crwdne227529:0"
 
 #. Label of the initialize_doctypes_table_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr "crwdns134966:0crwdne134966:0"
+msgstr "crwdns227531:0crwdne227531:0"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -24588,54 +24773,54 @@ msgstr "crwdns134966:0crwdne134966:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr "crwdns73548:0crwdne73548:0"
+msgstr "crwdns227533:0crwdne227533:0"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
-msgstr "crwdns73556:0crwdne73556:0"
+msgstr "crwdns227535:0crwdne227535:0"
 
 #: erpnext/controllers/stock_controller.py:1579
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
-msgstr "crwdns73560:0crwdne73560:0"
+msgstr "crwdns227537:0crwdne227537:0"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: erpnext/controllers/stock_controller.py:1549
 #: erpnext/controllers/stock_controller.py:1551
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
-msgstr "crwdns73562:0crwdne73562:0"
+msgstr "crwdns227539:0crwdne227539:0"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr "crwdns134970:0crwdne134970:0"
+msgstr "crwdns227541:0crwdne227541:0"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr "crwdns134972:0crwdne134972:0"
+msgstr "crwdns227543:0crwdne227543:0"
 
 #: erpnext/controllers/stock_controller.py:1564
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
-msgstr "crwdns73570:0crwdne73570:0"
+msgstr "crwdns227545:0crwdne227545:0"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
-msgstr "crwdns73572:0crwdne73572:0"
+msgstr "crwdns227547:0crwdne227547:0"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr "crwdns134974:0crwdne134974:0"
+msgstr "crwdns227549:0crwdne227549:0"
 
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
@@ -24645,138 +24830,139 @@ msgstr "crwdns134974:0crwdne134974:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:260
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
-msgstr "crwdns73578:0crwdne73578:0"
+msgstr "crwdns227551:0crwdne227551:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr "crwdns73582:0crwdne73582:0"
+msgstr "crwdns227553:0crwdne227553:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
-msgstr "crwdns73584:0{0}crwdne73584:0"
+msgstr "crwdns227555:0{0}crwdne227555:0"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr "crwdns134976:0crwdne134976:0"
+msgstr "crwdns227557:0crwdne227557:0"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr "crwdns134978:0crwdne134978:0"
+msgstr "crwdns227559:0crwdne227559:0"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr "crwdns73590:0{0}crwdne73590:0"
+msgstr "crwdns227561:0{0}crwdne227561:0"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr "crwdns134980:0crwdne134980:0"
+msgstr "crwdns227563:0crwdne227563:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 msgid "Installing presets"
-msgstr "crwdns73596:0crwdne73596:0"
+msgstr "crwdns227565:0crwdne227565:0"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
-msgstr "crwdns134982:0crwdne134982:0"
+msgstr "crwdns227567:0crwdne227567:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325
 msgid "Insufficient Capacity"
-msgstr "crwdns73606:0crwdne73606:0"
+msgstr "crwdns227569:0crwdne227569:0"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
-msgstr "crwdns73608:0crwdne73608:0"
+msgstr "crwdns227571:0crwdne227571:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
-msgstr "crwdns73610:0crwdne73610:0"
+msgstr "crwdns227573:0crwdne227573:0"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
-msgstr "crwdns73612:0crwdne73612:0"
+msgstr "crwdns227575:0crwdne227575:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Insufficient Stock for Product Bundle Items"
-msgstr "crwdns162000:0crwdne162000:0"
+msgstr "crwdns227577:0crwdne227577:0"
 
 #. Label of the insurance_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr "crwdns151824:0crwdne151824:0"
+msgstr "crwdns227579:0crwdne227579:0"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr "crwdns134986:0crwdne134986:0"
+msgstr "crwdns227581:0crwdne227581:0"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr "crwdns134988:0crwdne134988:0"
+msgstr "crwdns227583:0crwdne227583:0"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr "crwdns134990:0crwdne134990:0"
+msgstr "crwdns227585:0crwdne227585:0"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr "crwdns134992:0crwdne134992:0"
+msgstr "crwdns227587:0crwdne227587:0"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr "crwdns73622:0crwdne73622:0"
+msgstr "crwdns227589:0crwdne227589:0"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr "crwdns134996:0crwdne134996:0"
+msgstr "crwdns227591:0crwdne227591:0"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr "crwdns134998:0crwdne134998:0"
+msgstr "crwdns227593:0crwdne227593:0"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr "crwdns135000:0crwdne135000:0"
+msgstr "crwdns227595:0crwdne227595:0"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr "crwdns135002:0crwdne135002:0"
+msgstr "crwdns227597:0crwdne227597:0"
 
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr "crwdns135004:0crwdne135004:0"
+msgstr "crwdns227599:0crwdne227599:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -24784,25 +24970,26 @@ msgstr "crwdns135004:0crwdne135004:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
-msgstr "crwdns135006:0crwdne135006:0"
+msgstr "crwdns227601:0crwdne227601:0"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
-msgstr "crwdns135008:0crwdne135008:0"
+msgstr "crwdns227603:0crwdne227603:0"
 
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
-msgstr "crwdns135010:0crwdne135010:0"
+msgstr "crwdns227605:0crwdne227605:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1151
 msgid "Inter Company Purchase Order"
-msgstr "crwdns158334:0crwdne158334:0"
+msgstr "crwdns227607:0crwdne227607:0"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
@@ -24810,93 +24997,94 @@ msgstr "crwdns158334:0crwdne158334:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
-msgstr "crwdns135012:0crwdne135012:0"
+msgstr "crwdns227609:0crwdne227609:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:453
 msgid "Inter Company Sales Order"
-msgstr "crwdns158336:0crwdne158336:0"
+msgstr "crwdns227611:0crwdne227611:0"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
-msgstr "crwdns135014:0crwdne135014:0"
+msgstr "crwdns227613:0crwdne227613:0"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr "crwdns135018:0crwdne135018:0"
+msgstr "crwdns227615:0crwdne227615:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
 msgid "Interest Expense"
-msgstr "crwdns161120:0crwdne161120:0"
+msgstr "crwdns227617:0crwdne227617:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
 msgid "Interest Income"
-msgstr "crwdns161122:0crwdne161122:0"
+msgstr "crwdns227619:0crwdne227619:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
-msgstr "crwdns73660:0crwdne73660:0"
+msgstr "crwdns227621:0crwdne227621:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
 msgid "Interest on Fixed Deposits"
-msgstr "crwdns161124:0crwdne161124:0"
+msgstr "crwdns227623:0crwdne227623:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr "crwdns73662:0crwdne73662:0"
+msgstr "crwdns227625:0crwdne227625:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
 msgid "Internal"
-msgstr "crwdns73666:0crwdne73666:0"
+msgstr "crwdns227627:0crwdne227627:0"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer Accounting"
-msgstr "crwdns195164:0crwdne195164:0"
+msgstr "crwdns227629:0crwdne227629:0"
 
 #: erpnext/selling/doctype/customer/customer.py:257
 msgid "Internal Customer for company {0} already exists"
-msgstr "crwdns73670:0{0}crwdne73670:0"
+msgstr "crwdns227631:0{0}crwdne227631:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1150
 msgid "Internal Purchase Order"
-msgstr "crwdns158338:0crwdne158338:0"
+msgstr "crwdns227633:0crwdne227633:0"
 
 #: erpnext/controllers/accounts_controller.py:831
 msgid "Internal Sale or Delivery Reference missing."
-msgstr "crwdns73672:0crwdne73672:0"
+msgstr "crwdns227635:0crwdne227635:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:452
 msgid "Internal Sales Order"
-msgstr "crwdns158340:0crwdne158340:0"
+msgstr "crwdns227637:0crwdne227637:0"
 
 #: erpnext/controllers/accounts_controller.py:833
 msgid "Internal Sales Reference Missing"
-msgstr "crwdns73674:0crwdne73674:0"
+msgstr "crwdns227639:0crwdne227639:0"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier Details"
-msgstr "crwdns202181:0crwdne202181:0"
+msgstr "crwdns227641:0crwdne227641:0"
 
 #: erpnext/buying/doctype/supplier/supplier.py:181
 msgid "Internal Supplier for company {0} already exists"
-msgstr "crwdns73678:0{0}crwdne73678:0"
+msgstr "crwdns227643:0{0}crwdne227643:0"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24906,45 +25094,45 @@ msgstr "crwdns73678:0{0}crwdne73678:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr "crwdns73680:0crwdne73680:0"
+msgstr "crwdns227645:0crwdne227645:0"
 
 #: erpnext/controllers/accounts_controller.py:842
 msgid "Internal Transfer Reference Missing"
-msgstr "crwdns73692:0crwdne73692:0"
+msgstr "crwdns227647:0crwdne227647:0"
 
 #. Label of the internal_transfer_rules_section (Section Break) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Internal Transfer Rules"
-msgstr "crwdns202183:0crwdne202183:0"
+msgstr "crwdns227649:0crwdne227649:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
-msgstr "crwdns73694:0crwdne73694:0"
+msgstr "crwdns227651:0crwdne227651:0"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr "crwdns135024:0crwdne135024:0"
+msgstr "crwdns227653:0crwdne227653:0"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
-msgstr "crwdns201973:0crwdne201973:0"
+msgstr "crwdns227655:0crwdne227655:0"
 
 #: erpnext/controllers/stock_controller.py:1646
 msgid "Internal transfers can only be done in company's default currency"
-msgstr "crwdns73698:0crwdne73698:0"
+msgstr "crwdns227657:0crwdne227657:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
-msgstr "crwdns143458:0crwdne143458:0"
+msgstr "crwdns227659:0crwdne227659:0"
 
 #. Description of the 'Auto Reconciliation job trigger' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr "crwdns152212:0crwdne152212:0"
+msgstr "crwdns227661:0crwdne227661:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
@@ -24955,324 +25143,324 @@ msgstr "crwdns152212:0crwdne152212:0"
 #: erpnext/controllers/accounts_controller.py:3245
 #: erpnext/controllers/accounts_controller.py:3253
 msgid "Invalid Account"
-msgstr "crwdns73712:0crwdne73712:0"
+msgstr "crwdns227663:0crwdne227663:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:412
 msgid "Invalid Accounting Dimension"
-msgstr "crwdns197192:0crwdne197192:0"
+msgstr "crwdns227665:0crwdne227665:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
-msgstr "crwdns148866:0crwdne148866:0"
+msgstr "crwdns227667:0crwdne227667:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:148
 msgid "Invalid Amount"
-msgstr "crwdns148868:0crwdne148868:0"
+msgstr "crwdns227669:0crwdne227669:0"
 
 #: erpnext/controllers/item_variant.py:129
 msgid "Invalid Attribute"
-msgstr "crwdns73714:0crwdne73714:0"
+msgstr "crwdns227671:0crwdne227671:0"
 
 #: erpnext/stock/doctype/item/item.js:898
 msgid "Invalid Attribute Values"
-msgstr ""
+msgstr "crwdns227673:0crwdne227673:0"
 
 #: erpnext/controllers/accounts_controller.py:645
 msgid "Invalid Auto Repeat Date"
-msgstr "crwdns73716:0crwdne73716:0"
+msgstr "crwdns227675:0crwdne227675:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:92
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:500
 msgid "Invalid Bank Account"
-msgstr "crwdns201163:0crwdne201163:0"
+msgstr "crwdns227677:0crwdne227677:0"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr "crwdns73718:0crwdne73718:0"
+msgstr "crwdns227679:0crwdne227679:0"
 
 #: erpnext/public/js/controllers/transaction.js:3202
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr "crwdns73720:0crwdne73720:0"
+msgstr "crwdns227681:0crwdne227681:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:509
 msgid "Invalid CSV format. Expected column: doctype_name"
-msgstr "crwdns195020:0crwdne195020:0"
+msgstr "crwdns227683:0crwdne227683:0"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr "crwdns73722:0crwdne73722:0"
+msgstr "crwdns227685:0crwdne227685:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:227
 msgid "Invalid Company Field"
-msgstr "crwdns195022:0crwdne195022:0"
+msgstr "crwdns227687:0crwdne227687:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2412
 msgid "Invalid Company for Inter Company Transaction."
-msgstr "crwdns73724:0crwdne73724:0"
+msgstr "crwdns227689:0crwdne227689:0"
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
 #: erpnext/controllers/accounts_controller.py:3268
 msgid "Invalid Cost Center"
-msgstr "crwdns73726:0crwdne73726:0"
+msgstr "crwdns227691:0crwdne227691:0"
 
 #: erpnext/selling/doctype/customer/customer.py:370
 msgid "Invalid Customer Group"
-msgstr "crwdns200018:0crwdne200018:0"
+msgstr "crwdns227693:0crwdne227693:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:419
 msgid "Invalid Delivery Date"
-msgstr "crwdns73730:0crwdne73730:0"
+msgstr "crwdns227695:0crwdne227695:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
-msgstr "crwdns202721:0crwdne202721:0"
+msgstr "crwdns227697:0crwdne227697:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
-msgstr "crwdns202723:0crwdne202723:0"
+msgstr "crwdns227699:0crwdne227699:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
-msgstr "crwdns152034:0crwdne152034:0"
+msgstr "crwdns227701:0crwdne227701:0"
 
 #: erpnext/controllers/taxes_and_totals.py:856
 msgid "Invalid Discount Amount"
-msgstr "crwdns161126:0crwdne161126:0"
+msgstr "crwdns227703:0crwdne227703:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Invalid Document"
-msgstr "crwdns73732:0crwdne73732:0"
+msgstr "crwdns227705:0crwdne227705:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
-msgstr "crwdns73734:0crwdne73734:0"
+msgstr "crwdns227707:0crwdne227707:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:529
 msgid "Invalid Document Type {0}"
-msgstr "crwdns202185:0{0}crwdne202185:0"
+msgstr "crwdns227709:0{0}crwdne227709:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:207
 msgid "Invalid File Type"
-msgstr "crwdns201165:0crwdne201165:0"
+msgstr "crwdns227711:0crwdne227711:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
 msgid "Invalid Formula"
-msgstr "crwdns73736:0crwdne73736:0"
+msgstr "crwdns227713:0crwdne227713:0"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
-msgstr "crwdns73740:0crwdne73740:0"
+msgstr "crwdns227715:0crwdne227715:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:958
 msgid "Invalid Item"
-msgstr "crwdns73742:0crwdne73742:0"
+msgstr "crwdns227717:0crwdne227717:0"
 
 #: erpnext/stock/doctype/item/item.py:1534
 msgid "Invalid Item Defaults"
-msgstr "crwdns73744:0crwdne73744:0"
+msgstr "crwdns227719:0crwdne227719:0"
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr "crwdns148796:0crwdne148796:0"
+msgstr "crwdns227721:0crwdne227721:0"
 
 #: erpnext/assets/doctype/asset/asset.py:569
 msgid "Invalid Net Purchase Amount"
-msgstr "crwdns160218:0crwdne160218:0"
+msgstr "crwdns227723:0crwdne227723:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 #: erpnext/accounts/general_ledger.py:836
 msgid "Invalid Opening Entry"
-msgstr "crwdns73746:0crwdne73746:0"
+msgstr "crwdns227725:0crwdne227725:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
-msgstr "crwdns73748:0crwdne73748:0"
+msgstr "crwdns227727:0crwdne227727:0"
 
 #: erpnext/accounts/doctype/account/account.py:387
 msgid "Invalid Parent Account"
-msgstr "crwdns73750:0crwdne73750:0"
+msgstr "crwdns227729:0crwdne227729:0"
 
 #: erpnext/public/js/controllers/buying.js:428
 msgid "Invalid Part Number"
-msgstr "crwdns73752:0crwdne73752:0"
+msgstr "crwdns227731:0crwdne227731:0"
 
 #: erpnext/utilities/transaction_base.py:42
 msgid "Invalid Posting Time"
-msgstr "crwdns73754:0crwdne73754:0"
+msgstr "crwdns227733:0crwdne227733:0"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
-msgstr "crwdns73756:0crwdne73756:0"
+msgstr "crwdns227735:0crwdne227735:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
 msgid "Invalid Print Format"
-msgstr "crwdns159258:0crwdne159258:0"
+msgstr "crwdns227737:0crwdne227737:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Invalid Priority"
-msgstr "crwdns73758:0crwdne73758:0"
+msgstr "crwdns227739:0crwdne227739:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1276
 msgid "Invalid Process Loss Configuration"
-msgstr "crwdns73760:0crwdne73760:0"
+msgstr "crwdns227741:0crwdne227741:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:722
 msgid "Invalid Purchase Invoice"
-msgstr "crwdns73762:0crwdne73762:0"
+msgstr "crwdns227743:0crwdne227743:0"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
-msgstr "crwdns73764:0crwdne73764:0"
+msgstr "crwdns227745:0crwdne227745:0"
 
 #: erpnext/controllers/accounts_controller.py:1487
 msgid "Invalid Quantity"
-msgstr "crwdns73766:0crwdne73766:0"
+msgstr "crwdns227747:0crwdne227747:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "Invalid Query"
-msgstr "crwdns157202:0crwdne157202:0"
+msgstr "crwdns227749:0crwdne227749:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
-msgstr "crwdns152583:0crwdne152583:0"
+msgstr "crwdns227751:0crwdne227751:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Invalid Sales Invoices"
-msgstr "crwdns154646:0crwdne154646:0"
+msgstr "crwdns227753:0crwdne227753:0"
 
 #: erpnext/assets/doctype/asset/asset.py:658
 #: erpnext/assets/doctype/asset/asset.py:686
 msgid "Invalid Schedule"
-msgstr "crwdns73768:0crwdne73768:0"
+msgstr "crwdns227755:0crwdne227755:0"
 
 #: erpnext/controllers/selling_controller.py:311
 msgid "Invalid Selling Price"
-msgstr "crwdns73770:0crwdne73770:0"
+msgstr "crwdns227757:0crwdne227757:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
-msgstr "crwdns127484:0crwdne127484:0"
+msgstr "crwdns227759:0crwdne227759:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
-msgstr "crwdns160658:0crwdne160658:0"
+msgstr "crwdns227761:0crwdne227761:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:507
 msgid "Invalid Tree Type {0}"
-msgstr "crwdns202187:0{0}crwdne202187:0"
+msgstr "crwdns227763:0{0}crwdne227763:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:37
 msgid "Invalid Upload"
-msgstr "crwdns200196:0crwdne200196:0"
+msgstr "crwdns227765:0crwdne227765:0"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
-msgstr "crwdns73774:0crwdne73774:0"
+msgstr "crwdns227767:0crwdne227767:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
 msgid "Invalid Warehouse"
-msgstr "crwdns73776:0crwdne73776:0"
+msgstr "crwdns227769:0crwdne227769:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr "crwdns154421:0crwdne154421:0"
+msgstr "crwdns227771:0crwdne227771:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
-msgstr "crwdns73778:0crwdne73778:0"
+msgstr "crwdns227773:0crwdne227773:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
 msgid "Invalid debit/credit formula: {0}"
-msgstr ""
+msgstr "crwdns227775:0{0}crwdne227775:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
-msgstr "crwdns195024:0crwdne195024:0"
+msgstr "crwdns227777:0crwdne227777:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:87
 msgid "Invalid filter formula. Please check the syntax."
-msgstr "crwdns161128:0crwdne161128:0"
+msgstr "crwdns227779:0crwdne227779:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:275
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr "crwdns73780:0{0}crwdne73780:0"
+msgstr "crwdns227781:0{0}crwdne227781:0"
 
 #: erpnext/stock/doctype/item/item.py:460
 msgid "Invalid naming series (. missing) for {0}"
-msgstr "crwdns73782:0{0}crwdne73782:0"
+msgstr "crwdns227783:0{0}crwdne227783:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
-msgstr "crwdns163948:0crwdne163948:0"
+msgstr "crwdns227785:0crwdne227785:0"
 
 #: erpnext/utilities/transaction_base.py:126
 msgid "Invalid reference {0} {1}"
-msgstr "crwdns73784:0{0}crwdnd73784:0{1}crwdne73784:0"
+msgstr "crwdns227787:0{0}crwdnd227787:0{1}crwdne227787:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143
 msgid "Invalid regex pattern."
-msgstr "crwdns201167:0crwdne201167:0"
+msgstr "crwdns227789:0crwdne227789:0"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:107
 msgid "Invalid result key. Response:"
-msgstr "crwdns73786:0crwdne73786:0"
+msgstr "crwdns227791:0crwdne227791:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:479
 msgid "Invalid search query"
-msgstr "crwdns157204:0crwdne157204:0"
+msgstr "crwdns227793:0crwdne227793:0"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:99
 msgid "Invalid value {0} for 'Based On'"
-msgstr "crwdns202189:0{0}crwdne202189:0"
+msgstr "crwdns227795:0{0}crwdne227795:0"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:20
 msgid "Invalid value {0} for 'Doctype'"
-msgstr "crwdns202191:0{0}crwdne202191:0"
+msgstr "crwdns227797:0{0}crwdne227797:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119
 #: erpnext/accounts/general_ledger.py:884
 #: erpnext/accounts/general_ledger.py:894
 msgid "Invalid value {0} for {1} against account {2}"
-msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
+msgstr "crwdns227799:0{0}crwdnd227799:0{1}crwdnd227799:0{2}crwdne227799:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:197
 msgid "Invalid {0}"
-msgstr "crwdns73790:0{0}crwdne73790:0"
+msgstr "crwdns227801:0{0}crwdne227801:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2410
 msgid "Invalid {0} for Inter Company Transaction."
-msgstr "crwdns73792:0{0}crwdne73792:0"
+msgstr "crwdns227803:0{0}crwdne227803:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
 #: erpnext/controllers/sales_and_purchase_return.py:34
 msgid "Invalid {0}: {1}"
-msgstr "crwdns73794:0{0}crwdnd73794:0{1}crwdne73794:0"
+msgstr "crwdns227805:0{0}crwdnd227805:0{1}crwdne227805:0"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
 #: erpnext/setup/install.py:409 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
-msgstr "crwdns135028:0crwdne135028:0"
+msgstr "crwdns227807:0crwdne227807:0"
 
 #. Label of the inventory_account_currency (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Inventory Account Currency"
-msgstr "crwdns160612:0crwdne160612:0"
+msgstr "crwdns227809:0crwdne227809:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -25281,48 +25469,48 @@ msgstr "crwdns160612:0crwdne160612:0"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:178
 #: erpnext/workspace_sidebar/stock.json
 msgid "Inventory Dimension"
-msgstr "crwdns73798:0crwdne73798:0"
+msgstr "crwdns227811:0crwdne227811:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
 msgid "Inventory Dimension Negative Stock"
-msgstr "crwdns73800:0crwdne73800:0"
+msgstr "crwdns227813:0crwdne227813:0"
 
 #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
 #. Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Inventory Dimension key"
-msgstr "crwdns152036:0crwdne152036:0"
+msgstr "crwdns227815:0crwdne227815:0"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
-msgstr "crwdns135030:0crwdne135030:0"
+msgstr "crwdns227817:0crwdne227817:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:216
 msgid "Inventory Turnover Ratio"
-msgstr "crwdns160078:0crwdne160078:0"
+msgstr "crwdns227819:0crwdne227819:0"
 
 #. Label of the inventory_valuation_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory Valuation"
-msgstr "crwdns195166:0crwdne195166:0"
+msgstr "crwdns227821:0crwdne227821:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
-msgstr "crwdns143460:0crwdne143460:0"
+msgstr "crwdns227823:0crwdne227823:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
 msgid "Investments"
-msgstr "crwdns73806:0crwdne73806:0"
+msgstr "crwdns227825:0crwdne227825:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Invite Users'
 #: erpnext/setup/onboarding_step/invite_users/invite_users.json
 msgid "Invite Users"
-msgstr "crwdns197194:0crwdne197194:0"
+msgstr "crwdns227827:0crwdne227827:0"
 
 #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -25337,19 +25525,19 @@ msgstr "crwdns197194:0crwdne197194:0"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
-msgstr "crwdns73808:0crwdne73808:0"
+msgstr "crwdns227829:0crwdne227829:0"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
-msgstr "crwdns135032:0crwdne135032:0"
+msgstr "crwdns227831:0crwdne227831:0"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Invoice Date"
-msgstr "crwdns135034:0crwdne135034:0"
+msgstr "crwdns227833:0crwdne227833:0"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -25358,30 +25546,31 @@ msgstr "crwdns135034:0crwdne135034:0"
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:148
 msgid "Invoice Discounting"
-msgstr "crwdns73820:0crwdne73820:0"
+msgstr "crwdns227835:0crwdne227835:0"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:56
 msgid "Invoice Document Type Selection Error"
-msgstr "crwdns155376:0crwdne155376:0"
+msgstr "crwdns227837:0crwdne227837:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
 msgid "Invoice Grand Total"
-msgstr "crwdns73824:0crwdne73824:0"
+msgstr "crwdns227839:0crwdne227839:0"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
-msgstr "crwdns135036:0crwdne135036:0"
+msgstr "crwdns227841:0crwdne227841:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:246
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:683
 msgid "Invoice No"
-msgstr "crwdns201169:0crwdne201169:0"
+msgstr "crwdns227843:0crwdne227843:0"
 
 #. Label of the invoice_number (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25390,11 +25579,11 @@ msgstr "crwdns201169:0crwdne201169:0"
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
-msgstr "crwdns135038:0crwdne135038:0"
+msgstr "crwdns227845:0crwdne227845:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866
 msgid "Invoice Paid"
-msgstr "crwdns155636:0crwdne155636:0"
+msgstr "crwdns227847:0crwdne227847:0"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -25402,7 +25591,7 @@ msgstr "crwdns155636:0crwdne155636:0"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
-msgstr "crwdns73836:0crwdne73836:0"
+msgstr "crwdns227849:0crwdne227849:0"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
@@ -25410,21 +25599,21 @@ msgstr "crwdns73836:0crwdne73836:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
-msgstr "crwdns135040:0crwdne135040:0"
+msgstr "crwdns227851:0crwdne227851:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
-msgstr "crwdns73846:0crwdne73846:0"
+msgstr "crwdns227853:0crwdne227853:0"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr "crwdns135042:0crwdne135042:0"
+msgstr "crwdns227855:0crwdne227855:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
-msgstr "crwdns73850:0crwdne73850:0"
+msgstr "crwdns227857:0crwdne227857:0"
 
 #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice_type (Select) field in DocType 'Opening Invoice
@@ -25444,26 +25633,26 @@ msgstr "crwdns73850:0crwdne73850:0"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
-msgstr "crwdns73852:0crwdne73852:0"
+msgstr "crwdns227859:0crwdne227859:0"
 
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr "crwdns155378:0crwdne155378:0"
+msgstr "crwdns227861:0crwdne227861:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:420
 msgid "Invoice already created for all billing hours"
-msgstr "crwdns73864:0crwdne73864:0"
+msgstr "crwdns227863:0crwdne227863:0"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
-msgstr "crwdns135044:0crwdne135044:0"
+msgstr "crwdns227865:0crwdne227865:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:417
 msgid "Invoice can't be made for zero billing hour"
-msgstr "crwdns73868:0crwdne73868:0"
+msgstr "crwdns227867:0crwdne227867:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
@@ -25472,11 +25661,11 @@ msgstr "crwdns73868:0crwdne73868:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
-msgstr "crwdns73870:0crwdne73870:0"
+msgstr "crwdns227869:0crwdne227869:0"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 msgid "Invoiced Qty"
-msgstr "crwdns73872:0crwdne73872:0"
+msgstr "crwdns227871:0crwdne227871:0"
 
 #. Label of the invoices (Table) field in DocType 'Invoice Discounting'
 #. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -25493,13 +25682,13 @@ msgstr "crwdns73872:0crwdne73872:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
-msgstr "crwdns73874:0crwdne73874:0"
+msgstr "crwdns227873:0crwdne227873:0"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
-msgstr "crwdns135046:0crwdne135046:0"
+msgstr "crwdns227875:0crwdne227875:0"
 
 #. Name of a Workspace
 #. Label of a Desktop Icon
@@ -25507,13 +25696,13 @@ msgstr "crwdns135046:0crwdne135046:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/invoicing.json erpnext/workspace_sidebar/invoicing.json
 msgid "Invoicing"
-msgstr "crwdns195026:0crwdne195026:0"
+msgstr "crwdns227877:0crwdne227877:0"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
-msgstr "crwdns135048:0crwdne135048:0"
+msgstr "crwdns227879:0crwdne227879:0"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -25525,18 +25714,18 @@ msgstr "crwdns135048:0crwdne135048:0"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr "crwdns135050:0crwdne135050:0"
+msgstr "crwdns227881:0crwdne227881:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Inward Order"
-msgstr "crwdns195854:0crwdne195854:0"
+msgstr "crwdns227883:0crwdne227883:0"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr "crwdns135052:0crwdne135052:0"
+msgstr "crwdns227885:0crwdne227885:0"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #. Label of the is_additional_item (Check) field in DocType 'Subcontracting
@@ -25544,24 +25733,25 @@ msgstr "crwdns135052:0crwdne135052:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Is Additional Item"
-msgstr "crwdns154908:0crwdne154908:0"
+msgstr "crwdns227887:0crwdne227887:0"
 
 #. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Additional Transfer Entry"
-msgstr "crwdns160080:0crwdne160080:0"
+msgstr "crwdns227889:0crwdne227889:0"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr "crwdns135054:0crwdne135054:0"
+msgstr "crwdns227891:0crwdne227891:0"
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25571,22 +25761,22 @@ msgstr "crwdns135054:0crwdne135054:0"
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr "crwdns135056:0crwdne135056:0"
+msgstr "crwdns227893:0crwdne227893:0"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation/quotation.js:323
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr "crwdns73918:0crwdne73918:0"
+msgstr "crwdns227895:0crwdne227895:0"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr "crwdns135058:0crwdne135058:0"
+msgstr "crwdns227897:0crwdne227897:0"
 
 #: erpnext/setup/install.py:163
 msgid "Is Billing Contact"
-msgstr "crwdns142834:0crwdne142834:0"
+msgstr "crwdns227899:0crwdne227899:0"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -25598,57 +25788,57 @@ msgstr "crwdns142834:0crwdne142834:0"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
 msgid "Is Cancelled"
-msgstr "crwdns135060:0crwdne135060:0"
+msgstr "crwdns227901:0crwdne227901:0"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr "crwdns135062:0crwdne135062:0"
+msgstr "crwdns227903:0crwdne227903:0"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
-msgstr "crwdns135064:0crwdne135064:0"
+msgstr "crwdns227905:0crwdne227905:0"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr "crwdns135066:0crwdne135066:0"
+msgstr "crwdns227907:0crwdne227907:0"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr "crwdns135070:0crwdne135070:0"
+msgstr "crwdns227909:0crwdne227909:0"
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "crwdns135072:0crwdne135072:0"
+msgstr "crwdns227911:0crwdne227911:0"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr "crwdns135074:0crwdne135074:0"
+msgstr "crwdns227913:0crwdne227913:0"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr "crwdns135076:0crwdne135076:0"
+msgstr "crwdns227915:0crwdne227915:0"
 
 #. Label of the is_credit_card (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Credit Card"
-msgstr "crwdns201171:0crwdne201171:0"
+msgstr "crwdns227917:0crwdne227917:0"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr "crwdns135078:0crwdne135078:0"
+msgstr "crwdns227919:0crwdne227919:0"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
 #. Item'
@@ -25659,51 +25849,51 @@ msgstr "crwdns135078:0crwdne135078:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Is Customer Provided Item"
-msgstr "crwdns135080:0crwdne135080:0"
+msgstr "crwdns227921:0crwdne227921:0"
 
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr "crwdns135088:0crwdne135088:0"
+msgstr "crwdns227923:0crwdne227923:0"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr "crwdns135090:0crwdne135090:0"
+msgstr "crwdns227925:0crwdne227925:0"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note required to create Sales Invoice?"
-msgstr "crwdns200556:0crwdne200556:0"
+msgstr "crwdns227927:0crwdne227927:0"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr "crwdns135094:0crwdne135094:0"
+msgstr "crwdns227929:0crwdne227929:0"
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr "crwdns151902:0crwdne151902:0"
+msgstr "crwdns227931:0crwdne227931:0"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr "crwdns135098:0crwdne135098:0"
+msgstr "crwdns227933:0crwdne227933:0"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr "crwdns135100:0crwdne135100:0"
+msgstr "crwdns227935:0crwdne227935:0"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr "crwdns135102:0crwdne135102:0"
+msgstr "crwdns227937:0crwdne227937:0"
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -25720,7 +25910,7 @@ msgstr "crwdns135102:0crwdne135102:0"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr "crwdns135104:0crwdne135104:0"
+msgstr "crwdns227939:0crwdne227939:0"
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -25741,7 +25931,7 @@ msgstr "crwdns135104:0crwdne135104:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr "crwdns135106:0crwdne135106:0"
+msgstr "crwdns227941:0crwdne227941:0"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -25749,24 +25939,24 @@ msgstr "crwdns135106:0crwdne135106:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr "crwdns74014:0crwdne74014:0"
+msgstr "crwdns227943:0crwdne227943:0"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr "crwdns135108:0crwdne135108:0"
+msgstr "crwdns227945:0crwdne227945:0"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr "crwdns135110:0crwdne135110:0"
+msgstr "crwdns227947:0crwdne227947:0"
 
 #. Label of the is_half_day (Check) field in DocType 'Holiday'
 #. Label of the is_half_day (Check) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Is Half Day"
-msgstr "crwdns161286:0crwdne161286:0"
+msgstr "crwdns227949:0crwdne227949:0"
 
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
@@ -25777,24 +25967,25 @@ msgstr "crwdns161286:0crwdne161286:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr "crwdns135112:0crwdne135112:0"
+msgstr "crwdns227951:0crwdne227951:0"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr "crwdns135114:0crwdne135114:0"
+msgstr "crwdns227953:0crwdne227953:0"
 
 #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Is Legacy"
-msgstr "crwdns198326:0crwdne198326:0"
+msgstr "crwdns227955:0crwdne227955:0"
 
 #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -25803,27 +25994,29 @@ msgstr "crwdns198326:0crwdne198326:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Legacy Scrap Item"
-msgstr "crwdns198328:0crwdne198328:0"
+msgstr "crwdns227957:0crwdne227957:0"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr "crwdns135116:0crwdne135116:0"
+msgstr "crwdns227959:0crwdne227959:0"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr "crwdns135122:0crwdne135122:0"
+msgstr "crwdns227961:0crwdne227961:0"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr "crwdns135124:0crwdne135124:0"
+msgstr "crwdns227963:0crwdne227963:0"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -25836,7 +26029,7 @@ msgstr "crwdns135124:0crwdne135124:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr "crwdns135126:0crwdne135126:0"
+msgstr "crwdns227965:0crwdne227965:0"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -25845,39 +26038,39 @@ msgstr "crwdns135126:0crwdne135126:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr "crwdns135128:0crwdne135128:0"
+msgstr "crwdns227967:0crwdne227967:0"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr "crwdns135130:0crwdne135130:0"
+msgstr "crwdns227969:0crwdne227969:0"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr "crwdns155218:0crwdne155218:0"
+msgstr "crwdns227971:0crwdne227971:0"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr "crwdns135132:0crwdne135132:0"
+msgstr "crwdns227973:0crwdne227973:0"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr "crwdns135134:0crwdne135134:0"
+msgstr "crwdns227975:0crwdne227975:0"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr "crwdns135136:0crwdne135136:0"
+msgstr "crwdns227977:0crwdne227977:0"
 
 #. Label of the is_phantom_bom (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
 msgid "Is Phantom BOM"
-msgstr "crwdns161288:0crwdne161288:0"
+msgstr "crwdns227979:0crwdne227979:0"
 
 #. Label of the is_phantom (Check) field in DocType 'BOM Creator'
 #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
@@ -25887,22 +26080,22 @@ msgstr "crwdns161288:0crwdne161288:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
 msgid "Is Phantom Item"
-msgstr "crwdns161290:0crwdne161290:0"
+msgstr "crwdns227981:0crwdne227981:0"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
-msgstr "crwdns201773:0crwdne201773:0"
+msgstr "crwdns227983:0crwdne227983:0"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt required for Purchase Invoice creation?"
-msgstr "crwdns201775:0crwdne201775:0"
+msgstr "crwdns227985:0crwdne227985:0"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr "crwdns135142:0crwdne135142:0"
+msgstr "crwdns227987:0crwdne227987:0"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -25910,17 +26103,17 @@ msgstr "crwdns135142:0crwdne135142:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr "crwdns135144:0crwdne135144:0"
+msgstr "crwdns227989:0crwdne227989:0"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr "crwdns135146:0crwdne135146:0"
+msgstr "crwdns227991:0crwdne227991:0"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr "crwdns135148:0crwdne135148:0"
+msgstr "crwdns227993:0crwdne227993:0"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -25937,41 +26130,41 @@ msgstr "crwdns135148:0crwdne135148:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr "crwdns74114:0crwdne74114:0"
+msgstr "crwdns227995:0crwdne227995:0"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr "crwdns135150:0crwdne135150:0"
+msgstr "crwdns227997:0crwdne227997:0"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr "crwdns135152:0crwdne135152:0"
+msgstr "crwdns227999:0crwdne227999:0"
 
 #. Label of the is_rule_evaluated (Check) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Is Rule Evaluated"
-msgstr "crwdns201175:0crwdne201175:0"
+msgstr "crwdns228001:0crwdne228001:0"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order required to create Sales Invoice/Delivery Note?"
-msgstr "crwdns200558:0crwdne200558:0"
+msgstr "crwdns228003:0crwdne228003:0"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr "crwdns151688:0crwdne151688:0"
+msgstr "crwdns228005:0crwdne228005:0"
 
 #. Label of the is_stock_item (Check) field in DocType 'BOM Item'
 #. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
-msgstr "crwdns135160:0crwdne135160:0"
+msgstr "crwdns228007:0crwdne228007:0"
 
 #. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
 #. Item'
@@ -25979,7 +26172,7 @@ msgstr "crwdns135160:0crwdne135160:0"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Is Sub Assembly Item"
-msgstr "crwdns158342:0crwdne158342:0"
+msgstr "crwdns228009:0crwdne228009:0"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -25999,57 +26192,60 @@ msgstr "crwdns158342:0crwdne158342:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr "crwdns135162:0crwdne135162:0"
+msgstr "crwdns228011:0crwdne228011:0"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Is Subcontracted Item"
-msgstr "crwdns160316:0crwdne160316:0"
+msgstr "crwdns228013:0crwdne228013:0"
 
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr "crwdns135166:0crwdne135166:0"
+msgstr "crwdns228015:0crwdne228015:0"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr "crwdns135168:0crwdne135168:0"
+msgstr "crwdns228017:0crwdne228017:0"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr "crwdns135170:0crwdne135170:0"
+msgstr "crwdns228019:0crwdne228019:0"
 
 #: erpnext/setup/install.py:154
 msgid "Is Your Company Address"
-msgstr "crwdns142836:0crwdne142836:0"
+msgstr "crwdns228021:0crwdne228021:0"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr "crwdns135172:0crwdne135172:0"
+msgstr "crwdns228023:0crwdne228023:0"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr "crwdns154648:0crwdne154648:0"
+msgstr "crwdns228025:0crwdne228025:0"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr "crwdns135174:0crwdne135174:0"
+msgstr "crwdns228027:0crwdne228027:0"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26074,26 +26270,26 @@ msgstr "crwdns135174:0crwdne135174:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue"
-msgstr "crwdns74162:0crwdne74162:0"
+msgstr "crwdns228029:0crwdne228029:0"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr "crwdns74178:0crwdne74178:0"
+msgstr "crwdns228031:0crwdne228031:0"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr "crwdns135176:0crwdne135176:0"
+msgstr "crwdns228033:0crwdne228033:0"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr "crwdns135178:0crwdne135178:0"
+msgstr "crwdns228035:0crwdne228035:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:180
 msgid "Issue Material"
-msgstr "crwdns74184:0crwdne74184:0"
+msgstr "crwdns228037:0crwdne228037:0"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -26106,17 +26302,17 @@ msgstr "crwdns74184:0crwdne74184:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Priority"
-msgstr "crwdns74186:0crwdne74186:0"
+msgstr "crwdns228039:0crwdne228039:0"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr "crwdns135180:0crwdne135180:0"
+msgstr "crwdns228041:0crwdne228041:0"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr "crwdns74192:0crwdne74192:0"
+msgstr "crwdns228043:0crwdne228043:0"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26129,13 +26325,13 @@ msgstr "crwdns74192:0crwdne74192:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Issue Type"
-msgstr "crwdns74194:0crwdne74194:0"
+msgstr "crwdns228045:0crwdne228045:0"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice."
-msgstr "crwdns201859:0crwdne201859:0"
+msgstr "crwdns228047:0crwdne228047:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26143,12 +26339,12 @@ msgstr "crwdns201859:0crwdne201859:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:44
 msgid "Issued"
-msgstr "crwdns74202:0crwdne74202:0"
+msgstr "crwdns228049:0crwdne228049:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr "crwdns74208:0crwdne74208:0"
+msgstr "crwdns228051:0crwdne228051:0"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
@@ -26156,45 +26352,41 @@ msgstr "crwdns74208:0crwdne74208:0"
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr "crwdns74210:0crwdne74210:0"
+msgstr "crwdns228053:0crwdne228053:0"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr "crwdns135184:0crwdne135184:0"
+msgstr "crwdns228055:0crwdne228055:0"
 
 #: erpnext/stock/doctype/item/item.py:641
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr "crwdns74220:0crwdne74220:0"
-
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "crwdns74222:0crwdne74222:0"
+msgstr "crwdns228057:0crwdne228057:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
-msgstr "crwdns201177:0crwdne201177:0"
+msgstr "crwdns228061:0crwdne228061:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:219
 msgid "It's all good!"
-msgstr "crwdns201179:0crwdne201179:0"
+msgstr "crwdns228063:0crwdne228063:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:215
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr "crwdns74224:0crwdne74224:0"
+msgstr "crwdns228065:0crwdne228065:0"
 
 #. Label of the italic_text (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Italic Text"
-msgstr "crwdns161130:0crwdne161130:0"
+msgstr "crwdns228067:0crwdne228067:0"
 
 #. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Italic text for subtotals or notes"
-msgstr "crwdns161132:0crwdne161132:0"
+msgstr "crwdns228069:0crwdne228069:0"
 
 #. Label of the item_code (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
@@ -26236,8 +26428,9 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26315,27 +26508,27 @@ msgstr "crwdns161132:0crwdne161132:0"
 #: erpnext/workspace_sidebar/subcontracting.json
 #: erpnext/workspace_sidebar/subscription.json
 msgid "Item"
-msgstr "crwdns74226:0crwdne74226:0"
+msgstr "crwdns228071:0crwdne228071:0"
 
 #: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr "crwdns74258:0crwdne74258:0"
+msgstr "crwdns228073:0crwdne228073:0"
 
 #: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr "crwdns74260:0crwdne74260:0"
+msgstr "crwdns228075:0crwdne228075:0"
 
 #: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr "crwdns74262:0crwdne74262:0"
+msgstr "crwdns228077:0crwdne228077:0"
 
 #: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr "crwdns74264:0crwdne74264:0"
+msgstr "crwdns228079:0crwdne228079:0"
 
 #: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr "crwdns74266:0crwdne74266:0"
+msgstr "crwdns228081:0crwdne228081:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -26345,7 +26538,7 @@ msgstr "crwdns74266:0crwdne74266:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Alternative"
-msgstr "crwdns74268:0crwdne74268:0"
+msgstr "crwdns228083:0crwdne228083:0"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
@@ -26358,40 +26551,40 @@ msgstr "crwdns74268:0crwdne74268:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Attribute"
-msgstr "crwdns74272:0crwdne74272:0"
+msgstr "crwdns228085:0crwdne228085:0"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
-msgstr "crwdns74280:0crwdne74280:0"
+msgstr "crwdns228087:0crwdne228087:0"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr "crwdns135186:0crwdne135186:0"
+msgstr "crwdns228089:0crwdne228089:0"
 
 #. Label of the section_break_zlmj (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Item Attributes"
-msgstr "crwdns200782:0crwdne200782:0"
+msgstr "crwdns228091:0crwdne228091:0"
 
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr "crwdns74286:0crwdne74286:0"
+msgstr "crwdns228093:0crwdne228093:0"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr "crwdns74288:0crwdne74288:0"
+msgstr "crwdns228095:0crwdne228095:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:48
 msgid "Item Cart"
-msgstr "crwdns111786:0crwdne111786:0"
+msgstr "crwdns228097:0crwdne228097:0"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -26409,13 +26602,16 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26430,6 +26626,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26466,16 +26663,21 @@ msgstr "crwdns111786:0crwdne111786:0"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26620,38 +26822,38 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr "crwdns74292:0crwdne74292:0"
+msgstr "crwdns228099:0crwdne228099:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
 msgid "Item Code (Final Product)"
-msgstr "crwdns74420:0crwdne74420:0"
+msgstr "crwdns228101:0crwdne228101:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:92
 msgid "Item Code > Item Group > Brand"
-msgstr "crwdns157472:0crwdne157472:0"
+msgstr "crwdns228103:0crwdne228103:0"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:83
 msgid "Item Code cannot be changed for Serial No."
-msgstr "crwdns74422:0crwdne74422:0"
+msgstr "crwdns228105:0crwdne228105:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
 msgid "Item Code required at Row No {0}"
-msgstr "crwdns74424:0{0}crwdne74424:0"
+msgstr "crwdns228107:0{0}crwdne228107:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:816
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:277
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
+msgstr "crwdns228109:0{0}crwdnd228109:0{1}crwdne228109:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr "crwdns74428:0crwdne74428:0"
+msgstr "crwdns228111:0crwdne228111:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr "crwdns74430:0crwdne74430:0"
+msgstr "crwdns228113:0crwdne228113:0"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
@@ -26659,7 +26861,7 @@ msgstr "crwdns74430:0crwdne74430:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr "crwdns135188:0crwdne135188:0"
+msgstr "crwdns228115:0crwdne228115:0"
 
 #. Label of the description (Small Text) field in DocType 'BOM'
 #. Label of the description (Text Editor) field in DocType 'BOM Item'
@@ -26678,7 +26880,7 @@ msgstr "crwdns135188:0crwdne135188:0"
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr "crwdns135190:0crwdne135190:0"
+msgstr "crwdns228117:0crwdne228117:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -26687,7 +26889,7 @@ msgstr "crwdns135190:0crwdne135190:0"
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:30
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Item Details"
-msgstr "crwdns111788:0crwdne111788:0"
+msgstr "crwdns228119:0crwdne228119:0"
 
 #. Label of the item_group (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_group (Link) field in DocType 'POS Item Group'
@@ -26717,6 +26919,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26756,6 +26959,7 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26813,46 +27017,46 @@ msgstr "crwdns111788:0crwdne111788:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Item Group"
-msgstr "crwdns74452:0crwdne74452:0"
+msgstr "crwdns228121:0crwdne228121:0"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr "crwdns135192:0crwdne135192:0"
+msgstr "crwdns228123:0crwdne228123:0"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr "crwdns135194:0crwdne135194:0"
+msgstr "crwdns228125:0crwdne228125:0"
 
 #: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
-msgstr "crwdns74520:0crwdne74520:0"
+msgstr "crwdns228127:0crwdne228127:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr "crwdns74522:0{0}crwdne74522:0"
+msgstr "crwdns228129:0{0}crwdne228129:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr "crwdns135196:0crwdne135196:0"
+msgstr "crwdns228131:0crwdne228131:0"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr "crwdns135198:0crwdne135198:0"
+msgstr "crwdns228133:0crwdne228133:0"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr "crwdns135200:0crwdne135200:0"
+msgstr "crwdns228135:0crwdne228135:0"
 
 #. Label of the item_information_section (Section Break) field in DocType
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr "crwdns152338:0crwdne152338:0"
+msgstr "crwdns228137:0crwdne228137:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
@@ -26861,12 +27065,12 @@ msgstr "crwdns152338:0crwdne152338:0"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
-msgstr "crwdns159854:0crwdne159854:0"
+msgstr "crwdns228139:0crwdne228139:0"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr "crwdns135202:0crwdne135202:0"
+msgstr "crwdns228141:0crwdne228141:0"
 
 #. Name of a role
 #: erpnext/setup/doctype/brand/brand.json
@@ -26883,14 +27087,14 @@ msgstr "crwdns135202:0crwdne135202:0"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr "crwdns74532:0crwdne74532:0"
+msgstr "crwdns228143:0crwdne228143:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
-msgstr "crwdns74534:0crwdne74534:0"
+msgstr "crwdns228145:0crwdne228145:0"
 
 #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -26901,7 +27105,9 @@ msgstr "crwdns74534:0crwdne74534:0"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26924,8 +27130,10 @@ msgstr "crwdns74534:0crwdne74534:0"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26952,9 +27160,12 @@ msgstr "crwdns74534:0crwdne74534:0"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26983,6 +27194,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27071,16 +27283,16 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
-msgstr "crwdns74538:0crwdne74538:0"
+msgstr "crwdns228147:0crwdne228147:0"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr "crwdns135204:0crwdne135204:0"
+msgstr "crwdns228149:0crwdne228149:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:452
 msgid "Item Out of Stock"
-msgstr "crwdns162002:0crwdne162002:0"
+msgstr "crwdns228151:0crwdne228151:0"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -27093,13 +27305,13 @@ msgstr "crwdns162002:0crwdne162002:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item Price"
-msgstr "crwdns74656:0crwdne74656:0"
+msgstr "crwdns228153:0crwdne228153:0"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Item Price Settings"
-msgstr "crwdns135206:0crwdne135206:0"
+msgstr "crwdns228155:0crwdne228155:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27108,24 +27320,24 @@ msgstr "crwdns135206:0crwdne135206:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Price Stock"
-msgstr "crwdns74662:0crwdne74662:0"
+msgstr "crwdns228157:0crwdne228157:0"
 
 #: erpnext/stock/get_item_details.py:1143
 #: erpnext/stock/get_item_details.py:1167
 msgid "Item Price added for {0} in Price List - {1}"
-msgstr "crwdns201861:0{0}crwdnd201861:0{1}crwdne201861:0"
+msgstr "crwdns228159:0{0}crwdnd228159:0{1}crwdne228159:0"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr "crwdns74666:0crwdne74666:0"
+msgstr "crwdns228161:0crwdne228161:0"
 
 #: erpnext/stock/doctype/item/item.py:185
 msgid "Item Price created at rate {0}"
-msgstr "crwdns200784:0{0}crwdne200784:0"
+msgstr "crwdns228163:0{0}crwdne228163:0"
 
 #: erpnext/stock/get_item_details.py:1126
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
+msgstr "crwdns228165:0{0}crwdnd228165:0{1}crwdne228165:0"
 
 #. Label of the item_prices_column (Column Break) field in DocType 'Item'
 #. Name of a report
@@ -27134,7 +27346,7 @@ msgstr "crwdns74668:0{0}crwdnd74668:0{1}crwdne74668:0"
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr "crwdns74670:0crwdne74670:0"
+msgstr "crwdns228167:0crwdne228167:0"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27142,7 +27354,7 @@ msgstr "crwdns74670:0crwdne74670:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
-msgstr "crwdns74672:0crwdne74672:0"
+msgstr "crwdns228169:0crwdne228169:0"
 
 #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -27153,7 +27365,7 @@ msgstr "crwdns74672:0crwdne74672:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
-msgstr "crwdns135208:0crwdne135208:0"
+msgstr "crwdns228171:0crwdne228171:0"
 
 #. Name of a DocType
 #. Label of the item_reorder_section (Section Break) field in DocType 'Material
@@ -27161,21 +27373,21 @@ msgstr "crwdns135208:0crwdne135208:0"
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Item Reorder"
-msgstr "crwdns74682:0crwdne74682:0"
+msgstr "crwdns228173:0crwdne228173:0"
 
 #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Item Row"
-msgstr "crwdns161292:0crwdne161292:0"
+msgstr "crwdns228175:0crwdne228175:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:168
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr "crwdns74684:0{0}crwdnd74684:0{1}crwdnd74684:0{2}crwdnd74684:0{1}crwdne74684:0"
+msgstr "crwdns228177:0{0}crwdnd228177:0{1}crwdnd228177:0{2}crwdnd228177:0{1}crwdne228177:0"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr "crwdns135210:0crwdne135210:0"
+msgstr "crwdns228179:0crwdne228179:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27184,29 +27396,30 @@ msgstr "crwdns135210:0crwdne135210:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Shortage Report"
-msgstr "crwdns74688:0crwdne74688:0"
+msgstr "crwdns228181:0crwdne228181:0"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr "crwdns74690:0crwdne74690:0"
+msgstr "crwdns228183:0crwdne228183:0"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr "crwdns74692:0crwdne74692:0"
+msgstr "crwdns228185:0crwdne228185:0"
 
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr "crwdns135212:0crwdne135212:0"
+msgstr "crwdns228187:0crwdne228187:0"
 
 #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
@@ -27217,6 +27430,7 @@ msgstr "crwdns135212:0crwdne135212:0"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27228,15 +27442,15 @@ msgstr "crwdns135212:0crwdne135212:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr "crwdns135214:0crwdne135214:0"
+msgstr "crwdns228189:0crwdne228189:0"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:68
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr "crwdns74718:0{0}crwdne74718:0"
+msgstr "crwdns228191:0{0}crwdne228191:0"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:55
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
-msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0"
+msgstr "crwdns228193:0{0}crwdnd228193:0{1}crwdne228193:0"
 
 #. Name of a DocType
 #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
@@ -27246,11 +27460,13 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27266,28 +27482,28 @@ msgstr "crwdns155380:0{0}crwdnd155380:0{1}crwdne155380:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Item Tax Template"
-msgstr "crwdns74720:0crwdne74720:0"
+msgstr "crwdns228195:0crwdne228195:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr "crwdns74744:0crwdne74744:0"
+msgstr "crwdns228197:0crwdne228197:0"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr "crwdns135216:0crwdne135216:0"
+msgstr "crwdns228199:0crwdne228199:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:385
 msgid "Item Variant"
-msgstr "crwdns74752:0crwdne74752:0"
+msgstr "crwdns228201:0crwdne228201:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr "crwdns74754:0crwdne74754:0"
+msgstr "crwdns228203:0crwdne228203:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27296,7 +27512,7 @@ msgstr "crwdns74754:0crwdne74754:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Details"
-msgstr "crwdns74756:0crwdne74756:0"
+msgstr "crwdns228205:0crwdne228205:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -27307,37 +27523,42 @@ msgstr "crwdns74756:0crwdne74756:0"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Item Variant Settings"
-msgstr "crwdns74758:0crwdne74758:0"
+msgstr "crwdns228207:0crwdne228207:0"
 
 #: erpnext/stock/doctype/item/item.js:1120
 msgid "Item Variant {0} already exists with same attributes"
-msgstr "crwdns74762:0{0}crwdne74762:0"
+msgstr "crwdns228209:0{0}crwdne228209:0"
 
 #: erpnext/stock/doctype/item/item.py:836
 msgid "Item Variants updated"
-msgstr "crwdns74764:0crwdne74764:0"
+msgstr "crwdns228211:0crwdne228211:0"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
 msgid "Item Warehouse based reposting has been enabled."
-msgstr "crwdns74766:0crwdne74766:0"
+msgstr "crwdns228213:0crwdne228213:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr "crwdns74768:0crwdne74768:0"
+msgstr "crwdns228215:0crwdne228215:0"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
 #. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27349,12 +27570,12 @@ msgstr "crwdns74768:0crwdne74768:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr "crwdns135220:0crwdne135220:0"
+msgstr "crwdns228217:0crwdne228217:0"
 
 #. Name of a report
 #: erpnext/stock/report/item_where_used/item_where_used.json
 msgid "Item Where Used"
-msgstr "crwdns202727:0crwdne202727:0"
+msgstr "crwdns228219:0crwdne228219:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -27363,12 +27584,12 @@ msgstr "crwdns202727:0crwdne202727:0"
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item Wise Consumption"
-msgstr "crwdns201777:0crwdne201777:0"
+msgstr "crwdns228221:0crwdne228221:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Item Wise Tax Detail"
-msgstr "crwdns135222:0crwdne135222:0"
+msgstr "crwdns228223:0crwdne228223:0"
 
 #. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
@@ -27380,6 +27601,7 @@ msgstr "crwdns135222:0crwdne135222:0"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27391,11 +27613,11 @@ msgstr "crwdns135222:0crwdne135222:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Item Wise Tax Details"
-msgstr "crwdns161294:0crwdne161294:0"
+msgstr "crwdns228225:0crwdne228225:0"
 
 #: erpnext/controllers/taxes_and_totals.py:563
 msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
-msgstr "crwdns161296:0crwdne161296:0"
+msgstr "crwdns228227:0crwdne228227:0"
 
 #. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
 #. Forecast'
@@ -27406,203 +27628,195 @@ msgstr "crwdns161296:0crwdne161296:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
-msgstr "crwdns135226:0crwdne135226:0"
+msgstr "crwdns228229:0crwdne228229:0"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr "crwdns135228:0crwdne135228:0"
+msgstr "crwdns228231:0crwdne228231:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
-msgstr "crwdns74796:0{0}crwdne74796:0"
+msgstr "crwdns228233:0{0}crwdne228233:0"
 
 #: erpnext/stock/doctype/item/item.py:895
 msgid "Item has variants."
-msgstr "crwdns74798:0crwdne74798:0"
+msgstr "crwdns228235:0crwdne228235:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
 msgid "Item is mandatory in Raw Materials table."
-msgstr "crwdns149094:0crwdne149094:0"
+msgstr "crwdns228237:0crwdne228237:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
-msgstr "crwdns74800:0crwdne74800:0"
+msgstr "crwdns228239:0crwdne228239:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:164
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr "crwdns74802:0crwdne74802:0"
+msgstr "crwdns228241:0crwdne228241:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
 #: erpnext/selling/doctype/sales_order/sales_order.js:1681
 msgid "Item name"
-msgstr "crwdns74804:0crwdne74804:0"
+msgstr "crwdns228243:0crwdne228243:0"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr "crwdns135230:0crwdne135230:0"
+msgstr "crwdns228245:0crwdne228245:0"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "crwdns74808:0crwdne74808:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr "crwdns74810:0{0}crwdne74810:0"
+msgstr "crwdns228249:0{0}crwdne228249:0"
 
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Item to Manufacture"
-msgstr "crwdns154385:0crwdne154385:0"
+msgstr "crwdns228251:0crwdne228251:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:27
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
-msgstr "crwdns111790:0crwdne111790:0"
+msgstr "crwdns228253:0crwdne228253:0"
 
 #: erpnext/stock/utils.py:541
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr "crwdns74814:0crwdne74814:0"
+msgstr "crwdns228255:0crwdne228255:0"
 
 #: erpnext/stock/doctype/item/item.py:1052
 msgid "Item variant {0} exists with same attributes"
-msgstr "crwdns74816:0{0}crwdne74816:0"
+msgstr "crwdns228257:0{0}crwdne228257:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:578
 msgid "Item with name {0} not found in the Purchase Order"
-msgstr "crwdns201779:0{0}crwdne201779:0"
+msgstr "crwdns228259:0{0}crwdne228259:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:99
 msgid "Item {0} added multiple times under the same parent item {1} at rows {2} and {3}"
-msgstr "crwdns164208:0{0}crwdnd164208:0{1}crwdnd164208:0{2}crwdnd164208:0{3}crwdne164208:0"
+msgstr "crwdns228261:0{0}crwdnd228261:0{1}crwdnd228261:0{2}crwdnd228261:0{3}crwdne228261:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:119
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr "crwdns74818:0{0}crwdne74818:0"
+msgstr "crwdns228263:0{0}crwdne228263:0"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
-msgstr "crwdns74820:0{0}crwdnd74820:0{1}crwdnd74820:0{2}crwdne74820:0"
+msgstr "crwdns228265:0{0}crwdnd228265:0{1}crwdnd228265:0{2}crwdne228265:0"
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
 msgid "Item {0} does not exist"
-msgstr "crwdns74822:0{0}crwdne74822:0"
+msgstr "crwdns228267:0{0}crwdne228267:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:709
 msgid "Item {0} does not exist in the system or has expired"
-msgstr "crwdns74824:0{0}crwdne74824:0"
+msgstr "crwdns228269:0{0}crwdne228269:0"
 
 #: erpnext/controllers/stock_controller.py:597
 msgid "Item {0} does not exist."
-msgstr "crwdns149136:0{0}crwdne149136:0"
+msgstr "crwdns228271:0{0}crwdne228271:0"
 
 #: erpnext/controllers/selling_controller.py:855
 msgid "Item {0} entered multiple times."
-msgstr "crwdns74826:0{0}crwdne74826:0"
+msgstr "crwdns228273:0{0}crwdne228273:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:221
 msgid "Item {0} has already been returned"
-msgstr "crwdns74828:0{0}crwdne74828:0"
+msgstr "crwdns228275:0{0}crwdne228275:0"
 
 #: erpnext/assets/doctype/asset/asset.py:349
 msgid "Item {0} has been disabled"
-msgstr "crwdns74830:0{0}crwdne74830:0"
+msgstr "crwdns228277:0{0}crwdne228277:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:788
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
-msgstr "crwdns104602:0{0}crwdne104602:0"
+msgstr "crwdns228279:0{0}crwdne228279:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:597
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
-msgstr "crwdns201181:0{0}crwdne201181:0"
+msgstr "crwdns228281:0{0}crwdne228281:0"
 
 #: erpnext/stock/doctype/item/item.py:1250
 msgid "Item {0} has reached its end of life on {1}"
-msgstr "crwdns74834:0{0}crwdnd74834:0{1}crwdne74834:0"
+msgstr "crwdns228283:0{0}crwdnd228283:0{1}crwdne228283:0"
 
 #: erpnext/stock/stock_ledger.py:117
 msgid "Item {0} ignored since it is not a stock item"
-msgstr "crwdns74836:0{0}crwdne74836:0"
+msgstr "crwdns228285:0{0}crwdne228285:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
-msgstr "crwdns74838:0{0}crwdnd74838:0{1}crwdne74838:0"
+msgstr "crwdns228287:0{0}crwdnd228287:0{1}crwdne228287:0"
 
 #: erpnext/stock/doctype/item/item.py:1270
 msgid "Item {0} is cancelled"
-msgstr "crwdns74840:0{0}crwdne74840:0"
+msgstr "crwdns228289:0{0}crwdne228289:0"
 
 #: erpnext/stock/doctype/item/item.py:1254
 msgid "Item {0} is disabled"
-msgstr "crwdns74842:0{0}crwdne74842:0"
+msgstr "crwdns228291:0{0}crwdne228291:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:583
 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
-msgstr "crwdns201781:0{0}crwdne201781:0"
+msgstr "crwdns228293:0{0}crwdne228293:0"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
-msgstr "crwdns74844:0{0}crwdne74844:0"
+msgstr "crwdns228295:0{0}crwdne228295:0"
 
 #: erpnext/stock/doctype/item/item.py:1262
 msgid "Item {0} is not a stock Item"
-msgstr "crwdns74846:0{0}crwdne74846:0"
+msgstr "crwdns228297:0{0}crwdne228297:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:957
 msgid "Item {0} is not a subcontracted item"
-msgstr "crwdns152154:0{0}crwdne152154:0"
+msgstr "crwdns228299:0{0}crwdne228299:0"
 
 #: erpnext/stock/doctype/item/item.py:853
 msgid "Item {0} is not a template item."
-msgstr "crwdns201783:0{0}crwdne201783:0"
+msgstr "crwdns228301:0{0}crwdne228301:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
-msgstr "crwdns74848:0{0}crwdne74848:0"
+msgstr "crwdns228303:0{0}crwdne228303:0"
 
 #: erpnext/assets/doctype/asset/asset.py:351
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr "crwdns74850:0{0}crwdne74850:0"
+msgstr "crwdns228305:0{0}crwdne228305:0"
 
 #: erpnext/stock/get_item_details.py:351
 msgid "Item {0} must be a Non-Stock Item"
-msgstr "crwdns74852:0{0}crwdne74852:0"
+msgstr "crwdns228307:0{0}crwdne228307:0"
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "crwdns74854:0{0}crwdne74854:0"
+msgstr "crwdns228309:0{0}crwdne228309:0"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
-msgstr "crwdns74856:0{0}crwdne74856:0"
+msgstr "crwdns228311:0{0}crwdne228311:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
-msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
+msgstr "crwdns228313:0{0}crwdnd228313:0{1}crwdnd228313:0{2}crwdne228313:0"
 
 #: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
-msgstr "crwdns74860:0{0}crwdne74860:0"
+msgstr "crwdns228315:0{0}crwdne228315:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:327
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr "crwdns74862:0{0}crwdnd74862:0{1}crwdnd74862:0{2}crwdne74862:0"
+msgstr "crwdns228317:0{0}crwdnd228317:0{1}crwdnd228317:0{2}crwdne228317:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
 msgid "Item {0}: {1} qty produced. "
-msgstr "crwdns74864:0{0}crwdnd74864:0{1}crwdne74864:0"
-
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "crwdns74866:0crwdne74866:0"
+msgstr "crwdns228319:0{0}crwdnd228319:0{1}crwdne228319:0"
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "crwdns74870:0crwdne74870:0"
+msgstr "crwdns228323:0crwdne228323:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -27611,14 +27825,14 @@ msgstr "crwdns74870:0crwdne74870:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Item-wise Purchase History"
-msgstr "crwdns74872:0crwdne74872:0"
+msgstr "crwdns228325:0crwdne228325:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise Purchase Register"
-msgstr "crwdns74874:0crwdne74874:0"
+msgstr "crwdns228327:0crwdne228327:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -27627,53 +27841,53 @@ msgstr "crwdns74874:0crwdne74874:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales History"
-msgstr "crwdns74876:0crwdne74876:0"
+msgstr "crwdns228329:0crwdne228329:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Item-wise Sales Register"
-msgstr "crwdns74878:0crwdne74878:0"
+msgstr "crwdns228331:0crwdne228331:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Item-wise sales Register"
-msgstr "crwdns195856:0crwdne195856:0"
+msgstr "crwdns228333:0crwdne228333:0"
 
 #: erpnext/stock/get_item_details.py:731
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr "crwdns155382:0crwdne155382:0"
+msgstr "crwdns228335:0crwdne228335:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:452
 msgid "Item: {0} does not exist in the system"
-msgstr "crwdns74880:0{0}crwdne74880:0"
+msgstr "crwdns228337:0{0}crwdne228337:0"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Items & Pricing"
-msgstr "crwdns74932:0crwdne74932:0"
+msgstr "crwdns228339:0crwdne228339:0"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
-msgstr "crwdns74934:0crwdne74934:0"
+msgstr "crwdns228341:0crwdne228341:0"
 
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr "crwdns74936:0crwdne74936:0"
+msgstr "crwdns228343:0crwdne228343:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1683
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Items Required"
-msgstr "crwdns74938:0crwdne74938:0"
+msgstr "crwdns228345:0crwdne228345:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Items To Be Received"
-msgstr "crwdns195858:0crwdne195858:0"
+msgstr "crwdns228347:0crwdne228347:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -27682,67 +27896,67 @@ msgstr "crwdns195858:0crwdne195858:0"
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Items To Be Requested"
-msgstr "crwdns74940:0crwdne74940:0"
+msgstr "crwdns228349:0crwdne228349:0"
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr "crwdns74942:0crwdne74942:0"
+msgstr "crwdns228351:0crwdne228351:0"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
-msgstr "crwdns160452:0crwdne160452:0"
+msgstr "crwdns228353:0crwdne228353:0"
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr "crwdns74944:0{0}crwdne74944:0"
+msgstr "crwdns228355:0{0}crwdne228355:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1479
 msgid "Items for Raw Material Request"
-msgstr "crwdns74946:0crwdne74946:0"
+msgstr "crwdns228357:0crwdne228357:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:110
 msgid "Items not found."
-msgstr "crwdns164210:0crwdne164210:0"
+msgstr "crwdns228359:0crwdne228359:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr "crwdns74948:0{0}crwdne74948:0"
+msgstr "crwdns228361:0{0}crwdne228361:0"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr "crwdns135234:0crwdne135234:0"
+msgstr "crwdns228363:0crwdne228363:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1682
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr "crwdns74952:0crwdne74952:0"
+msgstr "crwdns228365:0crwdne228365:0"
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr "crwdns74954:0crwdne74954:0"
+msgstr "crwdns228367:0crwdne228367:0"
 
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:335
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
 msgid "Items to Reserve"
-msgstr "crwdns74956:0crwdne74956:0"
+msgstr "crwdns228369:0crwdne228369:0"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr "crwdns135236:0crwdne135236:0"
+msgstr "crwdns228371:0crwdne228371:0"
 
 #: erpnext/controllers/stock_controller.py:202
 msgid "Items {0} do not exist in the Item master."
-msgstr "crwdns149096:0{0}crwdne149096:0"
+msgstr "crwdns228373:0{0}crwdne228373:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr "crwdns135238:0crwdne135238:0"
+msgstr "crwdns228375:0crwdne228375:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -27751,17 +27965,17 @@ msgstr "crwdns135238:0crwdne135238:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr "crwdns74962:0crwdne74962:0"
+msgstr "crwdns228377:0crwdne228377:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
-msgstr "crwdns135240:0crwdne135240:0"
+msgstr "crwdns228379:0crwdne228379:0"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
-msgstr "crwdns135242:0crwdne135242:0"
+msgstr "crwdns228381:0crwdne228381:0"
 
 #. Label of the job_card (Link) field in DocType 'Purchase Order Item'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
@@ -27794,11 +28008,11 @@ msgstr "crwdns135242:0crwdne135242:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card"
-msgstr "crwdns74966:0crwdne74966:0"
+msgstr "crwdns228383:0crwdne228383:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
-msgstr "crwdns74984:0crwdne74984:0"
+msgstr "crwdns228385:0crwdne228385:0"
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
@@ -27807,26 +28021,26 @@ msgstr "crwdns74984:0crwdne74984:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
-msgstr "crwdns74986:0crwdne74986:0"
+msgstr "crwdns228387:0crwdne228387:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:877
 msgid "Job Card On Hold"
-msgstr "crwdns202731:0crwdne202731:0"
+msgstr "crwdns228389:0crwdne228389:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr "crwdns74992:0crwdne74992:0"
+msgstr "crwdns228391:0crwdne228391:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr "crwdns74994:0crwdne74994:0"
+msgstr "crwdns228393:0crwdne228393:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 msgid "Job Card Secondary Item"
-msgstr "crwdns198330:0crwdne198330:0"
+msgstr "crwdns228395:0crwdne228395:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -27835,124 +28049,125 @@ msgstr "crwdns198330:0crwdne198330:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Job Card Summary"
-msgstr "crwdns74998:0crwdne74998:0"
+msgstr "crwdns228397:0crwdne228397:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
-msgstr "crwdns75000:0crwdne75000:0"
+msgstr "crwdns228399:0crwdne228399:0"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr "crwdns148798:0crwdne148798:0"
+msgstr "crwdns228401:0crwdne228401:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1548
 msgid "Job Card {0} has been completed"
-msgstr "crwdns135246:0{0}crwdne135246:0"
+msgstr "crwdns228403:0{0}crwdne228403:0"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr "crwdns135248:0crwdne135248:0"
+msgstr "crwdns228405:0crwdne228405:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr "crwdns75002:0crwdne75002:0"
+msgstr "crwdns228407:0crwdne228407:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
 msgid "Job Started"
-msgstr "crwdns75004:0crwdne75004:0"
+msgstr "crwdns228409:0crwdne228409:0"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr "crwdns135250:0crwdne135250:0"
+msgstr "crwdns228411:0crwdne228411:0"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
-msgstr "crwdns142946:0crwdne142946:0"
+msgstr "crwdns228413:0crwdne228413:0"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
-msgstr "crwdns142948:0crwdne142948:0"
+msgstr "crwdns228415:0crwdne228415:0"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
-msgstr "crwdns142950:0crwdne142950:0"
+msgstr "crwdns228417:0crwdne228417:0"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
-msgstr "crwdns142952:0crwdne142952:0"
+msgstr "crwdns228419:0crwdne228419:0"
 
 #. Label of the supplier_currency (Link) field in DocType 'Subcontracting
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Currency"
-msgstr "crwdns161134:0crwdne161134:0"
+msgstr "crwdns228421:0crwdne228421:0"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
-msgstr "crwdns142954:0crwdne142954:0"
+msgstr "crwdns228423:0crwdne228423:0"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
-msgstr "crwdns142956:0crwdne142956:0"
+msgstr "crwdns228425:0crwdne228425:0"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
-msgstr "crwdns142958:0crwdne142958:0"
+msgstr "crwdns228427:0crwdne228427:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
-msgstr "crwdns75012:0{0}crwdne75012:0"
+msgstr "crwdns228429:0{0}crwdne228429:0"
 
 #: erpnext/utilities/bulk_transaction.py:74
 msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr "crwdns75014:0{0}crwdne75014:0"
+msgstr "crwdns228431:0{0}crwdne228431:0"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
-msgstr "crwdns135252:0crwdne135252:0"
+msgstr "crwdns228433:0crwdne228433:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
-msgstr "crwdns112408:0crwdne112408:0"
+msgstr "crwdns228435:0crwdne228435:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
-msgstr "crwdns112410:0crwdne112410:0"
+msgstr "crwdns228437:0crwdne228437:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
-msgstr "crwdns75020:0crwdne75020:0"
+msgstr "crwdns228439:0crwdne228439:0"
 
 #: erpnext/accounts/utils.py:1064
 msgid "Journal Entries {0} are un-linked"
-msgstr "crwdns75022:0{0}crwdne75022:0"
+msgstr "crwdns228441:0{0}crwdne228441:0"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -27983,12 +28198,12 @@ msgstr "crwdns75022:0{0}crwdne75022:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Journal Entry"
-msgstr "crwdns75024:0crwdne75024:0"
+msgstr "crwdns228443:0crwdne228443:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
-msgstr "crwdns75040:0crwdne75040:0"
+msgstr "crwdns228445:0crwdne228445:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -27997,58 +28212,58 @@ msgstr "crwdns75040:0crwdne75040:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Journal Entry Template"
-msgstr "crwdns75042:0crwdne75042:0"
+msgstr "crwdns228447:0crwdne228447:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr "crwdns75046:0crwdne75046:0"
+msgstr "crwdns228449:0crwdne228449:0"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
-msgstr "crwdns135254:0crwdne135254:0"
+msgstr "crwdns228451:0crwdne228451:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
-msgstr "crwdns75050:0crwdne75050:0"
+msgstr "crwdns228453:0crwdne228453:0"
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr "crwdns135256:0crwdne135256:0"
+msgstr "crwdns228455:0crwdne228455:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:354
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr "crwdns75054:0crwdne75054:0"
+msgstr "crwdns228457:0crwdne228457:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr "crwdns75056:0{0}crwdnd75056:0{1}crwdne75056:0"
+msgstr "crwdns228459:0{0}crwdnd228459:0{1}crwdne228459:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395
 msgid "Journal Template Accounts"
-msgstr "crwdns201183:0crwdne201183:0"
+msgstr "crwdns228461:0crwdne228461:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
-msgstr "crwdns143462:0crwdne143462:0"
+msgstr "crwdns228463:0crwdne228463:0"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
-msgstr "crwdns135258:0crwdne135258:0"
+msgstr "crwdns228465:0crwdne228465:0"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
-msgstr "crwdns111796:0crwdne111796:0"
+msgstr "crwdns228467:0crwdne228467:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
-msgstr "crwdns112412:0crwdne112412:0"
+msgstr "crwdns228469:0crwdne228469:0"
 
 #. Label of a Card Break in the Buying Workspace
 #. Label of a Card Break in the Selling Workspace
@@ -28057,110 +28272,110 @@ msgstr "crwdns112412:0crwdne112412:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr "crwdns75068:0crwdne75068:0"
+msgstr "crwdns228471:0crwdne228471:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
-msgstr "crwdns112414:0crwdne112414:0"
+msgstr "crwdns228473:0crwdne228473:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
-msgstr "crwdns112416:0crwdne112416:0"
+msgstr "crwdns228475:0crwdne228475:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
-msgstr "crwdns112418:0crwdne112418:0"
+msgstr "crwdns228477:0crwdne228477:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
-msgstr "crwdns112420:0crwdne112420:0"
+msgstr "crwdns228479:0crwdne228479:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
-msgstr "crwdns112422:0crwdne112422:0"
+msgstr "crwdns228481:0crwdne228481:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
-msgstr "crwdns112424:0crwdne112424:0"
+msgstr "crwdns228483:0crwdne228483:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
-msgstr "crwdns112426:0crwdne112426:0"
+msgstr "crwdns228485:0crwdne228485:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
-msgstr "crwdns112428:0crwdne112428:0"
+msgstr "crwdns228487:0crwdne228487:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
-msgstr "crwdns112430:0crwdne112430:0"
+msgstr "crwdns228489:0crwdne228489:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
-msgstr "crwdns112432:0crwdne112432:0"
+msgstr "crwdns228491:0crwdne228491:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
-msgstr "crwdns112434:0crwdne112434:0"
+msgstr "crwdns228493:0crwdne228493:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
-msgstr "crwdns112436:0crwdne112436:0"
+msgstr "crwdns228495:0crwdne228495:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
-msgstr "crwdns112438:0crwdne112438:0"
+msgstr "crwdns228497:0crwdne228497:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
-msgstr "crwdns112440:0crwdne112440:0"
+msgstr "crwdns228499:0crwdne228499:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
-msgstr "crwdns112442:0crwdne112442:0"
+msgstr "crwdns228501:0crwdne228501:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
-msgstr "crwdns112444:0crwdne112444:0"
+msgstr "crwdns228503:0crwdne228503:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
-msgstr "crwdns112446:0crwdne112446:0"
+msgstr "crwdns228505:0crwdne228505:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1019
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr "crwdns75070:0{0}crwdne75070:0"
+msgstr "crwdns228507:0{0}crwdne228507:0"
 
 #: erpnext/public/js/utils/party.js:269
 msgid "Kindly select the company first"
-msgstr "crwdns75072:0crwdne75072:0"
+msgstr "crwdns228509:0crwdne228509:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr "crwdns112448:0crwdne112448:0"
+msgstr "crwdns228511:0crwdne228511:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
-msgstr "crwdns112450:0crwdne112450:0"
+msgstr "crwdns228513:0crwdne228513:0"
 
 #. Option for the 'Default Stock Valuation Method' (Select) field in DocType
 #. 'Company'
@@ -28173,46 +28388,46 @@ msgstr "crwdns112450:0crwdne112450:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
-msgstr "crwdns135262:0crwdne135262:0"
+msgstr "crwdns228515:0crwdne228515:0"
 
 #. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost"
-msgstr "crwdns157206:0crwdne157206:0"
+msgstr "crwdns228517:0crwdne228517:0"
 
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr "crwdns135266:0crwdne135266:0"
+msgstr "crwdns228519:0crwdne228519:0"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
 msgid "Landed Cost Id"
-msgstr "crwdns157208:0crwdne157208:0"
+msgstr "crwdns228521:0crwdne228521:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr "crwdns75084:0crwdne75084:0"
+msgstr "crwdns228523:0crwdne228523:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr "crwdns75086:0crwdne75086:0"
+msgstr "crwdns228525:0crwdne228525:0"
 
 #. Name of a report
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.json
 msgid "Landed Cost Report"
-msgstr "crwdns157210:0crwdne157210:0"
+msgstr "crwdns228527:0crwdne228527:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr "crwdns75088:0crwdne75088:0"
+msgstr "crwdns228529:0crwdne228529:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 msgid "Landed Cost Vendor Invoice"
-msgstr "crwdns157212:0crwdne157212:0"
+msgstr "crwdns228531:0crwdne228531:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28223,74 +28438,76 @@ msgstr "crwdns157212:0crwdne157212:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Landed Cost Voucher"
-msgstr "crwdns75090:0crwdne75090:0"
+msgstr "crwdns228533:0crwdne228533:0"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr "crwdns135268:0crwdne135268:0"
+msgstr "crwdns228535:0crwdne228535:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr "crwdns135274:0crwdne135274:0"
+msgstr "crwdns228537:0crwdne228537:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
 msgid "Large"
-msgstr "crwdns75104:0crwdne75104:0"
+msgstr "crwdns228539:0crwdne228539:0"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr "crwdns135276:0crwdne135276:0"
+msgstr "crwdns228541:0crwdne228541:0"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr "crwdns75108:0crwdne75108:0"
+msgstr "crwdns228543:0crwdne228543:0"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr "crwdns75110:0crwdne75110:0"
+msgstr "crwdns228545:0crwdne228545:0"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr "crwdns135278:0crwdne135278:0"
+msgstr "crwdns228547:0crwdne228547:0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:81
 msgid "Last Fiscal Year"
-msgstr "crwdns201185:0crwdne201185:0"
+msgstr "crwdns228549:0crwdne228549:0"
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr "crwdns152585:0crwdne152585:0"
+msgstr "crwdns228551:0crwdne228551:0"
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr "crwdns135280:0crwdne135280:0"
+msgstr "crwdns228553:0crwdne228553:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr "crwdns75116:0crwdne75116:0"
+msgstr "crwdns228555:0crwdne228555:0"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:105
 msgid "Last Order Amount"
-msgstr "crwdns75124:0crwdne75124:0"
+msgstr "crwdns228557:0crwdne228557:0"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:45
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:106
 msgid "Last Order Date"
-msgstr "crwdns75126:0crwdne75126:0"
+msgstr "crwdns228559:0crwdne228559:0"
 
 #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -28305,7 +28522,7 @@ msgstr "crwdns75126:0crwdne75126:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr "crwdns75128:0crwdne75128:0"
+msgstr "crwdns228561:0crwdne228561:0"
 
 #. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
@@ -28317,6 +28534,7 @@ msgstr "crwdns75128:0crwdne75128:0"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28333,38 +28551,38 @@ msgstr "crwdns75128:0crwdne75128:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Last Scanned Warehouse"
-msgstr "crwdns158344:0crwdne158344:0"
+msgstr "crwdns228563:0crwdne228563:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
+msgstr "crwdns228565:0{0}crwdnd228565:0{1}crwdnd228565:0{2}crwdne228565:0"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:128
 msgid "Last Synced Transaction"
-msgstr "crwdns201187:0crwdne201187:0"
+msgstr "crwdns228567:0crwdne228567:0"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr "crwdns75140:0crwdne75140:0"
+msgstr "crwdns228569:0crwdne228569:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1037
 msgid "Last transacted"
-msgstr "crwdns151904:0crwdne151904:0"
+msgstr "crwdns228571:0crwdne228571:0"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:222
 msgid "Latest"
-msgstr "crwdns75142:0crwdne75142:0"
+msgstr "crwdns228573:0crwdne228573:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:589
 msgid "Latest Age"
-msgstr "crwdns75144:0crwdne75144:0"
+msgstr "crwdns228575:0crwdne228575:0"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr "crwdns135284:0crwdne135284:0"
+msgstr "crwdns228577:0crwdne228577:0"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
@@ -28389,21 +28607,21 @@ msgstr "crwdns135284:0crwdne135284:0"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json erpnext/workspace_sidebar/crm.json
 msgid "Lead"
-msgstr "crwdns75150:0crwdne75150:0"
+msgstr "crwdns228579:0crwdne228579:0"
 
 #: erpnext/crm/doctype/lead/lead.py:546
 msgid "Lead -> Prospect"
-msgstr "crwdns75162:0crwdne75162:0"
+msgstr "crwdns228581:0crwdne228581:0"
 
 #. Name of a report
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
-msgstr "crwdns75164:0crwdne75164:0"
+msgstr "crwdns228583:0crwdne228583:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr "crwdns75166:0crwdne75166:0"
+msgstr "crwdns228585:0crwdne228585:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -28411,13 +28629,13 @@ msgstr "crwdns75166:0crwdne75166:0"
 #: erpnext/crm/report/lead_details/lead_details.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Details"
-msgstr "crwdns75168:0crwdne75168:0"
+msgstr "crwdns228587:0crwdne228587:0"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr "crwdns75170:0crwdne75170:0"
+msgstr "crwdns228589:0crwdne228589:0"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
@@ -28426,7 +28644,7 @@ msgstr "crwdns75170:0crwdne75170:0"
 #: erpnext/crm/report/lead_details/lead_details.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr "crwdns75174:0crwdne75174:0"
+msgstr "crwdns228591:0crwdne228591:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -28434,17 +28652,17 @@ msgstr "crwdns75174:0crwdne75174:0"
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Owner Efficiency"
-msgstr "crwdns75180:0crwdne75180:0"
+msgstr "crwdns228593:0crwdne228593:0"
 
 #: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr "crwdns75182:0crwdne75182:0"
+msgstr "crwdns228595:0crwdne228595:0"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Lead Source"
-msgstr "crwdns75184:0crwdne75184:0"
+msgstr "crwdns228597:0crwdne228597:0"
 
 #. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
 #. Schedule Item'
@@ -28454,206 +28672,205 @@ msgstr "crwdns75184:0crwdne75184:0"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1074
 #: erpnext/stock/doctype/item/item_dashboard.py:35
 msgid "Lead Time"
-msgstr "crwdns135286:0crwdne135286:0"
+msgstr "crwdns228599:0crwdne228599:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
 msgid "Lead Time (Days)"
-msgstr "crwdns75190:0crwdne75190:0"
+msgstr "crwdns228601:0crwdne228601:0"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr "crwdns75192:0crwdne75192:0"
+msgstr "crwdns228603:0crwdne228603:0"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr "crwdns135288:0crwdne135288:0"
+msgstr "crwdns228605:0crwdne228605:0"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
-msgstr "crwdns75196:0crwdne75196:0"
+msgstr "crwdns228607:0crwdne228607:0"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr "crwdns135290:0crwdne135290:0"
+msgstr "crwdns228609:0crwdne228609:0"
 
 #. Label of the type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr "crwdns135292:0crwdne135292:0"
+msgstr "crwdns228611:0crwdne228611:0"
 
 #: erpnext/crm/doctype/lead/lead.py:545
 msgid "Lead {0} has been added to prospect {1}."
-msgstr "crwdns75204:0{0}crwdnd75204:0{1}crwdne75204:0"
+msgstr "crwdns228613:0{0}crwdnd228613:0{1}crwdne228613:0"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr "crwdns135294:0crwdne135294:0"
+msgstr "crwdns228615:0crwdne228615:0"
 
 #: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr "crwdns75212:0crwdne75212:0"
+msgstr "crwdns228617:0crwdne228617:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Learn Asset'
 #: erpnext/assets/onboarding_step/learn_asset/learn_asset.json
 msgid "Learn Asset"
-msgstr "crwdns197198:0crwdne197198:0"
+msgstr "crwdns228619:0crwdne228619:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Learn Subcontracting'
 #: erpnext/subcontracting/onboarding_step/learn_subcontracting/learn_subcontracting.json
 msgid "Learn Subcontracting"
-msgstr "crwdns197200:0crwdne197200:0"
+msgstr "crwdns228621:0crwdne228621:0"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Learn about <a href=\"https://docs.frappe.io/erpnext/user/manual/en/common_party_accounting\" rel=\"noopener noreferrer\">Common Party</a>"
-msgstr "crwdns195168:0crwdne195168:0"
+msgstr "crwdns228623:0crwdne228623:0"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr "crwdns135298:0crwdne135298:0"
+msgstr "crwdns228625:0crwdne228625:0"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr "crwdns135300:0crwdne135300:0"
+msgstr "crwdns228627:0crwdne228627:0"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr "crwdns135302:0crwdne135302:0"
+msgstr "crwdns228629:0crwdne228629:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:138
 msgid "Leave blank to use the password already saved for this bank account (if any). It is stored encrypted and reused for future statements."
-msgstr "crwdns202199:0crwdne202199:0"
+msgstr "crwdns228631:0crwdne228631:0"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr "crwdns135304:0crwdne135304:0"
+msgstr "crwdns228633:0crwdne228633:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
-msgstr "crwdns127488:0crwdne127488:0"
+msgstr "crwdns228635:0crwdne228635:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
-msgstr "crwdns127490:0crwdne127490:0"
+msgstr "crwdns228637:0crwdne228637:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
-msgstr "crwdns127492:0crwdne127492:0"
+msgstr "crwdns228639:0crwdne228639:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
-msgstr "crwdns75248:0crwdne75248:0"
+msgstr "crwdns228641:0crwdne228641:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr "crwdns75250:0crwdne75250:0"
+msgstr "crwdns228643:0crwdne228643:0"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
 msgid "Ledger Type"
-msgstr "crwdns164214:0crwdne164214:0"
+msgstr "crwdns228645:0crwdne228645:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Ledgers"
-msgstr "crwdns104604:0crwdne104604:0"
+msgstr "crwdns228647:0crwdne228647:0"
 
 #. Label of the vouchers_posted (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Ledgers Posted"
-msgstr "crwdns199580:0crwdne199580:0"
+msgstr "crwdns228649:0crwdne228649:0"
 
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
-msgstr "crwdns135308:0crwdne135308:0"
+msgstr "crwdns228651:0crwdne228651:0"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr "crwdns135310:0crwdne135310:0"
+msgstr "crwdns228653:0crwdne228653:0"
 
 #. Label of the legacy_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr "crwdns154910:0crwdne154910:0"
+msgstr "crwdns228655:0crwdne228655:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr "crwdns111798:0crwdne111798:0"
+msgstr "crwdns228657:0crwdne228657:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
 msgid "Legal Expenses"
-msgstr "crwdns75262:0crwdne75262:0"
+msgstr "crwdns228659:0crwdne228659:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
 msgid "Legend"
-msgstr "crwdns75264:0crwdne75264:0"
+msgstr "crwdns228661:0crwdne228661:0"
 
 #. Label of the length (Float) field in DocType 'Shipment Parcel'
 #. Label of the length (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
-msgstr "crwdns135312:0crwdne135312:0"
+msgstr "crwdns228663:0crwdne228663:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:904
 msgid "Less Than Amount"
-msgstr "crwdns75272:0crwdne75272:0"
+msgstr "crwdns228665:0crwdne228665:0"
 
 #. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr "crwdns135318:0crwdne135318:0"
+msgstr "crwdns228667:0crwdne228667:0"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr "crwdns135320:0crwdne135320:0"
+msgstr "crwdns228669:0crwdne228669:0"
 
 #. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
-msgstr "crwdns135324:0crwdne135324:0"
+msgstr "crwdns228671:0crwdne228671:0"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr "crwdns135326:0crwdne135326:0"
+msgstr "crwdns228673:0crwdne228673:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
 msgid "Liabilities"
-msgstr "crwdns75386:0crwdne75386:0"
+msgstr "crwdns228675:0crwdne228675:0"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28664,233 +28881,229 @@ msgstr "crwdns75386:0crwdne75386:0"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr "crwdns75388:0crwdne75388:0"
+msgstr "crwdns228677:0crwdne228677:0"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr "crwdns135328:0crwdne135328:0"
+msgstr "crwdns228679:0crwdne228679:0"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr "crwdns135330:0crwdne135330:0"
+msgstr "crwdns228681:0crwdne228681:0"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr "crwdns135332:0crwdne135332:0"
+msgstr "crwdns228683:0crwdne228683:0"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
-msgstr "crwdns75404:0crwdne75404:0"
+msgstr "crwdns228685:0crwdne228685:0"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
-msgstr "crwdns135334:0crwdne135334:0"
+msgstr "crwdns228687:0crwdne228687:0"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr "crwdns135336:0crwdne135336:0"
+msgstr "crwdns228689:0crwdne228689:0"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr "crwdns135338:0crwdne135338:0"
+msgstr "crwdns228691:0crwdne228691:0"
 
 #. Label of the reference_code (Data) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Line Reference"
-msgstr "crwdns161136:0crwdne161136:0"
+msgstr "crwdns228693:0crwdne228693:0"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr "crwdns135340:0crwdne135340:0"
+msgstr "crwdns228695:0crwdne228695:0"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr "crwdns135342:0crwdne135342:0"
+msgstr "crwdns228697:0crwdne228697:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
-msgstr "crwdns75418:0crwdne75418:0"
+msgstr "crwdns228699:0crwdne228699:0"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr "crwdns135344:0crwdne135344:0"
+msgstr "crwdns228701:0crwdne228701:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:591
 msgid "Link to Material Request"
-msgstr "crwdns75422:0crwdne75422:0"
+msgstr "crwdns228703:0crwdne228703:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:452
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:80
 msgid "Link to Material Requests"
-msgstr "crwdns75424:0crwdne75424:0"
+msgstr "crwdns228705:0crwdne228705:0"
 
 #: erpnext/buying/doctype/supplier/supplier.js:164
 msgid "Link with Customer"
-msgstr "crwdns75426:0crwdne75426:0"
+msgstr "crwdns228707:0crwdne228707:0"
 
 #: erpnext/selling/doctype/customer/customer.js:203
 msgid "Link with Supplier"
-msgstr "crwdns75428:0crwdne75428:0"
+msgstr "crwdns228709:0crwdne228709:0"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "crwdns135346:0crwdne135346:0"
+msgstr "crwdns228711:0crwdne228711:0"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr "crwdns135348:0crwdne135348:0"
+msgstr "crwdns228713:0crwdne228713:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr "crwdns75434:0crwdne75434:0"
+msgstr "crwdns228715:0crwdne228715:0"
 
 #: erpnext/stock/doctype/item/item.py:1104
 msgid "Linked with submitted documents"
-msgstr "crwdns75436:0crwdne75436:0"
+msgstr "crwdns228717:0crwdne228717:0"
 
 #: erpnext/buying/doctype/supplier/supplier.js:251
 #: erpnext/selling/doctype/customer/customer.js:281
 msgid "Linking Failed"
-msgstr "crwdns75438:0crwdne75438:0"
+msgstr "crwdns228719:0crwdne228719:0"
 
 #: erpnext/buying/doctype/supplier/supplier.js:250
 msgid "Linking to Customer Failed. Please try again."
-msgstr "crwdns75440:0crwdne75440:0"
-
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "crwdns75442:0crwdne75442:0"
+msgstr "crwdns228721:0crwdne228721:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
-msgstr "crwdns160082:0crwdne160082:0"
+msgstr "crwdns228725:0crwdne228725:0"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
-msgstr "crwdns135352:0crwdne135352:0"
+msgstr "crwdns228727:0crwdne228727:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
-msgstr "crwdns112454:0crwdne112454:0"
+msgstr "crwdns228729:0crwdne228729:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
-msgstr "crwdns112456:0crwdne112456:0"
+msgstr "crwdns228731:0crwdne228731:0"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
-msgstr "crwdns135354:0crwdne135354:0"
+msgstr "crwdns228733:0crwdne228733:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:68
 msgid "Loading Invoices! Please Wait..."
-msgstr "crwdns151130:0crwdne151130:0"
+msgstr "crwdns228735:0crwdne228735:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr "crwdns135356:0crwdne135356:0"
+msgstr "crwdns228737:0crwdne228737:0"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
-msgstr "crwdns135358:0crwdne135358:0"
+msgstr "crwdns228739:0crwdne228739:0"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
-msgstr "crwdns135360:0crwdne135360:0"
+msgstr "crwdns228741:0crwdne228741:0"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
-msgstr "crwdns135362:0crwdne135362:0"
+msgstr "crwdns228743:0crwdne228743:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr "crwdns75460:0crwdne75460:0"
+msgstr "crwdns228745:0crwdne228745:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
 msgid "Loans (Liabilities)"
-msgstr "crwdns75462:0crwdne75462:0"
+msgstr "crwdns228747:0crwdne228747:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
 msgid "Loans and Advances (Assets)"
-msgstr "crwdns75464:0crwdne75464:0"
+msgstr "crwdns228749:0crwdne228749:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
 msgid "Local"
-msgstr "crwdns75466:0crwdne75466:0"
+msgstr "crwdns228751:0crwdne228751:0"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
-msgstr "crwdns135364:0crwdne135364:0"
+msgstr "crwdns228753:0crwdne228753:0"
 
 #. Label of the location_name (Data) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
-msgstr "crwdns135366:0crwdne135366:0"
+msgstr "crwdns228755:0crwdne228755:0"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
-msgstr "crwdns135368:0crwdne135368:0"
+msgstr "crwdns228757:0crwdne228757:0"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr "crwdns135370:0crwdne135370:0"
+msgstr "crwdns228759:0crwdne228759:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr "crwdns111800:0crwdne111800:0"
+msgstr "crwdns228761:0crwdne228761:0"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr "crwdns135372:0crwdne135372:0"
+msgstr "crwdns228763:0crwdne228763:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
 msgid "Long-term Provisions"
-msgstr "crwdns161138:0crwdne161138:0"
+msgstr "crwdns228765:0crwdne228765:0"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr "crwdns135374:0crwdne135374:0"
+msgstr "crwdns228767:0crwdne228767:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -28901,40 +29114,40 @@ msgstr "crwdns135374:0crwdne135374:0"
 #: erpnext/selling/doctype/quotation/quotation_list.js:36
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
-msgstr "crwdns75496:0crwdne75496:0"
+msgstr "crwdns228769:0crwdne228769:0"
 
 #. Name of a report
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr "crwdns75504:0crwdne75504:0"
+msgstr "crwdns228771:0crwdne228771:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr "crwdns75506:0crwdne75506:0"
+msgstr "crwdns228773:0crwdne228773:0"
 
 #. Name of a report
 #: erpnext/selling/report/lost_quotations/lost_quotations.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr "crwdns75510:0crwdne75510:0"
+msgstr "crwdns228775:0crwdne228775:0"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
-msgstr "crwdns75512:0crwdne75512:0"
+msgstr "crwdns228777:0crwdne228777:0"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr "crwdns75514:0crwdne75514:0"
+msgstr "crwdns228779:0crwdne228779:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr "crwdns75518:0crwdne75518:0"
+msgstr "crwdns228781:0crwdne228781:0"
 
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the lost_detail_section (Section Break) field in DocType
@@ -28947,35 +29160,36 @@ msgstr "crwdns75518:0crwdne75518:0"
 #: erpnext/public/js/utils/sales_common.js:596
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr "crwdns75520:0crwdne75520:0"
+msgstr "crwdns228783:0crwdne228783:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr "crwdns75526:0crwdne75526:0"
+msgstr "crwdns228785:0crwdne228785:0"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
-msgstr "crwdns75528:0crwdne75528:0"
+msgstr "crwdns228787:0crwdne228787:0"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
-msgstr "crwdns75530:0crwdne75530:0"
+msgstr "crwdns228789:0crwdne228789:0"
 
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr "crwdns75538:0crwdne75538:0"
+msgstr "crwdns228791:0crwdne228791:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:426
 msgid "Lower Income"
-msgstr "crwdns75542:0crwdne75542:0"
+msgstr "crwdns228793:0crwdne228793:0"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -28984,7 +29198,7 @@ msgstr "crwdns75542:0crwdne75542:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr "crwdns135376:0crwdne135376:0"
+msgstr "crwdns228795:0crwdne228795:0"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -28993,12 +29207,12 @@ msgstr "crwdns135376:0crwdne135376:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Point Entry"
-msgstr "crwdns75550:0crwdne75550:0"
+msgstr "crwdns228797:0crwdne228797:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr "crwdns75554:0crwdne75554:0"
+msgstr "crwdns228799:0crwdne228799:0"
 
 #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
 #. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29014,7 +29228,7 @@ msgstr "crwdns75554:0crwdne75554:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:970
 msgid "Loyalty Points"
-msgstr "crwdns75556:0crwdne75556:0"
+msgstr "crwdns228801:0crwdne228801:0"
 
 #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
 #. Invoice'
@@ -29023,15 +29237,15 @@ msgstr "crwdns75556:0crwdne75556:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr "crwdns135378:0crwdne135378:0"
+msgstr "crwdns228803:0crwdne228803:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr "crwdns111802:0crwdne111802:0"
+msgstr "crwdns228805:0crwdne228805:0"
 
 #: erpnext/public/js/utils.js:208
 msgid "Loyalty Points: {0}"
-msgstr "crwdns75572:0{0}crwdne75572:0"
+msgstr "crwdns228807:0{0}crwdne228807:0"
 
 #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
@@ -29050,22 +29264,22 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Loyalty Program"
-msgstr "crwdns75574:0crwdne75574:0"
+msgstr "crwdns228809:0crwdne228809:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr "crwdns75586:0crwdne75586:0"
+msgstr "crwdns228811:0crwdne228811:0"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr "crwdns135380:0crwdne135380:0"
+msgstr "crwdns228813:0crwdne228813:0"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr "crwdns135382:0crwdne135382:0"
+msgstr "crwdns228815:0crwdne228815:0"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
@@ -29073,18 +29287,18 @@ msgstr "crwdns135382:0crwdne135382:0"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr "crwdns135384:0crwdne135384:0"
+msgstr "crwdns228817:0crwdne228817:0"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr "crwdns135386:0crwdne135386:0"
+msgstr "crwdns228819:0crwdne228819:0"
 
 #. Description of the 'Loyalty Program' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty scheme this customer earns points under. Auto-assigned if a matching program exists."
-msgstr "crwdns201975:0crwdne201975:0"
+msgstr "crwdns228821:0crwdne228821:0"
 
 #. Label of the mps (Link) field in DocType 'Purchase Order'
 #. Label of the mps (Link) field in DocType 'Work Order'
@@ -29093,90 +29307,90 @@ msgstr "crwdns201975:0crwdne201975:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
 msgid "MPS"
-msgstr "crwdns159858:0crwdne159858:0"
+msgstr "crwdns228823:0crwdne228823:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
 msgid "MPS Generated"
-msgstr "crwdns159860:0crwdne159860:0"
+msgstr "crwdns228825:0crwdne228825:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
 msgid "MRP Log documents are being created in the background."
-msgstr "crwdns159862:0crwdne159862:0"
+msgstr "crwdns228827:0crwdne228827:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr "crwdns155638:0crwdne155638:0"
+msgstr "crwdns228829:0crwdne228829:0"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
 msgid "Machine"
-msgstr "crwdns75636:0crwdne75636:0"
+msgstr "crwdns228831:0crwdne228831:0"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
-msgstr "crwdns111804:0crwdne111804:0"
+msgstr "crwdns228833:0crwdne228833:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
-msgstr "crwdns135388:0crwdne135388:0"
+msgstr "crwdns228835:0crwdne228835:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
-msgstr "crwdns135390:0crwdne135390:0"
+msgstr "crwdns228837:0crwdne228837:0"
 
 #: erpnext/setup/doctype/company/company.py:721
 #: erpnext/setup/doctype/company/company.py:736
 #: erpnext/setup/doctype/company/company.py:737
 #: erpnext/setup/doctype/company/company.py:738
 msgid "Main"
-msgstr "crwdns75642:0crwdne75642:0"
+msgstr "crwdns228839:0crwdne228839:0"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
-msgstr "crwdns135392:0crwdne135392:0"
+msgstr "crwdns228841:0crwdne228841:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr "crwdns75646:0{0}crwdne75646:0"
+msgstr "crwdns228843:0{0}crwdne228843:0"
 
 #. Label of the main_item_code (Link) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Main Item Code"
-msgstr "crwdns161140:0crwdne161140:0"
+msgstr "crwdns228845:0crwdne228845:0"
 
 #: erpnext/assets/doctype/asset/asset.js:143
 msgid "Maintain Asset"
-msgstr "crwdns75648:0crwdne75648:0"
+msgstr "crwdns228847:0crwdne228847:0"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
-msgstr "crwdns135398:0crwdne135398:0"
+msgstr "crwdns228849:0crwdne228849:0"
 
 #. Label of the maintain_same_internal_transaction_rate (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Maintain same rate throughout internal Transaction"
-msgstr "crwdns202205:0crwdne202205:0"
+msgstr "crwdns228851:0crwdne228851:0"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain same rate throughout sales cycle"
-msgstr "crwdns200560:0crwdne200560:0"
+msgstr "crwdns228853:0crwdne228853:0"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain same rate throughout the purchase  cycle"
-msgstr "crwdns201785:0crwdne201785:0"
+msgstr "crwdns228855:0crwdne228855:0"
 
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
@@ -29197,41 +29411,42 @@ msgstr "crwdns201785:0crwdne201785:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/assets.json erpnext/workspace_sidebar/crm.json
 msgid "Maintenance"
-msgstr "crwdns75656:0crwdne75656:0"
+msgstr "crwdns228857:0crwdne228857:0"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
-msgstr "crwdns135400:0crwdne135400:0"
+msgstr "crwdns228859:0crwdne228859:0"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
-msgstr "crwdns135402:0crwdne135402:0"
+msgstr "crwdns228861:0crwdne228861:0"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
-msgstr "crwdns75670:0crwdne75670:0"
+msgstr "crwdns228863:0crwdne228863:0"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
-msgstr "crwdns135404:0crwdne135404:0"
+msgstr "crwdns228865:0crwdne228865:0"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
-msgstr "crwdns135406:0crwdne135406:0"
+msgstr "crwdns228867:0crwdne228867:0"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
-msgstr "crwdns135408:0crwdne135408:0"
+msgstr "crwdns228869:0crwdne228869:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29248,7 +29463,7 @@ msgstr "crwdns135408:0crwdne135408:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Schedule"
-msgstr "crwdns75686:0crwdne75686:0"
+msgstr "crwdns228871:0crwdne228871:0"
 
 #. Name of a DocType
 #. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29259,78 +29474,79 @@ msgstr "crwdns75686:0crwdne75686:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
-msgstr "crwdns75692:0crwdne75692:0"
+msgstr "crwdns228873:0crwdne228873:0"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
-msgstr "crwdns75698:0crwdne75698:0"
+msgstr "crwdns228875:0crwdne228875:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr "crwdns75700:0crwdne75700:0"
+msgstr "crwdns228877:0crwdne228877:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
-msgstr "crwdns75702:0{0}crwdnd75702:0{1}crwdne75702:0"
+msgstr "crwdns228879:0{0}crwdnd228879:0{1}crwdne228879:0"
 
 #. Name of a report
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
-msgstr "crwdns75704:0crwdne75704:0"
+msgstr "crwdns228881:0crwdne228881:0"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
-msgstr "crwdns135410:0crwdne135410:0"
+msgstr "crwdns228883:0crwdne228883:0"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr "crwdns75712:0crwdne75712:0"
+msgstr "crwdns228885:0crwdne228885:0"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
-msgstr "crwdns135412:0crwdne135412:0"
+msgstr "crwdns228887:0crwdne228887:0"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
-msgstr "crwdns135414:0crwdne135414:0"
+msgstr "crwdns228889:0crwdne228889:0"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr "crwdns135416:0crwdne135416:0"
+msgstr "crwdns228891:0crwdne228891:0"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr "crwdns75720:0crwdne75720:0"
+msgstr "crwdns228893:0crwdne228893:0"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr "crwdns135418:0crwdne135418:0"
+msgstr "crwdns228895:0crwdne228895:0"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr "crwdns135420:0crwdne135420:0"
+msgstr "crwdns228897:0crwdne228897:0"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
-msgstr "crwdns135422:0crwdne135422:0"
+msgstr "crwdns228899:0crwdne228899:0"
 
 #. Label of the maintenance_type (Read Only) field in DocType 'Asset
 #. Maintenance Log'
@@ -29341,7 +29557,7 @@ msgstr "crwdns135422:0crwdne135422:0"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
-msgstr "crwdns135424:0crwdne135424:0"
+msgstr "crwdns228901:0crwdne228901:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29355,187 +29571,188 @@ msgstr "crwdns135424:0crwdne135424:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Maintenance Visit"
-msgstr "crwdns75736:0crwdne75736:0"
+msgstr "crwdns228903:0crwdne228903:0"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr "crwdns75742:0crwdne75742:0"
+msgstr "crwdns228905:0crwdne228905:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr "crwdns75744:0{0}crwdne75744:0"
+msgstr "crwdns228907:0{0}crwdne228907:0"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr "crwdns135426:0crwdne135426:0"
+msgstr "crwdns228909:0crwdne228909:0"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
-msgstr "crwdns75748:0crwdne75748:0"
+msgstr "crwdns228911:0crwdne228911:0"
 
 #: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
-msgstr "crwdns75754:0crwdne75754:0"
+msgstr "crwdns228913:0crwdne228913:0"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr "crwdns135428:0crwdne135428:0"
+msgstr "crwdns228915:0crwdne228915:0"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr "crwdns135430:0crwdne135430:0"
+msgstr "crwdns228917:0crwdne228917:0"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr "crwdns135432:0crwdne135432:0"
+msgstr "crwdns228919:0crwdne228919:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
 msgid "Make Purchase / Work Order"
-msgstr "crwdns159866:0crwdne159866:0"
+msgstr "crwdns228921:0crwdne228921:0"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr "crwdns75762:0crwdne75762:0"
+msgstr "crwdns228923:0crwdne228923:0"
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr "crwdns75764:0crwdne75764:0"
+msgstr "crwdns228925:0crwdne228925:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:330
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:128
 msgid "Make Return Entry"
-msgstr "crwdns75766:0crwdne75766:0"
+msgstr "crwdns228927:0crwdne228927:0"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr "crwdns135434:0crwdne135434:0"
+msgstr "crwdns228929:0crwdne228929:0"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
-msgstr "crwdns135436:0crwdne135436:0"
+msgstr "crwdns228931:0crwdne228931:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
-msgstr "crwdns75772:0crwdne75772:0"
+msgstr "crwdns228933:0crwdne228933:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:368
 msgid "Make Subcontracting PO"
-msgstr "crwdns135438:0crwdne135438:0"
+msgstr "crwdns228935:0crwdne228935:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr "crwdns135440:0crwdne135440:0"
+msgstr "crwdns228937:0crwdne228937:0"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
-msgstr "crwdns199152:0crwdne199152:0"
+msgstr "crwdns228939:0crwdne228939:0"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr "crwdns75774:0crwdne75774:0"
+msgstr "crwdns228941:0crwdne228941:0"
 
 #: erpnext/stock/doctype/item/item.js:915
 msgid "Make {0} Variant"
-msgstr "crwdns75776:0{0}crwdne75776:0"
+msgstr "crwdns228943:0{0}crwdne228943:0"
 
 #: erpnext/stock/doctype/item/item.js:916
 msgid "Make {0} Variants"
-msgstr "crwdns75778:0{0}crwdne75778:0"
+msgstr "crwdns228945:0{0}crwdne228945:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr "crwdns127494:0{0}crwdne127494:0"
+msgstr "crwdns228947:0{0}crwdne228947:0"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr "crwdns135442:0crwdne135442:0"
+msgstr "crwdns228949:0crwdne228949:0"
 
 #. Description of the 'Enable tracking sales commissions' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Manage sales partner's and sales team's commissions"
-msgstr "crwdns195170:0crwdne195170:0"
+msgstr "crwdns228951:0crwdne228951:0"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
-msgstr "crwdns75788:0crwdne75788:0"
+msgstr "crwdns228953:0crwdne228953:0"
 
 #: erpnext/setup/doctype/company/company.py:500
 msgid "Management"
-msgstr "crwdns75790:0crwdne75790:0"
+msgstr "crwdns228955:0crwdne228955:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr "crwdns143464:0crwdne143464:0"
+msgstr "crwdns228957:0crwdne228957:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
-msgstr "crwdns143466:0crwdne143466:0"
+msgstr "crwdns228959:0crwdne228959:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
 msgid "Mandatory Accounting Dimension"
-msgstr "crwdns75798:0crwdne75798:0"
+msgstr "crwdns228961:0crwdne228961:0"
 
 #. Label of the mandatory_depends_on_backend (Small Text) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On (Backend)"
-msgstr ""
+msgstr "crwdns228963:0crwdne228963:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Mandatory Field"
-msgstr "crwdns75802:0crwdne75802:0"
+msgstr "crwdns228965:0crwdne228965:0"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr "crwdns135446:0crwdne135446:0"
+msgstr "crwdns228967:0crwdne228967:0"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr "crwdns135448:0crwdne135448:0"
+msgstr "crwdns228969:0crwdne228969:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:628
 msgid "Mandatory Missing"
-msgstr "crwdns75808:0crwdne75808:0"
+msgstr "crwdns228971:0crwdne228971:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
 msgid "Mandatory Purchase Order"
-msgstr "crwdns75810:0crwdne75810:0"
+msgstr "crwdns228973:0crwdne228973:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
 msgid "Mandatory Purchase Receipt"
-msgstr "crwdns75812:0crwdne75812:0"
+msgstr "crwdns228975:0crwdne228975:0"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
-msgstr "crwdns135450:0crwdne135450:0"
+msgstr "crwdns228977:0crwdne228977:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29546,7 +29763,7 @@ msgstr "crwdns135450:0crwdne135450:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr "crwdns135452:0crwdne135452:0"
+msgstr "crwdns228979:0crwdne228979:0"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29554,14 +29771,15 @@ msgstr "crwdns135452:0crwdne135452:0"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
-msgstr "crwdns135454:0crwdne135454:0"
+msgstr "crwdns228981:0crwdne228981:0"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr "crwdns75834:0crwdne75834:0"
+msgstr "crwdns228983:0crwdne228983:0"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29573,6 +29791,7 @@ msgstr "crwdns75834:0crwdne75834:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29595,23 +29814,23 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
-msgstr "crwdns75836:0crwdne75836:0"
+msgstr "crwdns228985:0crwdne228985:0"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr "crwdns135456:0crwdne135456:0"
+msgstr "crwdns228987:0crwdne228987:0"
 
 #. Label of a number card in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Manufactured Items Value"
-msgstr "crwdns163950:0crwdne163950:0"
+msgstr "crwdns228989:0crwdne228989:0"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29619,7 +29838,7 @@ msgstr "crwdns163950:0crwdne163950:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
-msgstr "crwdns75868:0crwdne75868:0"
+msgstr "crwdns228991:0crwdne228991:0"
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29632,6 +29851,7 @@ msgstr "crwdns75868:0crwdne75868:0"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29644,19 +29864,23 @@ msgstr "crwdns75868:0crwdne75868:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
-msgstr "crwdns75872:0crwdne75872:0"
+msgstr "crwdns228993:0crwdne228993:0"
 
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29668,16 +29892,16 @@ msgstr "crwdns75872:0crwdne75872:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
-msgstr "crwdns75892:0crwdne75892:0"
+msgstr "crwdns228995:0crwdne228995:0"
 
 #: erpnext/public/js/controllers/buying.js:425
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
-msgstr "crwdns75910:0{0}crwdne75910:0"
+msgstr "crwdns228997:0{0}crwdne228997:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr "crwdns111808:0crwdne111808:0"
+msgstr "crwdns228999:0crwdne228999:0"
 
 #. Label of a Desktop Icon
 #. Label of the work_order_details_section (Section Break) field in DocType
@@ -29705,17 +29929,17 @@ msgstr "crwdns111808:0crwdne111808:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Manufacturing"
-msgstr "crwdns75912:0crwdne75912:0"
+msgstr "crwdns229001:0crwdne229001:0"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Manufacturing BOM"
-msgstr "crwdns154387:0crwdne154387:0"
+msgstr "crwdns229003:0crwdne229003:0"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr "crwdns135458:0crwdne135458:0"
+msgstr "crwdns229005:0crwdne229005:0"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29739,17 +29963,13 @@ msgstr "crwdns135458:0crwdne135458:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr "crwdns75920:0crwdne75920:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "crwdns75922:0crwdne75922:0"
+msgstr "crwdns229007:0crwdne229007:0"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr "crwdns135460:0crwdne135460:0"
+msgstr "crwdns229011:0crwdne229011:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -29758,25 +29978,26 @@ msgstr "crwdns135460:0crwdne135460:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Manufacturing Settings"
-msgstr "crwdns75926:0crwdne75926:0"
+msgstr "crwdns229013:0crwdne229013:0"
 
 #. Title of the Module Onboarding 'Manufacturing Onboarding'
 #: erpnext/manufacturing/module_onboarding/manufacturing_onboarding/manufacturing_onboarding.json
 msgid "Manufacturing Setup"
-msgstr "crwdns197202:0crwdne197202:0"
+msgstr "crwdns229015:0crwdne229015:0"
 
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
-msgstr "crwdns159868:0crwdne159868:0"
+msgstr "crwdns229017:0crwdne229017:0"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
-msgstr "crwdns135462:0crwdne135462:0"
+msgstr "crwdns229019:0crwdne229019:0"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -29807,38 +30028,31 @@ msgstr "crwdns135462:0crwdne135462:0"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr "crwdns75932:0crwdne75932:0"
+msgstr "crwdns229021:0crwdne229021:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
 msgid "Mapping Subcontracting Inward Order ..."
-msgstr "crwdns160320:0crwdne160320:0"
+msgstr "crwdns229023:0crwdne229023:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
-msgstr "crwdns75938:0crwdne75938:0"
+msgstr "crwdns229025:0crwdne229025:0"
 
 #: erpnext/public/js/utils.js:1084
 msgid "Mapping {0} ..."
-msgstr "crwdns75940:0{0}crwdne75940:0"
+msgstr "crwdns229027:0{0}crwdne229027:0"
 
 #. Label of the maps_to (Select) field in DocType 'Bank Statement Import Log
 #. Column Map'
 #: banking/src/pages/BankStatementImporter.tsx:177
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Maps To"
-msgstr "crwdns201189:0crwdne201189:0"
-
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "crwdns135464:0crwdne135464:0"
+msgstr "crwdns229029:0crwdne229029:0"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
-msgstr "crwdns135466:0crwdne135466:0"
+msgstr "crwdns229031:0crwdne229031:0"
 
 #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
 #. Item'
@@ -29846,12 +30060,17 @@ msgstr "crwdns135466:0crwdne135466:0"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -29864,7 +30083,7 @@ msgstr "crwdns135466:0crwdne135466:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
-msgstr "crwdns135468:0crwdne135468:0"
+msgstr "crwdns229033:0crwdne229033:0"
 
 #. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
 #. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -29889,27 +30108,27 @@ msgstr "crwdns135468:0crwdne135468:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr "crwdns135470:0crwdne135470:0"
+msgstr "crwdns229035:0crwdne229035:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
 msgid "Margin View"
-msgstr "crwdns104608:0crwdne104608:0"
+msgstr "crwdns229037:0crwdne229037:0"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
-msgstr "crwdns135472:0crwdne135472:0"
+msgstr "crwdns229039:0crwdne229039:0"
 
 #: erpnext/public/js/templates/crm_activities.html:39
 #: erpnext/public/js/templates/crm_activities.html:123
 msgid "Mark As Closed"
-msgstr "crwdns111810:0crwdne111810:0"
+msgstr "crwdns229041:0crwdne229041:0"
 
 #. Description of the 'Is Internal Customer' (Check) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Mark if this customer represents an internal company. Enables inter-company transactions."
-msgstr "crwdns201977:0crwdne201977:0"
+msgstr "crwdns229043:0crwdne229043:0"
 
 #. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
@@ -29923,29 +30142,29 @@ msgstr "crwdns201977:0crwdne201977:0"
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
-msgstr "crwdns75988:0crwdne75988:0"
+msgstr "crwdns229045:0crwdne229045:0"
 
 #: erpnext/setup/doctype/company/company.py:452
 msgid "Marketing"
-msgstr "crwdns76000:0crwdne76000:0"
+msgstr "crwdns229047:0crwdne229047:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
 msgid "Marketing Expenses"
-msgstr "crwdns76002:0crwdne76002:0"
+msgstr "crwdns229049:0crwdne229049:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
-msgstr "crwdns143470:0crwdne143470:0"
+msgstr "crwdns229051:0crwdne229051:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr "crwdns135474:0crwdne135474:0"
+msgstr "crwdns229053:0crwdne229053:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
-msgstr "crwdns143472:0crwdne143472:0"
+msgstr "crwdns229055:0crwdne229055:0"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -29954,76 +30173,76 @@ msgstr "crwdns143472:0crwdne143472:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Master Production Schedule"
-msgstr "crwdns159870:0crwdne159870:0"
+msgstr "crwdns229057:0crwdne229057:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 msgid "Master Production Schedule Item"
-msgstr "crwdns159872:0crwdne159872:0"
+msgstr "crwdns229059:0crwdne229059:0"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr "crwdns76012:0crwdne76012:0"
+msgstr "crwdns229061:0crwdne229061:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:302
 msgid "Match"
-msgstr "crwdns201191:0crwdne201191:0"
+msgstr "crwdns229063:0crwdne229063:0"
 
 #: banking/src/pages/BankReconciliation.tsx:116
 msgid "Match and Reconcile"
-msgstr "crwdns201193:0crwdne201193:0"
+msgstr "crwdns229065:0crwdne229065:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:62
 msgid "Match or Create"
-msgstr "crwdns201195:0crwdne201195:0"
+msgstr "crwdns229067:0crwdne229067:0"
 
 #. Label of the transfer_match_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Match transfers within 'N' days"
-msgstr "crwdns201197:0crwdne201197:0"
+msgstr "crwdns229069:0crwdne229069:0"
 
 #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
 #. Transaction Payments'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:73
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Matched"
-msgstr "crwdns201199:0crwdne201199:0"
+msgstr "crwdns229071:0crwdne229071:0"
 
 #. Label of the matched_transaction_rule (Link) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Matched Transaction Rule"
-msgstr "crwdns201201:0crwdne201201:0"
+msgstr "crwdns229073:0crwdne229073:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:368
 msgid "Matched by rule"
-msgstr "crwdns201203:0crwdne201203:0"
+msgstr "crwdns229075:0crwdne229075:0"
 
 #: banking/src/components/features/Settings/SettingsDialogContent.tsx:32
 msgid "Matching Rules"
-msgstr "crwdns201205:0crwdne201205:0"
+msgstr "crwdns229077:0crwdne229077:0"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
-msgstr "crwdns76014:0crwdne76014:0"
+msgstr "crwdns229079:0crwdne229079:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
-msgstr "crwdns76016:0crwdne76016:0"
+msgstr "crwdns229081:0crwdne229081:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
-msgstr "crwdns135480:0crwdne135480:0"
+msgstr "crwdns229083:0crwdne229083:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:688
 msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr "crwdns76022:0crwdne76022:0"
+msgstr "crwdns229085:0crwdne229085:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30041,12 +30260,12 @@ msgstr "crwdns76022:0crwdne76022:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr "crwdns135482:0crwdne135482:0"
+msgstr "crwdns229087:0crwdne229087:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Material Planning"
-msgstr "crwdns195860:0crwdne195860:0"
+msgstr "crwdns229089:0crwdne229089:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -30055,13 +30274,15 @@ msgstr "crwdns195860:0crwdne195860:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
-msgstr "crwdns76036:0crwdne76036:0"
+msgstr "crwdns229091:0crwdne229091:0"
 
 #. Label of the material_request (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30076,9 +30297,12 @@ msgstr "crwdns76036:0crwdne76036:0"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30098,6 +30322,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30118,37 +30343,43 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/stock.json
 msgid "Material Request"
-msgstr "crwdns76042:0crwdne76042:0"
+msgstr "crwdns229093:0crwdne229093:0"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
-msgstr "crwdns76078:0crwdne76078:0"
+msgstr "crwdns229095:0crwdne229095:0"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
-msgstr "crwdns135484:0crwdne135484:0"
+msgstr "crwdns229097:0crwdne229097:0"
 
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30164,11 +30395,11 @@ msgstr "crwdns135484:0crwdne135484:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
-msgstr "crwdns76084:0crwdne76084:0"
+msgstr "crwdns229099:0crwdne229099:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
-msgstr "crwdns76108:0crwdne76108:0"
+msgstr "crwdns229101:0crwdne229101:0"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30176,44 +30407,44 @@ msgstr "crwdns76108:0crwdne76108:0"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
-msgstr "crwdns76110:0crwdne76110:0"
+msgstr "crwdns229103:0crwdne229103:0"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr "crwdns111814:0crwdne111814:0"
+msgstr "crwdns229105:0crwdne229105:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1119
 msgid "Material Request already created for the ordered quantity"
-msgstr "crwdns199154:0crwdne199154:0"
+msgstr "crwdns229107:0crwdne229107:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1851
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "crwdns76118:0crwdne76118:0"
+msgstr "crwdns229109:0crwdne229109:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:145
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr "crwdns76120:0{0}crwdnd76120:0{1}crwdnd76120:0{2}crwdne76120:0"
+msgstr "crwdns229111:0{0}crwdnd229111:0{1}crwdnd229111:0{2}crwdne229111:0"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
-msgstr "crwdns135488:0crwdne135488:0"
+msgstr "crwdns229113:0crwdne229113:0"
 
 #: erpnext/controllers/subcontracting_controller.py:1350
 msgid "Material Request {0} is cancelled or stopped"
-msgstr "crwdns76124:0{0}crwdne76124:0"
+msgstr "crwdns229115:0{0}crwdne229115:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1495
 msgid "Material Request {0} submitted."
-msgstr "crwdns76126:0{0}crwdne76126:0"
+msgstr "crwdns229117:0{0}crwdne229117:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
-msgstr "crwdns135490:0crwdne135490:0"
+msgstr "crwdns229119:0crwdne229119:0"
 
 #. Label of the material_requests (Table) field in DocType 'Master Production
 #. Schedule'
@@ -30222,32 +30453,32 @@ msgstr "crwdns135490:0crwdne135490:0"
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr "crwdns135492:0crwdne135492:0"
+msgstr "crwdns229121:0crwdne229121:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
 msgid "Material Requests Required"
-msgstr "crwdns76132:0crwdne76132:0"
+msgstr "crwdns229123:0crwdne229123:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr "crwdns76134:0crwdne76134:0"
+msgstr "crwdns229125:0crwdne229125:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Material Requirements Planning"
-msgstr "crwdns160614:0crwdne160614:0"
+msgstr "crwdns229127:0crwdne229127:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
 msgid "Material Requirements Planning Report"
-msgstr "crwdns159874:0crwdne159874:0"
+msgstr "crwdns229129:0crwdne229129:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:15
 msgid "Material Returned from WIP"
-msgstr "crwdns76136:0crwdne76136:0"
+msgstr "crwdns229131:0crwdne229131:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30266,11 +30497,11 @@ msgstr "crwdns76136:0crwdne76136:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
-msgstr "crwdns76138:0crwdne76138:0"
+msgstr "crwdns229133:0crwdne229133:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:172
 msgid "Material Transfer (In Transit)"
-msgstr "crwdns76152:0crwdne76152:0"
+msgstr "crwdns229135:0crwdne229135:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
@@ -30280,14 +30511,14 @@ msgstr "crwdns76152:0crwdne76152:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
-msgstr "crwdns135494:0crwdne135494:0"
+msgstr "crwdns229137:0crwdne229137:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
-msgstr "crwdns135496:0crwdne135496:0"
+msgstr "crwdns229139:0crwdne229139:0"
 
 #. Option for the 'Based On' (Select) field in DocType 'BOM'
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
@@ -30295,152 +30526,156 @@ msgstr "crwdns135496:0crwdne135496:0"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
-msgstr "crwdns135498:0crwdne135498:0"
+msgstr "crwdns229141:0crwdne229141:0"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
-msgstr "crwdns135500:0crwdne135500:0"
+msgstr "crwdns229143:0crwdne229143:0"
 
 #. Option for the 'Backflush raw materials of subcontract based on' (Select)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
-msgstr "crwdns135502:0crwdne135502:0"
+msgstr "crwdns229145:0crwdne229145:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
 msgid "Material from Customer"
-msgstr "crwdns160322:0crwdne160322:0"
+msgstr "crwdns229147:0crwdne229147:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:394
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:644
 msgid "Material to Supplier"
-msgstr "crwdns76170:0crwdne76170:0"
+msgstr "crwdns229149:0crwdne229149:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Materials To Be Transferred"
-msgstr "crwdns195862:0crwdne195862:0"
+msgstr "crwdns229151:0crwdne229151:0"
 
 #: erpnext/controllers/subcontracting_controller.py:1589
 msgid "Materials are already received against the {0} {1}"
-msgstr "crwdns76174:0{0}crwdnd76174:0{1}crwdne76174:0"
+msgstr "crwdns229153:0{0}crwdnd229153:0{1}crwdne229153:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr "crwdns76176:0{0}crwdne76176:0"
+msgstr "crwdns229155:0{0}crwdne229155:0"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
-msgstr "crwdns135504:0crwdne135504:0"
+msgstr "crwdns229157:0crwdne229157:0"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr "crwdns135506:0crwdne135506:0"
+msgstr "crwdns229159:0crwdne229159:0"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
-msgstr "crwdns135508:0crwdne135508:0"
+msgstr "crwdns229161:0crwdne229161:0"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
-msgstr "crwdns135510:0crwdne135510:0"
+msgstr "crwdns229163:0crwdne229163:0"
 
 #. Label of the max_producible_qty (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Max Producible Qty"
-msgstr "crwdns160324:0crwdne160324:0"
+msgstr "crwdns229165:0crwdne229165:0"
 
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr "crwdns135512:0crwdne135512:0"
+msgstr "crwdns229167:0crwdne229167:0"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
-msgstr "crwdns135514:0crwdne135514:0"
+msgstr "crwdns229169:0crwdne229169:0"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
-msgstr "crwdns135516:0crwdne135516:0"
+msgstr "crwdns229171:0crwdne229171:0"
 
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
-msgstr "crwdns135518:0crwdne135518:0"
+msgstr "crwdns229173:0crwdne229173:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
-msgstr "crwdns76202:0{0}crwdnd76202:0{1}crwdne76202:0"
+msgstr "crwdns229175:0{0}crwdnd229175:0{1}crwdne229175:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
-msgstr "crwdns76204:0{0}crwdne76204:0"
+msgstr "crwdns229177:0{0}crwdne229177:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64
 msgid "Maximum Amount"
-msgstr "crwdns201207:0crwdne201207:0"
+msgstr "crwdns229179:0crwdne229179:0"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr "crwdns135520:0crwdne135520:0"
+msgstr "crwdns229181:0crwdne229181:0"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr "crwdns135522:0crwdne135522:0"
+msgstr "crwdns229183:0crwdne229183:0"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
-msgstr "crwdns135524:0crwdne135524:0"
+msgstr "crwdns229185:0crwdne229185:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:82
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:151
 msgid "Maximum Producible Items"
-msgstr "crwdns199582:0crwdne199582:0"
+msgstr "crwdns229187:0crwdne229187:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
+msgstr "crwdns229189:0{0}crwdnd229189:0{1}crwdnd229189:0{2}crwdne229189:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
+msgstr "crwdns229191:0{0}crwdnd229191:0{1}crwdnd229191:0{2}crwdnd229191:0{3}crwdne229191:0"
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr "crwdns135526:0crwdne135526:0"
+msgstr "crwdns229193:0crwdne229193:0"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30448,385 +30683,388 @@ msgstr "crwdns135526:0crwdne135526:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
-msgstr "crwdns135528:0crwdne135528:0"
+msgstr "crwdns229195:0crwdne229195:0"
 
 #. Description of the 'Max Discount (%)' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #, python-format
 msgid "Maximum discount % allowed when selling this item. Eg: if set to 20%, a discount greater than 20% cannot be applied in sales transactions."
-msgstr "crwdns200786:0crwdne200786:0"
+msgstr "crwdns229197:0crwdne229197:0"
 
 #: erpnext/controllers/selling_controller.py:279
 msgid "Maximum discount for Item {0} is {1}%"
-msgstr "crwdns76222:0{0}crwdnd76222:0{1}crwdne76222:0"
+msgstr "crwdns229199:0{0}crwdnd229199:0{1}crwdne229199:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:120
 msgid "Maximum quantity scanned for item {0}."
-msgstr "crwdns76224:0{0}crwdne76224:0"
+msgstr "crwdns229201:0{0}crwdne229201:0"
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr "crwdns135530:0crwdne135530:0"
+msgstr "crwdns229203:0crwdne229203:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
-msgstr "crwdns112458:0crwdne112458:0"
+msgstr "crwdns229205:0crwdne229205:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
-msgstr "crwdns112460:0crwdne112460:0"
+msgstr "crwdns229207:0crwdne229207:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
-msgstr "crwdns112462:0crwdne112462:0"
+msgstr "crwdns229209:0crwdne229209:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
-msgstr "crwdns112464:0crwdne112464:0"
+msgstr "crwdns229211:0crwdne229211:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
-msgstr "crwdns112466:0crwdne112466:0"
+msgstr "crwdns229213:0crwdne229213:0"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
-msgstr "crwdns76238:0crwdne76238:0"
+msgstr "crwdns229215:0crwdne229215:0"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr "crwdns135536:0crwdne135536:0"
+msgstr "crwdns229217:0crwdne229217:0"
 
 #: erpnext/accounts/doctype/account/account.js:169
 msgid "Merge"
-msgstr "crwdns76248:0crwdne76248:0"
+msgstr "crwdns229219:0crwdne229219:0"
 
 #: erpnext/accounts/doctype/account/account.js:55
 msgid "Merge Account"
-msgstr "crwdns76250:0crwdne76250:0"
+msgstr "crwdns229221:0crwdne229221:0"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
-msgstr "crwdns135540:0crwdne135540:0"
+msgstr "crwdns229223:0crwdne229223:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
-msgstr "crwdns76254:0crwdne76254:0"
+msgstr "crwdns229225:0crwdne229225:0"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge similar Account Heads"
-msgstr "crwdns202207:0crwdne202207:0"
+msgstr "crwdns229227:0crwdne229227:0"
 
 #: erpnext/public/js/utils.js:1116
 msgid "Merge taxes from multiple documents"
-msgstr "crwdns76258:0crwdne76258:0"
+msgstr "crwdns229229:0crwdne229229:0"
 
 #: erpnext/accounts/doctype/account/account.js:141
 msgid "Merge with Existing Account"
-msgstr "crwdns76260:0crwdne76260:0"
+msgstr "crwdns229231:0crwdne229231:0"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr "crwdns135544:0crwdne135544:0"
+msgstr "crwdns229233:0crwdne229233:0"
 
 #: erpnext/accounts/doctype/account/account.py:604
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr "crwdns76266:0crwdne76266:0"
+msgstr "crwdns229235:0crwdne229235:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
-msgstr "crwdns76268:0{0}crwdnd76268:0{1}crwdne76268:0"
+msgstr "crwdns229237:0{0}crwdnd229237:0{1}crwdne229237:0"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
 #. Label of the mfs_html (Code) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr "crwdns135548:0crwdne135548:0"
+msgstr "crwdns229239:0crwdne229239:0"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr "crwdns135550:0crwdne135550:0"
+msgstr "crwdns229241:0crwdne229241:0"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr "crwdns135552:0crwdne135552:0"
+msgstr "crwdns229243:0crwdne229243:0"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr "crwdns135554:0crwdne135554:0"
+msgstr "crwdns229245:0crwdne229245:0"
 
 #: erpnext/setup/install.py:131
 msgid "Messaging CRM Campaign"
-msgstr "crwdns195864:0crwdne195864:0"
+msgstr "crwdns229247:0crwdne229247:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
-msgstr "crwdns112468:0crwdne112468:0"
+msgstr "crwdns229249:0crwdne229249:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
-msgstr "crwdns112470:0crwdne112470:0"
+msgstr "crwdns229251:0crwdne229251:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
-msgstr "crwdns112472:0crwdne112472:0"
+msgstr "crwdns229253:0crwdne229253:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:546
 msgid "Method {0} is not allowed to be run on a Job Card."
-msgstr "crwdns202735:0{0}crwdne202735:0"
+msgstr "crwdns229255:0{0}crwdne229255:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
-msgstr "crwdns112474:0crwdne112474:0"
+msgstr "crwdns229257:0crwdne229257:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
-msgstr "crwdns112476:0crwdne112476:0"
+msgstr "crwdns229259:0crwdne229259:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
-msgstr "crwdns112478:0crwdne112478:0"
+msgstr "crwdns229261:0crwdne229261:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
-msgstr "crwdns112480:0crwdne112480:0"
+msgstr "crwdns229263:0crwdne229263:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
-msgstr "crwdns112482:0crwdne112482:0"
+msgstr "crwdns229265:0crwdne229265:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:427
 msgid "Middle Income"
-msgstr "crwdns76290:0crwdne76290:0"
+msgstr "crwdns229267:0crwdne229267:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
-msgstr "crwdns112484:0crwdne112484:0"
+msgstr "crwdns229269:0crwdne229269:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
-msgstr "crwdns112486:0crwdne112486:0"
+msgstr "crwdns229271:0crwdne229271:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
-msgstr "crwdns112488:0crwdne112488:0"
+msgstr "crwdns229273:0crwdne229273:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
-msgstr "crwdns112490:0crwdne112490:0"
+msgstr "crwdns229275:0crwdne229275:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
-msgstr "crwdns112492:0crwdne112492:0"
+msgstr "crwdns229277:0crwdne229277:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr "crwdns112494:0crwdne112494:0"
+msgstr "crwdns229279:0crwdne229279:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
-msgstr "crwdns112496:0crwdne112496:0"
+msgstr "crwdns229281:0crwdne229281:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
-msgstr "crwdns112498:0crwdne112498:0"
+msgstr "crwdns229283:0crwdne229283:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
-msgstr "crwdns112500:0crwdne112500:0"
+msgstr "crwdns229285:0crwdne229285:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
-msgstr "crwdns112502:0crwdne112502:0"
+msgstr "crwdns229287:0crwdne229287:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
-msgstr "crwdns112504:0crwdne112504:0"
+msgstr "crwdns229289:0crwdne229289:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
-msgstr "crwdns112506:0crwdne112506:0"
+msgstr "crwdns229291:0crwdne229291:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
-msgstr "crwdns112508:0crwdne112508:0"
+msgstr "crwdns229293:0crwdne229293:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
-msgstr "crwdns112510:0crwdne112510:0"
+msgstr "crwdns229295:0crwdne229295:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
-msgstr "crwdns112512:0crwdne112512:0"
+msgstr "crwdns229297:0crwdne229297:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
-msgstr "crwdns112514:0crwdne112514:0"
+msgstr "crwdns229299:0crwdne229299:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
-msgstr "crwdns112516:0crwdne112516:0"
+msgstr "crwdns229301:0crwdne229301:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
-msgstr "crwdns112518:0crwdne112518:0"
+msgstr "crwdns229303:0crwdne229303:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
-msgstr "crwdns112520:0crwdne112520:0"
+msgstr "crwdns229305:0crwdne229305:0"
 
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr "crwdns135558:0crwdne135558:0"
+msgstr "crwdns229307:0crwdne229307:0"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr "crwdns135560:0crwdne135560:0"
+msgstr "crwdns229309:0crwdne229309:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
-msgstr "crwdns76302:0crwdne76302:0"
+msgstr "crwdns229311:0crwdne229311:0"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr "crwdns135562:0crwdne135562:0"
+msgstr "crwdns229313:0crwdne229313:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1064
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr "crwdns135564:0crwdne135564:0"
+msgstr "crwdns229315:0crwdne229315:0"
 
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr "crwdns135566:0crwdne135566:0"
+msgstr "crwdns229317:0crwdne229317:0"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
-msgstr "crwdns135568:0crwdne135568:0"
+msgstr "crwdns229319:0crwdne229319:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
-msgstr "crwdns76316:0crwdne76316:0"
+msgstr "crwdns229321:0crwdne229321:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr "crwdns76318:0crwdne76318:0"
+msgstr "crwdns229323:0crwdne229323:0"
 
 #: erpnext/stock/doctype/item/item.js:1071
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
-msgstr "crwdns161142:0{0}crwdnd161142:0{1}crwdnd161142:0{2}crwdne161142:0"
+msgstr "crwdns229325:0{0}crwdnd229325:0{1}crwdnd229325:0{2}crwdne229325:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104
 msgid "Min amount cannot be greater than max amount."
-msgstr "crwdns201209:0crwdne201209:0"
+msgstr "crwdns229327:0crwdne229327:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59
 msgid "Minimum Amount"
-msgstr "crwdns201211:0crwdne201211:0"
+msgstr "crwdns229329:0crwdne229329:0"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr "crwdns135570:0crwdne135570:0"
+msgstr "crwdns229331:0crwdne229331:0"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr "crwdns76322:0crwdne76322:0"
+msgstr "crwdns229333:0crwdne229333:0"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr "crwdns135572:0crwdne135572:0"
+msgstr "crwdns229335:0crwdne229335:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr "crwdns135574:0crwdne135574:0"
+msgstr "crwdns229337:0crwdne229337:0"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr "crwdns135576:0crwdne135576:0"
+msgstr "crwdns229339:0crwdne229339:0"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
-msgstr "crwdns135578:0crwdne135578:0"
+msgstr "crwdns229341:0crwdne229341:0"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr "crwdns76332:0crwdne76332:0"
+msgstr "crwdns229343:0crwdne229343:0"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
-msgstr "crwdns135580:0crwdne135580:0"
+msgstr "crwdns229345:0crwdne229345:0"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30834,49 +31072,47 @@ msgstr "crwdns135580:0crwdne135580:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
-msgstr "crwdns135582:0crwdne135582:0"
+msgstr "crwdns229347:0crwdne229347:0"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
-msgstr "crwdns200788:0crwdne200788:0"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr "crwdns229349:0crwdne229349:0"
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum stock level to maintain as a buffer. Used to calculate recommended reorder level: Reorder Level = Safety Stock + (Average Daily Consumption × Lead Time)."
-msgstr "crwdns200790:0crwdne200790:0"
+msgstr "crwdns229351:0crwdne229351:0"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr "crwdns112522:0crwdne112522:0"
+msgstr "crwdns229353:0crwdne229353:0"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr "crwdns135586:0crwdne135586:0"
+msgstr "crwdns229355:0crwdne229355:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Miscellaneous"
-msgstr "crwdns195172:0crwdne195172:0"
+msgstr "crwdns229357:0crwdne229357:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
 msgid "Miscellaneous Expenses"
-msgstr "crwdns76346:0crwdne76346:0"
+msgstr "crwdns229359:0crwdne229359:0"
 
 #: erpnext/controllers/buying_controller.py:778
 msgid "Mismatch"
-msgstr "crwdns76348:0crwdne76348:0"
+msgstr "crwdns229361:0crwdne229361:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1335
 msgid "Missing"
-msgstr "crwdns76350:0crwdne76350:0"
+msgstr "crwdns229363:0crwdne229363:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
@@ -30885,91 +31121,91 @@ msgstr "crwdns76350:0crwdne76350:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3094
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
-msgstr "crwdns76352:0crwdne76352:0"
+msgstr "crwdns229365:0crwdne229365:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:451
 msgid "Missing Asset"
-msgstr "crwdns76354:0crwdne76354:0"
+msgstr "crwdns229367:0crwdne229367:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
 #: erpnext/assets/doctype/asset/asset.py:381
 msgid "Missing Cost Center"
-msgstr "crwdns76356:0crwdne76356:0"
+msgstr "crwdns229369:0crwdne229369:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1163
 msgid "Missing Default in Company"
-msgstr "crwdns151906:0crwdne151906:0"
+msgstr "crwdns229371:0crwdne229371:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931
 msgid "Missing Dependency"
-msgstr "crwdns202209:0crwdne202209:0"
+msgstr "crwdns229373:0crwdne229373:0"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
 msgid "Missing Filters"
-msgstr "crwdns157474:0crwdne157474:0"
+msgstr "crwdns229375:0crwdne229375:0"
 
 #: erpnext/assets/doctype/asset/asset.py:426
 msgid "Missing Finance Book"
-msgstr "crwdns76358:0crwdne76358:0"
+msgstr "crwdns229377:0crwdne229377:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
-msgstr "crwdns76360:0crwdne76360:0"
+msgstr "crwdns229379:0crwdne229379:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
 msgid "Missing Formula"
-msgstr "crwdns76362:0crwdne76362:0"
+msgstr "crwdns229381:0crwdne229381:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
-msgstr "crwdns152088:0crwdne152088:0"
+msgstr "crwdns229383:0crwdne229383:0"
 
 #: erpnext/setup/doctype/employee/employee.py:574
 msgid "Missing Parameter"
-msgstr "crwdns197204:0crwdne197204:0"
+msgstr "crwdns229385:0crwdne229385:0"
 
 #: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
-msgstr "crwdns76366:0crwdne76366:0"
+msgstr "crwdns229387:0crwdne229387:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:249
 msgid "Missing Required Filter"
-msgstr "crwdns200792:0crwdne200792:0"
+msgstr "crwdns229389:0crwdne229389:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:297
 msgid "Missing Serial No Bundle"
-msgstr "crwdns76368:0crwdne76368:0"
+msgstr "crwdns229391:0crwdne229391:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
-msgstr "crwdns199156:0crwdne199156:0"
+msgstr "crwdns229393:0crwdne229393:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "crwdns76374:0crwdne76374:0"
+msgstr "crwdns229395:0crwdne229395:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
 msgid "Missing required filter: {0}"
-msgstr "crwdns161144:0{0}crwdne161144:0"
+msgstr "crwdns229397:0{0}crwdne229397:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
-msgstr "crwdns76376:0crwdne76376:0"
+msgstr "crwdns229399:0crwdne229399:0"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr "crwdns135588:0crwdne135588:0"
+msgstr "crwdns229401:0crwdne229401:0"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248
 #: erpnext/accounts/report/purchase_register/purchase_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:238
 msgid "Mode Of Payment"
-msgstr "crwdns76426:0crwdne76426:0"
+msgstr "crwdns229403:0crwdne229403:0"
 
 #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
 #. Payments'
@@ -30986,7 +31222,9 @@ msgstr "crwdns76426:0crwdne76426:0"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31020,67 +31258,69 @@ msgstr "crwdns76426:0crwdne76426:0"
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Mode of Payment"
-msgstr "crwdns76428:0crwdne76428:0"
+msgstr "crwdns229405:0crwdne229405:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr "crwdns76460:0crwdne76460:0"
+msgstr "crwdns229407:0crwdne229407:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr "crwdns76462:0crwdne76462:0"
+msgstr "crwdns229409:0crwdne229409:0"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr "crwdns135592:0crwdne135592:0"
+msgstr "crwdns229411:0crwdne229411:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr "crwdns135594:0crwdne135594:0"
+msgstr "crwdns229413:0crwdne229413:0"
 
 #: erpnext/templates/pages/projects.html:49
 #: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
-msgstr "crwdns76470:0crwdne76470:0"
+msgstr "crwdns229415:0crwdne229415:0"
 
 #. Label of the module (Link) field in DocType 'Financial Report Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Module (for Export)"
-msgstr "crwdns161146:0crwdne161146:0"
+msgstr "crwdns229417:0crwdne229417:0"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
-msgstr "crwdns135600:0crwdne135600:0"
+msgstr "crwdns229419:0crwdne229419:0"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr "crwdns135602:0crwdne135602:0"
+msgstr "crwdns229421:0crwdne229421:0"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
 #. Schedule'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr "crwdns135604:0crwdne135604:0"
+msgstr "crwdns229423:0crwdne229423:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr "crwdns76520:0crwdne76520:0"
+msgstr "crwdns229425:0crwdne229425:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -31090,74 +31330,74 @@ msgstr "crwdns76520:0crwdne76520:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Monthly Distribution"
-msgstr "crwdns76522:0crwdne76522:0"
+msgstr "crwdns229427:0crwdne229427:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr "crwdns76528:0crwdne76528:0"
+msgstr "crwdns229429:0crwdne229429:0"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr "crwdns135606:0crwdne135606:0"
+msgstr "crwdns229431:0crwdne229431:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr "crwdns76532:0crwdne76532:0"
+msgstr "crwdns229433:0crwdne229433:0"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr "crwdns135608:0crwdne135608:0"
+msgstr "crwdns229435:0crwdne229435:0"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr "crwdns135610:0crwdne135610:0"
+msgstr "crwdns229437:0crwdne229437:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr "crwdns76538:0crwdne76538:0"
+msgstr "crwdns229439:0crwdne229439:0"
 
 #. Option for the 'Book Deferred entries based on' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr "crwdns135612:0crwdne135612:0"
+msgstr "crwdns229441:0crwdne229441:0"
 
 #. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr "crwdns151690:0crwdne151690:0"
+msgstr "crwdns229443:0crwdne229443:0"
 
 #. Description of the 'Hide Customer's Tax ID from sales transactions' (Check)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
-msgstr "crwdns200562:0crwdne200562:0"
+msgstr "crwdns229445:0crwdne229445:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
-msgstr "crwdns143474:0crwdne143474:0"
+msgstr "crwdns229447:0crwdne229447:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
-msgstr "crwdns76610:0crwdne76610:0"
+msgstr "crwdns229449:0crwdne229449:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
 msgid "Move Stock"
-msgstr "crwdns111820:0crwdne111820:0"
+msgstr "crwdns229451:0crwdne229451:0"
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr "crwdns76612:0crwdne76612:0"
+msgstr "crwdns229453:0crwdne229453:0"
 
 #: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr "crwdns76614:0crwdne76614:0"
+msgstr "crwdns229455:0crwdne229455:0"
 
 #. Option for the 'Default Stock Valuation Method' (Select) field in DocType
 #. 'Company'
@@ -31168,11 +31408,11 @@ msgstr "crwdns76614:0crwdne76614:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr "crwdns135618:0crwdne135618:0"
+msgstr "crwdns229457:0crwdne229457:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
-msgstr "crwdns76620:0crwdne76620:0"
+msgstr "crwdns229459:0crwdne229459:0"
 
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31182,104 +31422,96 @@ msgstr "crwdns76620:0crwdne76620:0"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Multi Currency"
-msgstr "crwdns76622:0crwdne76622:0"
+msgstr "crwdns229461:0crwdne229461:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
 msgid "Multi-level BOM Creator"
-msgstr "crwdns76628:0crwdne76628:0"
+msgstr "crwdns229463:0crwdne229463:0"
 
 #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
 #. Rule'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Multiple Accounts"
-msgstr "crwdns201213:0crwdne201213:0"
+msgstr "crwdns229465:0crwdne229465:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284
 msgid "Multiple Accounts (Journal Template)"
-msgstr "crwdns201215:0crwdne201215:0"
-
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "crwdns76630:0crwdne76630:0"
+msgstr "crwdns229467:0crwdne229467:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
-msgstr "crwdns155640:0crwdne155640:0"
-
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "crwdns76632:0{0}crwdne76632:0"
+msgstr "crwdns229471:0crwdne229471:0"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr "crwdns135620:0crwdne135620:0"
+msgstr "crwdns229475:0crwdne229475:0"
 
 #: erpnext/stock/doctype/item/item.js:233
 msgid "Multiple Variants"
-msgstr "crwdns76636:0crwdne76636:0"
+msgstr "crwdns229477:0crwdne229477:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:244
 msgid "Multiple company fields available: {0}. Please select manually."
-msgstr "crwdns195028:0{0}crwdne195028:0"
+msgstr "crwdns229479:0{0}crwdne229479:0"
 
 #: erpnext/controllers/accounts_controller.py:1333
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr "crwdns76640:0{0}crwdne76640:0"
+msgstr "crwdns229481:0{0}crwdne229481:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
-msgstr "crwdns76642:0crwdne76642:0"
+msgstr "crwdns229483:0crwdne229483:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
-msgstr "crwdns143476:0crwdne143476:0"
+msgstr "crwdns229485:0crwdne229485:0"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
 msgid "Must be Whole Number"
-msgstr "crwdns76644:0crwdne76644:0"
+msgstr "crwdns229487:0crwdne229487:0"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr "crwdns135622:0crwdne135622:0"
+msgstr "crwdns229489:0crwdne229489:0"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr "crwdns135624:0crwdne135624:0"
+msgstr "crwdns229491:0crwdne229491:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr "crwdns135626:0crwdne135626:0"
+msgstr "crwdns229493:0crwdne229493:0"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr "crwdns135628:0crwdne135628:0"
+msgstr "crwdns229495:0crwdne229495:0"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr "crwdns135630:0crwdne135630:0"
+msgstr "crwdns229497:0crwdne229497:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:121
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr "crwdns76674:0crwdne76674:0"
+msgstr "crwdns229499:0crwdne229499:0"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr "crwdns135632:0crwdne135632:0"
+msgstr "crwdns229501:0crwdne229501:0"
 
 #. Label of the named_place (Data) field in DocType 'Purchase Invoice'
 #. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31300,95 +31532,98 @@ msgstr "crwdns135632:0crwdne135632:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr "crwdns135634:0crwdne135634:0"
+msgstr "crwdns229503:0crwdne229503:0"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr "crwdns135638:0crwdne135638:0"
+msgstr "crwdns229505:0crwdne229505:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
-msgstr "crwdns152587:0crwdne152587:0"
+msgstr "crwdns229507:0crwdne229507:0"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series options"
-msgstr "crwdns200796:0crwdne200796:0"
+msgstr "crwdns229509:0crwdne229509:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:950
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
-msgstr "crwdns195030:0{0}crwdnd195030:0{1}crwdne195030:0"
+msgstr "crwdns229511:0{0}crwdnd229511:0{1}crwdne229511:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
-msgstr "crwdns112524:0crwdne112524:0"
+msgstr "crwdns229513:0crwdne229513:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
-msgstr "crwdns112526:0crwdne112526:0"
+msgstr "crwdns229515:0crwdne229515:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
-msgstr "crwdns112528:0crwdne112528:0"
+msgstr "crwdns229517:0crwdne229517:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
-msgstr "crwdns112530:0crwdne112530:0"
+msgstr "crwdns229519:0crwdne229519:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
-msgstr "crwdns112532:0crwdne112532:0"
+msgstr "crwdns229521:0crwdne229521:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
-msgstr "crwdns135642:0crwdne135642:0"
+msgstr "crwdns229523:0crwdne229523:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
 msgid "Needs Analysis"
-msgstr "crwdns76732:0crwdne76732:0"
+msgstr "crwdns229525:0crwdne229525:0"
 
 #. Name of a report
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.json
 msgid "Negative Batch Report"
-msgstr "crwdns195870:0crwdne195870:0"
+msgstr "crwdns229527:0crwdne229527:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:631
 msgid "Negative Quantity is not allowed"
-msgstr "crwdns76734:0crwdne76734:0"
+msgstr "crwdns229529:0crwdne229529:0"
 
 #. Label of the negative_stock_section (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Negative Stock"
-msgstr "crwdns202211:0crwdne202211:0"
+msgstr "crwdns229531:0crwdne229531:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
-msgstr "crwdns160326:0crwdne160326:0"
+msgstr "crwdns229533:0crwdne229533:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:636
 msgid "Negative Valuation Rate is not allowed"
-msgstr "crwdns76736:0crwdne76736:0"
+msgstr "crwdns229535:0crwdne229535:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:444
 msgid "Negotiation/Review"
-msgstr "crwdns76738:0crwdne76738:0"
+msgstr "crwdns229537:0crwdne229537:0"
 
 #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31396,8 +31631,10 @@ msgstr "crwdns76738:0crwdne76738:0"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31419,7 +31656,7 @@ msgstr "crwdns76738:0crwdne76738:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr "crwdns135644:0crwdne135644:0"
+msgstr "crwdns229539:0crwdne229539:0"
 
 #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31427,14 +31664,21 @@ msgstr "crwdns135644:0crwdne135644:0"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31448,70 +31692,70 @@ msgstr "crwdns135644:0crwdne135644:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr "crwdns135646:0crwdne135646:0"
+msgstr "crwdns229541:0crwdne229541:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:906
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:912
 msgid "Net Asset value as on"
-msgstr "crwdns76778:0crwdne76778:0"
+msgstr "crwdns229543:0crwdne229543:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:185
 msgid "Net Cash from Financing"
-msgstr "crwdns76780:0crwdne76780:0"
+msgstr "crwdns229545:0crwdne229545:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:178
 msgid "Net Cash from Investing"
-msgstr "crwdns76782:0crwdne76782:0"
+msgstr "crwdns229547:0crwdne229547:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:166
 msgid "Net Cash from Operations"
-msgstr "crwdns76784:0crwdne76784:0"
+msgstr "crwdns229549:0crwdne229549:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:171
 msgid "Net Change in Accounts Payable"
-msgstr "crwdns76786:0crwdne76786:0"
+msgstr "crwdns229551:0crwdne229551:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:170
 msgid "Net Change in Accounts Receivable"
-msgstr "crwdns76788:0crwdne76788:0"
+msgstr "crwdns229553:0crwdne229553:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:137
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
 msgid "Net Change in Cash"
-msgstr "crwdns76790:0crwdne76790:0"
+msgstr "crwdns229555:0crwdne229555:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Equity"
-msgstr "crwdns76792:0crwdne76792:0"
+msgstr "crwdns229557:0crwdne229557:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:180
 msgid "Net Change in Fixed Asset"
-msgstr "crwdns76794:0crwdne76794:0"
+msgstr "crwdns229559:0crwdne229559:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:172
 msgid "Net Change in Inventory"
-msgstr "crwdns76796:0crwdne76796:0"
+msgstr "crwdns229561:0crwdne229561:0"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr "crwdns135648:0crwdne135648:0"
+msgstr "crwdns229563:0crwdne229563:0"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
 msgid "Net Profit"
-msgstr "crwdns76802:0crwdne76802:0"
+msgstr "crwdns229565:0crwdne229565:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
 msgid "Net Profit Ratio"
-msgstr "crwdns160084:0crwdne160084:0"
+msgstr "crwdns229567:0crwdne229567:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
 msgid "Net Profit/Loss"
-msgstr "crwdns76804:0crwdne76804:0"
+msgstr "crwdns229569:0crwdne229569:0"
 
 #. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
 #. Label of the net_purchase_amount (Currency) field in DocType 'Asset
@@ -31521,19 +31765,19 @@ msgstr "crwdns76804:0crwdne76804:0"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
 msgid "Net Purchase Amount"
-msgstr "crwdns154191:0crwdne154191:0"
+msgstr "crwdns229571:0crwdne229571:0"
 
 #: erpnext/assets/doctype/asset/asset.py:454
 msgid "Net Purchase Amount is mandatory"
-msgstr "crwdns160220:0crwdne160220:0"
+msgstr "crwdns229573:0crwdne229573:0"
 
 #: erpnext/assets/doctype/asset/asset.py:564
 msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr "crwdns160222:0crwdne160222:0"
+msgstr "crwdns229575:0crwdne229575:0"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr "crwdns160224:0{0}crwdnd160224:0{1}crwdne160224:0"
+msgstr "crwdns229577:0{0}crwdnd229577:0{1}crwdne229577:0"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31554,7 +31798,7 @@ msgstr "crwdns160224:0{0}crwdnd160224:0{1}crwdne160224:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr "crwdns135650:0crwdne135650:0"
+msgstr "crwdns229579:0crwdne229579:0"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31562,10 +31806,12 @@ msgstr "crwdns135650:0crwdne135650:0"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31576,7 +31822,7 @@ msgstr "crwdns135650:0crwdne135650:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr "crwdns135652:0crwdne135652:0"
+msgstr "crwdns229581:0crwdne229581:0"
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31588,23 +31834,31 @@ msgstr "crwdns135652:0crwdne135652:0"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31630,7 +31884,7 @@ msgstr "crwdns135652:0crwdne135652:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr "crwdns76842:0crwdne76842:0"
+msgstr "crwdns229583:0crwdne229583:0"
 
 #. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31651,7 +31905,7 @@ msgstr "crwdns76842:0crwdne76842:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
-msgstr "crwdns135654:0crwdne135654:0"
+msgstr "crwdns229585:0crwdne229585:0"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
@@ -31661,30 +31915,30 @@ msgstr "crwdns135654:0crwdne135654:0"
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr "crwdns135656:0crwdne135656:0"
+msgstr "crwdns229587:0crwdne229587:0"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr "crwdns135658:0crwdne135658:0"
+msgstr "crwdns229589:0crwdne229589:0"
 
 #: erpnext/controllers/accounts_controller.py:1693
 msgid "Net total calculation precision loss"
-msgstr "crwdns76898:0crwdne76898:0"
+msgstr "crwdns229591:0crwdne229591:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:119
 msgid "New Account Name"
-msgstr "crwdns76902:0crwdne76902:0"
+msgstr "crwdns229593:0crwdne229593:0"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr "crwdns135660:0crwdne135660:0"
+msgstr "crwdns229595:0crwdne229595:0"
 
 #: erpnext/assets/dashboard_fixtures.py:169
 msgid "New Assets (This Year)"
-msgstr "crwdns76906:0crwdne76906:0"
+msgstr "crwdns229597:0crwdne229597:0"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31692,525 +31946,521 @@ msgstr "crwdns76906:0crwdne76906:0"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
-msgstr "crwdns76908:0crwdne76908:0"
+msgstr "crwdns229599:0crwdne229599:0"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
-msgstr "crwdns135662:0crwdne135662:0"
+msgstr "crwdns229601:0crwdne229601:0"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr "crwdns135664:0crwdne135664:0"
+msgstr "crwdns229603:0crwdne229603:0"
 
 #: erpnext/stock/doctype/batch/batch.js:169
 msgid "New Batch ID (Optional)"
-msgstr "crwdns76918:0crwdne76918:0"
+msgstr "crwdns229605:0crwdne229605:0"
 
 #: erpnext/stock/doctype/batch/batch.js:163
 msgid "New Batch Qty"
-msgstr "crwdns76920:0crwdne76920:0"
+msgstr "crwdns229607:0crwdne229607:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:108
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
 #: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
-msgstr "crwdns76922:0crwdne76922:0"
+msgstr "crwdns229609:0crwdne229609:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr "crwdns76924:0crwdne76924:0"
+msgstr "crwdns229611:0crwdne229611:0"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr "crwdns76926:0crwdne76926:0"
+msgstr "crwdns229613:0crwdne229613:0"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr "crwdns76928:0crwdne76928:0"
+msgstr "crwdns229615:0crwdne229615:0"
 
 #: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr "crwdns76930:0crwdne76930:0"
+msgstr "crwdns229617:0crwdne229617:0"
 
 #: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr "crwdns76932:0crwdne76932:0"
+msgstr "crwdns229619:0crwdne229619:0"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr "crwdns135666:0crwdne135666:0"
+msgstr "crwdns229621:0crwdne229621:0"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr "crwdns135668:0crwdne135668:0"
+msgstr "crwdns229623:0crwdne229623:0"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
 msgid "New Fiscal Year - {0}"
-msgstr "crwdns195872:0{0}crwdne195872:0"
+msgstr "crwdns229625:0{0}crwdne229625:0"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr "crwdns135670:0crwdne135670:0"
+msgstr "crwdns229627:0crwdne229627:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:250
 msgid "New Invoice"
-msgstr "crwdns155158:0crwdne155158:0"
+msgstr "crwdns229629:0crwdne229629:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
 msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
-msgstr "crwdns161484:0crwdne161484:0"
+msgstr "crwdns229631:0crwdne229631:0"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr "crwdns164216:0crwdne164216:0"
+msgstr "crwdns229633:0crwdne229633:0"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr "crwdns76942:0crwdne76942:0"
+msgstr "crwdns229635:0crwdne229635:0"
 
 #: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr "crwdns111822:0crwdne111822:0"
+msgstr "crwdns229637:0crwdne229637:0"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr "crwdns164218:0crwdne164218:0"
+msgstr "crwdns229639:0crwdne229639:0"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr "crwdns135672:0crwdne135672:0"
+msgstr "crwdns229641:0crwdne229641:0"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr "crwdns135674:0crwdne135674:0"
+msgstr "crwdns229643:0crwdne229643:0"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr "crwdns76948:0crwdne76948:0"
+msgstr "crwdns229645:0crwdne229645:0"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr "crwdns135676:0crwdne135676:0"
+msgstr "crwdns229647:0crwdne229647:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:68
 msgid "New Rule"
-msgstr "crwdns201217:0crwdne201217:0"
+msgstr "crwdns229649:0crwdne229649:0"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr "crwdns135678:0crwdne135678:0"
+msgstr "crwdns229651:0crwdne229651:0"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr "crwdns135680:0crwdne135680:0"
+msgstr "crwdns229653:0crwdne229653:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr "crwdns76956:0crwdne76956:0"
+msgstr "crwdns229655:0crwdne229655:0"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:70
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr "crwdns76958:0crwdne76958:0"
+msgstr "crwdns229657:0crwdne229657:0"
 
 #: erpnext/public/js/templates/crm_activities.html:8
 #: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
-msgstr "crwdns76960:0crwdne76960:0"
+msgstr "crwdns229659:0crwdne229659:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:247
 msgid "New Version"
-msgstr "crwdns76962:0crwdne76962:0"
+msgstr "crwdns229661:0crwdne229661:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr "crwdns76964:0crwdne76964:0"
+msgstr "crwdns229663:0crwdne229663:0"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr "crwdns135682:0crwdne135682:0"
-
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "crwdns76968:0{0}crwdne76968:0"
+msgstr "crwdns229665:0crwdne229665:0"
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr "crwdns135684:0crwdne135684:0"
+msgstr "crwdns229669:0crwdne229669:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
 msgid "New release date should be in the future"
-msgstr "crwdns76972:0crwdne76972:0"
+msgstr "crwdns229671:0crwdne229671:0"
 
 #: erpnext/accounts/doctype/budget/budget.js:92
 msgid "New revised budget created successfully"
-msgstr "crwdns161298:0crwdne161298:0"
+msgstr "crwdns229673:0crwdne229673:0"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
-msgstr "crwdns76974:0crwdne76974:0"
+msgstr "crwdns229675:0crwdne229675:0"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr "crwdns76976:0{0}crwdne76976:0"
+msgstr "crwdns229677:0{0}crwdne229677:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
-msgstr "crwdns143478:0crwdne143478:0"
+msgstr "crwdns229679:0crwdne229679:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
-msgstr "crwdns112534:0crwdne112534:0"
+msgstr "crwdns229681:0crwdne229681:0"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr "crwdns135686:0crwdne135686:0"
+msgstr "crwdns229683:0crwdne229683:0"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr "crwdns135688:0crwdne135688:0"
+msgstr "crwdns229685:0crwdne229685:0"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr "crwdns135690:0crwdne135690:0"
+msgstr "crwdns229687:0crwdne229687:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
 msgid "No <strong>Account Data</strong> row found"
-msgstr "crwdns161148:0crwdne161148:0"
+msgstr "crwdns229689:0crwdne229689:0"
 
 #: erpnext/setup/doctype/company/test_company.py:93
 msgid "No Account matched these filters: {}"
-msgstr "crwdns77020:0crwdne77020:0"
+msgstr "crwdns229691:0crwdne229691:0"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
-msgstr "crwdns77022:0crwdne77022:0"
+msgstr "crwdns229693:0crwdne229693:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
-msgstr "crwdns135692:0crwdne135692:0"
+msgstr "crwdns229695:0crwdne229695:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2583
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr "crwdns77026:0{0}crwdne77026:0"
+msgstr "crwdns229697:0{0}crwdne229697:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
 msgid "No Customers found with selected options."
-msgstr "crwdns77028:0crwdne77028:0"
+msgstr "crwdns229699:0crwdne229699:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr "crwdns77032:0crwdne77032:0"
+msgstr "crwdns229701:0crwdne229701:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
-msgstr "crwdns195032:0crwdne195032:0"
+msgstr "crwdns229703:0crwdne229703:0"
 
 #: erpnext/public/js/utils/ledger_preview.js:64
 msgid "No Impact on Accounting Ledger"
-msgstr "crwdns155922:0crwdne155922:0"
+msgstr "crwdns229705:0crwdne229705:0"
 
 #: erpnext/stock/get_item_details.py:322
 msgid "No Item with Barcode {0}"
-msgstr "crwdns77034:0{0}crwdne77034:0"
+msgstr "crwdns229707:0{0}crwdne229707:0"
 
 #: erpnext/stock/get_item_details.py:326
 msgid "No Item with Serial No {0}"
-msgstr "crwdns77036:0{0}crwdne77036:0"
+msgstr "crwdns229709:0{0}crwdne229709:0"
 
 #: erpnext/controllers/subcontracting_controller.py:1501
 msgid "No Items selected for transfer."
-msgstr "crwdns77038:0crwdne77038:0"
+msgstr "crwdns229711:0crwdne229711:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1260
 msgid "No Items with Bill of Materials to Manufacture or all items already manufactured"
-msgstr "crwdns195034:0crwdne195034:0"
+msgstr "crwdns229713:0crwdne229713:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1413
 msgid "No Items with Bill of Materials."
-msgstr "crwdns77042:0crwdne77042:0"
+msgstr "crwdns229715:0crwdne229715:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 msgid "No Match"
-msgstr "crwdns201219:0crwdne201219:0"
+msgstr "crwdns229717:0crwdne229717:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
-msgstr "crwdns111826:0crwdne111826:0"
+msgstr "crwdns229719:0crwdne229719:0"
 
 #: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
-msgstr "crwdns111828:0crwdne111828:0"
+msgstr "crwdns229721:0crwdne229721:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
 msgid "No Outstanding Invoices found for this party"
-msgstr "crwdns77044:0crwdne77044:0"
+msgstr "crwdns229723:0crwdne229723:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "crwdns77046:0crwdne77046:0"
+msgstr "crwdns229725:0crwdne229725:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
 #: erpnext/stock/doctype/item/item.py:1495
 msgid "No Permission"
-msgstr "crwdns77048:0crwdne77048:0"
+msgstr "crwdns229727:0crwdne229727:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
 msgid "No Purchase Orders were created"
-msgstr "crwdns152156:0crwdne152156:0"
+msgstr "crwdns229729:0crwdne229729:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr "crwdns77050:0crwdne77050:0"
+msgstr "crwdns229731:0crwdne229731:0"
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
-msgstr "crwdns154423:0crwdne154423:0"
+msgstr "crwdns229733:0crwdne229733:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:975
 msgid "No Serial / Batches are available for return"
-msgstr "crwdns135694:0crwdne135694:0"
+msgstr "crwdns229735:0crwdne229735:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
-msgstr "crwdns77054:0crwdne77054:0"
+msgstr "crwdns229737:0crwdne229737:0"
 
 #: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
-msgstr "crwdns111830:0crwdne111830:0"
+msgstr "crwdns229739:0crwdne229739:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2567
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr "crwdns77056:0{0}crwdne77056:0"
+msgstr "crwdns229741:0{0}crwdne229741:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982
 msgid "No Tables Detected"
-msgstr "crwdns202213:0crwdne202213:0"
+msgstr "crwdns229743:0crwdne229743:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:100
 msgid "No Tax Withholding data found for the current posting date."
-msgstr "crwdns77058:0crwdne77058:0"
+msgstr "crwdns229745:0crwdne229745:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:108
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
-msgstr "crwdns164220:0{0}crwdnd164220:0{1}crwdne164220:0"
+msgstr "crwdns229747:0{0}crwdnd229747:0{1}crwdne229747:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:996
 msgid "No Terms"
-msgstr "crwdns77060:0crwdne77060:0"
+msgstr "crwdns229749:0crwdne229749:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
 msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr "crwdns77062:0crwdne77062:0"
+msgstr "crwdns229751:0crwdne229751:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
 msgid "No Unreconciled Payments found for this party"
-msgstr "crwdns77064:0crwdne77064:0"
+msgstr "crwdns229753:0crwdne229753:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
 msgid "No Work Orders were created"
-msgstr "crwdns77066:0crwdne77066:0"
+msgstr "crwdns229755:0crwdne229755:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
 msgid "No accounting entries for the following warehouses"
-msgstr "crwdns77068:0crwdne77068:0"
+msgstr "crwdns229757:0crwdne229757:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413
 msgid "No accounts configured"
-msgstr "crwdns201221:0crwdne201221:0"
+msgstr "crwdns229759:0crwdne229759:0"
 
 #: banking/src/components/common/AccountsDropdown.tsx:157
 msgid "No accounts found."
-msgstr "crwdns201223:0crwdne201223:0"
+msgstr "crwdns229761:0crwdne229761:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:794
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr "crwdns77070:0{0}crwdne77070:0"
+msgstr "crwdns229763:0{0}crwdne229763:0"
 
 #: erpnext/stock/doctype/item/item_prices.html:135
 msgid "No active item prices found."
-msgstr "crwdns202215:0crwdne202215:0"
+msgstr "crwdns229765:0crwdne229765:0"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
-msgstr "crwdns77072:0crwdne77072:0"
+msgstr "crwdns229767:0crwdne229767:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
-msgstr "crwdns158396:0{0}crwdnd158396:0{1}crwdne158396:0"
+msgstr "crwdns229769:0{0}crwdnd229769:0{1}crwdne229769:0"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:63
 msgid "No bank accounts found"
-msgstr "crwdns201225:0crwdne201225:0"
+msgstr "crwdns229771:0crwdne229771:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:285
 msgid "No bank statements imported yet"
-msgstr "crwdns201227:0crwdne201227:0"
+msgstr "crwdns229773:0crwdne229773:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:288
 msgid "No bank transactions found"
-msgstr "crwdns201229:0crwdne201229:0"
+msgstr "crwdns229775:0crwdne229775:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497
 msgid "No billing email found for customer: {0}"
-msgstr "crwdns77074:0{0}crwdne77074:0"
+msgstr "crwdns229777:0{0}crwdne229777:0"
 
 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
 msgid "No company found."
-msgstr "crwdns201231:0crwdne201231:0"
+msgstr "crwdns229779:0crwdne229779:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:452
 msgid "No contacts with email IDs found."
-msgstr "crwdns77076:0crwdne77076:0"
+msgstr "crwdns229781:0crwdne229781:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:137
 msgid "No data for this period"
-msgstr "crwdns77078:0crwdne77078:0"
+msgstr "crwdns229783:0crwdne229783:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
-msgstr "crwdns77080:0crwdne77080:0"
+msgstr "crwdns229785:0crwdne229785:0"
 
 #: erpnext/templates/generators/bom.html:85
 msgid "No description given"
-msgstr "crwdns77084:0crwdne77084:0"
+msgstr "crwdns229787:0crwdne229787:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:230
 msgid "No difference found for stock account {0}"
-msgstr "crwdns155472:0{0}crwdne155472:0"
+msgstr "crwdns229789:0{0}crwdne229789:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:150
 msgid "No email found for {0} {1}"
-msgstr "crwdns195782:0{0}crwdnd195782:0{1}crwdne195782:0"
+msgstr "crwdns229791:0{0}crwdnd229791:0{1}crwdne229791:0"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
-msgstr "crwdns77086:0crwdne77086:0"
+msgstr "crwdns229793:0crwdne229793:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:235
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:225
 msgid "No entries found"
-msgstr "crwdns201233:0crwdne201233:0"
+msgstr "crwdns229795:0crwdne229795:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:214
 msgid "No entries with a payment document in this list."
-msgstr "crwdns201235:0crwdne201235:0"
+msgstr "crwdns229797:0crwdne229797:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:73
 msgid "No file uploaded or URL provided."
-msgstr "crwdns200198:0crwdne200198:0"
+msgstr "crwdns229799:0crwdne229799:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "No invoice linked"
-msgstr "crwdns201237:0crwdne201237:0"
+msgstr "crwdns229801:0crwdne229801:0"
 
 #: erpnext/controllers/subcontracting_controller.py:1392
 msgid "No item available for transfer."
-msgstr "crwdns77090:0crwdne77090:0"
+msgstr "crwdns229803:0crwdne229803:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:161
 msgid "No items are available in sales orders {0} for production"
-msgstr "crwdns77092:0{0}crwdne77092:0"
+msgstr "crwdns229805:0{0}crwdne229805:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:158
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:170
 msgid "No items are available in the sales order {0} for production"
-msgstr "crwdns77094:0{0}crwdne77094:0"
+msgstr "crwdns229807:0{0}crwdne229807:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:425
 msgid "No items found. Scan barcode again."
-msgstr "crwdns77096:0crwdne77096:0"
+msgstr "crwdns229809:0crwdne229809:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
-msgstr "crwdns111834:0crwdne111834:0"
+msgstr "crwdns229811:0crwdne229811:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047
 msgid "No matches occurred via auto reconciliation"
-msgstr "crwdns77100:0crwdne77100:0"
+msgstr "crwdns229813:0crwdne229813:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
 msgid "No material request created"
-msgstr "crwdns77102:0crwdne77102:0"
+msgstr "crwdns229815:0crwdne229815:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
-msgstr "crwdns77104:0crwdne77104:0"
+msgstr "crwdns229817:0crwdne229817:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
-msgstr "crwdns77106:0crwdne77106:0"
+msgstr "crwdns229819:0crwdne229819:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:608
 msgid "No of Deliveries"
-msgstr "crwdns159878:0crwdne159878:0"
+msgstr "crwdns229821:0crwdne229821:0"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
-msgstr "crwdns135696:0crwdne135696:0"
+msgstr "crwdns229823:0crwdne229823:0"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr "crwdns135698:0crwdne135698:0"
+msgstr "crwdns229825:0crwdne229825:0"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
-msgstr "crwdns77112:0crwdne77112:0"
+msgstr "crwdns229827:0crwdne229827:0"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "No of Items to Repost"
-msgstr "crwdns199584:0crwdne199584:0"
+msgstr "crwdns229829:0crwdne229829:0"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
-msgstr "crwdns135700:0crwdne135700:0"
+msgstr "crwdns229831:0crwdne229831:0"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
-msgstr "crwdns135702:0crwdne135702:0"
+msgstr "crwdns229833:0crwdne229833:0"
 
 #. Label of the no_of_parallel_reposting (Int) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "No of Parallel Reposting (Per Item)"
-msgstr "crwdns163952:0crwdne163952:0"
+msgstr "crwdns229835:0crwdne229835:0"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32219,181 +32469,181 @@ msgstr "crwdns163952:0crwdne163952:0"
 #: erpnext/accounts/report/share_balance/share_balance.py:59
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr "crwdns77118:0crwdne77118:0"
+msgstr "crwdns229837:0crwdne229837:0"
 
 #. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Shift"
-msgstr "crwdns159880:0crwdne159880:0"
+msgstr "crwdns229839:0crwdne229839:0"
 
 #. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Units Produced"
-msgstr "crwdns159882:0crwdne159882:0"
+msgstr "crwdns229841:0crwdne229841:0"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr "crwdns135704:0crwdne135704:0"
+msgstr "crwdns229843:0crwdne229843:0"
 
 #. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "No of Workstations"
-msgstr "crwdns159884:0crwdne159884:0"
+msgstr "crwdns229845:0crwdne229845:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
 msgid "No open Material Requests found for the given criteria."
-msgstr "crwdns159886:0crwdne159886:0"
+msgstr "crwdns229847:0crwdne229847:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1235
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr "crwdns154504:0{0}crwdne154504:0"
+msgstr "crwdns229849:0{0}crwdne229849:0"
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
-msgstr "crwdns111838:0crwdne111838:0"
+msgstr "crwdns229851:0crwdne229851:0"
 
 #: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr "crwdns111840:0crwdne111840:0"
+msgstr "crwdns229853:0crwdne229853:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
 msgid "No outstanding invoices found"
-msgstr "crwdns77126:0crwdne77126:0"
+msgstr "crwdns229855:0crwdne229855:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "crwdns77128:0crwdne77128:0"
+msgstr "crwdns229857:0crwdne229857:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr "crwdns77130:0{0}crwdnd77130:0{1}crwdnd77130:0{2}crwdne77130:0"
+msgstr "crwdns229859:0{0}crwdnd229859:0{1}crwdnd229859:0{2}crwdne229859:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:289
 msgid "No page image is available for this page."
-msgstr "crwdns202217:0crwdne202217:0"
+msgstr "crwdns229861:0crwdne229861:0"
 
 #: erpnext/public/js/controllers/buying.js:535
 msgid "No pending Material Requests found to link for the given items."
-msgstr "crwdns77132:0crwdne77132:0"
+msgstr "crwdns229863:0crwdne229863:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504
 msgid "No primary email found for customer: {0}"
-msgstr "crwdns77134:0{0}crwdne77134:0"
+msgstr "crwdns229865:0{0}crwdne229865:0"
 
 #: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
-msgstr "crwdns77136:0crwdne77136:0"
+msgstr "crwdns229867:0crwdne229867:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:1029
 msgid "No recent transactions found"
-msgstr "crwdns151908:0crwdne151908:0"
+msgstr "crwdns229869:0crwdne229869:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:158
 msgid "No recipients found for campaign {0}"
-msgstr "crwdns195784:0{0}crwdne195784:0"
+msgstr "crwdns229871:0{0}crwdne229871:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:59
 msgid "No reconciliation actions found"
-msgstr "crwdns201239:0crwdne201239:0"
+msgstr "crwdns229873:0crwdne229873:0"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:46
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
-msgstr "crwdns77138:0crwdne77138:0"
+msgstr "crwdns229875:0crwdne229875:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
-msgstr "crwdns77140:0crwdne77140:0"
+msgstr "crwdns229877:0crwdne229877:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
-msgstr "crwdns77142:0crwdne77142:0"
+msgstr "crwdns229879:0crwdne229879:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
-msgstr "crwdns77144:0crwdne77144:0"
+msgstr "crwdns229881:0crwdne229881:0"
 
 #: erpnext/public/js/stock_reservation.js:222
 msgid "No reserved stock to unreserve."
-msgstr "crwdns152342:0crwdne152342:0"
+msgstr "crwdns229883:0crwdne229883:0"
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:268
 msgid "No results found."
-msgstr "crwdns201241:0crwdne201241:0"
+msgstr "crwdns229885:0crwdne229885:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:225
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:208
 msgid "No rows to display."
-msgstr "crwdns201243:0crwdne201243:0"
+msgstr "crwdns229887:0crwdne229887:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:152
 msgid "No rows with zero document count found"
-msgstr "crwdns195036:0crwdne195036:0"
+msgstr "crwdns229889:0crwdne229889:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:201
 msgid "No rules setup yet"
-msgstr "crwdns201245:0crwdne201245:0"
+msgstr "crwdns229891:0crwdne229891:0"
 
 #: erpnext/stock/doctype/batch/batch.js:77
 msgid "No stock available for this batch."
-msgstr "crwdns200200:0crwdne200200:0"
+msgstr "crwdns229893:0crwdne229893:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr "crwdns154776:0crwdne154776:0"
+msgstr "crwdns229895:0crwdne229895:0"
 
 #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr "crwdns135706:0crwdne135706:0"
+msgstr "crwdns229897:0crwdne229897:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:165
 msgid "No tables were extracted from this PDF."
-msgstr "crwdns202219:0crwdne202219:0"
+msgstr "crwdns229899:0crwdne229899:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40
 msgid "No transaction selected"
-msgstr "crwdns201247:0crwdne201247:0"
+msgstr "crwdns229901:0crwdne229901:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
 msgid "No transactions found for the given filters."
-msgstr "crwdns201249:0crwdne201249:0"
+msgstr "crwdns229903:0crwdne229903:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:276
 msgid "No unreconciled transactions found"
-msgstr "crwdns201251:0crwdne201251:0"
+msgstr "crwdns229905:0crwdne229905:0"
 
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
-msgstr "crwdns77150:0crwdne77150:0"
+msgstr "crwdns229907:0crwdne229907:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:816
 msgid "No vouchers found for this transaction"
-msgstr "crwdns201253:0crwdne201253:0"
+msgstr "crwdns229909:0crwdne229909:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2631
 msgid "No {0} found for Inter Company Transactions."
-msgstr "crwdns77154:0{0}crwdne77154:0"
+msgstr "crwdns229911:0{0}crwdne229911:0"
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr "crwdns135708:0crwdne135708:0"
+msgstr "crwdns229913:0crwdne229913:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr "crwdns77160:0crwdne77160:0"
+msgstr "crwdns229915:0crwdne229915:0"
 
 #. Label of a number card in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Non Completed Tasks"
-msgstr "crwdns163954:0crwdne163954:0"
+msgstr "crwdns229917:0crwdne229917:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -32402,51 +32652,51 @@ msgstr "crwdns163954:0crwdne163954:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Non Conformance"
-msgstr "crwdns77162:0crwdne77162:0"
+msgstr "crwdns229919:0crwdne229919:0"
 
 #. Label of the non_depreciable_category (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr "crwdns154912:0crwdne154912:0"
+msgstr "crwdns229921:0crwdne229921:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
 msgid "Non Profit"
-msgstr "crwdns77168:0crwdne77168:0"
+msgstr "crwdns229923:0crwdne229923:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1635
 msgid "Non stock items"
-msgstr "crwdns77170:0crwdne77170:0"
+msgstr "crwdns229925:0crwdne229925:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
 msgid "Non-Current Liabilities"
-msgstr "crwdns161150:0crwdne161150:0"
+msgstr "crwdns229927:0crwdne229927:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
-msgstr "crwdns135710:0crwdne135710:0"
+msgstr "crwdns229929:0crwdne229929:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr "crwdns200202:0{0}crwdne200202:0"
+msgstr "crwdns229931:0{0}crwdne229931:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
 msgid "None of the items have any change in quantity or value."
-msgstr "crwdns77174:0crwdne77174:0"
+msgstr "crwdns229933:0crwdne229933:0"
 
 #. Label of the section_normal_balances (Tab Break) field in DocType 'Process
 #. Period Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Normal Balances"
-msgstr "crwdns202221:0crwdne202221:0"
+msgstr "crwdns229935:0crwdne229935:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:693
 #: erpnext/stock/utils.py:695
 msgid "Nos"
-msgstr "crwdns77176:0crwdne77176:0"
+msgstr "crwdns229937:0crwdne229937:0"
 
 #. Label of the not_applicable (Check) field in DocType 'Item Tax Template
 #. Detail'
@@ -32456,51 +32706,51 @@ msgstr "crwdns77176:0crwdne77176:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr "crwdns135714:0crwdne135714:0"
+msgstr "crwdns229939:0crwdne229939:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:815
 #: erpnext/selling/page/point_of_sale/pos_controller.js:844
 msgid "Not Available"
-msgstr "crwdns77184:0crwdne77184:0"
+msgstr "crwdns229941:0crwdne229941:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr "crwdns135716:0crwdne135716:0"
+msgstr "crwdns229943:0crwdne229943:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:190
 msgid "Not Cleared"
-msgstr "crwdns201255:0crwdne201255:0"
+msgstr "crwdns229945:0crwdne229945:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr "crwdns135718:0crwdne135718:0"
+msgstr "crwdns229947:0crwdne229947:0"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
-msgstr "crwdns135720:0crwdne135720:0"
+msgstr "crwdns229949:0crwdne229949:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:125
 msgid "Not Reconciled"
-msgstr "crwdns201257:0crwdne201257:0"
+msgstr "crwdns229951:0crwdne229951:0"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
-msgstr "crwdns135722:0crwdne135722:0"
+msgstr "crwdns229953:0crwdne229953:0"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:84
 #: erpnext/support/report/issue_analytics/issue_analytics.py:210
 #: erpnext/support/report/issue_summary/issue_summary.py:206
 #: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
-msgstr "crwdns77192:0crwdne77192:0"
+msgstr "crwdns229955:0crwdne229955:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import
 #. Log'
@@ -32516,77 +32766,77 @@ msgstr "crwdns77192:0crwdne77192:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr "crwdns77194:0crwdne77194:0"
+msgstr "crwdns229957:0crwdne229957:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:425
 msgid "Not able to find the earliest Fiscal Year for the given company."
-msgstr "crwdns157214:0crwdne157214:0"
+msgstr "crwdns229959:0crwdne229959:0"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "crwdns77204:0{0}crwdne77204:0"
+msgstr "crwdns229961:0{0}crwdne229961:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr "crwdns77206:0{0}crwdne77206:0"
+msgstr "crwdns229963:0{0}crwdne229963:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr "crwdns77208:0{0}crwdne77208:0"
+msgstr "crwdns229965:0{0}crwdne229965:0"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
-msgstr "crwdns104614:0{0}crwdne104614:0"
+msgstr "crwdns229967:0{0}crwdne229967:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
 msgid "Not authorized to edit frozen Account {0}"
-msgstr "crwdns77210:0{0}crwdne77210:0"
+msgstr "crwdns229969:0{0}crwdne229969:0"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
-msgstr "crwdns111842:0crwdne111842:0"
+msgstr "crwdns229971:0crwdne229971:0"
 
 #: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr "crwdns77214:0crwdne77214:0"
+msgstr "crwdns229973:0crwdne229973:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1303
 msgid "Not permitted to make Purchase Orders"
-msgstr "crwdns159890:0crwdne159890:0"
+msgstr "crwdns229975:0crwdne229975:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
-msgstr "crwdns77226:0crwdne77226:0"
+msgstr "crwdns229977:0crwdne229977:0"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr "crwdns154914:0{0}crwdnd154914:0{1}crwdne154914:0"
+msgstr "crwdns229979:0{0}crwdnd229979:0{1}crwdne229979:0"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr "crwdns135724:0crwdne135724:0"
+msgstr "crwdns229981:0crwdne229981:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:793
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr "crwdns154916:0{0}crwdne154916:0"
+msgstr "crwdns229983:0{0}crwdne229983:0"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
-msgstr "crwdns77232:0{0}crwdne77232:0"
+msgstr "crwdns229985:0{0}crwdne229985:0"
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "crwdns77234:0crwdne77234:0"
+msgstr "crwdns229987:0crwdne229987:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr "crwdns77236:0crwdne77236:0"
+msgstr "crwdns229989:0crwdne229989:0"
 
 #: erpnext/stock/doctype/item/item.py:678
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr "crwdns77238:0{0}crwdne77238:0"
+msgstr "crwdns229991:0{0}crwdne229991:0"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -32612,7 +32862,7 @@ msgstr "crwdns77238:0{0}crwdne77238:0"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr "crwdns77242:0crwdne77242:0"
+msgstr "crwdns229993:0crwdne229993:0"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32621,29 +32871,29 @@ msgstr "crwdns77242:0crwdne77242:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
-msgstr "crwdns135726:0crwdne135726:0"
+msgstr "crwdns229995:0crwdne229995:0"
 
 #: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
-msgstr "crwdns77266:0crwdne77266:0"
+msgstr "crwdns229997:0crwdne229997:0"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
-msgstr "crwdns77268:0crwdne77268:0"
+msgstr "crwdns229999:0crwdne229999:0"
 
 #: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr "crwdns77270:0crwdne77270:0"
+msgstr "crwdns230001:0crwdne230001:0"
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr "crwdns135728:0crwdne135728:0"
+msgstr "crwdns230003:0crwdne230003:0"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:47
 msgid "Notify Customers via Email"
-msgstr "crwdns77278:0crwdne77278:0"
+msgstr "crwdns230005:0crwdne230005:0"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32651,65 +32901,66 @@ msgstr "crwdns77278:0crwdne77278:0"
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr "crwdns135730:0crwdne135730:0"
+msgstr "crwdns230007:0crwdne230007:0"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr "crwdns135732:0crwdne135732:0"
+msgstr "crwdns230009:0crwdne230009:0"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr "crwdns135734:0crwdne135734:0"
+msgstr "crwdns230011:0crwdne230011:0"
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr "crwdns135736:0crwdne135736:0"
+msgstr "crwdns230013:0crwdne230013:0"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr "crwdns135738:0crwdne135738:0"
+msgstr "crwdns230015:0crwdne230015:0"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by email on creation of automatic Material Request"
-msgstr "crwdns202225:0crwdne202225:0"
+msgstr "crwdns230017:0crwdne230017:0"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr "crwdns135742:0crwdne135742:0"
+msgstr "crwdns230019:0crwdne230019:0"
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr "crwdns135744:0crwdne135744:0"
+msgstr "crwdns230021:0crwdne230021:0"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
-msgstr "crwdns135746:0crwdne135746:0"
+msgstr "crwdns230023:0crwdne230023:0"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr "crwdns77312:0crwdne77312:0"
+msgstr "crwdns230025:0crwdne230025:0"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:102
 msgid "Number of Order"
-msgstr "crwdns77314:0crwdne77314:0"
+msgstr "crwdns230027:0crwdne230027:0"
 
 #. Label of the number_of_transactions (Int) field in DocType 'Bank Statement
 #. Import Log'
@@ -32717,59 +32968,59 @@ msgstr "crwdns77314:0crwdne77314:0"
 #: banking/src/pages/BankStatementImporter.tsx:254
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Number of Transactions"
-msgstr "crwdns201259:0crwdne201259:0"
+msgstr "crwdns230029:0crwdne230029:0"
 
 #. Label of the demand_number (Int) field in DocType 'Sales Forecast'
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 msgid "Number of Weeks / Months"
-msgstr "crwdns159892:0crwdne159892:0"
+msgstr "crwdns230031:0crwdne230031:0"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr "crwdns135748:0crwdne135748:0"
+msgstr "crwdns230033:0crwdne230033:0"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr "crwdns135750:0crwdne135750:0"
+msgstr "crwdns230035:0crwdne230035:0"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr "crwdns135752:0crwdne135752:0"
+msgstr "crwdns230037:0crwdne230037:0"
 
 #. Description of the 'Match transfers within 'N' days' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Number of days to consider for matching transfers across bank accounts"
-msgstr "crwdns201261:0crwdne201261:0"
+msgstr "crwdns230039:0crwdne230039:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:58
 #: banking/src/components/features/Settings/Preferences.tsx:148
 msgid "Number of days to match transfers"
-msgstr "crwdns201263:0crwdne201263:0"
+msgstr "crwdns230041:0crwdne230041:0"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr "crwdns135754:0crwdne135754:0"
+msgstr "crwdns230043:0crwdne230043:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:129
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr "crwdns77326:0crwdne77326:0"
+msgstr "crwdns230045:0crwdne230045:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr "crwdns77328:0crwdne77328:0"
+msgstr "crwdns230047:0crwdne230047:0"
 
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Numbers this customer uses to identify your company in their own system."
-msgstr "crwdns201979:0crwdne201979:0"
+msgstr "crwdns230049:0crwdne230049:0"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -32777,13 +33028,13 @@ msgstr "crwdns201979:0crwdne201979:0"
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr "crwdns135756:0crwdne135756:0"
+msgstr "crwdns230051:0crwdne230051:0"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
-msgstr "crwdns135758:0crwdne135758:0"
+msgstr "crwdns230053:0crwdne230053:0"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -32791,69 +33042,69 @@ msgstr "crwdns135758:0crwdne135758:0"
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr "crwdns135760:0crwdne135760:0"
+msgstr "crwdns230055:0crwdne230055:0"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr "crwdns77340:0crwdne77340:0"
+msgstr "crwdns230057:0crwdne230057:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr "crwdns135762:0crwdne135762:0"
+msgstr "crwdns230059:0crwdne230059:0"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr "crwdns135764:0crwdne135764:0"
+msgstr "crwdns230061:0crwdne230061:0"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
-msgstr "crwdns135766:0crwdne135766:0"
+msgstr "crwdns230063:0crwdne230063:0"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
-msgstr "crwdns135768:0crwdne135768:0"
+msgstr "crwdns230065:0crwdne230065:0"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
-msgstr "crwdns135770:0crwdne135770:0"
+msgstr "crwdns230067:0crwdne230067:0"
 
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr "crwdns135774:0crwdne135774:0"
+msgstr "crwdns230069:0crwdne230069:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Office Equipment"
-msgstr "crwdns104616:0crwdne104616:0"
+msgstr "crwdns230071:0crwdne230071:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
 msgid "Office Maintenance Expenses"
-msgstr "crwdns77358:0crwdne77358:0"
+msgstr "crwdns230073:0crwdne230073:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
 msgid "Office Rent"
-msgstr "crwdns77360:0crwdne77360:0"
+msgstr "crwdns230075:0crwdne230075:0"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
-msgstr "crwdns135776:0crwdne135776:0"
+msgstr "crwdns230077:0crwdne230077:0"
 
 #: erpnext/accounts/general_ledger.py:94
 msgid "Offsetting for Accounting Dimension"
-msgstr "crwdns77364:0crwdne77364:0"
+msgstr "crwdns230079:0crwdne230079:0"
 
 #. Label of the old_parent (Data) field in DocType 'Account'
 #. Label of the old_parent (Data) field in DocType 'Location'
@@ -32870,41 +33121,41 @@ msgstr "crwdns77364:0crwdne77364:0"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr "crwdns135778:0crwdne135778:0"
+msgstr "crwdns230081:0crwdne230081:0"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Oldest Of Invoice Or Advance"
-msgstr "crwdns152214:0crwdne152214:0"
+msgstr "crwdns230083:0crwdne230083:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1038
 msgid "On Hand"
-msgstr "crwdns159894:0crwdne159894:0"
+msgstr "crwdns230085:0crwdne230085:0"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
-msgstr "crwdns135780:0crwdne135780:0"
+msgstr "crwdns230087:0crwdne230087:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
-msgstr "crwdns135782:0crwdne135782:0"
+msgstr "crwdns230089:0crwdne230089:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
-msgstr "crwdns135784:0crwdne135784:0"
+msgstr "crwdns230091:0crwdne230091:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
-msgstr "crwdns135786:0crwdne135786:0"
+msgstr "crwdns230093:0crwdne230093:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -32913,7 +33164,7 @@ msgstr "crwdns135786:0crwdne135786:0"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
-msgstr "crwdns135788:0crwdne135788:0"
+msgstr "crwdns230095:0crwdne230095:0"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -32922,77 +33173,74 @@ msgstr "crwdns135788:0crwdne135788:0"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
-msgstr "crwdns135790:0crwdne135790:0"
+msgstr "crwdns230097:0crwdne230097:0"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
-msgstr "crwdns127498:0crwdne127498:0"
+msgstr "crwdns230099:0crwdne230099:0"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:84
 msgid "On Track"
-msgstr "crwdns77422:0crwdne77422:0"
+msgstr "crwdns230101:0crwdne230101:0"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr "crwdns135792:0crwdne135792:0"
+msgstr "crwdns230103:0crwdne230103:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
-msgstr "crwdns77424:0crwdne77424:0"
+msgstr "crwdns230105:0crwdne230105:0"
 
 #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "On save, the Excluded Fee will be converted to an Included Fee."
-msgstr "crwdns163956:0crwdne163956:0"
+msgstr "crwdns230107:0crwdne230107:0"
 
 #. Description of the 'Use Serial / Batch fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr "crwdns135794:0crwdne135794:0"
+msgstr "crwdns230109:0crwdne230109:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
-msgstr "crwdns135796:0crwdne135796:0"
+msgstr "crwdns230111:0crwdne230111:0"
 
 #. Title of the Module Onboarding 'Stock Onboarding'
 #: erpnext/selling/module_onboarding/stock_onboarding/stock_onboarding.json
 msgid "Onboarding for Stock!"
-msgstr "crwdns197208:0crwdne197208:0"
+msgstr "crwdns230113:0crwdne230113:0"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr "crwdns135798:0crwdne135798:0"
-
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "crwdns77432:0crwdne77432:0"
+msgstr "crwdns230115:0crwdne230115:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr "crwdns111848:0crwdne111848:0"
+msgstr "crwdns230119:0crwdne230119:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Ongoing"
-msgstr "crwdns160328:0crwdne160328:0"
+msgstr "crwdns230121:0crwdne230121:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr "crwdns77434:0crwdne77434:0"
+msgstr "crwdns230123:0crwdne230123:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
-msgstr "crwdns143480:0crwdne143480:0"
+msgstr "crwdns230125:0crwdne230125:0"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33002,21 +33250,21 @@ msgstr "crwdns143480:0crwdne143480:0"
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr "crwdns135800:0crwdne135800:0"
+msgstr "crwdns230127:0crwdne230127:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:108
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr "crwdns77436:0crwdne77436:0"
+msgstr "crwdns230129:0crwdne230129:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1083
 msgid "Only CSV files are allowed"
-msgstr "crwdns195038:0crwdne195038:0"
+msgstr "crwdns230131:0crwdne230131:0"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
-msgstr "crwdns135802:0crwdne135802:0"
+msgstr "crwdns230133:0crwdne230133:0"
 
 #. Label of the only_include_allocated_payments (Check) field in DocType
 #. 'Purchase Invoice'
@@ -33025,29 +33273,29 @@ msgstr "crwdns135802:0crwdne135802:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
-msgstr "crwdns135804:0crwdne135804:0"
+msgstr "crwdns230135:0crwdne230135:0"
 
 #: erpnext/accounts/doctype/account/account.py:136
 msgid "Only Parent can be of type {0}"
-msgstr "crwdns77444:0{0}crwdne77444:0"
+msgstr "crwdns230137:0{0}crwdne230137:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr "crwdns135806:0crwdne135806:0"
+msgstr "crwdns230139:0crwdne230139:0"
 
 #. Description of the 'Posting Date inheritance for exchange gain / loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr "crwdns152318:0crwdne152318:0"
+msgstr "crwdns230141:0crwdne230141:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
-msgstr "crwdns77446:0crwdne77446:0"
+msgstr "crwdns230143:0crwdne230143:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:134
 msgid "Only if the PDF is password protected"
-msgstr "crwdns202227:0crwdne202227:0"
+msgstr "crwdns230145:0crwdne230145:0"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
@@ -33058,52 +33306,51 @@ msgstr "crwdns202227:0crwdne202227:0"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr "crwdns135808:0crwdne135808:0"
+msgstr "crwdns230147:0crwdne230147:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:350
 msgid "Only one of Deposit or Withdrawal should be non-zero when applying an Excluded Fee."
-msgstr "crwdns163958:0crwdne163958:0"
+msgstr "crwdns230149:0crwdne230149:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:330
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
-msgstr "crwdns195174:0crwdne195174:0"
+msgstr "crwdns230151:0crwdne230151:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
+msgstr "crwdns230153:0{0}crwdnd230153:0{1}crwdne230153:0"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr "crwdns135810:0crwdne135810:0"
+msgstr "crwdns230155:0crwdne230155:0"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr "crwdns135812:0crwdne135812:0"
+msgstr "crwdns230157:0crwdne230157:0"
 
 #. Description of the 'Customer' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Only to be used for Subcontracting Inward."
-msgstr "crwdns160330:0crwdne160330:0"
+msgstr "crwdns230159:0crwdne230159:0"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr "crwdns135814:0crwdne135814:0"
+msgstr "crwdns230161:0crwdne230161:0"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
 #. 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Only works for Purchase Receipt, Purchase Invoice and Stock Entry"
-msgstr "crwdns204371:0crwdne204371:0"
+msgstr "crwdns230163:0crwdne230163:0"
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
-msgstr "crwdns77460:0{0}crwdne77460:0"
+msgstr "crwdns230165:0{0}crwdne230165:0"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33112,146 +33359,147 @@ msgstr "crwdns77460:0{0}crwdne77460:0"
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
-msgstr "crwdns135816:0crwdne135816:0"
+msgstr "crwdns230167:0crwdne230167:0"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
 msgid "Open BOM {0}"
-msgstr "crwdns111852:0{0}crwdne111852:0"
+msgstr "crwdns230169:0{0}crwdne230169:0"
 
 #: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
-msgstr "crwdns111854:0crwdne111854:0"
+msgstr "crwdns230171:0crwdne230171:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
-msgstr "crwdns77506:0crwdne77506:0"
+msgstr "crwdns230173:0crwdne230173:0"
 
 #: erpnext/public/js/templates/crm_activities.html:117
 #: erpnext/public/js/templates/crm_activities.html:164
 msgid "Open Event"
-msgstr "crwdns111856:0crwdne111856:0"
+msgstr "crwdns230175:0crwdne230175:0"
 
 #: erpnext/public/js/templates/crm_activities.html:104
 msgid "Open Events"
-msgstr "crwdns111858:0crwdne111858:0"
+msgstr "crwdns230177:0crwdne230177:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:243
 msgid "Open Form View"
-msgstr "crwdns77508:0crwdne77508:0"
+msgstr "crwdns230179:0crwdne230179:0"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
-msgstr "crwdns135818:0crwdne135818:0"
+msgstr "crwdns230181:0crwdne230181:0"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr "crwdns77512:0crwdne77512:0"
+msgstr "crwdns230183:0crwdne230183:0"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr "crwdns111860:0{0}crwdne111860:0"
+msgstr "crwdns230185:0{0}crwdne230185:0"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
-msgstr "crwdns77514:0crwdne77514:0"
+msgstr "crwdns230187:0crwdne230187:0"
 
 #. Label of the open_orders_section (Section Break) field in DocType 'Master
 #. Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Open Orders"
-msgstr "crwdns159896:0crwdne159896:0"
+msgstr "crwdns230189:0crwdne230189:0"
 
 #. Label of a number card in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
-msgstr "crwdns77518:0crwdne77518:0"
+msgstr "crwdns230191:0crwdne230191:0"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr "crwdns77522:0crwdne77522:0"
+msgstr "crwdns230193:0crwdne230193:0"
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
-msgstr "crwdns135820:0crwdne135820:0"
+msgstr "crwdns230195:0crwdne230195:0"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
-msgstr "crwdns77526:0crwdne77526:0"
+msgstr "crwdns230197:0crwdne230197:0"
 
 #: erpnext/public/js/templates/crm_activities.html:33
 #: erpnext/public/js/templates/crm_activities.html:92
 msgid "Open Task"
-msgstr "crwdns111862:0crwdne111862:0"
+msgstr "crwdns230199:0crwdne230199:0"
 
 #: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
-msgstr "crwdns111864:0crwdne111864:0"
+msgstr "crwdns230201:0crwdne230201:0"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
-msgstr "crwdns135822:0crwdne135822:0"
+msgstr "crwdns230203:0crwdne230203:0"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
-msgstr "crwdns77530:0crwdne77530:0"
+msgstr "crwdns230205:0crwdne230205:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr "crwdns111866:0{0}crwdne111866:0"
+msgstr "crwdns230207:0{0}crwdne230207:0"
 
 #. Name of a report
 #. Label of a number card in the Manufacturing Workspace
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Open Work Orders"
-msgstr "crwdns77532:0crwdne77532:0"
+msgstr "crwdns230209:0crwdne230209:0"
 
 #: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr "crwdns77534:0crwdne77534:0"
+msgstr "crwdns230211:0crwdne230211:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:63
 msgid "Open the settings dialog"
-msgstr "crwdns201265:0crwdne201265:0"
+msgstr "crwdns230213:0crwdne230213:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:336
 msgid "Open {0} in a new tab"
-msgstr "crwdns201267:0{0}crwdne201267:0"
+msgstr "crwdns230215:0{0}crwdne230215:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:403
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
-msgstr "crwdns77536:0crwdne77536:0"
+msgstr "crwdns230217:0crwdne230217:0"
 
 #. Group in POS Profile's connections
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Opening & Closing"
-msgstr "crwdns135824:0crwdne135824:0"
+msgstr "crwdns230219:0crwdne230219:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:417
 #: erpnext/accounts/report/trial_balance/trial_balance.py:516
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
-msgstr "crwdns77540:0crwdne77540:0"
+msgstr "crwdns230221:0crwdne230221:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:410
 #: erpnext/accounts/report/trial_balance/trial_balance.py:509
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
-msgstr "crwdns77542:0crwdne77542:0"
+msgstr "crwdns230223:0crwdne230223:0"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33259,16 +33507,17 @@ msgstr "crwdns77542:0crwdne77542:0"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
 msgid "Opening Accumulated Depreciation"
-msgstr "crwdns77544:0crwdne77544:0"
+msgstr "crwdns230225:0crwdne230225:0"
 
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
 msgid "Opening Amount"
-msgstr "crwdns135826:0crwdne135826:0"
+msgstr "crwdns230227:0crwdne230227:0"
 
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -33276,24 +33525,24 @@ msgstr "crwdns135826:0crwdne135826:0"
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:187
 msgid "Opening Balance"
-msgstr "crwdns77556:0crwdne77556:0"
+msgstr "crwdns230229:0crwdne230229:0"
 
 #. Description of the 'Balance Type' (Select) field in DocType 'Financial
 #. Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
-msgstr "crwdns161152:0crwdne161152:0"
+msgstr "crwdns230231:0crwdne230231:0"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:81
 msgid "Opening Balance Details"
-msgstr "crwdns135828:0crwdne135828:0"
+msgstr "crwdns230233:0crwdne230233:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
 msgid "Opening Balance Equity"
-msgstr "crwdns77560:0crwdne77560:0"
+msgstr "crwdns230235:0crwdne230235:0"
 
 #. Label of the z_opening_balances (Table) field in DocType 'Process Period
 #. Closing Voucher'
@@ -33301,12 +33550,12 @@ msgstr "crwdns77560:0crwdne77560:0"
 #. Period Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Opening Balances"
-msgstr "crwdns160660:0crwdne160660:0"
+msgstr "crwdns230237:0crwdne230237:0"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
-msgstr "crwdns135830:0crwdne135830:0"
+msgstr "crwdns230239:0crwdne230239:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33314,11 +33563,11 @@ msgstr "crwdns135830:0crwdne135830:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
-msgstr "crwdns135832:0crwdne135832:0"
+msgstr "crwdns230241:0crwdne230241:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
-msgstr "crwdns77570:0crwdne77570:0"
+msgstr "crwdns230243:0crwdne230243:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -33328,84 +33577,85 @@ msgstr "crwdns77570:0crwdne77570:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr "crwdns77572:0crwdne77572:0"
+msgstr "crwdns230245:0crwdne230245:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "crwdns77576:0crwdne77576:0"
+msgstr "crwdns230247:0crwdne230247:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
 msgid "Opening Invoice Item"
-msgstr "crwdns77578:0crwdne77578:0"
+msgstr "crwdns230249:0crwdne230249:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Opening Invoice Tool"
-msgstr "crwdns195874:0crwdne195874:0"
+msgstr "crwdns230251:0crwdne230251:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
+msgstr "crwdns230253:0{0}crwdnd230253:0{1}crwdnd230253:0{2}crwdnd230253:0{3}crwdne230253:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
-msgstr "crwdns111868:0crwdne111868:0"
+msgstr "crwdns230255:0crwdne230255:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
-msgstr "crwdns77580:0crwdne77580:0"
+msgstr "crwdns230257:0crwdne230257:0"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
-msgstr "crwdns135834:0crwdne135834:0"
+msgstr "crwdns230259:0crwdne230259:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "crwdns148806:0crwdne148806:0"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr "crwdns230261:0crwdne230261:0"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
-msgstr "crwdns77582:0crwdne77582:0"
+msgstr "crwdns230263:0crwdne230263:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "crwdns148808:0crwdne148808:0"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr "crwdns230265:0crwdne230265:0"
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
-msgstr "crwdns77584:0crwdne77584:0"
+msgstr "crwdns230267:0crwdne230267:0"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
-msgstr "crwdns200804:0{0}crwdne200804:0"
+msgstr "crwdns230269:0{0}crwdne230269:0"
 
 #: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
-msgstr "crwdns200806:0{0}crwdne200806:0"
+msgstr "crwdns230271:0{0}crwdne230271:0"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
-msgstr "crwdns135836:0crwdne135836:0"
+msgstr "crwdns230273:0crwdne230273:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:536
 msgid "Opening Value"
-msgstr "crwdns77592:0crwdne77592:0"
+msgstr "crwdns230275:0crwdne230275:0"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Opening and Closing"
-msgstr "crwdns77594:0crwdne77594:0"
+msgstr "crwdns230277:0crwdne230277:0"
 
 #. Label of the operating_component (Link) field in DocType 'Workstation Cost'
 #. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
@@ -33413,14 +33663,14 @@ msgstr "crwdns77594:0crwdne77594:0"
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operating Component"
-msgstr "crwdns158398:0crwdne158398:0"
+msgstr "crwdns230279:0crwdne230279:0"
 
 #. Label of the workstation_costs (Table) field in DocType 'Workstation'
 #. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Components Cost"
-msgstr "crwdns158400:0crwdne158400:0"
+msgstr "crwdns230281:0crwdne230281:0"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -33430,50 +33680,51 @@ msgstr "crwdns158400:0crwdne158400:0"
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
-msgstr "crwdns77598:0crwdne77598:0"
+msgstr "crwdns230283:0crwdne230283:0"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
-msgstr "crwdns135838:0crwdne135838:0"
+msgstr "crwdns230285:0crwdne230285:0"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
-msgstr "crwdns135840:0crwdne135840:0"
+msgstr "crwdns230287:0crwdne230287:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1740
 msgid "Operating Cost as per Work Order / BOM"
-msgstr "crwdns77608:0crwdne77608:0"
+msgstr "crwdns230289:0crwdne230289:0"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
-msgstr "crwdns135842:0crwdne135842:0"
+msgstr "crwdns230291:0crwdne230291:0"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Operating Costs"
-msgstr "crwdns135844:0crwdne135844:0"
+msgstr "crwdns230293:0crwdne230293:0"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs (Per Hour)"
-msgstr "crwdns158402:0crwdne158402:0"
+msgstr "crwdns230295:0crwdne230295:0"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr "crwdns135846:0crwdne135846:0"
+msgstr "crwdns230297:0crwdne230297:0"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
-msgstr "crwdns135848:0crwdne135848:0"
+msgstr "crwdns230299:0crwdne230299:0"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
@@ -33481,7 +33732,7 @@ msgstr "crwdns135848:0crwdne135848:0"
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr "crwdns135850:0crwdne135850:0"
+msgstr "crwdns230301:0crwdne230301:0"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
@@ -33492,22 +33743,22 @@ msgstr "crwdns135850:0crwdne135850:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:344
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
-msgstr "crwdns135852:0crwdne135852:0"
+msgstr "crwdns230303:0crwdne230303:0"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr "crwdns135854:0crwdne135854:0"
+msgstr "crwdns230305:0crwdne230305:0"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr "crwdns135856:0crwdne135856:0"
+msgstr "crwdns230307:0crwdne230307:0"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr "crwdns135858:0crwdne135858:0"
+msgstr "crwdns230309:0crwdne230309:0"
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -33516,34 +33767,34 @@ msgstr "crwdns135858:0crwdne135858:0"
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr "crwdns135860:0crwdne135860:0"
+msgstr "crwdns230311:0crwdne230311:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr "crwdns77658:0{0}crwdne77658:0"
+msgstr "crwdns230313:0{0}crwdne230313:0"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr "crwdns135866:0crwdne135866:0"
+msgstr "crwdns230315:0crwdne230315:0"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr "crwdns135868:0crwdne135868:0"
+msgstr "crwdns230317:0crwdne230317:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:517
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
+msgstr "crwdns230319:0{0}crwdnd230319:0{1}crwdne230319:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1285
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr "crwdns77666:0{0}crwdnd77666:0{1}crwdne77666:0"
+msgstr "crwdns230321:0{0}crwdnd230321:0{1}crwdne230321:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
+msgstr "crwdns230323:0{0}crwdnd230323:0{1}crwdne230323:0"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33559,52 +33810,52 @@ msgstr "crwdns77668:0{0}crwdnd77668:0{1}crwdne77668:0"
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr "crwdns77670:0crwdne77670:0"
+msgstr "crwdns230325:0crwdne230325:0"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr "crwdns149098:0crwdne149098:0"
+msgstr "crwdns230327:0crwdne230327:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1228
 msgid "Operations cannot be left blank"
-msgstr "crwdns77678:0crwdne77678:0"
+msgstr "crwdns230329:0crwdne230329:0"
 
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
 msgid "Operator"
-msgstr "crwdns77680:0crwdne77680:0"
+msgstr "crwdns230331:0crwdne230331:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr "crwdns77684:0crwdne77684:0"
+msgstr "crwdns230333:0crwdne230333:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr "crwdns77686:0crwdne77686:0"
+msgstr "crwdns230335:0crwdne230335:0"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr "crwdns77688:0crwdne77688:0"
+msgstr "crwdns230337:0crwdne230337:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:52
 msgid "Opportunities by Campaign"
-msgstr "crwdns148810:0crwdne148810:0"
+msgstr "crwdns230339:0crwdne230339:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Opportunities by Medium"
-msgstr "crwdns148812:0crwdne148812:0"
+msgstr "crwdns230341:0crwdne230341:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:51
 msgid "Opportunities by Source"
-msgstr "crwdns148814:0crwdne148814:0"
+msgstr "crwdns230343:0crwdne230343:0"
 
 #. Label of the opportunity (Link) field in DocType 'Request for Quotation'
 #. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -33632,38 +33883,38 @@ msgstr "crwdns148814:0crwdne148814:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Opportunity"
-msgstr "crwdns77694:0crwdne77694:0"
+msgstr "crwdns230345:0crwdne230345:0"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr "crwdns77710:0crwdne77710:0"
+msgstr "crwdns230347:0crwdne230347:0"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
-msgstr "crwdns135870:0crwdne135870:0"
+msgstr "crwdns230349:0crwdne230349:0"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr "crwdns135872:0crwdne135872:0"
+msgstr "crwdns230351:0crwdne230351:0"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:30
 msgid "Opportunity From"
-msgstr "crwdns77718:0crwdne77718:0"
+msgstr "crwdns230353:0crwdne230353:0"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
-msgstr "crwdns77722:0crwdne77722:0"
+msgstr "crwdns230355:0crwdne230355:0"
 
 #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
@@ -33673,35 +33924,35 @@ msgstr "crwdns77722:0crwdne77722:0"
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
-msgstr "crwdns77726:0crwdne77726:0"
+msgstr "crwdns230357:0crwdne230357:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr "crwdns77732:0crwdne77732:0"
+msgstr "crwdns230359:0crwdne230359:0"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:66
 msgid "Opportunity Owner"
-msgstr "crwdns77734:0crwdne77734:0"
+msgstr "crwdns230361:0crwdne230361:0"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
-msgstr "crwdns77738:0crwdne77738:0"
+msgstr "crwdns230363:0crwdne230363:0"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr "crwdns77740:0crwdne77740:0"
+msgstr "crwdns230365:0crwdne230365:0"
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
-msgstr "crwdns77742:0crwdne77742:0"
+msgstr "crwdns230367:0crwdne230367:0"
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -33712,101 +33963,103 @@ msgstr "crwdns77742:0crwdne77742:0"
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr "crwdns77744:0crwdne77744:0"
+msgstr "crwdns230369:0crwdne230369:0"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
-msgstr "crwdns135874:0crwdne135874:0"
+msgstr "crwdns230371:0crwdne230371:0"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr "crwdns77750:0{0}crwdne77750:0"
+msgstr "crwdns230373:0{0}crwdne230373:0"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr "crwdns135876:0crwdne135876:0"
+msgstr "crwdns230375:0crwdne230375:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
-msgstr "crwdns200034:0crwdne200034:0"
+msgstr "crwdns230377:0crwdne230377:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:178
 msgid "Optional. Sets company's default currency, if not specified."
-msgstr "crwdns77754:0crwdne77754:0"
+msgstr "crwdns230379:0crwdne230379:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:157
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr "crwdns77756:0crwdne77756:0"
+msgstr "crwdns230381:0crwdne230381:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:165
 msgid "Optional. Used with Financial Report Template"
-msgstr "crwdns161486:0crwdne161486:0"
+msgstr "crwdns230383:0crwdne230383:0"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr "crwdns77764:0crwdne77764:0"
+msgstr "crwdns230385:0crwdne230385:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr "crwdns77766:0crwdne77766:0"
+msgstr "crwdns230387:0crwdne230387:0"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr "crwdns135882:0crwdne135882:0"
+msgstr "crwdns230389:0crwdne230389:0"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr "crwdns135884:0crwdne135884:0"
+msgstr "crwdns230391:0crwdne230391:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr "crwdns77772:0crwdne77772:0"
+msgstr "crwdns230393:0crwdne230393:0"
 
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:68
 msgid "Order Date"
-msgstr "crwdns152090:0crwdne152090:0"
+msgstr "crwdns230395:0crwdne230395:0"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr "crwdns135886:0crwdne135886:0"
+msgstr "crwdns230397:0crwdne230397:0"
 
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr "crwdns152092:0crwdne152092:0"
+msgstr "crwdns230399:0crwdne230399:0"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
 msgid "Order Qty"
-msgstr "crwdns77776:0crwdne77776:0"
+msgstr "crwdns230401:0crwdne230401:0"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
-msgstr "crwdns135888:0crwdne135888:0"
+msgstr "crwdns230403:0crwdne230403:0"
 
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr "crwdns111870:0crwdne111870:0"
+msgstr "crwdns230405:0crwdne230405:0"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
@@ -33818,17 +34071,17 @@ msgstr "crwdns111870:0crwdne111870:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
-msgstr "crwdns77782:0crwdne77782:0"
+msgstr "crwdns230407:0crwdne230407:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr "crwdns77790:0crwdne77790:0"
+msgstr "crwdns230409:0crwdne230409:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
-msgstr "crwdns77794:0crwdne77794:0"
+msgstr "crwdns230411:0crwdne230411:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -33838,7 +34091,7 @@ msgstr "crwdns77794:0crwdne77794:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:40
 msgid "Ordered"
-msgstr "crwdns77796:0crwdne77796:0"
+msgstr "crwdns230413:0crwdne230413:0"
 
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -33861,24 +34114,24 @@ msgstr "crwdns77796:0crwdne77796:0"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162
 msgid "Ordered Qty"
-msgstr "crwdns77802:0crwdne77802:0"
+msgstr "crwdns230415:0crwdne230415:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr "crwdns111872:0crwdne111872:0"
+msgstr "crwdns230417:0crwdne230417:0"
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr "crwdns77814:0crwdne77814:0"
+msgstr "crwdns230419:0crwdne230419:0"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
 #: erpnext/selling/doctype/sales_order/sales_order.py:966
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr "crwdns77818:0crwdne77818:0"
+msgstr "crwdns230421:0crwdne230421:0"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
@@ -33891,19 +34144,19 @@ msgstr "crwdns77818:0crwdne77818:0"
 #: erpnext/desktop_icon/organization.json
 #: erpnext/workspace_sidebar/organization.json
 msgid "Organization"
-msgstr "crwdns77820:0crwdne77820:0"
+msgstr "crwdns230423:0crwdne230423:0"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr "crwdns135890:0crwdne135890:0"
+msgstr "crwdns230425:0crwdne230425:0"
 
 #. Label of the original_item (Link) field in DocType 'BOM Item'
 #. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr "crwdns135894:0crwdne135894:0"
+msgstr "crwdns230427:0crwdne230427:0"
 
 #. Label of the margin_details (Section Break) field in DocType 'Bank
 #. Guarantee'
@@ -33916,19 +34169,21 @@ msgstr "crwdns135894:0crwdne135894:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr "crwdns135898:0crwdne135898:0"
+msgstr "crwdns230429:0crwdne230429:0"
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
-msgstr "crwdns135900:0crwdne135900:0"
+msgstr "crwdns230431:0crwdne230431:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -33941,7 +34196,7 @@ msgstr "crwdns135900:0crwdne135900:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Other Reports"
-msgstr "crwdns77856:0crwdne77856:0"
+msgstr "crwdns230433:0crwdne230433:0"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
@@ -33949,53 +34204,53 @@ msgstr "crwdns77856:0crwdne77856:0"
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Other Settings"
-msgstr "crwdns135902:0crwdne135902:0"
+msgstr "crwdns230435:0crwdne230435:0"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "crwdns164224:0crwdne164224:0"
+msgstr "crwdns230437:0crwdne230437:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
-msgstr "crwdns112536:0crwdne112536:0"
+msgstr "crwdns230439:0crwdne230439:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
-msgstr "crwdns112538:0crwdne112538:0"
+msgstr "crwdns230441:0crwdne230441:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
-msgstr "crwdns112540:0crwdne112540:0"
+msgstr "crwdns230443:0crwdne230443:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
-msgstr "crwdns112542:0crwdne112542:0"
+msgstr "crwdns230445:0crwdne230445:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
-msgstr "crwdns112544:0crwdne112544:0"
+msgstr "crwdns230447:0crwdne230447:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
-msgstr "crwdns112546:0crwdne112546:0"
+msgstr "crwdns230449:0crwdne230449:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:551
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:325
 msgid "Out Qty"
-msgstr "crwdns77862:0crwdne77862:0"
+msgstr "crwdns230451:0crwdne230451:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:557
 msgid "Out Value"
-msgstr "crwdns77864:0crwdne77864:0"
+msgstr "crwdns230453:0crwdne230453:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34003,17 +34258,17 @@ msgstr "crwdns77864:0crwdne77864:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr "crwdns135904:0crwdne135904:0"
+msgstr "crwdns230455:0crwdne230455:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
-msgstr "crwdns77870:0crwdne77870:0"
+msgstr "crwdns230457:0crwdne230457:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
-msgstr "crwdns77874:0crwdne77874:0"
+msgstr "crwdns230459:0crwdne230459:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34021,26 +34276,26 @@ msgstr "crwdns77874:0crwdne77874:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr "crwdns135906:0crwdne135906:0"
+msgstr "crwdns230461:0crwdne230461:0"
 
 #: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
-msgstr "crwdns77880:0crwdne77880:0"
+msgstr "crwdns230463:0crwdne230463:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1248
 #: erpnext/selling/page/point_of_sale/pos_controller.js:199
 msgid "Outdated POS Opening Entry"
-msgstr "crwdns155642:0crwdne155642:0"
+msgstr "crwdns230465:0crwdne230465:0"
 
 #. Label of a number card in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Outgoing Bills"
-msgstr "crwdns164226:0crwdne164226:0"
+msgstr "crwdns230467:0crwdne230467:0"
 
 #. Label of a number card in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Outgoing Payment"
-msgstr "crwdns164228:0crwdne164228:0"
+msgstr "crwdns230469:0crwdne230469:0"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
@@ -34048,7 +34303,7 @@ msgstr "crwdns164228:0crwdne164228:0"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:379
 msgid "Outgoing Rate"
-msgstr "crwdns135908:0crwdne135908:0"
+msgstr "crwdns230471:0crwdne230471:0"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment Entry
@@ -34059,12 +34314,12 @@ msgstr "crwdns135908:0crwdne135908:0"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr "crwdns135910:0crwdne135910:0"
+msgstr "crwdns230473:0crwdne230473:0"
 
 #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding (Company Currency)"
-msgstr "crwdns154389:0crwdne154389:0"
+msgstr "crwdns230475:0crwdne230475:0"
 
 #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
 #. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -34073,9 +34328,11 @@ msgstr "crwdns154389:0crwdne154389:0"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34095,23 +34352,23 @@ msgstr "crwdns154389:0crwdne154389:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:305
 #: erpnext/accounts/report/sales_register/sales_register.py:333
 msgid "Outstanding Amount"
-msgstr "crwdns77898:0crwdne77898:0"
+msgstr "crwdns230477:0crwdne230477:0"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr "crwdns77914:0crwdne77914:0"
+msgstr "crwdns230479:0crwdne230479:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:295
 msgid "Outstanding Checks and Deposits to clear"
-msgstr "crwdns201269:0crwdne201269:0"
+msgstr "crwdns230481:0crwdne230481:0"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:48
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr "crwdns77916:0crwdne77916:0"
+msgstr "crwdns230483:0crwdne230483:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:405
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
+msgstr "crwdns230485:0{0}crwdnd230485:0{1}crwdne230485:0"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -34123,12 +34380,12 @@ msgstr "crwdns77918:0{0}crwdnd77918:0{1}crwdne77918:0"
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr "crwdns135912:0crwdne135912:0"
+msgstr "crwdns230487:0crwdne230487:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Outward Order"
-msgstr "crwdns195876:0crwdne195876:0"
+msgstr "crwdns230489:0crwdne230489:0"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -34136,11 +34393,11 @@ msgstr "crwdns195876:0crwdne195876:0"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
-msgstr "crwdns135914:0crwdne135914:0"
+msgstr "crwdns230491:0crwdne230491:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
+msgstr "crwdns230493:0{0}crwdnd230493:0{1}crwdnd230493:0{2}crwdne230493:0"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -34148,26 +34405,26 @@ msgstr "crwdns154918:0{0}crwdnd154918:0{1}crwdnd154918:0{2}crwdne154918:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr "crwdns135916:0crwdne135916:0"
+msgstr "crwdns230495:0crwdne230495:0"
 
 #. Label of the over_order_allowance (Float) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Order Allowance (%)"
-msgstr "crwdns201981:0crwdne201981:0"
+msgstr "crwdns230497:0crwdne230497:0"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance (%)"
-msgstr "crwdns202229:0crwdne202229:0"
+msgstr "crwdns230499:0crwdne230499:0"
 
 #: erpnext/controllers/stock_controller.py:1816
 msgid "Over Receipt"
-msgstr "crwdns77934:0crwdne77934:0"
+msgstr "crwdns230501:0crwdne230501:0"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77936:0"
+msgstr "crwdns230503:0{0}crwdnd230503:0{1}crwdnd230503:0{2}crwdnd230503:0{3}crwdne230503:0"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -34175,26 +34432,23 @@ msgstr "crwdns77936:0{0}crwdnd77936:0{1}crwdnd77936:0{2}crwdnd77936:0{3}crwdne77
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance (%)"
-msgstr "crwdns135920:0crwdne135920:0"
+msgstr "crwdns230505:0crwdne230505:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Over Withheld"
-msgstr "crwdns164230:0crwdne164230:0"
+msgstr "crwdns230507:0crwdne230507:0"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr "crwdns77942:0{0}crwdnd77942:0{1}crwdnd77942:0{2}crwdnd77942:0{3}crwdne77942:0"
-
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "crwdns77944:0crwdne77944:0"
+msgstr "crwdns230509:0{0}crwdnd230509:0{1}crwdnd230509:0{2}crwdnd230509:0{3}crwdne230509:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34209,71 +34463,71 @@ msgstr "crwdns77944:0crwdne77944:0"
 #: erpnext/projects/web_form/tasks/tasks.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:30
 msgid "Overdue"
-msgstr "crwdns77946:0crwdne77946:0"
+msgstr "crwdns230513:0crwdne230513:0"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr "crwdns135922:0crwdne135922:0"
+msgstr "crwdns230515:0crwdne230515:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
-msgstr "crwdns77962:0crwdne77962:0"
+msgstr "crwdns230517:0crwdne230517:0"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
-msgstr "crwdns135924:0crwdne135924:0"
+msgstr "crwdns230519:0crwdne230519:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:142
 msgid "Overdue Tasks"
-msgstr "crwdns77966:0crwdne77966:0"
+msgstr "crwdns230521:0crwdne230521:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr "crwdns135926:0crwdne135926:0"
+msgstr "crwdns230523:0crwdne230523:0"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr "crwdns77972:0{0}crwdnd77972:0{1}crwdne77972:0"
+msgstr "crwdns230525:0{0}crwdnd230525:0{1}crwdne230525:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
-msgstr "crwdns77974:0crwdne77974:0"
+msgstr "crwdns230527:0crwdne230527:0"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr "crwdns135928:0crwdne135928:0"
+msgstr "crwdns230529:0crwdne230529:0"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr "crwdns135930:0crwdne135930:0"
+msgstr "crwdns230531:0crwdne230531:0"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
-msgstr "crwdns135932:0crwdne135932:0"
+msgstr "crwdns230533:0crwdne230533:0"
 
 #. Description of the 'Per-Company Accounts' (Table) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Override the default payable / advance accounts on a per-company basis. Leave blank to use each company's defaults from Company settings."
-msgstr "crwdns202231:0crwdne202231:0"
+msgstr "crwdns230535:0crwdne230535:0"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr "crwdns135936:0crwdne135936:0"
+msgstr "crwdns230537:0crwdne230537:0"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -34282,85 +34536,85 @@ msgstr "crwdns135936:0crwdne135936:0"
 #: erpnext/accounts/report/sales_register/sales_register.py:250
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
-msgstr "crwdns77988:0crwdne77988:0"
+msgstr "crwdns230539:0crwdne230539:0"
 
 #. Label of the asset_owner_section (Section Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Ownership"
-msgstr "crwdns195176:0crwdne195176:0"
+msgstr "crwdns230541:0crwdne230541:0"
 
 #. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "P&L Closing Balance"
-msgstr "crwdns160662:0crwdne160662:0"
+msgstr "crwdns230543:0crwdne230543:0"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr "crwdns135938:0crwdne135938:0"
+msgstr "crwdns230545:0crwdne230545:0"
 
 #. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "PCV"
-msgstr "crwdns160664:0crwdne160664:0"
+msgstr "crwdns230547:0crwdne230547:0"
 
 #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "PCV Job Timeout (seconds)"
-msgstr "crwdns205703:0crwdne205703:0"
+msgstr "crwdns230549:0crwdne230549:0"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
 msgid "PCV Paused"
-msgstr "crwdns160666:0crwdne160666:0"
+msgstr "crwdns230551:0crwdne230551:0"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
 msgid "PCV Resumed"
-msgstr "crwdns160668:0crwdne160668:0"
+msgstr "crwdns230553:0crwdne230553:0"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
-msgstr "crwdns135940:0crwdne135940:0"
+msgstr "crwdns230555:0crwdne230555:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:127
 msgid "PDF Password"
-msgstr "crwdns202233:0crwdne202233:0"
+msgstr "crwdns230557:0crwdne230557:0"
 
 #. Label of the pdf_tables (JSON) field in DocType 'Bank Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "PDF Tables"
-msgstr "crwdns202235:0crwdne202235:0"
+msgstr "crwdns230559:0crwdne230559:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930
 msgid "PDF statement support requires the 'pdfplumber' library to be installed."
-msgstr "crwdns202237:0crwdne202237:0"
+msgstr "crwdns230561:0crwdne230561:0"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
-msgstr "crwdns135942:0crwdne135942:0"
+msgstr "crwdns230563:0crwdne230563:0"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr "crwdns135944:0crwdne135944:0"
+msgstr "crwdns230565:0crwdne230565:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS"
-msgstr "crwdns195878:0crwdne195878:0"
+msgstr "crwdns230567:0crwdne230567:0"
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
-msgstr "crwdns155384:0crwdne155384:0"
+msgstr "crwdns230569:0crwdne230569:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Closed"
-msgstr "crwdns154425:0crwdne154425:0"
+msgstr "crwdns230571:0crwdne230571:0"
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -34376,41 +34630,41 @@ msgstr "crwdns154425:0crwdne154425:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Closing Entry"
-msgstr "crwdns78004:0crwdne78004:0"
+msgstr "crwdns230573:0crwdne230573:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr "crwdns78014:0crwdne78014:0"
+msgstr "crwdns230575:0crwdne230575:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr "crwdns78016:0crwdne78016:0"
+msgstr "crwdns230577:0crwdne230577:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:18
 msgid "POS Closing Failed"
-msgstr "crwdns78018:0crwdne78018:0"
+msgstr "crwdns230579:0crwdne230579:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:40
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr "crwdns78020:0{0}crwdne78020:0"
+msgstr "crwdns230581:0{0}crwdne230581:0"
 
 #. Label of the pos_configurations_tab (Tab Break) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Configurations"
-msgstr "crwdns195178:0crwdne195178:0"
+msgstr "crwdns230583:0crwdne230583:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr "crwdns78022:0crwdne78022:0"
+msgstr "crwdns230585:0crwdne230585:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr "crwdns78024:0crwdne78024:0"
+msgstr "crwdns230587:0crwdne230587:0"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34425,7 +34679,7 @@ msgstr "crwdns78024:0crwdne78024:0"
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice"
-msgstr "crwdns78028:0crwdne78028:0"
+msgstr "crwdns230589:0crwdne230589:0"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34433,69 +34687,69 @@ msgstr "crwdns78028:0crwdne78028:0"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr "crwdns78036:0crwdne78036:0"
+msgstr "crwdns230591:0crwdne230591:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Invoice Merge Log"
-msgstr "crwdns78040:0crwdne78040:0"
+msgstr "crwdns230593:0crwdne230593:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr "crwdns78044:0crwdne78044:0"
+msgstr "crwdns230595:0crwdne230595:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "POS Invoice is already consolidated"
-msgstr "crwdns143482:0crwdne143482:0"
+msgstr "crwdns230597:0crwdne230597:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr "crwdns143484:0crwdne143484:0"
+msgstr "crwdns230599:0crwdne230599:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr "crwdns78050:0crwdne78050:0"
+msgstr "crwdns230601:0crwdne230601:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
-msgstr "crwdns143486:0{0}crwdne143486:0"
+msgstr "crwdns230603:0{0}crwdne230603:0"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr "crwdns135948:0crwdne135948:0"
+msgstr "crwdns230605:0crwdne230605:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr "crwdns154650:0crwdne154650:0"
+msgstr "crwdns230607:0crwdne230607:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:672
 msgid "POS Invoices will be consolidated in a background process"
-msgstr "crwdns78056:0crwdne78056:0"
+msgstr "crwdns230609:0crwdne230609:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:674
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr "crwdns78058:0crwdne78058:0"
+msgstr "crwdns230611:0crwdne230611:0"
 
 #. Label of the pos_item_details_section (Section Break) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Item Details"
-msgstr "crwdns195180:0crwdne195180:0"
+msgstr "crwdns230613:0crwdne230613:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr "crwdns78060:0crwdne78060:0"
+msgstr "crwdns230615:0crwdne230615:0"
 
 #. Label of the pos_item_selector_section (Section Break) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "POS Item Selector"
-msgstr "crwdns195182:0crwdne195182:0"
+msgstr "crwdns230617:0crwdne230617:0"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
@@ -34506,45 +34760,45 @@ msgstr "crwdns195182:0crwdne195182:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Opening Entry"
-msgstr "crwdns78062:0crwdne78062:0"
+msgstr "crwdns230619:0crwdne230619:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1249
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr "crwdns155644:0{0}crwdne155644:0"
+msgstr "crwdns230621:0{0}crwdne230621:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
 msgid "POS Opening Entry Cancellation Error"
-msgstr "crwdns155646:0crwdne155646:0"
+msgstr "crwdns230623:0crwdne230623:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Opening Entry Cancelled"
-msgstr "crwdns155648:0crwdne155648:0"
+msgstr "crwdns230625:0crwdne230625:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr "crwdns78070:0crwdne78070:0"
+msgstr "crwdns230627:0crwdne230627:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "POS Opening Entry Exists"
-msgstr "crwdns155650:0crwdne155650:0"
+msgstr "crwdns230629:0crwdne230629:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1234
 msgid "POS Opening Entry Missing"
-msgstr "crwdns154506:0crwdne154506:0"
+msgstr "crwdns230631:0crwdne230631:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr "crwdns155652:0crwdne155652:0"
+msgstr "crwdns230633:0crwdne230633:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:180
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr "crwdns155654:0crwdne155654:0"
+msgstr "crwdns230635:0crwdne230635:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr "crwdns78072:0crwdne78072:0"
+msgstr "crwdns230637:0crwdne230637:0"
 
 #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
 #. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -34563,65 +34817,65 @@ msgstr "crwdns78072:0crwdne78072:0"
 #: erpnext/selling/page/point_of_sale/pos_controller.js:71
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Profile"
-msgstr "crwdns78074:0crwdne78074:0"
+msgstr "crwdns230639:0crwdne230639:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1242
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr "crwdns155656:0{0}crwdne155656:0"
+msgstr "crwdns230641:0{0}crwdne230641:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr "crwdns155658:0{0}crwdne155658:0"
+msgstr "crwdns230643:0{0}crwdne230643:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr "crwdns78084:0crwdne78084:0"
+msgstr "crwdns230645:0crwdne230645:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr "crwdns143488:0crwdne143488:0"
+msgstr "crwdns230647:0crwdne230647:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr "crwdns154652:0crwdne154652:0"
+msgstr "crwdns230649:0crwdne230649:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr "crwdns78088:0crwdne78088:0"
+msgstr "crwdns230651:0crwdne230651:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
-msgstr "crwdns161154:0{0}crwdne161154:0"
+msgstr "crwdns230653:0{0}crwdne230653:0"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr "crwdns78090:0crwdne78090:0"
+msgstr "crwdns230655:0crwdne230655:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr "crwdns161156:0crwdne161156:0"
+msgstr "crwdns230657:0crwdne230657:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr "crwdns161158:0crwdne161158:0"
+msgstr "crwdns230659:0crwdne230659:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr "crwdns161160:0crwdne161160:0"
+msgstr "crwdns230661:0crwdne230661:0"
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr "crwdns78094:0crwdne78094:0"
+msgstr "crwdns230663:0crwdne230663:0"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
-msgstr "crwdns78096:0crwdne78096:0"
+msgstr "crwdns230665:0crwdne230665:0"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -34631,56 +34885,56 @@ msgstr "crwdns78096:0crwdne78096:0"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "POS Settings"
-msgstr "crwdns78102:0crwdne78102:0"
+msgstr "crwdns230667:0crwdne230667:0"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr "crwdns135952:0crwdne135952:0"
+msgstr "crwdns230669:0crwdne230669:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:178
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr "crwdns154427:0{0}crwdne154427:0"
+msgstr "crwdns230671:0{0}crwdne230671:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:455
 msgid "POS invoice {0} created successfully"
-msgstr "crwdns104620:0{0}crwdne104620:0"
+msgstr "crwdns230673:0{0}crwdne230673:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr "crwdns78116:0crwdne78116:0"
+msgstr "crwdns230675:0crwdne230675:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr "crwdns78118:0crwdne78118:0"
+msgstr "crwdns230677:0crwdne230677:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
-msgstr "crwdns135954:0crwdne135954:0"
+msgstr "crwdns230679:0crwdne230679:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr "crwdns78130:0{0}crwdne78130:0"
+msgstr "crwdns230681:0{0}crwdne230681:0"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr "crwdns135956:0crwdne135956:0"
+msgstr "crwdns230683:0crwdne230683:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:73
 msgid "Packaging Slip From Delivery Note"
-msgstr "crwdns78134:0crwdne78134:0"
+msgstr "crwdns230685:0crwdne230685:0"
 
 #. Label of the packed_item (Data) field in DocType 'Material Request Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr "crwdns78136:0crwdne78136:0"
+msgstr "crwdns230687:0crwdne230687:0"
 
 #. Label of the packed_items (Table) field in DocType 'POS Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -34691,18 +34945,18 @@ msgstr "crwdns78136:0crwdne78136:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr "crwdns135958:0crwdne135958:0"
+msgstr "crwdns230689:0crwdne230689:0"
 
 #: erpnext/controllers/stock_controller.py:1650
 msgid "Packed Items cannot be transferred internally"
-msgstr "crwdns78146:0crwdne78146:0"
+msgstr "crwdns230691:0crwdne230691:0"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
-msgstr "crwdns135960:0crwdne135960:0"
+msgstr "crwdns230693:0crwdne230693:0"
 
 #. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -34713,7 +34967,7 @@ msgstr "crwdns135960:0crwdne135960:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr "crwdns135962:0crwdne135962:0"
+msgstr "crwdns230695:0crwdne230695:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -34723,31 +34977,31 @@ msgstr "crwdns135962:0crwdne135962:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Packing Slip"
-msgstr "crwdns78160:0crwdne78160:0"
+msgstr "crwdns230697:0crwdne230697:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr "crwdns78164:0crwdne78164:0"
+msgstr "crwdns230699:0crwdne230699:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
-msgstr "crwdns78166:0crwdne78166:0"
+msgstr "crwdns230701:0crwdne230701:0"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr "crwdns135964:0crwdne135964:0"
+msgstr "crwdns230703:0crwdne230703:0"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr "crwdns135968:0crwdne135968:0"
+msgstr "crwdns230705:0crwdne230705:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:302
 msgid "Page preview"
-msgstr "crwdns202239:0crwdne202239:0"
+msgstr "crwdns230707:0crwdne230707:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34759,7 +35013,7 @@ msgstr "crwdns202239:0crwdne202239:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:295
 msgid "Paid"
-msgstr "crwdns78204:0crwdne78204:0"
+msgstr "crwdns230709:0crwdne230709:0"
 
 #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -34783,7 +35037,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
-msgstr "crwdns78214:0crwdne78214:0"
+msgstr "crwdns230711:0crwdne230711:0"
 
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -34796,93 +35050,95 @@ msgstr "crwdns78214:0crwdne78214:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
-msgstr "crwdns135970:0crwdne135970:0"
+msgstr "crwdns230713:0crwdne230713:0"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
-msgstr "crwdns135972:0crwdne135972:0"
+msgstr "crwdns230715:0crwdne230715:0"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr "crwdns135974:0crwdne135974:0"
+msgstr "crwdns230717:0crwdne230717:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1965
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr "crwdns78240:0{0}crwdne78240:0"
+msgstr "crwdns230719:0{0}crwdne230719:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:315
 msgid "Paid From"
-msgstr "crwdns201271:0crwdne201271:0"
+msgstr "crwdns230721:0crwdne230721:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:620
 msgid "Paid From (GL Account)"
-msgstr "crwdns201273:0crwdne201273:0"
+msgstr "crwdns230723:0crwdne230723:0"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
-msgstr "crwdns135976:0crwdne135976:0"
+msgstr "crwdns230725:0crwdne230725:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:329
 msgid "Paid To"
-msgstr "crwdns201275:0crwdne201275:0"
+msgstr "crwdns230727:0crwdne230727:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:608
 msgid "Paid To (GL Account)"
-msgstr "crwdns201277:0crwdne201277:0"
+msgstr "crwdns230729:0crwdne230729:0"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
-msgstr "crwdns135980:0crwdne135980:0"
+msgstr "crwdns230731:0crwdne230731:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1198
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr "crwdns78248:0crwdne78248:0"
+msgstr "crwdns230733:0crwdne230733:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
 msgid "Paid to"
-msgstr "crwdns201279:0crwdne201279:0"
+msgstr "crwdns230735:0crwdne230735:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr "crwdns112548:0crwdne112548:0"
+msgstr "crwdns230737:0crwdne230737:0"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
-msgstr "crwdns135982:0crwdne135982:0"
+msgstr "crwdns230739:0crwdne230739:0"
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
-msgstr "crwdns135986:0crwdne135986:0"
+msgstr "crwdns230741:0crwdne230741:0"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
-msgstr "crwdns135988:0crwdne135988:0"
+msgstr "crwdns230743:0crwdne230743:0"
 
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr "crwdns135990:0crwdne135990:0"
+msgstr "crwdns230745:0crwdne230745:0"
 
 #. Label of the req_params (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -34892,144 +35148,144 @@ msgstr "crwdns135990:0crwdne135990:0"
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr "crwdns135992:0crwdne135992:0"
+msgstr "crwdns230747:0crwdne230747:0"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr "crwdns135994:0crwdne135994:0"
+msgstr "crwdns230749:0crwdne230749:0"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr "crwdns135996:0crwdne135996:0"
+msgstr "crwdns230751:0crwdne230751:0"
 
 #: erpnext/stock/doctype/shipment/shipment.py:97
 msgid "Parcel weight cannot be 0"
-msgstr "crwdns78284:0crwdne78284:0"
+msgstr "crwdns230753:0crwdne230753:0"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
-msgstr "crwdns135998:0crwdne135998:0"
+msgstr "crwdns230755:0crwdne230755:0"
 
 #. Label of the parent_account (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr "crwdns136002:0crwdne136002:0"
+msgstr "crwdns230757:0crwdne230757:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
 msgid "Parent Account Missing"
-msgstr "crwdns78292:0crwdne78292:0"
+msgstr "crwdns230759:0crwdne230759:0"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr "crwdns136004:0crwdne136004:0"
+msgstr "crwdns230761:0crwdne230761:0"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
-msgstr "crwdns136006:0crwdne136006:0"
+msgstr "crwdns230763:0crwdne230763:0"
 
 #: erpnext/setup/doctype/company/company.py:605
 msgid "Parent Company must be a group company"
-msgstr "crwdns78298:0crwdne78298:0"
+msgstr "crwdns230765:0crwdne230765:0"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr "crwdns136008:0crwdne136008:0"
+msgstr "crwdns230767:0crwdne230767:0"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr "crwdns136010:0crwdne136010:0"
+msgstr "crwdns230769:0crwdne230769:0"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
 #: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr "crwdns136012:0crwdne136012:0"
+msgstr "crwdns230771:0crwdne230771:0"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr "crwdns136014:0crwdne136014:0"
+msgstr "crwdns230773:0crwdne230773:0"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
-msgstr "crwdns136016:0crwdne136016:0"
+msgstr "crwdns230775:0crwdne230775:0"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr "crwdns136018:0crwdne136018:0"
+msgstr "crwdns230777:0crwdne230777:0"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr "crwdns136020:0crwdne136020:0"
+msgstr "crwdns230779:0crwdne230779:0"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:81
 msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr "crwdns78316:0{0}crwdne78316:0"
+msgstr "crwdns230781:0{0}crwdne230781:0"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:79
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr "crwdns78318:0{0}crwdne78318:0"
+msgstr "crwdns230783:0{0}crwdne230783:0"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr "crwdns136022:0crwdne136022:0"
+msgstr "crwdns230785:0crwdne230785:0"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr "crwdns136024:0crwdne136024:0"
+msgstr "crwdns230787:0crwdne230787:0"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
-msgstr "crwdns136026:0crwdne136026:0"
+msgstr "crwdns230789:0crwdne230789:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:610
 msgid "Parent Row No not found for {0}"
-msgstr "crwdns152216:0{0}crwdne152216:0"
+msgstr "crwdns230791:0{0}crwdne230791:0"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr "crwdns136028:0crwdne136028:0"
+msgstr "crwdns230793:0crwdne230793:0"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr "crwdns136030:0crwdne136030:0"
+msgstr "crwdns230795:0crwdne230795:0"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr "crwdns136032:0crwdne136032:0"
+msgstr "crwdns230797:0crwdne230797:0"
 
 #: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
-msgstr "crwdns78332:0{0}crwdne78332:0"
+msgstr "crwdns230799:0{0}crwdne230799:0"
 
 #: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
-msgstr "crwdns160670:0{0}crwdne160670:0"
+msgstr "crwdns230801:0{0}crwdne230801:0"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr "crwdns136034:0crwdne136034:0"
+msgstr "crwdns230803:0crwdne230803:0"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Master Production
 #. Schedule'
@@ -35040,39 +35296,39 @@ msgstr "crwdns136034:0crwdne136034:0"
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr "crwdns78336:0crwdne78336:0"
+msgstr "crwdns230805:0crwdne230805:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr "crwdns155660:0crwdne155660:0"
+msgstr "crwdns230807:0crwdne230807:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:44
 msgid "Parsing Error"
-msgstr "crwdns151692:0crwdne151692:0"
+msgstr "crwdns230809:0crwdne230809:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:917
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:948
 msgid "Partial Match"
-msgstr "crwdns201281:0crwdne201281:0"
+msgstr "crwdns230811:0crwdne230811:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr "crwdns136036:0crwdne136036:0"
+msgstr "crwdns230813:0crwdne230813:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1221
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr "crwdns154654:0crwdne154654:0"
+msgstr "crwdns230815:0crwdne230815:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724
 msgid "Partial Stock Reservation"
-msgstr "crwdns78344:0crwdne78344:0"
+msgstr "crwdns230817:0crwdne230817:0"
 
 #. Description of the 'Allow partial reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr "crwdns136040:0crwdne136040:0"
+msgstr "crwdns230819:0crwdne230819:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
@@ -35081,31 +35337,32 @@ msgstr "crwdns136040:0crwdne136040:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
 msgid "Partially Billed"
-msgstr "crwdns164232:0crwdne164232:0"
+msgstr "crwdns230821:0crwdne230821:0"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr "crwdns136042:0crwdne136042:0"
+msgstr "crwdns230823:0crwdne230823:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
-msgstr "crwdns136044:0crwdne136044:0"
+msgstr "crwdns230825:0crwdne230825:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
-msgstr "crwdns78358:0crwdne78358:0"
+msgstr "crwdns230827:0crwdne230827:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr "crwdns136046:0crwdne136046:0"
+msgstr "crwdns230829:0crwdne230829:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -35114,17 +35371,18 @@ msgstr "crwdns136046:0crwdne136046:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:29
 msgid "Partially Ordered"
-msgstr "crwdns78364:0crwdne78364:0"
+msgstr "crwdns230831:0crwdne230831:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
-msgstr "crwdns78370:0crwdne78370:0"
+msgstr "crwdns230833:0crwdne230833:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -35134,32 +35392,35 @@ msgstr "crwdns78370:0crwdne78370:0"
 #: erpnext/stock/doctype/material_request/material_request_list.js:36
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
-msgstr "crwdns78374:0crwdne78374:0"
+msgstr "crwdns230835:0crwdne230835:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
-msgstr "crwdns136048:0crwdne136048:0"
+msgstr "crwdns230837:0crwdne230837:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
-msgstr "crwdns136050:0crwdne136050:0"
+msgstr "crwdns230839:0crwdne230839:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
-msgstr "crwdns204385:0crwdne204385:0"
+msgstr "crwdns230841:0crwdne230841:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Used"
-msgstr "crwdns158700:0crwdne158700:0"
+msgstr "crwdns230843:0crwdne230843:0"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -35167,7 +35428,7 @@ msgstr "crwdns158700:0crwdne158700:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr "crwdns104626:0crwdne104626:0"
+msgstr "crwdns230845:0crwdne230845:0"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -35175,7 +35436,7 @@ msgstr "crwdns104626:0crwdne104626:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr "crwdns136054:0crwdne136054:0"
+msgstr "crwdns230847:0crwdne230847:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -35184,36 +35445,36 @@ msgstr "crwdns136054:0crwdne136054:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr "crwdns136056:0crwdne136056:0"
+msgstr "crwdns230849:0crwdne230849:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr "crwdns136058:0crwdne136058:0"
+msgstr "crwdns230851:0crwdne230851:0"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr "crwdns136060:0crwdne136060:0"
+msgstr "crwdns230853:0crwdne230853:0"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr "crwdns136062:0crwdne136062:0"
+msgstr "crwdns230855:0crwdne230855:0"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr "crwdns136064:0crwdne136064:0"
+msgstr "crwdns230857:0crwdne230857:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
-msgstr "crwdns112550:0crwdne112550:0"
+msgstr "crwdns230859:0crwdne230859:0"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
 #. Group in Bank Account's connections
@@ -35289,6 +35550,7 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35299,13 +35561,13 @@ msgstr "crwdns112550:0crwdne112550:0"
 #: erpnext/stock/doctype/item/item_prices.html:83
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:86
 msgid "Party"
-msgstr "crwdns78408:0crwdne78408:0"
+msgstr "crwdns230861:0crwdne230861:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159
 msgid "Party Account"
-msgstr "crwdns78442:0crwdne78442:0"
+msgstr "crwdns230863:0crwdne230863:0"
 
 #. Label of the party_account_currency (Link) field in DocType 'Payment
 #. Request'
@@ -35322,28 +35584,28 @@ msgstr "crwdns78442:0crwdne78442:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr "crwdns136066:0crwdne136066:0"
+msgstr "crwdns230865:0crwdne230865:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Party Account No."
-msgstr "crwdns201283:0crwdne201283:0"
+msgstr "crwdns230867:0crwdne230867:0"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
-msgstr "crwdns136068:0crwdne136068:0"
+msgstr "crwdns230869:0crwdne230869:0"
 
 #: erpnext/controllers/accounts_controller.py:2495
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr "crwdns78456:0{0}crwdnd78456:0{1}crwdnd78456:0{2}crwdne78456:0"
+msgstr "crwdns230871:0{0}crwdnd230871:0{1}crwdnd230871:0{2}crwdne230871:0"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr "crwdns136072:0crwdne136072:0"
+msgstr "crwdns230873:0crwdne230873:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Bank
 #. Account'
@@ -35352,29 +35614,29 @@ msgstr "crwdns136072:0crwdne136072:0"
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr "crwdns136074:0crwdne136074:0"
+msgstr "crwdns230875:0crwdne230875:0"
 
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr "crwdns155220:0crwdne155220:0"
+msgstr "crwdns230877:0crwdne230877:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Party IBAN"
-msgstr "crwdns201285:0crwdne201285:0"
+msgstr "crwdns230879:0crwdne230879:0"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
-msgstr "crwdns136076:0crwdne136076:0"
+msgstr "crwdns230881:0crwdne230881:0"
 
 #. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Party ID"
-msgstr "crwdns199586:0crwdne199586:0"
+msgstr "crwdns230883:0crwdne230883:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
@@ -35382,21 +35644,21 @@ msgstr "crwdns199586:0crwdne199586:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr "crwdns136078:0crwdne136078:0"
+msgstr "crwdns230885:0crwdne230885:0"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr "crwdns136080:0crwdne136080:0"
+msgstr "crwdns230887:0crwdne230887:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr "crwdns78474:0crwdne78474:0"
+msgstr "crwdns230889:0crwdne230889:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:49
 msgid "Party Mismatch"
-msgstr "crwdns156064:0crwdne156064:0"
+msgstr "crwdns230891:0crwdne230891:0"
 
 #. Label of the party_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -35409,32 +35671,32 @@ msgstr "crwdns156064:0crwdne156064:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr "crwdns78476:0crwdne78476:0"
+msgstr "crwdns230893:0crwdne230893:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Party Name/Account Holder"
-msgstr "crwdns201287:0crwdne201287:0"
+msgstr "crwdns230895:0crwdne230895:0"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr "crwdns136082:0crwdne136082:0"
+msgstr "crwdns230897:0crwdne230897:0"
 
 #. Label of the party_not_required (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Party Not Required"
-msgstr "crwdns160088:0crwdne160088:0"
+msgstr "crwdns230899:0crwdne230899:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr "crwdns78486:0crwdne78486:0"
+msgstr "crwdns230901:0crwdne230901:0"
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -35446,6 +35708,7 @@ msgstr "crwdns78486:0crwdne78486:0"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35508,95 +35771,95 @@ msgstr "crwdns78486:0crwdne78486:0"
 #: erpnext/setup/doctype/party_type/party_type.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:80
 msgid "Party Type"
-msgstr "crwdns78492:0crwdne78492:0"
+msgstr "crwdns230903:0crwdne230903:0"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
-msgstr "crwdns152094:0{0}crwdne152094:0"
+msgstr "crwdns230905:0{0}crwdne230905:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr "crwdns78526:0{0}crwdne78526:0"
+msgstr "crwdns230907:0{0}crwdne230907:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr "crwdns78528:0{0}crwdne78528:0"
+msgstr "crwdns230909:0{0}crwdne230909:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
-msgstr "crwdns78530:0crwdne78530:0"
+msgstr "crwdns230911:0crwdne230911:0"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr "crwdns136084:0crwdne136084:0"
+msgstr "crwdns230913:0crwdne230913:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
-msgstr "crwdns201289:0crwdne201289:0"
+msgstr "crwdns230915:0crwdne230915:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
 msgid "Party can only be one of {0}"
-msgstr "crwdns78534:0{0}crwdne78534:0"
+msgstr "crwdns230917:0{0}crwdne230917:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:538
 msgid "Party is mandatory"
-msgstr "crwdns78536:0crwdne78536:0"
+msgstr "crwdns230919:0crwdne230919:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:189
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:199
 msgid "Party is required"
-msgstr "crwdns201291:0crwdne201291:0"
+msgstr "crwdns230921:0crwdne230921:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "crwdns230923:0crwdne230923:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
-msgstr "crwdns201295:0crwdne201295:0"
+msgstr "crwdns230925:0crwdne230925:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
-msgstr "crwdns112552:0crwdne112552:0"
+msgstr "crwdns230927:0crwdne230927:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr "crwdns136086:0crwdne136086:0"
+msgstr "crwdns230929:0crwdne230929:0"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
-msgstr "crwdns136088:0crwdne136088:0"
+msgstr "crwdns230931:0crwdne230931:0"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr "crwdns136090:0crwdne136090:0"
+msgstr "crwdns230933:0crwdne230933:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947
 msgid "Password Required"
-msgstr "crwdns202241:0crwdne202241:0"
+msgstr "crwdns230935:0crwdne230935:0"
 
 #. Description of the 'Statement PDF Password' (Password) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Password used to open password-protected PDF statements for this account. Stored encrypted."
-msgstr "crwdns202243:0crwdne202243:0"
+msgstr "crwdns230937:0crwdne230937:0"
 
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr "crwdns78546:0crwdne78546:0"
+msgstr "crwdns230939:0crwdne230939:0"
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr "crwdns154778:0crwdne154778:0"
+msgstr "crwdns230941:0crwdne230941:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
@@ -35604,44 +35867,46 @@ msgstr "crwdns154778:0crwdne154778:0"
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
 msgid "Pause"
-msgstr "crwdns78554:0crwdne78554:0"
+msgstr "crwdns230943:0crwdne230943:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:662
 msgid "Pause Job"
-msgstr "crwdns78558:0crwdne78558:0"
+msgstr "crwdns230945:0crwdne230945:0"
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr "crwdns78560:0crwdne78560:0"
+msgstr "crwdns230947:0crwdne230947:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Paused"
-msgstr "crwdns136094:0crwdne136094:0"
+msgstr "crwdns230949:0crwdne230949:0"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr "crwdns111878:0crwdne111878:0"
+msgstr "crwdns230951:0crwdne230951:0"
 
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr "crwdns111878:0crwdne111878:0"
+msgstr "crwdns230953:0crwdne230953:0"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr "crwdns136096:0crwdne136096:0"
+msgstr "crwdns230955:0crwdne230955:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -35652,7 +35917,7 @@ msgstr "crwdns136096:0crwdne136096:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr "crwdns78570:0crwdne78570:0"
+msgstr "crwdns230957:0crwdne230957:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
@@ -35660,20 +35925,20 @@ msgstr "crwdns78570:0crwdne78570:0"
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:251
 msgid "Payable Account"
-msgstr "crwdns78578:0crwdne78578:0"
+msgstr "crwdns230959:0crwdne230959:0"
 
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Payables"
-msgstr "crwdns104628:0crwdne104628:0"
+msgstr "crwdns230961:0crwdne230961:0"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr "crwdns136100:0crwdne136100:0"
+msgstr "crwdns230963:0crwdne230963:0"
 
 #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -35695,7 +35960,7 @@ msgstr "crwdns136100:0crwdne136100:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1175
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
-msgstr "crwdns78584:0crwdne78584:0"
+msgstr "crwdns230965:0crwdne230965:0"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35703,7 +35968,7 @@ msgstr "crwdns78584:0crwdne78584:0"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr "crwdns136102:0crwdne136102:0"
+msgstr "crwdns230967:0crwdne230967:0"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -35712,13 +35977,13 @@ msgstr "crwdns136102:0crwdne136102:0"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
 msgid "Payment Amount"
-msgstr "crwdns78590:0crwdne78590:0"
+msgstr "crwdns230969:0crwdne230969:0"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
-msgstr "crwdns136104:0crwdne136104:0"
+msgstr "crwdns230971:0crwdne230971:0"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -35726,16 +35991,16 @@ msgstr "crwdns136104:0crwdne136104:0"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr "crwdns136106:0crwdne136106:0"
+msgstr "crwdns230973:0crwdne230973:0"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr "crwdns136108:0crwdne136108:0"
+msgstr "crwdns230975:0crwdne230975:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:408
 msgid "Payment Details"
-msgstr "crwdns201297:0crwdne201297:0"
+msgstr "crwdns230977:0crwdne230977:0"
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35751,14 +36016,14 @@ msgstr "crwdns201297:0crwdne201297:0"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
-msgstr "crwdns78604:0crwdne78604:0"
+msgstr "crwdns230979:0crwdne230979:0"
 
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:26
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:68
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
-msgstr "crwdns78610:0crwdne78610:0"
+msgstr "crwdns230981:0crwdne230981:0"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
@@ -35766,18 +36031,18 @@ msgstr "crwdns78610:0crwdne78610:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
-msgstr "crwdns78612:0crwdne78612:0"
+msgstr "crwdns230983:0crwdne230983:0"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr "crwdns136110:0crwdne136110:0"
+msgstr "crwdns230985:0crwdne230985:0"
 
 #: erpnext/accounts/utils.py:1151
 msgid "Payment Entries {0} are un-linked"
-msgstr "crwdns78622:0{0}crwdne78622:0"
+msgstr "crwdns230987:0{0}crwdne230987:0"
 
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35808,42 +36073,42 @@ msgstr "crwdns78622:0{0}crwdne78622:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Entry"
-msgstr "crwdns78624:0crwdne78624:0"
+msgstr "crwdns230989:0crwdne230989:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:342
 msgid "Payment Entry Created"
-msgstr "crwdns201299:0crwdne201299:0"
+msgstr "crwdns230991:0crwdne230991:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr "crwdns78636:0crwdne78636:0"
+msgstr "crwdns230993:0crwdne230993:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr "crwdns78638:0crwdne78638:0"
+msgstr "crwdns230995:0crwdne230995:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
-msgstr "crwdns78640:0crwdne78640:0"
+msgstr "crwdns230997:0crwdne230997:0"
 
 #: erpnext/accounts/utils.py:650
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr "crwdns78642:0crwdne78642:0"
+msgstr "crwdns230999:0crwdne230999:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
-msgstr "crwdns78644:0crwdne78644:0"
+msgstr "crwdns231001:0crwdne231001:0"
 
 #: erpnext/controllers/accounts_controller.py:1644
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
+msgstr "crwdns231003:0{0}crwdnd231003:0{1}crwdne231003:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:378
 msgid "Payment Failed"
-msgstr "crwdns78648:0crwdne78648:0"
+msgstr "crwdns231005:0crwdne231005:0"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
@@ -35851,7 +36116,7 @@ msgstr "crwdns78648:0crwdne78648:0"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr "crwdns136112:0crwdne136112:0"
+msgstr "crwdns231007:0crwdne231007:0"
 
 #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35861,7 +36126,7 @@ msgstr "crwdns136112:0crwdne136112:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr "crwdns136114:0crwdne136114:0"
+msgstr "crwdns231009:0crwdne231009:0"
 
 #. Name of a DocType
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
@@ -35869,60 +36134,60 @@ msgstr "crwdns136114:0crwdne136114:0"
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Account"
-msgstr "crwdns78660:0crwdne78660:0"
+msgstr "crwdns231011:0crwdne231011:0"
 
 #: erpnext/accounts/utils.py:1509
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr "crwdns78666:0crwdne78666:0"
+msgstr "crwdns231013:0crwdne231013:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr "crwdns136116:0crwdne136116:0"
+msgstr "crwdns231015:0crwdne231015:0"
 
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
-msgstr "crwdns78670:0crwdne78670:0"
+msgstr "crwdns231017:0crwdne231017:0"
 
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:260
 msgid "Payment Ledger Balance"
-msgstr "crwdns78672:0crwdne78672:0"
+msgstr "crwdns231019:0crwdne231019:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
-msgstr "crwdns78674:0crwdne78674:0"
+msgstr "crwdns231021:0crwdne231021:0"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
-msgstr "crwdns136118:0crwdne136118:0"
+msgstr "crwdns231023:0crwdne231023:0"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
 #: erpnext/selling/page/point_of_sale/pos_payment.js:25
 msgid "Payment Method"
-msgstr "crwdns78678:0crwdne78678:0"
+msgstr "crwdns231025:0crwdne231025:0"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr "crwdns136120:0crwdne136120:0"
+msgstr "crwdns231027:0crwdne231027:0"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
-msgstr "crwdns78682:0crwdne78682:0"
+msgstr "crwdns231029:0crwdne231029:0"
 
 #. Label of the payment_options_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Options"
-msgstr "crwdns195184:0crwdne195184:0"
+msgstr "crwdns231031:0crwdne231031:0"
 
 #. Label of the payment_order (Link) field in DocType 'Journal Entry'
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
@@ -35936,24 +36201,24 @@ msgstr "crwdns195184:0crwdne195184:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Order"
-msgstr "crwdns78684:0crwdne78684:0"
+msgstr "crwdns231033:0crwdne231033:0"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr "crwdns78692:0crwdne78692:0"
+msgstr "crwdns231035:0crwdne231035:0"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr "crwdns136122:0crwdne136122:0"
+msgstr "crwdns231037:0crwdne231037:0"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr "crwdns136124:0crwdne136124:0"
+msgstr "crwdns231039:0crwdne231039:0"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -35961,7 +36226,7 @@ msgstr "crwdns136124:0crwdne136124:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr "crwdns136126:0crwdne136126:0"
+msgstr "crwdns231041:0crwdne231041:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -35970,21 +36235,21 @@ msgstr "crwdns136126:0crwdne136126:0"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr "crwdns78704:0crwdne78704:0"
+msgstr "crwdns231043:0crwdne231043:0"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr "crwdns136128:0crwdne136128:0"
+msgstr "crwdns231045:0crwdne231045:0"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr "crwdns78708:0crwdne78708:0"
+msgstr "crwdns231047:0crwdne231047:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:359
 msgid "Payment Received"
-msgstr "crwdns78710:0crwdne78710:0"
+msgstr "crwdns231049:0crwdne231049:0"
 
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
@@ -35995,36 +36260,36 @@ msgstr "crwdns78710:0crwdne78710:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Reconciliation"
-msgstr "crwdns78712:0crwdne78712:0"
+msgstr "crwdns231051:0crwdne231051:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr "crwdns78718:0crwdne78718:0"
+msgstr "crwdns231053:0crwdne231053:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr "crwdns78720:0crwdne78720:0"
+msgstr "crwdns231055:0crwdne231055:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr "crwdns78722:0{0}crwdne78722:0"
+msgstr "crwdns231057:0{0}crwdne231057:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr "crwdns78724:0crwdne78724:0"
+msgstr "crwdns231059:0crwdne231059:0"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr "crwdns152320:0crwdne152320:0"
+msgstr "crwdns231061:0crwdne231061:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:117
 msgid "Payment Recorded"
-msgstr "crwdns201303:0crwdne201303:0"
+msgstr "crwdns231063:0crwdne231063:0"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
@@ -36034,12 +36299,12 @@ msgstr "crwdns201303:0crwdne201303:0"
 #: erpnext/accounts/doctype/payment_reference/payment_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Reference"
-msgstr "crwdns136132:0crwdne136132:0"
+msgstr "crwdns231065:0crwdne231065:0"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr "crwdns136134:0crwdne136134:0"
+msgstr "crwdns231067:0crwdne231067:0"
 
 #. Label of the payment_request_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -36048,6 +36313,7 @@ msgstr "crwdns136134:0crwdne136134:0"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36064,41 +36330,41 @@ msgstr "crwdns136134:0crwdne136134:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payment Request"
-msgstr "crwdns78732:0crwdne78732:0"
+msgstr "crwdns231069:0crwdne231069:0"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr "crwdns148870:0crwdne148870:0"
+msgstr "crwdns231071:0crwdne231071:0"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr "crwdns136136:0crwdne136136:0"
+msgstr "crwdns231073:0crwdne231073:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
-msgstr "crwdns78742:0{0}crwdne78742:0"
+msgstr "crwdns231075:0{0}crwdne231075:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
-msgstr "crwdns148872:0crwdne148872:0"
+msgstr "crwdns231077:0crwdne231077:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr "crwdns78744:0crwdne78744:0"
+msgstr "crwdns231079:0crwdne231079:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
-msgstr "crwdns104630:0{0}crwdne104630:0"
+msgstr "crwdns231081:0{0}crwdne231081:0"
 
 #. Description of the 'Create payment requests in Draft status' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Requests made from Sales / Purchase Invoice will be put in Draft explicitly"
-msgstr "crwdns164234:0crwdne164234:0"
+msgstr "crwdns231083:0crwdne231083:0"
 
 #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Label of the payment_schedule (Link) field in DocType 'Payment Reference'
@@ -36120,15 +36386,15 @@ msgstr "crwdns164234:0crwdne164234:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
-msgstr "crwdns78746:0crwdne78746:0"
+msgstr "crwdns231085:0crwdne231085:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
-msgstr "crwdns197210:0crwdne197210:0"
+msgstr "crwdns231087:0crwdne231087:0"
 
 #: erpnext/public/js/controllers/transaction.js:529
 msgid "Payment Schedules"
-msgstr "crwdns197212:0crwdne197212:0"
+msgstr "crwdns231089:0crwdne231089:0"
 
 #. Label of the payment_term (Link) field in DocType 'Overdue Payment'
 #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
@@ -36152,26 +36418,29 @@ msgstr "crwdns197212:0crwdne197212:0"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
-msgstr "crwdns78764:0crwdne78764:0"
+msgstr "crwdns231091:0crwdne231091:0"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr "crwdns136138:0crwdne136138:0"
+msgstr "crwdns231093:0crwdne231093:0"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr "crwdns148874:0crwdne148874:0"
+msgstr "crwdns231095:0crwdne231095:0"
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36183,12 +36452,12 @@ msgstr "crwdns148874:0crwdne148874:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr "crwdns78778:0crwdne78778:0"
+msgstr "crwdns231097:0crwdne231097:0"
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr "crwdns78794:0crwdne78794:0"
+msgstr "crwdns231099:0crwdne231099:0"
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36219,22 +36488,22 @@ msgstr "crwdns78794:0crwdne78794:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr "crwdns78796:0crwdne78796:0"
+msgstr "crwdns231101:0crwdne231101:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr "crwdns78812:0crwdne78812:0"
+msgstr "crwdns231103:0crwdne231103:0"
 
 #. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr "crwdns136140:0crwdne136140:0"
+msgstr "crwdns231105:0crwdne231105:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr "crwdns148618:0crwdne148618:0"
+msgstr "crwdns231107:0crwdne231107:0"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36242,57 +36511,57 @@ msgstr "crwdns148618:0crwdne148618:0"
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr "crwdns78816:0crwdne78816:0"
+msgstr "crwdns231109:0crwdne231109:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr "crwdns78820:0crwdne78820:0"
+msgstr "crwdns231111:0crwdne231111:0"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
-msgstr "crwdns148816:0crwdne148816:0"
+msgstr "crwdns231113:0crwdne231113:0"
 
 #: erpnext/accounts/utils.py:1139
 msgid "Payment Unlink Error"
-msgstr "crwdns78822:0crwdne78822:0"
+msgstr "crwdns231115:0crwdne231115:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr "crwdns78824:0{0}crwdnd78824:0{1}crwdnd78824:0{2}crwdne78824:0"
+msgstr "crwdns231117:0{0}crwdnd231117:0{1}crwdnd231117:0{2}crwdne231117:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:802
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr "crwdns78826:0crwdne78826:0"
+msgstr "crwdns231119:0crwdne231119:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:175
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr "crwdns78828:0crwdne78828:0"
+msgstr "crwdns231121:0crwdne231121:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3098
 msgid "Payment methods refreshed. Please review before proceeding."
-msgstr "crwdns199158:0crwdne199158:0"
+msgstr "crwdns231123:0crwdne231123:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
 #: erpnext/selling/page/point_of_sale/pos_payment.js:366
 msgid "Payment of {0} received successfully."
-msgstr "crwdns78830:0{0}crwdne78830:0"
+msgstr "crwdns231125:0{0}crwdne231125:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:373
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr "crwdns78832:0{0}crwdne78832:0"
+msgstr "crwdns231127:0{0}crwdne231127:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:390
 msgid "Payment related to {0} is not completed"
-msgstr "crwdns78834:0{0}crwdne78834:0"
+msgstr "crwdns231129:0{0}crwdne231129:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
 msgid "Payment request failed"
-msgstr "crwdns78836:0crwdne78836:0"
+msgstr "crwdns231131:0crwdne231131:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:838
 msgid "Payment term {0} not used in {1}"
-msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
+msgstr "crwdns231133:0{0}crwdnd231133:0{1}crwdne231133:0"
 
 #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
@@ -36303,6 +36572,7 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36327,69 +36597,69 @@ msgstr "crwdns78838:0{0}crwdnd78838:0{1}crwdne78838:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Payments"
-msgstr "crwdns78840:0crwdne78840:0"
+msgstr "crwdns231135:0crwdne231135:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
 msgid "Payments could not be updated."
-msgstr "crwdns155662:0crwdne155662:0"
+msgstr "crwdns231137:0crwdne231137:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
 msgid "Payments updated."
-msgstr "crwdns155664:0crwdne155664:0"
+msgstr "crwdns231139:0crwdne231139:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr "crwdns136142:0crwdne136142:0"
+msgstr "crwdns231141:0crwdne231141:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
 msgid "Payroll Payable"
-msgstr "crwdns78856:0crwdne78856:0"
+msgstr "crwdns231143:0crwdne231143:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:13
 msgid "Payslip"
-msgstr "crwdns78858:0crwdne78858:0"
+msgstr "crwdns231145:0crwdne231145:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
-msgstr "crwdns112554:0crwdne112554:0"
+msgstr "crwdns231147:0crwdne231147:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
-msgstr "crwdns112556:0crwdne112556:0"
+msgstr "crwdns231149:0crwdne231149:0"
 
 #. Label of the pegged_against (Link) field in DocType 'Pegged Currency
 #. Details'
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Against"
-msgstr "crwdns155474:0crwdne155474:0"
+msgstr "crwdns231151:0crwdne231151:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
 msgid "Pegged Currencies"
-msgstr "crwdns155476:0crwdne155476:0"
+msgstr "crwdns231153:0crwdne231153:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Currency Details"
-msgstr "crwdns155478:0crwdne155478:0"
+msgstr "crwdns231155:0crwdne231155:0"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
-msgstr "crwdns78884:0crwdne78884:0"
+msgstr "crwdns231157:0crwdne231157:0"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
-msgstr "crwdns78886:0crwdne78886:0"
+msgstr "crwdns231159:0crwdne231159:0"
 
 #. Label of the pending_qty (Float) field in DocType 'Job Card'
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
@@ -36403,28 +36673,28 @@ msgstr "crwdns78886:0crwdne78886:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1688
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
-msgstr "crwdns78888:0crwdne78888:0"
+msgstr "crwdns231161:0crwdne231161:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:45
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
 msgid "Pending Quantity"
-msgstr "crwdns78892:0crwdne78892:0"
+msgstr "crwdns231163:0crwdne231163:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:70
 msgid "Pending Quantity cannot be greater than {0}"
-msgstr "crwdns201863:0{0}crwdne201863:0"
+msgstr "crwdns231165:0{0}crwdne231165:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:62
 msgid "Pending Quantity cannot be less than 0"
-msgstr "crwdns201865:0crwdne201865:0"
+msgstr "crwdns231167:0crwdne231167:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/web_form/tasks/tasks.json
 msgid "Pending Review"
-msgstr "crwdns111880:0crwdne111880:0"
+msgstr "crwdns231169:0crwdne231169:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -36433,157 +36703,156 @@ msgstr "crwdns111880:0crwdne111880:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr "crwdns78896:0crwdne78896:0"
+msgstr "crwdns231171:0crwdne231171:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
-msgstr "crwdns78898:0crwdne78898:0"
+msgstr "crwdns231173:0crwdne231173:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:177
 msgid "Pending activities for today"
-msgstr "crwdns78900:0crwdne78900:0"
+msgstr "crwdns231175:0crwdne231175:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:276
 msgid "Pending processing"
-msgstr "crwdns78902:0crwdne78902:0"
+msgstr "crwdns231177:0crwdne231177:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1521
 msgid "Pending quantity cannot be greater than the for quantity."
-msgstr "crwdns201867:0crwdne201867:0"
+msgstr "crwdns231179:0crwdne231179:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1515
 msgid "Pending quantity cannot be negative."
-msgstr "crwdns201869:0crwdne201869:0"
+msgstr "crwdns231181:0crwdne231181:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
-msgstr "crwdns143490:0crwdne143490:0"
+msgstr "crwdns231183:0crwdne231183:0"
 
 #. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Day"
-msgstr "crwdns159898:0crwdne159898:0"
+msgstr "crwdns231185:0crwdne231185:0"
 
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr "crwdns160616:0crwdne160616:0"
+msgstr "crwdns231187:0crwdne231187:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
-msgstr "crwdns136144:0crwdne136144:0"
+msgstr "crwdns231189:0crwdne231189:0"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
-msgstr "crwdns136146:0crwdne136146:0"
+msgstr "crwdns231191:0crwdne231191:0"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
-msgstr "crwdns136148:0crwdne136148:0"
+msgstr "crwdns231193:0crwdne231193:0"
 
 #. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Per Unit Time in Mins"
-msgstr "crwdns159900:0crwdne159900:0"
+msgstr "crwdns231195:0crwdne231195:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
-msgstr "crwdns136150:0crwdne136150:0"
+msgstr "crwdns231197:0crwdne231197:0"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
-msgstr "crwdns136152:0crwdne136152:0"
+msgstr "crwdns231199:0crwdne231199:0"
 
 #. Label of the accounts (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Per-Company Accounts"
-msgstr "crwdns202245:0crwdne202245:0"
+msgstr "crwdns231201:0crwdne231201:0"
 
 #. Description of the 'PDF Tables' (JSON) field in DocType 'Bank Statement
 #. Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Per-table extraction data for PDF statements (rows, bbox, page image, column mapping). Edited via the banking app."
-msgstr "crwdns202247:0crwdne202247:0"
+msgstr "crwdns231203:0crwdne231203:0"
 
 #. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr "crwdns136156:0crwdne136156:0"
+msgstr "crwdns231205:0crwdne231205:0"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr "crwdns136158:0crwdne136158:0"
+msgstr "crwdns231207:0crwdne231207:0"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr "crwdns78942:0crwdne78942:0"
+msgstr "crwdns231209:0crwdne231209:0"
 
 #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Percentage by which over-billing is allowed against a Sales/Purchase Order for this item. If not set, value from Accounts Settings will be used."
-msgstr "crwdns200810:0crwdne200810:0"
+msgstr "crwdns231211:0crwdne231211:0"
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Percentage by which over-delivery or over-receipt is allowed against a Sales/Purchase Order for this item. If not set, value from Stock Settings will be used."
-msgstr "crwdns200812:0crwdne200812:0"
+msgstr "crwdns231213:0crwdne231213:0"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "crwdns136160:0crwdne136160:0"
+msgstr "crwdns231215:0crwdne231215:0"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr "crwdns136162:0crwdne136162:0"
+msgstr "crwdns231217:0crwdne231217:0"
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr "crwdns136164:0crwdne136164:0"
+msgstr "crwdns231219:0crwdne231219:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
 msgid "Perception Analysis"
-msgstr "crwdns78950:0crwdne78950:0"
+msgstr "crwdns231221:0crwdne231221:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:138
 #: erpnext/accounts/report/cash_flow/cash_flow.html:138
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:138
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
-msgstr "crwdns78954:0crwdne78954:0"
+msgstr "crwdns231223:0crwdne231223:0"
 
 #: erpnext/accounts/general_ledger.py:852
 msgid "Period Closed"
-msgstr "crwdns78956:0crwdne78956:0"
+msgstr "crwdns231225:0crwdne231225:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
 #: erpnext/accounts/report/trial_balance/trial_balance.js:89
 msgid "Period Closing Entry For Current Period"
-msgstr "crwdns111882:0crwdne111882:0"
+msgstr "crwdns231227:0crwdne231227:0"
 
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
@@ -36595,21 +36864,21 @@ msgstr "crwdns111882:0crwdne111882:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Period Closing Voucher"
-msgstr "crwdns78962:0crwdne78962:0"
+msgstr "crwdns231229:0crwdne231229:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
-msgstr "crwdns161162:0{0}crwdne161162:0"
+msgstr "crwdns231231:0{0}crwdne231231:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
-msgstr "crwdns161164:0{0}crwdne161164:0"
+msgstr "crwdns231233:0{0}crwdne231233:0"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr "crwdns136168:0crwdne136168:0"
+msgstr "crwdns231235:0crwdne231235:0"
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36619,28 +36888,28 @@ msgstr "crwdns136168:0crwdne136168:0"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr "crwdns136170:0crwdne136170:0"
+msgstr "crwdns231237:0crwdne231237:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr "crwdns151132:0crwdne151132:0"
+msgstr "crwdns231239:0crwdne231239:0"
 
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Period Movement (Debits - Credits)"
-msgstr "crwdns161166:0crwdne161166:0"
+msgstr "crwdns231241:0crwdne231241:0"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr "crwdns136172:0crwdne136172:0"
+msgstr "crwdns231243:0crwdne231243:0"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr "crwdns136174:0crwdne136174:0"
+msgstr "crwdns231245:0crwdne231245:0"
 
 #. Label of the section_break_23 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -36649,61 +36918,62 @@ msgstr "crwdns136174:0crwdne136174:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr "crwdns136176:0crwdne136176:0"
+msgstr "crwdns231247:0crwdne231247:0"
 
 #. Label of the period_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr "crwdns136178:0crwdne136178:0"
+msgstr "crwdns231249:0crwdne231249:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
 msgid "Period Start Date cannot be greater than Period End Date"
-msgstr "crwdns151134:0crwdne151134:0"
+msgstr "crwdns231251:0crwdne231251:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr "crwdns151136:0{0}crwdne151136:0"
+msgstr "crwdns231253:0{0}crwdne231253:0"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
-msgstr "crwdns136180:0crwdne136180:0"
+msgstr "crwdns231255:0crwdne231255:0"
 
 #: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
-msgstr "crwdns78988:0crwdne78988:0"
+msgstr "crwdns231257:0crwdne231257:0"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
-msgstr "crwdns136182:0crwdne136182:0"
+msgstr "crwdns231259:0crwdne231259:0"
 
 #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr "crwdns155480:0crwdne155480:0"
+msgstr "crwdns231261:0crwdne231261:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
-msgstr "crwdns155482:0crwdne155482:0"
+msgstr "crwdns231263:0crwdne231263:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:256
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
-msgstr "crwdns155484:0{0}crwdne155484:0"
+msgstr "crwdns231265:0{0}crwdne231265:0"
 
 #. Label of the periodic_entry_difference_account (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Entry Difference Account"
-msgstr "crwdns155486:0crwdne155486:0"
+msgstr "crwdns231267:0crwdne231267:0"
 
 #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
@@ -36717,86 +36987,86 @@ msgstr "crwdns155486:0crwdne155486:0"
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: erpnext/public/js/financial_statements.js:451
 msgid "Periodicity"
-msgstr "crwdns78992:0crwdne78992:0"
+msgstr "crwdns231269:0crwdne231269:0"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
-msgstr "crwdns136184:0crwdne136184:0"
+msgstr "crwdns231271:0crwdne231271:0"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr "crwdns136186:0crwdne136186:0"
+msgstr "crwdns231273:0crwdne231273:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:83
 msgid "Permission Denied"
-msgstr "crwdns201307:0crwdne201307:0"
+msgstr "crwdns231275:0crwdne231275:0"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
 msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr "crwdns79004:0{0}crwdne79004:0"
+msgstr "crwdns231277:0{0}crwdne231277:0"
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Details"
-msgstr "crwdns151938:0crwdne151938:0"
+msgstr "crwdns231279:0crwdne231279:0"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr "crwdns136190:0crwdne136190:0"
+msgstr "crwdns231281:0crwdne231281:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:33
 msgid "Personalizing your setup"
-msgstr ""
+msgstr "crwdns231283:0crwdne231283:0"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr "crwdns136192:0crwdne136192:0"
+msgstr "crwdns231285:0crwdne231285:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
 msgid "Phantom BOM cannot be created for stock item {0}."
-msgstr "crwdns200204:0{0}crwdne200204:0"
+msgstr "crwdns231287:0{0}crwdne231287:0"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
 msgid "Phantom Item"
-msgstr "crwdns161300:0crwdne161300:0"
+msgstr "crwdns231289:0crwdne231289:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
 msgid "Phantom Item is mandatory"
-msgstr "crwdns161302:0crwdne161302:0"
+msgstr "crwdns231291:0crwdne231291:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Pharmaceutical"
-msgstr "crwdns79012:0crwdne79012:0"
+msgstr "crwdns231293:0crwdne231293:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
-msgstr "crwdns143492:0crwdne143492:0"
+msgstr "crwdns231295:0crwdne231295:0"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr "crwdns136194:0crwdne136194:0"
+msgstr "crwdns231297:0crwdne231297:0"
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/print.js:82 erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr "crwdns136196:0crwdne136196:0"
+msgstr "crwdns231299:0crwdne231299:0"
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
@@ -36804,7 +37074,7 @@ msgstr "crwdns136196:0crwdne136196:0"
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:957
 msgid "Phone Number"
-msgstr "crwdns79038:0crwdne79038:0"
+msgstr "crwdns231301:0crwdne231301:0"
 
 #. Name of a DocType
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -36822,170 +37092,174 @@ msgstr "crwdns79038:0crwdne79038:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
-msgstr "crwdns79044:0crwdne79044:0"
+msgstr "crwdns231303:0crwdne231303:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
-msgstr "crwdns79054:0crwdne79054:0"
+msgstr "crwdns231305:0crwdne231305:0"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
-msgstr "crwdns79056:0crwdne79056:0"
+msgstr "crwdns231307:0crwdne231307:0"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
-msgstr "crwdns136198:0crwdne136198:0"
+msgstr "crwdns231309:0crwdne231309:0"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr "crwdns155666:0crwdne155666:0"
+msgstr "crwdns231311:0crwdne231311:0"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
-msgstr "crwdns136200:0crwdne136200:0"
+msgstr "crwdns231313:0crwdne231313:0"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr "crwdns136202:0crwdne136202:0"
+msgstr "crwdns231315:0crwdne231315:0"
 
 #. Label of the picked_qty (Float) field in DocType 'Material Request Item'
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr "crwdns136204:0crwdne136204:0"
+msgstr "crwdns231317:0crwdne231317:0"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr "crwdns136206:0crwdne136206:0"
+msgstr "crwdns231319:0crwdne231319:0"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr "crwdns136208:0crwdne136208:0"
+msgstr "crwdns231321:0crwdne231321:0"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
-msgstr "crwdns136210:0crwdne136210:0"
+msgstr "crwdns231323:0crwdne231323:0"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
-msgstr "crwdns136212:0crwdne136212:0"
+msgstr "crwdns231325:0crwdne231325:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
-msgstr "crwdns79082:0crwdne79082:0"
+msgstr "crwdns231327:0crwdne231327:0"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
-msgstr "crwdns136214:0crwdne136214:0"
+msgstr "crwdns231329:0crwdne231329:0"
 
 #: erpnext/stock/doctype/shipment/shipment.py:107
 msgid "Pickup To time should be greater than Pickup From time"
-msgstr "crwdns79086:0crwdne79086:0"
+msgstr "crwdns231331:0crwdne231331:0"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
-msgstr "crwdns136216:0crwdne136216:0"
+msgstr "crwdns231333:0crwdne231333:0"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
-msgstr "crwdns136218:0crwdne136218:0"
+msgstr "crwdns231335:0crwdne231335:0"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr "crwdns136220:0crwdne136220:0"
+msgstr "crwdns231337:0crwdne231337:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
-msgstr "crwdns112560:0crwdne112560:0"
+msgstr "crwdns231339:0crwdne231339:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
-msgstr "crwdns112562:0crwdne112562:0"
+msgstr "crwdns231341:0crwdne231341:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
-msgstr "crwdns112564:0crwdne112564:0"
+msgstr "crwdns231343:0crwdne231343:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
-msgstr "crwdns112566:0crwdne112566:0"
+msgstr "crwdns231345:0crwdne231345:0"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr "crwdns79094:0crwdne79094:0"
+msgstr "crwdns231347:0crwdne231347:0"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr "crwdns136222:0crwdne136222:0"
+msgstr "crwdns231349:0crwdne231349:0"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr "crwdns136224:0crwdne136224:0"
+msgstr "crwdns231351:0crwdne231351:0"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr "crwdns136226:0crwdne136226:0"
+msgstr "crwdns231353:0crwdne231353:0"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr "crwdns136228:0crwdne136228:0"
+msgstr "crwdns231355:0crwdne231355:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
-msgstr "crwdns79104:0crwdne79104:0"
+msgstr "crwdns231357:0crwdne231357:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
-msgstr "crwdns79106:0crwdne79106:0"
+msgstr "crwdns231359:0crwdne231359:0"
 
 #: erpnext/accounts/doctype/bank/bank.js:128
 msgid "Plaid Link Updated"
-msgstr "crwdns79108:0crwdne79108:0"
+msgstr "crwdns231361:0crwdne231361:0"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr "crwdns136230:0crwdne136230:0"
+msgstr "crwdns231363:0crwdne231363:0"
 
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
@@ -36994,42 +37268,43 @@ msgstr "crwdns136230:0crwdne136230:0"
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 #: erpnext/workspace_sidebar/banking.json
 msgid "Plaid Settings"
-msgstr "crwdns79112:0crwdne79112:0"
+msgstr "crwdns231365:0crwdne231365:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr "crwdns79116:0crwdne79116:0"
+msgstr "crwdns231367:0crwdne231367:0"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr "crwdns136232:0crwdne136232:0"
+msgstr "crwdns231369:0crwdne231369:0"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr "crwdns136234:0crwdne136234:0"
+msgstr "crwdns231371:0crwdne231371:0"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr "crwdns136236:0crwdne136236:0"
+msgstr "crwdns231373:0crwdne231373:0"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr "crwdns136238:0crwdne136238:0"
+msgstr "crwdns231375:0crwdne231375:0"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr "crwdns136240:0crwdne136240:0"
+msgstr "crwdns231377:0crwdne231377:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37037,19 +37312,23 @@ msgstr "crwdns136240:0crwdne136240:0"
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
 msgid "Planned"
-msgstr "crwdns136244:0crwdne136244:0"
+msgstr "crwdns231379:0crwdne231379:0"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr "crwdns79134:0crwdne79134:0"
+msgstr "crwdns231381:0crwdne231381:0"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr "crwdns231383:0crwdne231383:0"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr "crwdns136246:0crwdne136246:0"
+msgstr "crwdns231385:0crwdne231385:0"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -37057,11 +37336,11 @@ msgstr "crwdns136246:0crwdne136246:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr "crwdns136248:0crwdne136248:0"
+msgstr "crwdns231387:0crwdne231387:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1044
 msgid "Planned Purchase Order"
-msgstr "crwdns159902:0crwdne159902:0"
+msgstr "crwdns231389:0crwdne231389:0"
 
 #. Label of the planned_qty (Float) field in DocType 'Master Production
 #. Schedule Item'
@@ -37073,17 +37352,17 @@ msgstr "crwdns159902:0crwdne159902:0"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
 msgid "Planned Qty"
-msgstr "crwdns79144:0crwdne79144:0"
+msgstr "crwdns231391:0crwdne231391:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr "crwdns111884:0crwdne111884:0"
+msgstr "crwdns231393:0crwdne231393:0"
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr "crwdns79150:0crwdne79150:0"
+msgstr "crwdns231395:0crwdne231395:0"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
@@ -37092,17 +37371,17 @@ msgstr "crwdns79150:0crwdne79150:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr "crwdns79154:0crwdne79154:0"
+msgstr "crwdns231397:0crwdne231397:0"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr "crwdns136250:0crwdne136250:0"
+msgstr "crwdns231399:0crwdne231399:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1049
 msgid "Planned Work Order"
-msgstr "crwdns159904:0crwdne159904:0"
+msgstr "crwdns231401:0crwdne231401:0"
 
 #. Label of the mps_tab (Tab Break) field in DocType 'Master Production
 #. Schedule'
@@ -37114,18 +37393,18 @@ msgstr "crwdns159904:0crwdne159904:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
 msgid "Planning"
-msgstr "crwdns79162:0crwdne79162:0"
+msgstr "crwdns231403:0crwdne231403:0"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr "crwdns136252:0crwdne136252:0"
+msgstr "crwdns231405:0crwdne231405:0"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr "crwdns136254:0crwdne136254:0"
+msgstr "crwdns231407:0crwdne231407:0"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -37135,613 +37414,597 @@ msgstr "crwdns136254:0crwdne136254:0"
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Plant Floor"
-msgstr "crwdns111888:0crwdne111888:0"
+msgstr "crwdns231409:0crwdne231409:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 msgid "Plants and Machineries"
-msgstr "crwdns79170:0crwdne79170:0"
+msgstr "crwdns231411:0crwdne231411:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr "crwdns79172:0crwdne79172:0"
+msgstr "crwdns231413:0crwdne231413:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "crwdns79174:0crwdne79174:0"
+msgstr "crwdns231415:0crwdne231415:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr "crwdns79176:0crwdne79176:0"
+msgstr "crwdns231417:0crwdne231417:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
-msgstr "crwdns79178:0crwdne79178:0"
+msgstr "crwdns231419:0crwdne231419:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:123
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:222
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:146
 msgid "Please Select a Supplier"
-msgstr "crwdns79180:0crwdne79180:0"
+msgstr "crwdns231421:0crwdne231421:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
-msgstr "crwdns127838:0crwdne127838:0"
+msgstr "crwdns231423:0crwdne231423:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:182
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr "crwdns79182:0crwdne79182:0"
+msgstr "crwdns231425:0crwdne231425:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1919
 msgid "Please Specify Account"
-msgstr "crwdns79184:0crwdne79184:0"
+msgstr "crwdns231427:0crwdne231427:0"
 
 #: erpnext/buying/doctype/supplier/supplier.py:129
 msgid "Please add 'Supplier' role to user {0}."
-msgstr "crwdns79186:0{0}crwdne79186:0"
+msgstr "crwdns231429:0{0}crwdne231429:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:92
 msgid "Please add Mode of payments and opening balance details."
-msgstr "crwdns79188:0crwdne79188:0"
+msgstr "crwdns231431:0crwdne231431:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:39
 msgid "Please add Operations first."
-msgstr "crwdns164236:0crwdne164236:0"
+msgstr "crwdns231433:0crwdne231433:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:214
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
-msgstr "crwdns79190:0crwdne79190:0"
+msgstr "crwdns231435:0crwdne231435:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419
 msgid "Please add Root Account for - {0}"
-msgstr "crwdns79192:0{0}crwdne79192:0"
+msgstr "crwdns231437:0{0}crwdne231437:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
-msgstr "crwdns79194:0crwdne79194:0"
+msgstr "crwdns231439:0crwdne231439:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119
 msgid "Please add an account for the Bank Entry rule."
-msgstr "crwdns201309:0crwdne201309:0"
+msgstr "crwdns231441:0crwdne231441:0"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "crwdns79196:0crwdne79196:0"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
-msgstr ""
+msgstr "crwdns231445:0crwdne231445:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
 msgid "Please add the Bank Account column"
-msgstr "crwdns79198:0crwdne79198:0"
+msgstr "crwdns231447:0crwdne231447:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:239
 msgid "Please add the account to root level Company - {0}"
-msgstr "crwdns79200:0{0}crwdne79200:0"
+msgstr "crwdns231449:0{0}crwdne231449:0"
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr "crwdns79202:0crwdne79202:0"
+msgstr "crwdns231451:0crwdne231451:0"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
-msgstr "crwdns79204:0{1}crwdnd79204:0{0}crwdne79204:0"
+msgstr "crwdns231453:0{1}crwdnd231453:0{0}crwdne231453:0"
 
 #: erpnext/controllers/stock_controller.py:1827
 msgid "Please adjust the qty or edit {0} to proceed."
-msgstr "crwdns79206:0{0}crwdne79206:0"
+msgstr "crwdns231455:0{0}crwdne231455:0"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
-msgstr "crwdns79208:0crwdne79208:0"
+msgstr "crwdns231457:0crwdne231457:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
 msgid "Please cancel and amend the Payment Entry"
-msgstr "crwdns79210:0crwdne79210:0"
+msgstr "crwdns231459:0crwdne231459:0"
 
 #: erpnext/accounts/utils.py:1138
 msgid "Please cancel payment entry manually first"
-msgstr "crwdns79212:0crwdne79212:0"
+msgstr "crwdns231461:0crwdne231461:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:326
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348
 msgid "Please cancel related transaction."
-msgstr "crwdns79214:0crwdne79214:0"
+msgstr "crwdns231463:0crwdne231463:0"
 
 #: erpnext/assets/doctype/asset/asset.js:86
 #: erpnext/assets/doctype/asset/asset.py:253
 msgid "Please capitalize this asset before submitting."
-msgstr "crwdns163960:0crwdne163960:0"
+msgstr "crwdns231465:0crwdne231465:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr "crwdns79216:0crwdne79216:0"
+msgstr "crwdns231467:0crwdne231467:0"
 
 #: erpnext/accounts/deferred_revenue.py:543
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr "crwdns79218:0{0}crwdne79218:0"
+msgstr "crwdns231469:0{0}crwdne231469:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:120
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr "crwdns79220:0crwdne79220:0"
+msgstr "crwdns231471:0crwdne231471:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
-msgstr "crwdns200206:0{0}crwdne200206:0"
+msgstr "crwdns231473:0{0}crwdne231473:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:585
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr "crwdns79222:0crwdne79222:0"
+msgstr "crwdns231475:0crwdne231475:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
-msgstr "crwdns79224:0crwdne79224:0"
+msgstr "crwdns231477:0crwdne231477:0"
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
-msgstr "crwdns79226:0crwdne79226:0"
+msgstr "crwdns231479:0crwdne231479:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
-msgstr "crwdns79230:0crwdne79230:0"
+msgstr "crwdns231481:0crwdne231481:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr "crwdns79232:0{0}crwdne79232:0"
+msgstr "crwdns231483:0{0}crwdne231483:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr "crwdns79234:0crwdne79234:0"
+msgstr "crwdns231485:0crwdne231485:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:58
 msgid "Please complete the job first before entering Pending Quantity"
-msgstr "crwdns201871:0crwdne201871:0"
+msgstr "crwdns231487:0crwdne231487:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122
 msgid "Please configure accounts for the Bank Entry rule."
-msgstr "crwdns201311:0crwdne201311:0"
+msgstr "crwdns231489:0crwdne231489:0"
 
 #: erpnext/selling/doctype/customer/customer.py:637
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr "crwdns79236:0{0}crwdnd79236:0{1}crwdne79236:0"
+msgstr "crwdns231491:0{0}crwdnd231491:0{1}crwdne231491:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr "crwdns79238:0crwdne79238:0"
+msgstr "crwdns231493:0crwdne231493:0"
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr "crwdns79240:0{0}crwdne79240:0"
+msgstr "crwdns231495:0{0}crwdne231495:0"
 
 #: erpnext/accounts/doctype/account/account.py:384
 msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr "crwdns79242:0crwdne79242:0"
+msgstr "crwdns231497:0crwdne231497:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:626
 msgid "Please create Customer from Lead {0}."
-msgstr "crwdns79244:0{0}crwdne79244:0"
+msgstr "crwdns231499:0{0}crwdne231499:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "crwdns79246:0crwdne79246:0"
+msgstr "crwdns231501:0crwdne231501:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
-msgstr "crwdns79248:0crwdne79248:0"
+msgstr "crwdns231503:0crwdne231503:0"
 
 #: erpnext/controllers/accounts_controller.py:832
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr "crwdns79250:0crwdne79250:0"
+msgstr "crwdns231505:0crwdne231505:0"
 
 #: erpnext/assets/doctype/asset/asset.py:464
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "crwdns79252:0{0}crwdne79252:0"
+msgstr "crwdns231507:0{0}crwdne231507:0"
 
 #: erpnext/stock/doctype/item/item.py:706
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr "crwdns79254:0{0}crwdnd79254:0{1}crwdnd79254:0{2}crwdne79254:0"
+msgstr "crwdns231509:0{0}crwdnd231509:0{1}crwdnd231509:0{2}crwdne231509:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:562
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr "crwdns154920:0{0}crwdne154920:0"
+msgstr "crwdns231511:0{0}crwdne231511:0"
 
 #: erpnext/assets/doctype/asset/asset.py:568
 msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr "crwdns79256:0crwdne79256:0"
+msgstr "crwdns231513:0crwdne231513:0"
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
-msgstr "crwdns79258:0crwdne79258:0"
+msgstr "crwdns231515:0crwdne231515:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:182
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "crwdns79260:0crwdne79260:0"
+msgstr "crwdns231517:0crwdne231517:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:178
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "crwdns79262:0crwdne79262:0"
+msgstr "crwdns231519:0crwdne231519:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr "crwdns111894:0crwdne111894:0"
+msgstr "crwdns231521:0crwdne231521:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
 msgid "Please enable only if the understand the effects of enabling this."
-msgstr "crwdns127840:0crwdne127840:0"
+msgstr "crwdns231523:0crwdne231523:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
 msgid "Please enable {0} in the {1}."
-msgstr "crwdns79266:0{0}crwdnd79266:0{1}crwdne79266:0"
-
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "crwdns79268:0crwdne79268:0"
+msgstr "crwdns231525:0{0}crwdnd231525:0{1}crwdne231525:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "crwdns143494:0{0}crwdne143494:0"
+msgstr "crwdns231529:0{0}crwdne231529:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr "crwdns143496:0{0}crwdnd143496:0{1}crwdne143496:0"
+msgstr "crwdns231531:0{0}crwdnd231531:0{1}crwdne231531:0"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "crwdns79270:0crwdne79270:0"
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "crwdns79276:0crwdne79276:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr "crwdns79278:0{0}crwdne79278:0"
+msgstr "crwdns231537:0{0}crwdne231537:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
 msgid "Please enter Account for Change Amount"
-msgstr "crwdns79280:0crwdne79280:0"
+msgstr "crwdns231539:0crwdne231539:0"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
-msgstr "crwdns79282:0crwdne79282:0"
+msgstr "crwdns231541:0crwdne231541:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
 msgid "Please enter Batch No"
-msgstr "crwdns195040:0crwdne195040:0"
+msgstr "crwdns231543:0crwdne231543:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
 msgid "Please enter Cost Center"
-msgstr "crwdns79284:0crwdne79284:0"
+msgstr "crwdns231545:0crwdne231545:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:423
 msgid "Please enter Delivery Date"
-msgstr "crwdns79286:0crwdne79286:0"
+msgstr "crwdns231547:0crwdne231547:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr "crwdns79288:0crwdne79288:0"
+msgstr "crwdns231549:0crwdne231549:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
 msgid "Please enter Expense Account"
-msgstr "crwdns79290:0crwdne79290:0"
+msgstr "crwdns231551:0crwdne231551:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:84
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:99
 msgid "Please enter Item Code to get Batch Number"
-msgstr "crwdns79292:0crwdne79292:0"
+msgstr "crwdns231553:0crwdne231553:0"
 
 #: erpnext/public/js/controllers/transaction.js:3059
 msgid "Please enter Item Code to get batch no"
-msgstr "crwdns79294:0crwdne79294:0"
+msgstr "crwdns231555:0crwdne231555:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
 msgid "Please enter Item first"
-msgstr "crwdns79296:0crwdne79296:0"
+msgstr "crwdns231557:0crwdne231557:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
-msgstr "crwdns104632:0crwdne104632:0"
+msgstr "crwdns231559:0crwdne231559:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:196
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr "crwdns79300:0{0}crwdnd79300:0{1}crwdne79300:0"
+msgstr "crwdns231561:0{0}crwdnd231561:0{1}crwdne231561:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:44
 msgid "Please enter Production Item first"
-msgstr "crwdns79304:0crwdne79304:0"
+msgstr "crwdns231563:0crwdne231563:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
 msgid "Please enter Purchase Receipt first"
-msgstr "crwdns79306:0crwdne79306:0"
+msgstr "crwdns231565:0crwdne231565:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:119
 msgid "Please enter Receipt Document"
-msgstr "crwdns79308:0crwdne79308:0"
+msgstr "crwdns231567:0crwdne231567:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
 msgid "Please enter Reference date"
-msgstr "crwdns79310:0crwdne79310:0"
+msgstr "crwdns231569:0crwdne231569:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
 msgid "Please enter Root Type for account- {0}"
-msgstr "crwdns79314:0{0}crwdne79314:0"
+msgstr "crwdns231571:0{0}crwdne231571:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
 msgid "Please enter Serial No"
-msgstr "crwdns195042:0crwdne195042:0"
+msgstr "crwdns231573:0crwdne231573:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:319
 msgid "Please enter Serial Nos"
-msgstr "crwdns104634:0crwdne104634:0"
+msgstr "crwdns231575:0crwdne231575:0"
 
 #: erpnext/stock/doctype/shipment/shipment.py:86
 msgid "Please enter Shipment Parcel information"
-msgstr "crwdns79316:0crwdne79316:0"
+msgstr "crwdns231577:0crwdne231577:0"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr "crwdns79320:0crwdne79320:0"
+msgstr "crwdns231579:0crwdne231579:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1329
 msgid "Please enter Write Off Account"
-msgstr "crwdns79324:0crwdne79324:0"
+msgstr "crwdns231581:0crwdne231581:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 msgid "Please enter a valid Write Off Account"
-msgstr "crwdns202249:0crwdne202249:0"
+msgstr "crwdns231583:0crwdne231583:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
 msgid "Please enter a valid Write Off Cost Center"
-msgstr "crwdns202251:0crwdne202251:0"
+msgstr "crwdns231585:0crwdne231585:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:723
 msgid "Please enter a valid number of deliveries"
-msgstr "crwdns159908:0crwdne159908:0"
+msgstr "crwdns231587:0crwdne231587:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:666
 msgid "Please enter a valid quantity"
-msgstr "crwdns159910:0crwdne159910:0"
+msgstr "crwdns231589:0crwdne231589:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:660
 msgid "Please enter at least one delivery date and quantity"
-msgstr "crwdns159912:0crwdne159912:0"
+msgstr "crwdns231591:0crwdne231591:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
-msgstr "crwdns79328:0crwdne79328:0"
+msgstr "crwdns231593:0crwdne231593:0"
 
 #: erpnext/controllers/accounts_controller.py:2996
 msgid "Please enter default currency in Company Master"
-msgstr "crwdns79330:0crwdne79330:0"
+msgstr "crwdns231595:0crwdne231595:0"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:174
 msgid "Please enter message before sending"
-msgstr "crwdns79332:0crwdne79332:0"
+msgstr "crwdns231597:0crwdne231597:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Please enter mobile number first."
-msgstr "crwdns79334:0crwdne79334:0"
+msgstr "crwdns231599:0crwdne231599:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr "crwdns79336:0crwdne79336:0"
+msgstr "crwdns231601:0crwdne231601:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:186
 msgid "Please enter quantity for item {0}"
-msgstr "crwdns79338:0{0}crwdne79338:0"
+msgstr "crwdns231603:0{0}crwdne231603:0"
 
 #: erpnext/setup/doctype/employee/employee.py:294
 msgid "Please enter relieving date."
-msgstr "crwdns79340:0crwdne79340:0"
+msgstr "crwdns231605:0crwdne231605:0"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
-msgstr "crwdns79342:0crwdne79342:0"
+msgstr "crwdns231607:0crwdne231607:0"
 
 #: erpnext/setup/doctype/company/company.js:214
 msgid "Please enter the company name to confirm"
-msgstr "crwdns79344:0crwdne79344:0"
+msgstr "crwdns231609:0crwdne231609:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:720
 msgid "Please enter the first delivery date"
-msgstr "crwdns159914:0crwdne159914:0"
+msgstr "crwdns231611:0crwdne231611:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:805
 msgid "Please enter the phone number first"
-msgstr "crwdns79346:0crwdne79346:0"
+msgstr "crwdns231613:0crwdne231613:0"
 
 #: erpnext/controllers/buying_controller.py:1248
 msgid "Please enter the {schedule_date}."
-msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
+msgstr "crwdns231615:0{schedule_date}crwdne231615:0"
 
 #: erpnext/public/js/setup_wizard.js:192
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr "crwdns79348:0crwdne79348:0"
+msgstr "crwdns231617:0crwdne231617:0"
 
 #: erpnext/setup/doctype/employee/employee.py:338
 msgid "Please enter {0}"
-msgstr "crwdns79350:0{0}crwdne79350:0"
+msgstr "crwdns231619:0{0}crwdne231619:0"
 
 #: erpnext/public/js/utils/party.js:344
 msgid "Please enter {0} first"
-msgstr "crwdns79352:0{0}crwdne79352:0"
+msgstr "crwdns231621:0{0}crwdne231621:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:452
 msgid "Please fill the Material Requests table"
-msgstr "crwdns79354:0crwdne79354:0"
+msgstr "crwdns231623:0crwdne231623:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
 msgid "Please fill the Sales Orders table"
-msgstr "crwdns79356:0crwdne79356:0"
+msgstr "crwdns231625:0crwdne231625:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Full Name, Email and Phone for the user"
-msgstr "crwdns195044:0crwdne195044:0"
+msgstr "crwdns231627:0crwdne231627:0"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
-msgstr "crwdns79360:0{0}crwdne79360:0"
+msgstr "crwdns231629:0{0}crwdne231629:0"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
-msgstr "crwdns79362:0{0}crwdne79362:0"
+msgstr "crwdns231631:0{0}crwdne231631:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:272
 msgid "Please generate To Delete list before submitting"
-msgstr "crwdns195046:0crwdne195046:0"
+msgstr "crwdns231633:0crwdne231633:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:70
 msgid "Please generate the To Delete list before submitting"
-msgstr "crwdns195048:0crwdne195048:0"
+msgstr "crwdns231635:0crwdne231635:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr "crwdns79364:0crwdne79364:0"
+msgstr "crwdns231637:0crwdne231637:0"
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
-msgstr "crwdns79366:0crwdne79366:0"
+msgstr "crwdns231639:0crwdne231639:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr "crwdns79368:0crwdne79368:0"
+msgstr "crwdns231641:0crwdne231641:0"
 
 #: erpnext/setup/doctype/company/company.js:218
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
-msgstr "crwdns204389:0{0}crwdne204389:0"
+msgstr "crwdns231643:0{0}crwdne231643:0"
 
 #: erpnext/stock/doctype/item/item.js:735
 msgid "Please mention 'Weight UOM' along with Weight."
-msgstr "crwdns79372:0crwdne79372:0"
+msgstr "crwdns231645:0crwdne231645:0"
 
 #: erpnext/accounts/general_ledger.py:668
 #: erpnext/accounts/general_ledger.py:675
 msgid "Please mention '{0}' in Company: {1}"
-msgstr "crwdns148818:0{0}crwdnd148818:0{1}crwdne148818:0"
+msgstr "crwdns231647:0{0}crwdnd231647:0{1}crwdne231647:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
-msgstr "crwdns79378:0crwdne79378:0"
+msgstr "crwdns231649:0crwdne231649:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:73
 msgid "Please mention the Current and New BOM for replacement."
-msgstr "crwdns79380:0crwdne79380:0"
+msgstr "crwdns231651:0crwdne231651:0"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr "crwdns79382:0crwdne79382:0"
+msgstr "crwdns231653:0crwdne231653:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr "crwdns79384:0crwdne79384:0"
+msgstr "crwdns231655:0crwdne231655:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr "crwdns79386:0crwdne79386:0"
+msgstr "crwdns231657:0crwdne231657:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:125
 msgid "Please review the details below and click the 'Import' button to proceed."
-msgstr "crwdns201313:0crwdne201313:0"
+msgstr "crwdns231659:0crwdne231659:0"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:43
 msgid "Please review the {0} configuration and complete any required financial setup activities."
-msgstr "crwdns195882:0{0}crwdne195882:0"
+msgstr "crwdns231661:0{0}crwdne231661:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr "crwdns79388:0crwdne79388:0"
+msgstr "crwdns231663:0crwdne231663:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr "crwdns79390:0crwdne79390:0"
+msgstr "crwdns231665:0crwdne231665:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:865
 msgid "Please save the Sales Order before adding a delivery schedule."
-msgstr "crwdns161168:0crwdne161168:0"
+msgstr "crwdns231667:0crwdne231667:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr "crwdns79392:0crwdne79392:0"
+msgstr "crwdns231669:0crwdne231669:0"
 
 #: erpnext/controllers/taxes_and_totals.py:862
 #: erpnext/public/js/controllers/taxes_and_totals.js:825
 msgid "Please select Apply Discount On"
-msgstr "crwdns79394:0crwdne79394:0"
+msgstr "crwdns231671:0crwdne231671:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1768
 msgid "Please select BOM against item {0}"
-msgstr "crwdns79396:0{0}crwdne79396:0"
+msgstr "crwdns231673:0{0}crwdne231673:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:191
 msgid "Please select BOM for Item in Row {0}"
-msgstr "crwdns79398:0{0}crwdne79398:0"
+msgstr "crwdns231675:0{0}crwdne231675:0"
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr "crwdns154246:0{item_code}crwdne154246:0"
+msgstr "crwdns231677:0{item_code}crwdne231677:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
-msgstr "crwdns136256:0crwdne136256:0"
+msgstr "crwdns231679:0crwdne231679:0"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr "crwdns79402:0crwdne79402:0"
+msgstr "crwdns231681:0crwdne231681:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1501
 #: erpnext/public/js/controllers/accounts.js:91
 #: erpnext/public/js/controllers/accounts.js:142
 msgid "Please select Charge Type first"
-msgstr "crwdns79404:0crwdne79404:0"
+msgstr "crwdns231683:0crwdne231683:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:496
 msgid "Please select Company"
-msgstr "crwdns79406:0crwdne79406:0"
+msgstr "crwdns231685:0crwdne231685:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "crwdns79408:0crwdne79408:0"
+msgstr "crwdns231687:0crwdne231687:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
-msgstr "crwdns79410:0crwdne79410:0"
+msgstr "crwdns231689:0crwdne231689:0"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr "crwdns79412:0crwdne79412:0"
+msgstr "crwdns231691:0crwdne231691:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:201
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr "crwdns79414:0crwdne79414:0"
+msgstr "crwdns231693:0crwdne231693:0"
 
 #: erpnext/setup/doctype/company/company.py:536
 msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr "crwdns79416:0crwdne79416:0"
+msgstr "crwdns231695:0crwdne231695:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:211
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:281
 msgid "Please select Finished Good Item for Service Item {0}"
-msgstr "crwdns79418:0{0}crwdne79418:0"
+msgstr "crwdns231697:0{0}crwdne231697:0"
 
 #: erpnext/assets/doctype/asset/asset.js:762
 #: erpnext/assets/doctype/asset/asset.js:777
 msgid "Please select Item Code first"
-msgstr "crwdns79420:0crwdne79420:0"
+msgstr "crwdns231699:0crwdne231699:0"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr "crwdns79422:0crwdne79422:0"
+msgstr "crwdns231701:0crwdne231701:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:31
@@ -37749,313 +38012,305 @@ msgstr "crwdns79422:0crwdne79422:0"
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr "crwdns79424:0crwdne79424:0"
+msgstr "crwdns231703:0crwdne231703:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:262
 msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr "crwdns155488:0crwdne155488:0"
+msgstr "crwdns231705:0crwdne231705:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:518
 msgid "Please select Posting Date before selecting Party"
-msgstr "crwdns79426:0crwdne79426:0"
+msgstr "crwdns231707:0crwdne231707:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:752
 msgid "Please select Posting Date first"
-msgstr "crwdns79428:0crwdne79428:0"
+msgstr "crwdns231709:0crwdne231709:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1292
 msgid "Please select Price List"
-msgstr "crwdns79430:0crwdne79430:0"
+msgstr "crwdns231711:0crwdne231711:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1770
 msgid "Please select Qty against item {0}"
-msgstr "crwdns79432:0{0}crwdne79432:0"
+msgstr "crwdns231713:0{0}crwdne231713:0"
 
 #: erpnext/stock/doctype/item/item.py:372
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr "crwdns79434:0crwdne79434:0"
+msgstr "crwdns231715:0crwdne231715:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr "crwdns79436:0crwdne79436:0"
+msgstr "crwdns231717:0crwdne231717:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr "crwdns79438:0{0}crwdne79438:0"
+msgstr "crwdns231719:0{0}crwdne231719:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:281
 msgid "Please select Stock Asset Account"
-msgstr "crwdns155490:0crwdne155490:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "crwdns79440:0{0}crwdne79440:0"
+msgstr "crwdns231721:0crwdne231721:0"
 
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr "crwdns79442:0{0}crwdne79442:0"
+msgstr "crwdns231725:0{0}crwdne231725:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1547
 msgid "Please select a BOM"
-msgstr "crwdns79444:0crwdne79444:0"
+msgstr "crwdns231727:0crwdne231727:0"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
-msgstr "crwdns79446:0crwdne79446:0"
+msgstr "crwdns231729:0crwdne231729:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
 msgid "Please select a Company first."
-msgstr "crwdns79448:0crwdne79448:0"
+msgstr "crwdns231731:0crwdne231731:0"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr "crwdns79450:0crwdne79450:0"
+msgstr "crwdns231733:0crwdne231733:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr "crwdns79452:0crwdne79452:0"
+msgstr "crwdns231735:0crwdne231735:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:153
 msgid "Please select a Subcontracting Purchase Order."
-msgstr "crwdns79454:0crwdne79454:0"
+msgstr "crwdns231737:0crwdne231737:0"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:91
 msgid "Please select a Supplier"
-msgstr "crwdns79456:0crwdne79456:0"
+msgstr "crwdns231739:0crwdne231739:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:666
 msgid "Please select a Warehouse"
-msgstr "crwdns111900:0crwdne111900:0"
+msgstr "crwdns231741:0crwdne231741:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1673
 msgid "Please select a Work Order first."
-msgstr "crwdns79458:0crwdne79458:0"
+msgstr "crwdns231743:0crwdne231743:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:35
 msgid "Please select a bank account to view the bank clearance summary."
-msgstr "crwdns201315:0crwdne201315:0"
+msgstr "crwdns231745:0crwdne231745:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:28
 msgid "Please select a bank account to view the bank reconciliation statement."
-msgstr "crwdns201317:0crwdne201317:0"
+msgstr "crwdns231747:0crwdne231747:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:32
 msgid "Please select a bank and set the date range"
-msgstr "crwdns201319:0crwdne201319:0"
+msgstr "crwdns231749:0crwdne231749:0"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
 msgid "Please select a company."
-msgstr "crwdns200564:0crwdne200564:0"
+msgstr "crwdns231751:0crwdne231751:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:89
 msgid "Please select a country"
-msgstr "crwdns79460:0crwdne79460:0"
+msgstr "crwdns231753:0crwdne231753:0"
 
 #: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
-msgstr "crwdns79462:0crwdne79462:0"
+msgstr "crwdns231755:0crwdne231755:0"
 
 #: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
-msgstr "crwdns79464:0crwdne79464:0"
+msgstr "crwdns231757:0crwdne231757:0"
 
 #: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
-msgstr "crwdns79466:0crwdne79466:0"
+msgstr "crwdns231759:0crwdne231759:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
 msgid "Please select a default mode of payment"
-msgstr "crwdns79468:0crwdne79468:0"
+msgstr "crwdns231761:0crwdne231761:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:827
 msgid "Please select a field to edit from numpad"
-msgstr "crwdns79470:0crwdne79470:0"
+msgstr "crwdns231763:0crwdne231763:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:717
 msgid "Please select a frequency for delivery schedule"
-msgstr "crwdns159916:0crwdne159916:0"
+msgstr "crwdns231765:0crwdne231765:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr "crwdns79472:0crwdne79472:0"
+msgstr "crwdns231767:0crwdne231767:0"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:36
 msgid "Please select a supplier for fetching payments."
-msgstr "crwdns79474:0crwdne79474:0"
-
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "crwdns79476:0crwdne79476:0"
+msgstr "crwdns231769:0crwdne231769:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr "crwdns79478:0crwdne79478:0"
+msgstr "crwdns231773:0crwdne231773:0"
 
 #: erpnext/selling/doctype/quotation/quotation.js:245
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
+msgstr "crwdns231775:0{0}crwdnd231775:0{1}crwdne231775:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 msgid "Please select an item code before setting the warehouse."
-msgstr "crwdns142838:0crwdne142838:0"
+msgstr "crwdns231777:0crwdne231777:0"
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
-msgstr "crwdns201925:0crwdne201925:0"
+msgstr "crwdns231779:0crwdne231779:0"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
-msgstr "crwdns157478:0crwdne157478:0"
+msgstr "crwdns231781:0crwdne231781:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:571
 msgid "Please select at least one item to update delivered quantity."
-msgstr "crwdns201321:0crwdne201321:0"
+msgstr "crwdns231783:0crwdne231783:0"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
-msgstr "crwdns160618:0crwdne160618:0"
+msgstr "crwdns231785:0crwdne231785:0"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
 msgid "Please select at least one row with difference value"
-msgstr "crwdns163962:0crwdne163962:0"
+msgstr "crwdns231787:0crwdne231787:0"
 
 #: erpnext/public/js/controllers/transaction.js:572
 msgid "Please select at least one schedule."
-msgstr "crwdns197216:0crwdne197216:0"
+msgstr "crwdns231789:0crwdne231789:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr "crwdns155386:0crwdne155386:0"
+msgstr "crwdns231791:0crwdne231791:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr "crwdns157216:0crwdne157216:0"
+msgstr "crwdns231793:0crwdne231793:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
-msgstr "crwdns79482:0crwdne79482:0"
+msgstr "crwdns231795:0crwdne231795:0"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:14
 #: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr "crwdns79484:0crwdne79484:0"
+msgstr "crwdns231797:0crwdne231797:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:39
 msgid "Please select dates to view the bank clearance summary."
-msgstr "crwdns201323:0crwdne201323:0"
+msgstr "crwdns231799:0crwdne231799:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:32
 msgid "Please select dates to view the bank reconciliation statement."
-msgstr "crwdns201325:0crwdne201325:0"
+msgstr "crwdns231801:0crwdne231801:0"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr "crwdns127842:0crwdne127842:0"
+msgstr "crwdns231803:0crwdne231803:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
-msgstr "crwdns79488:0crwdne79488:0"
+msgstr "crwdns231805:0crwdne231805:0"
 
 #: erpnext/public/js/stock_reservation.js:212
 #: erpnext/selling/doctype/sales_order/sales_order.js:427
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
 msgid "Please select items to reserve."
-msgstr "crwdns127506:0crwdne127506:0"
+msgstr "crwdns231807:0crwdne231807:0"
 
 #: erpnext/public/js/stock_reservation.js:290
 #: erpnext/selling/doctype/sales_order/sales_order.js:531
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
 msgid "Please select items to unreserve."
-msgstr "crwdns127508:0crwdne127508:0"
+msgstr "crwdns231809:0crwdne231809:0"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
-msgstr "crwdns79490:0crwdne79490:0"
+msgstr "crwdns231811:0crwdne231811:0"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
-msgstr "crwdns79492:0crwdne79492:0"
+msgstr "crwdns231813:0crwdne231813:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:98
 msgid "Please select the Company"
-msgstr "crwdns79494:0crwdne79494:0"
+msgstr "crwdns231815:0crwdne231815:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "crwdns79496:0crwdne79496:0"
+msgstr "crwdns231817:0crwdne231817:0"
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
-msgstr "crwdns162004:0crwdne162004:0"
+msgstr "crwdns231819:0crwdne231819:0"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
-msgstr "crwdns79498:0crwdne79498:0"
+msgstr "crwdns231821:0crwdne231821:0"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:43
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "Please select the document type first"
-msgstr "crwdns79500:0crwdne79500:0"
+msgstr "crwdns231823:0crwdne231823:0"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:47
 msgid "Please select the document type first."
-msgstr "crwdns200566:0crwdne200566:0"
+msgstr "crwdns231825:0crwdne231825:0"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
-msgstr "crwdns79502:0crwdne79502:0"
+msgstr "crwdns231827:0crwdne231827:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr "crwdns79504:0crwdne79504:0"
+msgstr "crwdns231829:0crwdne231829:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
-msgstr "crwdns79506:0crwdne79506:0"
+msgstr "crwdns231831:0crwdne231831:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
-msgstr "crwdns79510:0{0}crwdne79510:0"
+msgstr "crwdns231833:0{0}crwdne231833:0"
 
 #: erpnext/public/js/controllers/transaction.js:150
 msgid "Please set 'Apply Additional Discount On'"
-msgstr "crwdns79512:0crwdne79512:0"
+msgstr "crwdns231835:0crwdne231835:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:789
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr "crwdns79514:0{0}crwdne79514:0"
+msgstr "crwdns231837:0{0}crwdne231837:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:787
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr "crwdns79516:0{0}crwdne79516:0"
+msgstr "crwdns231839:0{0}crwdne231839:0"
 
 #: erpnext/accounts/general_ledger.py:562
 msgid "Please set '{0}' in Company: {1}"
-msgstr "crwdns148820:0{0}crwdnd148820:0{1}crwdne148820:0"
+msgstr "crwdns231841:0{0}crwdnd231841:0{1}crwdne231841:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
-msgstr "crwdns79518:0crwdne79518:0"
+msgstr "crwdns231843:0crwdne231843:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Please set Account for Change Amount"
-msgstr "crwdns111902:0crwdne111902:0"
+msgstr "crwdns231845:0crwdne231845:0"
 
 #: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
+msgstr "crwdns231847:0{0}crwdnd231847:0{1}crwdne231847:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr "crwdns79522:0crwdne79522:0"
+msgstr "crwdns231849:0crwdne231849:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38069,326 +38324,306 @@ msgstr "crwdns79522:0crwdne79522:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:903
 msgid "Please set Company"
-msgstr "crwdns79524:0crwdne79524:0"
+msgstr "crwdns231851:0crwdne231851:0"
 
 #: erpnext/regional/united_arab_emirates/utils.py:26
 msgid "Please set Customer Address to determine if the transaction is an export."
-msgstr "crwdns158346:0crwdne158346:0"
+msgstr "crwdns231853:0crwdne231853:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:751
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr "crwdns79526:0{0}crwdnd79526:0{1}crwdne79526:0"
+msgstr "crwdns231855:0{0}crwdnd231855:0{1}crwdne231855:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
-msgstr "crwdns79528:0crwdne79528:0"
+msgstr "crwdns231857:0crwdne231857:0"
 
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr "crwdns79530:0%scrwdne79530:0"
+msgstr "crwdns231859:0%scrwdne231859:0"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr "crwdns79532:0%scrwdne79532:0"
+msgstr "crwdns231861:0%scrwdne231861:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr "crwdns154922:0{0}crwdne154922:0"
+msgstr "crwdns231863:0{0}crwdne231863:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr "crwdns79534:0crwdne79534:0"
+msgstr "crwdns231865:0crwdne231865:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
-msgstr "crwdns112722:0{0}crwdne112722:0"
+msgstr "crwdns231867:0{0}crwdne231867:0"
 
 #: erpnext/controllers/buying_controller.py:356
 msgid "Please set Purchase Expense Contra Account in Company {0}"
-msgstr "crwdns160226:0{0}crwdne160226:0"
+msgstr "crwdns231869:0{0}crwdne231869:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr "crwdns79538:0crwdne79538:0"
+msgstr "crwdns231871:0crwdne231871:0"
 
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr "crwdns79540:0%scrwdne79540:0"
+msgstr "crwdns231873:0%scrwdne231873:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr "crwdns79542:0{0}crwdne79542:0"
+msgstr "crwdns231875:0{0}crwdne231875:0"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
-msgstr "crwdns79544:0{0}crwdne79544:0"
+msgstr "crwdns231877:0{0}crwdne231877:0"
 
 #: erpnext/regional/united_arab_emirates/utils.py:83
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr "crwdns79546:0{0}crwdne79546:0"
+msgstr "crwdns231879:0{0}crwdne231879:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
-msgstr "crwdns79548:0crwdne79548:0"
-
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "crwdns79550:0crwdne79550:0"
+msgstr "crwdns231881:0crwdne231881:0"
 
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
-msgstr "crwdns79554:0{0}crwdne79554:0"
+msgstr "crwdns231885:0{0}crwdne231885:0"
 
 #: erpnext/setup/doctype/employee/employee.py:389
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr "crwdns79556:0{0}crwdnd79556:0{1}crwdne79556:0"
+msgstr "crwdns231887:0{0}crwdnd231887:0{1}crwdne231887:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
 msgid "Please set account in Warehouse {0}"
-msgstr "crwdns79558:0{0}crwdne79558:0"
+msgstr "crwdns231889:0{0}crwdne231889:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
 msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
-msgstr "crwdns161170:0crwdne161170:0"
+msgstr "crwdns231891:0crwdne231891:0"
 
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr "crwdns79560:0%scrwdne79560:0"
+msgstr "crwdns231893:0%scrwdne231893:0"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
-msgstr "crwdns79562:0crwdne79562:0"
+msgstr "crwdns231895:0crwdne231895:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr "crwdns79564:0{0}crwdne79564:0"
+msgstr "crwdns231897:0{0}crwdne231897:0"
 
 #: erpnext/regional/italy/utils.py:283
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr "crwdns79566:0crwdne79566:0"
+msgstr "crwdns231899:0crwdne231899:0"
 
 #: erpnext/regional/italy/utils.py:247
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr "crwdns154248:0{0}crwdne154248:0"
+msgstr "crwdns231901:0{0}crwdne231901:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2475
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr "crwdns79568:0{0}crwdne79568:0"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "crwdns79570:0crwdne79570:0"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "crwdns79572:0crwdne79572:0"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "crwdns79574:0crwdne79574:0"
+msgstr "crwdns231903:0{0}crwdne231903:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
-msgstr "crwdns79576:0{0}crwdne79576:0"
+msgstr "crwdns231911:0{0}crwdne231911:0"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
-msgstr "crwdns79578:0crwdne79578:0"
+msgstr "crwdns231913:0crwdne231913:0"
 
 #: erpnext/controllers/stock_controller.py:816
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr "crwdns79580:0{0}crwdne79580:0"
+msgstr "crwdns231915:0{0}crwdne231915:0"
 
 #: erpnext/controllers/stock_controller.py:267
 msgid "Please set default inventory account for item {0}, or their item group or brand."
-msgstr "crwdns160620:0{0}crwdne160620:0"
+msgstr "crwdns231917:0{0}crwdne231917:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
 #: erpnext/accounts/utils.py:1160
 msgid "Please set default {0} in Company {1}"
-msgstr "crwdns79582:0{0}crwdnd79582:0{1}crwdne79582:0"
+msgstr "crwdns231919:0{0}crwdnd231919:0{1}crwdne231919:0"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
 msgid "Please set filter based on Item or Warehouse"
-msgstr "crwdns79586:0crwdne79586:0"
+msgstr "crwdns231921:0crwdne231921:0"
 
 #: erpnext/controllers/accounts_controller.py:2411
 msgid "Please set one of the following:"
-msgstr "crwdns79590:0crwdne79590:0"
+msgstr "crwdns231923:0crwdne231923:0"
 
 #: erpnext/assets/doctype/asset/asset.py:649
 msgid "Please set opening number of booked depreciations"
-msgstr "crwdns154924:0crwdne154924:0"
+msgstr "crwdns231925:0crwdne231925:0"
 
 #: erpnext/public/js/controllers/transaction.js:2723
 msgid "Please set recurring after saving"
-msgstr "crwdns79592:0crwdne79592:0"
+msgstr "crwdns231927:0crwdne231927:0"
 
 #: erpnext/regional/italy/utils.py:277
 msgid "Please set the Customer Address"
-msgstr "crwdns79594:0crwdne79594:0"
+msgstr "crwdns231929:0crwdne231929:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:198
 msgid "Please set the Default Cost Center in {0} company."
-msgstr "crwdns79596:0{0}crwdne79596:0"
+msgstr "crwdns231931:0{0}crwdne231931:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:680
 msgid "Please set the Item Code first"
-msgstr "crwdns79598:0crwdne79598:0"
+msgstr "crwdns231933:0crwdne231933:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1736
 msgid "Please set the Target Warehouse in the Job Card"
-msgstr "crwdns154391:0crwdne154391:0"
+msgstr "crwdns231935:0crwdne231935:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1740
 msgid "Please set the WIP Warehouse in the Job Card"
-msgstr "crwdns154393:0crwdne154393:0"
+msgstr "crwdns231937:0crwdne231937:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr "crwdns79602:0{0}crwdne79602:0"
+msgstr "crwdns231939:0{0}crwdne231939:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:48
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr "crwdns79604:0{0}crwdne79604:0"
+msgstr "crwdns231941:0{0}crwdne231941:0"
 
 #: erpnext/public/js/queries.js:67
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr "crwdns79606:0{0}crwdne79606:0"
+msgstr "crwdns231943:0{0}crwdne231943:0"
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:134
 msgid "Please set {0} first."
-msgstr "crwdns152322:0{0}crwdne152322:0"
+msgstr "crwdns231945:0{0}crwdne231945:0"
 
 #: erpnext/stock/doctype/batch/batch.py:213
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr "crwdns79608:0{0}crwdnd79608:0{1}crwdnd79608:0{2}crwdne79608:0"
+msgstr "crwdns231947:0{0}crwdnd231947:0{1}crwdnd231947:0{2}crwdne231947:0"
 
 #: erpnext/regional/italy/utils.py:429
 msgid "Please set {0} for address {1}"
-msgstr "crwdns79610:0{0}crwdnd79610:0{1}crwdne79610:0"
+msgstr "crwdns231949:0{0}crwdnd231949:0{1}crwdne231949:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:245
 msgid "Please set {0} in BOM Creator {1}"
-msgstr "crwdns79612:0{0}crwdnd79612:0{1}crwdne79612:0"
+msgstr "crwdns231951:0{0}crwdnd231951:0{1}crwdne231951:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1160
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr "crwdns151910:0{0}crwdnd151910:0{1}crwdne151910:0"
+msgstr "crwdns231953:0{0}crwdnd231953:0{1}crwdne231953:0"
 
 #: erpnext/controllers/accounts_controller.py:613
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr "crwdns151138:0{0}crwdnd151138:0{1}crwdnd151138:0{2}crwdne151138:0"
+msgstr "crwdns231955:0{0}crwdnd231955:0{1}crwdnd231955:0{2}crwdne231955:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr "crwdns111904:0{0}crwdnd111904:0{1}crwdne111904:0"
+msgstr "crwdns231957:0{0}crwdnd231957:0{1}crwdne231957:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:358
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr "crwdns79616:0crwdne79616:0"
+msgstr "crwdns231959:0crwdne231959:0"
 
 #: erpnext/stock/get_item_details.py:333
 msgid "Please specify Company"
-msgstr "crwdns79620:0crwdne79620:0"
+msgstr "crwdns231961:0crwdne231961:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
-msgstr "crwdns79622:0crwdne79622:0"
+msgstr "crwdns231963:0crwdne231963:0"
 
 #: erpnext/controllers/accounts_controller.py:3227
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr "crwdns79624:0{0}crwdnd79624:0{1}crwdne79624:0"
+msgstr "crwdns231965:0{0}crwdnd231965:0{1}crwdne231965:0"
 
 #: erpnext/public/js/queries.js:148
 msgid "Please specify a {0} first."
-msgstr "crwdns152324:0{0}crwdne152324:0"
+msgstr "crwdns231967:0{0}crwdne231967:0"
 
 #: erpnext/controllers/item_variant.py:47
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr "crwdns79628:0crwdne79628:0"
+msgstr "crwdns231969:0crwdne231969:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:626
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr "crwdns79630:0crwdne79630:0"
+msgstr "crwdns231971:0crwdne231971:0"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
-msgstr "crwdns79632:0crwdne79632:0"
+msgstr "crwdns231973:0crwdne231973:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:275
 msgid "Please try again in an hour."
-msgstr "crwdns79636:0crwdne79636:0"
+msgstr "crwdns231975:0crwdne231975:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
 msgid "Please uncheck 'Show in Bucket View' to create Orders"
-msgstr "crwdns159918:0crwdne159918:0"
+msgstr "crwdns231977:0crwdne231977:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:237
 msgid "Please update Repair Status."
-msgstr "crwdns79638:0crwdne79638:0"
+msgstr "crwdns231979:0crwdne231979:0"
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr "crwdns79640:0crwdne79640:0"
+msgstr "crwdns231981:0crwdne231981:0"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr "crwdns143198:0crwdne143198:0"
+msgstr "crwdns231983:0crwdne231983:0"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr "crwdns136262:0crwdne136262:0"
+msgstr "crwdns231985:0crwdne231985:0"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr "crwdns136264:0crwdne136264:0"
+msgstr "crwdns231987:0crwdne231987:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
-msgstr "crwdns112568:0crwdne112568:0"
+msgstr "crwdns231989:0crwdne231989:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
-msgstr "crwdns112570:0crwdne112570:0"
+msgstr "crwdns231991:0crwdne231991:0"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
-msgstr "crwdns79648:0crwdne79648:0"
+msgstr "crwdns231993:0crwdne231993:0"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr "crwdns136266:0crwdne136266:0"
+msgstr "crwdns231995:0crwdne231995:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:407
 msgid "Possible Supplier"
-msgstr "crwdns79656:0crwdne79656:0"
+msgstr "crwdns231997:0crwdne231997:0"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
@@ -38396,46 +38631,46 @@ msgstr "crwdns79656:0crwdne79656:0"
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr "crwdns136270:0crwdne136270:0"
+msgstr "crwdns231999:0crwdne231999:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr "crwdns136272:0crwdne136272:0"
+msgstr "crwdns232001:0crwdne232001:0"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr "crwdns136274:0crwdne136274:0"
+msgstr "crwdns232003:0crwdne232003:0"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr "crwdns136276:0crwdne136276:0"
+msgstr "crwdns232005:0crwdne232005:0"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr "crwdns136278:0crwdne136278:0"
+msgstr "crwdns232007:0crwdne232007:0"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr "crwdns136280:0crwdne136280:0"
+msgstr "crwdns232009:0crwdne232009:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
 msgid "Postal Expenses"
-msgstr "crwdns79678:0crwdne79678:0"
+msgstr "crwdns232011:0crwdne232011:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
 msgid "Posted On"
-msgstr "crwdns201327:0crwdne201327:0"
+msgstr "crwdns232013:0crwdne232013:0"
 
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38558,29 +38793,26 @@ msgstr "crwdns201327:0crwdne201327:0"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr "crwdns79680:0crwdne79680:0"
-
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "crwdns79740:0crwdne79740:0"
+msgstr "crwdns232015:0crwdne232015:0"
 
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date inheritance for exchange gain / loss"
-msgstr "crwdns202253:0crwdne202253:0"
+msgstr "crwdns232019:0crwdne232019:0"
 
 #: erpnext/public/js/controllers/transaction.js:1153
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr "crwdns155388:0crwdne155388:0"
+msgstr "crwdns232021:0crwdne232021:0"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38588,7 +38820,7 @@ msgstr "crwdns155388:0crwdne155388:0"
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:27
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:506
 msgid "Posting Datetime"
-msgstr "crwdns136282:0crwdne136282:0"
+msgstr "crwdns232023:0crwdne232023:0"
 
 #. Label of the posting_time (Time) field in DocType 'Dunning'
 #. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38630,76 +38862,72 @@ msgstr "crwdns136282:0crwdne136282:0"
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr "crwdns79742:0crwdne79742:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "crwdns79774:0crwdne79774:0"
+msgstr "crwdns232025:0crwdne232025:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
-msgstr "crwdns201329:0crwdne201329:0"
+msgstr "crwdns232029:0crwdne232029:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:100
 msgid "Posting date is required"
-msgstr "crwdns200036:0crwdne200036:0"
+msgstr "crwdns232031:0crwdne232031:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date matches the selected transaction"
-msgstr "crwdns201331:0crwdne201331:0"
+msgstr "crwdns232033:0crwdne232033:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:66
 msgid "Posting timestamp must be after {0}"
-msgstr "crwdns79776:0{0}crwdne79776:0"
+msgstr "crwdns232035:0{0}crwdne232035:0"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
-msgstr "crwdns111908:0crwdne111908:0"
+msgstr "crwdns232037:0crwdne232037:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
-msgstr "crwdns112572:0crwdne112572:0"
+msgstr "crwdns232039:0crwdne232039:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
-msgstr "crwdns112574:0crwdne112574:0"
+msgstr "crwdns232041:0crwdne232041:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
-msgstr "crwdns112576:0crwdne112576:0"
+msgstr "crwdns232043:0crwdne232043:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
-msgstr "crwdns112578:0crwdne112578:0"
+msgstr "crwdns232045:0crwdne232045:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
-msgstr "crwdns112580:0crwdne112580:0"
+msgstr "crwdns232047:0crwdne232047:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
-msgstr "crwdns112582:0crwdne112582:0"
+msgstr "crwdns232049:0crwdne232049:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
-msgstr "crwdns112584:0crwdne112584:0"
+msgstr "crwdns232051:0crwdne232051:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
-msgstr "crwdns112586:0crwdne112586:0"
+msgstr "crwdns232053:0crwdne232053:0"
 
 #: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr "crwdns112724:0{0}crwdne112724:0"
+msgstr "crwdns232055:0{0}crwdne232055:0"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38707,145 +38935,142 @@ msgstr "crwdns112724:0{0}crwdne112724:0"
 #: erpnext/selling/doctype/customer/customer_dashboard.py:19
 #: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr "crwdns79778:0crwdne79778:0"
+msgstr "crwdns232057:0crwdne232057:0"
 
 #. Description of the 'Company Bank Account' (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Pre-filled on payment entries for this customer. Must be a company account."
-msgstr "crwdns201983:0crwdne201983:0"
+msgstr "crwdns232059:0crwdne232059:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 msgid "Preference"
-msgstr "crwdns79784:0crwdne79784:0"
-
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "crwdns201339:0crwdne201339:0"
+msgstr "crwdns232061:0crwdne232061:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
-msgstr "crwdns201341:0crwdne201341:0"
+msgstr "crwdns232063:0crwdne232063:0"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
-msgstr "crwdns136284:0crwdne136284:0"
+msgstr "crwdns232065:0crwdne232065:0"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
-msgstr "crwdns136286:0crwdne136286:0"
+msgstr "crwdns232067:0crwdne232067:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
 msgid "Prepaid Expenses"
-msgstr "crwdns161172:0crwdne161172:0"
+msgstr "crwdns232069:0crwdne232069:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
-msgstr "crwdns143498:0crwdne143498:0"
+msgstr "crwdns232071:0crwdne232071:0"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr "crwdns136288:0crwdne136288:0"
+msgstr "crwdns232073:0crwdne232073:0"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr "crwdns136290:0crwdne136290:0"
+msgstr "crwdns232075:0crwdne232075:0"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr "crwdns136292:0crwdne136292:0"
+msgstr "crwdns232077:0crwdne232077:0"
 
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr "crwdns136294:0crwdne136294:0"
+msgstr "crwdns232079:0crwdne232079:0"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr "crwdns136296:0crwdne136296:0"
+msgstr "crwdns232081:0crwdne232081:0"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr "crwdns136298:0crwdne136298:0"
+msgstr "crwdns232083:0crwdne232083:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr "crwdns136300:0crwdne136300:0"
+msgstr "crwdns232085:0crwdne232085:0"
 
 #. Description of the 'Don't reserve Sales Order qty on sales return' (Check)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Prevents the automatic reservation of stock quantities from sales orders when processing sales returns."
-msgstr "crwdns200568:0crwdne200568:0"
+msgstr "crwdns232087:0crwdne232087:0"
 
 #. Description of the 'Disable last purchase rate' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr "crwdns201787:0crwdne201787:0"
+msgstr "crwdns232089:0crwdne232089:0"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr "crwdns79816:0crwdne79816:0"
+msgstr "crwdns232091:0crwdne232091:0"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr "crwdns151912:0crwdne151912:0"
+msgstr "crwdns232093:0crwdne232093:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:230
 msgid "Preview Transactions"
-msgstr "crwdns201343:0crwdne201343:0"
+msgstr "crwdns232095:0crwdne232095:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
-msgstr "crwdns79820:0crwdne79820:0"
+msgstr "crwdns232097:0crwdne232097:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:242
 msgid "Previous Imports"
-msgstr "crwdns201345:0crwdne201345:0"
+msgstr "crwdns232099:0crwdne232099:0"
 
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:54
 msgid "Previous Qty"
-msgstr "crwdns195884:0crwdne195884:0"
+msgstr "crwdns232101:0crwdne232101:0"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr "crwdns136302:0crwdne136302:0"
+msgstr "crwdns232103:0crwdne232103:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
 msgid "Previous Year is not closed, please close it first"
-msgstr "crwdns79824:0crwdne79824:0"
+msgstr "crwdns232105:0crwdne232105:0"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
@@ -38853,23 +39078,23 @@ msgstr "crwdns79824:0crwdne79824:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:116
 msgid "Price"
-msgstr "crwdns79826:0crwdne79826:0"
+msgstr "crwdns232107:0crwdne232107:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
-msgstr "crwdns79830:0{0}crwdne79830:0"
+msgstr "crwdns232109:0{0}crwdne232109:0"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr "crwdns136304:0crwdne136304:0"
+msgstr "crwdns232111:0crwdne232111:0"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr "crwdns136306:0crwdne136306:0"
+msgstr "crwdns232113:0crwdne232113:0"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -38923,18 +39148,18 @@ msgstr "crwdns136306:0crwdne136306:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
-msgstr "crwdns79836:0crwdne79836:0"
+msgstr "crwdns232115:0crwdne232115:0"
 
 #. Label of the price_list_and_currency_section (Section Break) field in
 #. DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Price List & Currency"
-msgstr "crwdns195186:0crwdne195186:0"
+msgstr "crwdns232117:0crwdne232117:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr "crwdns79870:0crwdne79870:0"
+msgstr "crwdns232119:0crwdne232119:0"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -38960,17 +39185,17 @@ msgstr "crwdns79870:0crwdne79870:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "crwdns136308:0crwdne136308:0"
+msgstr "crwdns232121:0crwdne232121:0"
 
 #: erpnext/stock/get_item_details.py:1345
 msgid "Price List Currency not selected"
-msgstr "crwdns79894:0crwdne79894:0"
+msgstr "crwdns232123:0crwdne232123:0"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr "crwdns136310:0crwdne136310:0"
+msgstr "crwdns232125:0crwdne232125:0"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -38996,24 +39221,30 @@ msgstr "crwdns136310:0crwdne136310:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "crwdns136312:0crwdne136312:0"
+msgstr "crwdns232127:0crwdne232127:0"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr "crwdns136314:0crwdne136314:0"
+msgstr "crwdns232129:0crwdne232129:0"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39028,19 +39259,25 @@ msgstr "crwdns136314:0crwdne136314:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr "crwdns136316:0crwdne136316:0"
+msgstr "crwdns232131:0crwdne232131:0"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39052,51 +39289,51 @@ msgstr "crwdns136316:0crwdne136316:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "crwdns136318:0crwdne136318:0"
+msgstr "crwdns232133:0crwdne232133:0"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr "crwdns79958:0crwdne79958:0"
+msgstr "crwdns232135:0crwdne232135:0"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr "crwdns79960:0{0}crwdne79960:0"
+msgstr "crwdns232137:0{0}crwdne232137:0"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr "crwdns136320:0crwdne136320:0"
+msgstr "crwdns232139:0crwdne232139:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
-msgstr "crwdns79964:0{0}crwdne79964:0"
+msgstr "crwdns232141:0{0}crwdne232141:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:687
 msgid "Price is not set for the item."
-msgstr "crwdns79966:0crwdne79966:0"
+msgstr "crwdns232143:0crwdne232143:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:605
 msgid "Price not found for item {0} in price list {1}"
-msgstr "crwdns79968:0{0}crwdnd79968:0{1}crwdne79968:0"
+msgstr "crwdns232145:0{0}crwdnd232145:0{1}crwdne232145:0"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr "crwdns136322:0crwdne136322:0"
+msgstr "crwdns232147:0crwdne232147:0"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr "crwdns79972:0crwdne79972:0"
+msgstr "crwdns232149:0crwdne232149:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
-msgstr "crwdns79974:0crwdne79974:0"
+msgstr "crwdns232151:0crwdne232151:0"
 
 #. Label of the prices_html (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Prices HTML"
-msgstr "crwdns202257:0crwdne202257:0"
+msgstr "crwdns232153:0crwdne232153:0"
 
 #. Label of the pricing_tab (Tab Break) field in DocType 'Buying Settings'
 #. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
@@ -39108,7 +39345,7 @@ msgstr "crwdns202257:0crwdne202257:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr "crwdns79976:0crwdne79976:0"
+msgstr "crwdns232155:0crwdne232155:0"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -39125,14 +39362,14 @@ msgstr "crwdns79976:0crwdne79976:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Pricing Rule"
-msgstr "crwdns79978:0crwdne79978:0"
+msgstr "crwdns232157:0crwdne232157:0"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr "crwdns79986:0crwdne79986:0"
+msgstr "crwdns232159:0crwdne232159:0"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -39153,62 +39390,72 @@ msgstr "crwdns79986:0crwdne79986:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr "crwdns79990:0crwdne79990:0"
+msgstr "crwdns232161:0crwdne232161:0"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr "crwdns136324:0crwdne136324:0"
+msgstr "crwdns232163:0crwdne232163:0"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr "crwdns80010:0crwdne80010:0"
+msgstr "crwdns232165:0crwdne232165:0"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr "crwdns80014:0crwdne80014:0"
+msgstr "crwdns232167:0crwdne232167:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:71
 msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
-msgstr "crwdns157480:0crwdne157480:0"
+msgstr "crwdns232169:0crwdne232169:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr "crwdns157482:0crwdne157482:0"
+msgstr "crwdns232171:0crwdne232171:0"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
-msgstr "crwdns80018:0{0}crwdne80018:0"
+msgstr "crwdns232173:0{0}crwdne232173:0"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39228,20 +39475,20 @@ msgstr "crwdns80018:0{0}crwdne80018:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr "crwdns136326:0crwdne136326:0"
+msgstr "crwdns232175:0crwdne232175:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:79
 msgid "Pricing Rules are further filtered based on quantity."
-msgstr "crwdns157484:0crwdne157484:0"
+msgstr "crwdns232177:0crwdne232177:0"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:73
 msgid "Primary Address Details"
-msgstr "crwdns80060:0crwdne80060:0"
+msgstr "crwdns232179:0crwdne232179:0"
 
 #. Label of the primary_address (Text Editor) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Primary Address Preview"
-msgstr "crwdns202259:0crwdne202259:0"
+msgstr "crwdns232181:0crwdne232181:0"
 
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
@@ -39250,97 +39497,97 @@ msgstr "crwdns202259:0crwdne202259:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr "crwdns136330:0crwdne136330:0"
+msgstr "crwdns232183:0crwdne232183:0"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:41
 msgid "Primary Contact Details"
-msgstr "crwdns80068:0crwdne80068:0"
+msgstr "crwdns232185:0crwdne232185:0"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr "crwdns136334:0crwdne136334:0"
+msgstr "crwdns232187:0crwdne232187:0"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
-msgstr "crwdns136336:0crwdne136336:0"
+msgstr "crwdns232189:0crwdne232189:0"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
-msgstr "crwdns136338:0crwdne136338:0"
+msgstr "crwdns232191:0crwdne232191:0"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr "crwdns136340:0crwdne136340:0"
+msgstr "crwdns232193:0crwdne232193:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:124
 msgid "Print Format Type should be Jinja."
-msgstr "crwdns159260:0crwdne159260:0"
+msgstr "crwdns232195:0crwdne232195:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:128
 msgid "Print Format must be an enabled Report Print Format matching the selected Report."
-msgstr "crwdns159262:0crwdne159262:0"
+msgstr "crwdns232197:0crwdne232197:0"
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr "crwdns80126:0crwdne80126:0"
+msgstr "crwdns232199:0crwdne232199:0"
 
 #. Label of the preferences (Section Break) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr "crwdns136346:0crwdne136346:0"
+msgstr "crwdns232201:0crwdne232201:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:274
 msgid "Print Receipt"
-msgstr "crwdns80160:0crwdne80160:0"
+msgstr "crwdns232203:0crwdne232203:0"
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr "crwdns152160:0crwdne152160:0"
+msgstr "crwdns232205:0crwdne232205:0"
 
 #: erpnext/setup/install.py:108
 msgid "Print UOM after Quantity"
-msgstr "crwdns80182:0crwdne80182:0"
+msgstr "crwdns232207:0crwdne232207:0"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr "crwdns136350:0crwdne136350:0"
+msgstr "crwdns232209:0crwdne232209:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
 msgid "Print and Stationery"
-msgstr "crwdns80186:0crwdne80186:0"
+msgstr "crwdns232211:0crwdne232211:0"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:77
 msgid "Print settings updated in respective print format"
-msgstr "crwdns80188:0crwdne80188:0"
+msgstr "crwdns232213:0crwdne232213:0"
 
 #: erpnext/setup/install.py:115
 msgid "Print taxes with zero amount"
-msgstr "crwdns80190:0crwdne80190:0"
+msgstr "crwdns232215:0crwdne232215:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
 #: erpnext/accounts/report/financial_statements.html:85
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
-msgstr "crwdns148620:0{0}crwdne148620:0"
+msgstr "crwdns232217:0{0}crwdne232217:0"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr "crwdns136352:0crwdne136352:0"
+msgstr "crwdns232219:0crwdne232219:0"
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -39352,9 +39599,12 @@ msgstr "crwdns136352:0crwdne136352:0"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39369,42 +39619,42 @@ msgstr "crwdns136352:0crwdne136352:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr "crwdns136354:0crwdne136354:0"
+msgstr "crwdns232221:0crwdne232221:0"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr "crwdns136356:0crwdne136356:0"
+msgstr "crwdns232223:0crwdne232223:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr "crwdns80240:0crwdne80240:0"
+msgstr "crwdns232225:0crwdne232225:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
-msgstr "crwdns80242:0{0}crwdne80242:0"
+msgstr "crwdns232227:0{0}crwdne232227:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
-msgstr "crwdns127844:0crwdne127844:0"
+msgstr "crwdns232229:0crwdne232229:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
-msgstr "crwdns80244:0{0}crwdne80244:0"
+msgstr "crwdns232231:0{0}crwdne232231:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
-msgstr "crwdns143500:0crwdne143500:0"
+msgstr "crwdns232233:0crwdne232233:0"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
-msgstr "crwdns136358:0crwdne136358:0"
+msgstr "crwdns232235:0crwdne232235:0"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
-msgstr "crwdns136360:0crwdne136360:0"
+msgstr "crwdns232237:0crwdne232237:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39412,7 +39662,7 @@ msgstr "crwdns136360:0crwdne136360:0"
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr "crwdns136362:0crwdne136362:0"
+msgstr "crwdns232239:0crwdne232239:0"
 
 #. Label of the procedure (Link) field in DocType 'Non Conformance'
 #. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39423,7 +39673,7 @@ msgstr "crwdns136362:0crwdne136362:0"
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr "crwdns136364:0crwdne136364:0"
+msgstr "crwdns232241:0crwdne232241:0"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -39431,29 +39681,29 @@ msgstr "crwdns136364:0crwdne136364:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr "crwdns80262:0crwdne80262:0"
+msgstr "crwdns232243:0crwdne232243:0"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr "crwdns136366:0crwdne136366:0"
+msgstr "crwdns232245:0crwdne232245:0"
 
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
-msgstr "crwdns136368:0crwdne136368:0"
+msgstr "crwdns232247:0crwdne232247:0"
 
 #. Label of the process_loss_per (Percent) field in DocType 'BOM Secondary
 #. Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Process Loss %"
-msgstr "crwdns198332:0crwdne198332:0"
+msgstr "crwdns232249:0crwdne232249:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1272
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr "crwdns80274:0crwdne80274:0"
+msgstr "crwdns232251:0crwdne232251:0"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -39464,6 +39714,7 @@ msgstr "crwdns80274:0crwdne80274:0"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39475,33 +39726,33 @@ msgstr "crwdns80274:0crwdne80274:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Process Loss Qty"
-msgstr "crwdns80276:0crwdne80276:0"
+msgstr "crwdns232253:0crwdne232253:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
 msgid "Process Loss Quantity"
-msgstr "crwdns154429:0crwdne154429:0"
+msgstr "crwdns232255:0crwdne232255:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
-msgstr "crwdns80288:0crwdne80288:0"
+msgstr "crwdns232257:0crwdne232257:0"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
-msgstr "crwdns80290:0crwdne80290:0"
+msgstr "crwdns232259:0crwdne232259:0"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr "crwdns136370:0crwdne136370:0"
+msgstr "crwdns232261:0crwdne232261:0"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr "crwdns136372:0crwdne136372:0"
+msgstr "crwdns232263:0crwdne232263:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -39510,85 +39761,85 @@ msgstr "crwdns136372:0crwdne136372:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Process Payment Reconciliation"
-msgstr "crwdns80300:0crwdne80300:0"
+msgstr "crwdns232265:0crwdne232265:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr "crwdns80302:0crwdne80302:0"
+msgstr "crwdns232267:0crwdne232267:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr "crwdns80304:0crwdne80304:0"
+msgstr "crwdns232269:0crwdne232269:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "Process Period Closing Voucher"
-msgstr "crwdns160672:0crwdne160672:0"
+msgstr "crwdns232271:0crwdne232271:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Process Period Closing Voucher Detail"
-msgstr "crwdns160674:0crwdne160674:0"
+msgstr "crwdns232273:0crwdne232273:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr "crwdns80306:0crwdne80306:0"
+msgstr "crwdns232275:0crwdne232275:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr "crwdns151958:0crwdne151958:0"
+msgstr "crwdns232277:0crwdne232277:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr "crwdns80308:0crwdne80308:0"
+msgstr "crwdns232279:0crwdne232279:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
-msgstr "crwdns80310:0crwdne80310:0"
+msgstr "crwdns232281:0crwdne232281:0"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
-msgstr "crwdns136374:0crwdne136374:0"
+msgstr "crwdns232283:0crwdne232283:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1518
 msgid "Process loss quantity cannot be negative."
-msgstr "crwdns201873:0crwdne201873:0"
+msgstr "crwdns232285:0crwdne232285:0"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
-msgstr "crwdns136376:0crwdne136376:0"
+msgstr "crwdns232287:0crwdne232287:0"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr "crwdns136380:0crwdne136380:0"
+msgstr "crwdns232289:0crwdne232289:0"
 
 #. Label of the processing_date (Date) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 msgid "Processing Date"
-msgstr "crwdns160676:0crwdne160676:0"
+msgstr "crwdns232291:0crwdne232291:0"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
-msgstr "crwdns80328:0crwdne80328:0"
+msgstr "crwdns232293:0crwdne232293:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:188
 msgid "Processing import..."
-msgstr "crwdns195050:0crwdne195050:0"
+msgstr "crwdns232295:0crwdne232295:0"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
-msgstr "crwdns80330:0crwdne80330:0"
+msgstr "crwdns232297:0crwdne232297:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -39597,21 +39848,21 @@ msgstr "crwdns80330:0crwdne80330:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Procurement Tracker"
-msgstr "crwdns80332:0crwdne80332:0"
+msgstr "crwdns232299:0crwdne232299:0"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr "crwdns80334:0crwdne80334:0"
+msgstr "crwdns232301:0crwdne232301:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Produced"
-msgstr "crwdns160332:0crwdne160332:0"
+msgstr "crwdns232303:0crwdne232303:0"
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
 msgid "Produced / Received Qty"
-msgstr "crwdns80336:0crwdne80336:0"
+msgstr "crwdns232305:0crwdne232305:0"
 
 #. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39619,6 +39870,7 @@ msgstr "crwdns80336:0crwdne80336:0"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39629,7 +39881,7 @@ msgstr "crwdns80336:0crwdne80336:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
-msgstr "crwdns80338:0crwdne80338:0"
+msgstr "crwdns232307:0crwdne232307:0"
 
 #. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
@@ -39637,13 +39889,13 @@ msgstr "crwdns80338:0crwdne80338:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
-msgstr "crwdns80346:0crwdne80346:0"
+msgstr "crwdns232309:0crwdne232309:0"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr "crwdns136382:0crwdne136382:0"
+msgstr "crwdns232311:0crwdne232311:0"
 
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39664,16 +39916,16 @@ msgstr "crwdns136382:0crwdne136382:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Product Bundle"
-msgstr "crwdns80352:0crwdne80352:0"
+msgstr "crwdns232313:0crwdne232313:0"
 
 #. Name of a report
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr "crwdns80362:0crwdne80362:0"
+msgstr "crwdns232315:0crwdne232315:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:274
 msgid "Product Bundle Component"
-msgstr "crwdns202747:0crwdne202747:0"
+msgstr "crwdns232317:0crwdne232317:0"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39682,7 +39934,7 @@ msgstr "crwdns202747:0crwdne202747:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr "crwdns136384:0crwdne136384:0"
+msgstr "crwdns232319:0crwdne232319:0"
 
 #. Label of the product_bundle_item (Link) field in DocType 'Production Plan
 #. Item'
@@ -39694,37 +39946,37 @@ msgstr "crwdns136384:0crwdne136384:0"
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
-msgstr "crwdns80370:0crwdne80370:0"
+msgstr "crwdns232321:0crwdne232321:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:303
 msgid "Product Bundle Parent"
-msgstr "crwdns202749:0crwdne202749:0"
+msgstr "crwdns232323:0crwdne232323:0"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr "crwdns136386:0crwdne136386:0"
+msgstr "crwdns232325:0crwdne232325:0"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr "crwdns136388:0crwdne136388:0"
+msgstr "crwdns232327:0crwdne232327:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr "crwdns136390:0crwdne136390:0"
+msgstr "crwdns232329:0crwdne232329:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
-msgstr "crwdns143502:0crwdne143502:0"
+msgstr "crwdns232331:0crwdne232331:0"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr "crwdns136392:0crwdne136392:0"
+msgstr "crwdns232333:0crwdne232333:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -39732,7 +39984,7 @@ msgstr "crwdns136392:0crwdne136392:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/doctype/company/company.py:476
 msgid "Production"
-msgstr "crwdns80386:0crwdne80386:0"
+msgstr "crwdns232335:0crwdne232335:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -39741,12 +39993,12 @@ msgstr "crwdns80386:0crwdne80386:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Analytics"
-msgstr "crwdns80388:0crwdne80388:0"
+msgstr "crwdns232337:0crwdne232337:0"
 
 #. Label of the production_capacity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Production Capacity"
-msgstr "crwdns159922:0crwdne159922:0"
+msgstr "crwdns232339:0crwdne232339:0"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -39760,15 +40012,16 @@ msgstr "crwdns159922:0crwdne159922:0"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr "crwdns80392:0crwdne80392:0"
+msgstr "crwdns232341:0crwdne232341:0"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Item Info"
-msgstr "crwdns195786:0crwdne195786:0"
+msgstr "crwdns232343:0crwdne232343:0"
 
 #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -39792,11 +40045,11 @@ msgstr "crwdns195786:0crwdne195786:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Plan"
-msgstr "crwdns80400:0crwdne80400:0"
+msgstr "crwdns232345:0crwdne232345:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:156
 msgid "Production Plan Already Submitted"
-msgstr "crwdns80410:0crwdne80410:0"
+msgstr "crwdns232347:0crwdne232347:0"
 
 #. Label of the production_plan_item (Data) field in DocType 'Purchase Order
 #. Item'
@@ -39809,53 +40062,54 @@ msgstr "crwdns80410:0crwdne80410:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
-msgstr "crwdns80412:0crwdne80412:0"
+msgstr "crwdns232349:0crwdne232349:0"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr "crwdns80420:0crwdne80420:0"
+msgstr "crwdns232351:0crwdne232351:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr "crwdns80424:0crwdne80424:0"
+msgstr "crwdns232353:0crwdne232353:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr "crwdns80426:0crwdne80426:0"
+msgstr "crwdns232355:0crwdne232355:0"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
-msgstr "crwdns136394:0crwdne136394:0"
+msgstr "crwdns232357:0crwdne232357:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr "crwdns80430:0crwdne80430:0"
+msgstr "crwdns232359:0crwdne232359:0"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Production Plan Sub Assembly Item"
-msgstr "crwdns80432:0crwdne80432:0"
+msgstr "crwdns232361:0crwdne232361:0"
 
 #. Name of a report
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
-msgstr "crwdns80438:0crwdne80438:0"
+msgstr "crwdns232363:0crwdne232363:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -39864,20 +40118,20 @@ msgstr "crwdns80438:0crwdne80438:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Production Planning Report"
-msgstr "crwdns80442:0crwdne80442:0"
+msgstr "crwdns232365:0crwdne232365:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
 msgid "Products"
-msgstr "crwdns80444:0crwdne80444:0"
+msgstr "crwdns232367:0crwdne232367:0"
 
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr "crwdns136400:0crwdne136400:0"
+msgstr "crwdns232369:0crwdne232369:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
 msgid "Profit This Year"
-msgstr "crwdns80456:0crwdne80456:0"
+msgstr "crwdns232371:0crwdne232371:0"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Option for the 'Report Type' (Select) field in DocType 'Process Period
@@ -39892,7 +40146,7 @@ msgstr "crwdns80456:0crwdne80456:0"
 #: erpnext/public/js/financial_statements.js:343
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
-msgstr "crwdns80458:0crwdne80458:0"
+msgstr "crwdns232373:0crwdne232373:0"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
@@ -39902,7 +40156,7 @@ msgstr "crwdns80458:0crwdne80458:0"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr "crwdns80462:0crwdne80462:0"
+msgstr "crwdns232375:0crwdne232375:0"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
@@ -39910,19 +40164,19 @@ msgstr "crwdns80462:0crwdne80462:0"
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
-msgstr "crwdns136402:0crwdne136402:0"
+msgstr "crwdns232377:0crwdne232377:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
 msgid "Profit for the year"
-msgstr "crwdns80468:0crwdne80468:0"
+msgstr "crwdns232379:0crwdne232379:0"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability"
-msgstr "crwdns80470:0crwdne80470:0"
+msgstr "crwdns232381:0crwdne232381:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -39931,32 +40185,32 @@ msgstr "crwdns80470:0crwdne80470:0"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profitability Analysis"
-msgstr "crwdns80472:0crwdne80472:0"
+msgstr "crwdns232383:0crwdne232383:0"
 
 #: erpnext/projects/doctype/task/task.py:156
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr "crwdns80478:0crwdne80478:0"
+msgstr "crwdns232385:0crwdne232385:0"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
 msgid "Progress (%)"
-msgstr "crwdns80480:0crwdne80480:0"
+msgstr "crwdns232387:0crwdne232387:0"
 
 #: erpnext/projects/doctype/project/project.py:375
 msgid "Project Collaboration Invitation"
-msgstr "crwdns80580:0crwdne80580:0"
+msgstr "crwdns232389:0crwdne232389:0"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
-msgstr "crwdns80582:0crwdne80582:0"
+msgstr "crwdns232391:0crwdne232391:0"
 
 #: erpnext/public/js/setup_wizard.js:95
 msgid "Project Management"
-msgstr ""
+msgstr "crwdns232393:0crwdne232393:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
-msgstr "crwdns143504:0crwdne143504:0"
+msgstr "crwdns232395:0crwdne232395:0"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
@@ -39967,32 +40221,32 @@ msgstr "crwdns143504:0crwdne143504:0"
 #: erpnext/projects/report/project_summary/project_summary.py:54
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
-msgstr "crwdns80584:0crwdne80584:0"
+msgstr "crwdns232397:0crwdne232397:0"
 
 #: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
-msgstr "crwdns80592:0crwdne80592:0"
+msgstr "crwdns232399:0crwdne232399:0"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
-msgstr "crwdns80594:0crwdne80594:0"
+msgstr "crwdns232401:0crwdne232401:0"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
-msgstr "crwdns80596:0crwdne80596:0"
+msgstr "crwdns232403:0crwdne232403:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/report/project_summary/project_summary.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Summary"
-msgstr "crwdns80600:0crwdne80600:0"
+msgstr "crwdns232405:0crwdne232405:0"
 
 #: erpnext/projects/doctype/project/project.py:674
 msgid "Project Summary for {0}"
-msgstr "crwdns80602:0{0}crwdne80602:0"
+msgstr "crwdns232407:0{0}crwdne232407:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -40001,12 +40255,12 @@ msgstr "crwdns80602:0{0}crwdne80602:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
-msgstr "crwdns80604:0crwdne80604:0"
+msgstr "crwdns232409:0crwdne232409:0"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr "crwdns80608:0crwdne80608:0"
+msgstr "crwdns232411:0crwdne232411:0"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40021,7 +40275,7 @@ msgstr "crwdns80608:0crwdne80608:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Type"
-msgstr "crwdns80610:0crwdne80610:0"
+msgstr "crwdns232413:0crwdne232413:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -40030,55 +40284,55 @@ msgstr "crwdns80610:0crwdne80610:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Update"
-msgstr "crwdns80618:0crwdne80618:0"
+msgstr "crwdns232415:0crwdne232415:0"
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr "crwdns80622:0crwdne80622:0"
+msgstr "crwdns232417:0crwdne232417:0"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr "crwdns80624:0crwdne80624:0"
+msgstr "crwdns232419:0crwdne232419:0"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
-msgstr "crwdns80626:0crwdne80626:0"
+msgstr "crwdns232421:0crwdne232421:0"
 
 #: erpnext/config/projects.py:20
 msgid "Project activity / task."
-msgstr "crwdns80628:0crwdne80628:0"
+msgstr "crwdns232423:0crwdne232423:0"
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr "crwdns80630:0crwdne80630:0"
+msgstr "crwdns232425:0crwdne232425:0"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr "crwdns136404:0crwdne136404:0"
+msgstr "crwdns232427:0crwdne232427:0"
 
 #. Label of a Link in the Projects Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project wise Stock Tracking"
-msgstr "crwdns80634:0crwdne80634:0"
+msgstr "crwdns232429:0crwdne232429:0"
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr "crwdns80636:0crwdne80636:0"
+msgstr "crwdns232431:0crwdne232431:0"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
-msgstr "crwdns80638:0crwdne80638:0"
+msgstr "crwdns232433:0crwdne232433:0"
 
 #. Label of the projected_on_hand (Float) field in DocType 'Material Request
 #. Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Projected On Hand"
-msgstr "crwdns162006:0crwdne162006:0"
+msgstr "crwdns232435:0crwdne232435:0"
 
 #. Label of the projected_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -40102,19 +40356,19 @@ msgstr "crwdns162006:0crwdne162006:0"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr "crwdns80640:0crwdne80640:0"
+msgstr "crwdns232437:0crwdne232437:0"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr "crwdns80656:0crwdne80656:0"
+msgstr "crwdns232439:0crwdne232439:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
 msgid "Projected Quantity Formula"
-msgstr "crwdns111920:0crwdne111920:0"
+msgstr "crwdns232441:0crwdne232441:0"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr "crwdns80658:0crwdne80658:0"
+msgstr "crwdns232443:0crwdne232443:0"
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -40128,14 +40382,14 @@ msgstr "crwdns80658:0crwdne80658:0"
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 #: erpnext/workspace_sidebar/projects.json
 msgid "Projects"
-msgstr "crwdns80660:0crwdne80660:0"
+msgstr "crwdns232445:0crwdne232445:0"
 
 #. Name of a role
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr "crwdns80662:0crwdne80662:0"
+msgstr "crwdns232447:0crwdne232447:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -40144,12 +40398,12 @@ msgstr "crwdns80662:0crwdne80662:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Projects Settings"
-msgstr "crwdns80664:0crwdne80664:0"
+msgstr "crwdns232449:0crwdne232449:0"
 
 #. Title of the Module Onboarding 'Projects Onboarding'
 #: erpnext/projects/module_onboarding/projects_onboarding/projects_onboarding.json
 msgid "Projects Setup"
-msgstr "crwdns197218:0crwdne197218:0"
+msgstr "crwdns232451:0crwdne232451:0"
 
 #. Name of a role
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -40162,12 +40416,12 @@ msgstr "crwdns197218:0crwdne197218:0"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
-msgstr "crwdns80668:0crwdne80668:0"
+msgstr "crwdns232453:0crwdne232453:0"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr "crwdns136406:0crwdne136406:0"
+msgstr "crwdns232455:0crwdne232455:0"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
@@ -40180,12 +40434,12 @@ msgstr "crwdns136406:0crwdne136406:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Promotional Scheme"
-msgstr "crwdns80672:0crwdne80672:0"
+msgstr "crwdns232457:0crwdne232457:0"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr "crwdns136408:0crwdne136408:0"
+msgstr "crwdns232459:0crwdne232459:0"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40193,7 +40447,7 @@ msgstr "crwdns136408:0crwdne136408:0"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr "crwdns80680:0crwdne80680:0"
+msgstr "crwdns232461:0crwdne232461:0"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40201,26 +40455,26 @@ msgstr "crwdns80680:0crwdne80680:0"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr "crwdns80684:0crwdne80684:0"
+msgstr "crwdns232463:0crwdne232463:0"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr "crwdns136410:0crwdne136410:0"
+msgstr "crwdns232465:0crwdne232465:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
 msgid "Proposal Writing"
-msgstr "crwdns80690:0crwdne80690:0"
+msgstr "crwdns232467:0crwdne232467:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:443
 msgid "Proposal/Price Quote"
-msgstr "crwdns80692:0crwdne80692:0"
+msgstr "crwdns232469:0crwdne232469:0"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr "crwdns136414:0crwdne136414:0"
+msgstr "crwdns232471:0crwdne232471:0"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -40232,31 +40486,31 @@ msgstr "crwdns136414:0crwdne136414:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "Prospect"
-msgstr "crwdns80700:0crwdne80700:0"
+msgstr "crwdns232473:0crwdne232473:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
-msgstr "crwdns80704:0crwdne80704:0"
+msgstr "crwdns232475:0crwdne232475:0"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
-msgstr "crwdns80706:0crwdne80706:0"
+msgstr "crwdns232477:0crwdne232477:0"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
-msgstr "crwdns136416:0crwdne136416:0"
+msgstr "crwdns232479:0crwdne232479:0"
 
 #: erpnext/crm/doctype/lead/lead.py:310
 msgid "Prospect {0} already exists"
-msgstr "crwdns80710:0{0}crwdne80710:0"
+msgstr "crwdns232481:0{0}crwdne232481:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
 msgid "Prospecting"
-msgstr "crwdns80712:0crwdne80712:0"
+msgstr "crwdns232483:0crwdne232483:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -40264,73 +40518,73 @@ msgstr "crwdns80712:0crwdne80712:0"
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr "crwdns80714:0crwdne80714:0"
+msgstr "crwdns232485:0crwdne232485:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:797
 msgid "Protected DocType"
-msgstr "crwdns195052:0crwdne195052:0"
+msgstr "crwdns232487:0crwdne232487:0"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr "crwdns136418:0crwdne136418:0"
+msgstr "crwdns232489:0crwdne232489:0"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr "crwdns136422:0crwdne136422:0"
+msgstr "crwdns232491:0crwdne232491:0"
 
 #: erpnext/setup/doctype/company/company.py:575
 msgid "Provisional Account"
-msgstr "crwdns143506:0crwdne143506:0"
+msgstr "crwdns232493:0crwdne232493:0"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr "crwdns136424:0crwdne136424:0"
+msgstr "crwdns232495:0crwdne232495:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
 msgid "Provisional Profit / Loss (Credit)"
-msgstr "crwdns80726:0crwdne80726:0"
+msgstr "crwdns232497:0crwdne232497:0"
 
 #. Description of the 'Default Provisional Account (Service)' (Link) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Provisional liability account used for service items before invoice is received"
-msgstr "crwdns200818:0crwdne200818:0"
+msgstr "crwdns232499:0crwdne232499:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
-msgstr "crwdns112588:0crwdne112588:0"
+msgstr "crwdns232501:0crwdne232501:0"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr "crwdns136426:0crwdne136426:0"
+msgstr "crwdns232503:0crwdne232503:0"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr "crwdns80732:0crwdne80732:0"
+msgstr "crwdns232505:0crwdne232505:0"
 
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr "crwdns151694:0crwdne151694:0"
+msgstr "crwdns232507:0crwdne232507:0"
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr "crwdns151696:0crwdne151696:0"
+msgstr "crwdns232509:0crwdne232509:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
-msgstr "crwdns143508:0crwdne143508:0"
+msgstr "crwdns232511:0crwdne232511:0"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -40361,7 +40615,7 @@ msgstr "crwdns143508:0crwdne143508:0"
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
-msgstr "crwdns80734:0crwdne80734:0"
+msgstr "crwdns232513:0crwdne232513:0"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
@@ -40370,7 +40624,7 @@ msgstr "crwdns80734:0crwdne80734:0"
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
-msgstr "crwdns80750:0crwdne80750:0"
+msgstr "crwdns232515:0crwdne232515:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40379,20 +40633,20 @@ msgstr "crwdns80750:0crwdne80750:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Analytics"
-msgstr "crwdns80754:0crwdne80754:0"
+msgstr "crwdns232517:0crwdne232517:0"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
 msgid "Purchase Date"
-msgstr "crwdns80756:0crwdne80756:0"
+msgstr "crwdns232519:0crwdne232519:0"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr "crwdns136428:0crwdne136428:0"
+msgstr "crwdns232521:0crwdne232521:0"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
@@ -40401,20 +40655,20 @@ msgstr "crwdns136428:0crwdne136428:0"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr "crwdns136430:0crwdne136430:0"
+msgstr "crwdns232523:0crwdne232523:0"
 
 #. Label of the purchase_expense_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Purchase Expense"
-msgstr "crwdns160228:0crwdne160228:0"
+msgstr "crwdns232525:0crwdne232525:0"
 
 #. Label of the purchase_expense_account (Link) field in DocType 'Company'
 #. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Expense Account"
-msgstr "crwdns160230:0crwdne160230:0"
+msgstr "crwdns232527:0crwdne232527:0"
 
 #. Label of the purchase_expense_contra_account (Link) field in DocType
 #. 'Company'
@@ -40423,12 +40677,12 @@ msgstr "crwdns160230:0crwdne160230:0"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Expense Contra Account"
-msgstr "crwdns160232:0crwdne160232:0"
+msgstr "crwdns232529:0crwdne232529:0"
 
 #: erpnext/controllers/buying_controller.py:366
 #: erpnext/controllers/buying_controller.py:380
 msgid "Purchase Expense for Item {0}"
-msgstr "crwdns160234:0{0}crwdne160234:0"
+msgstr "crwdns232531:0{0}crwdne232531:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40443,6 +40697,7 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40476,29 +40731,30 @@ msgstr "crwdns160234:0{0}crwdne160234:0"
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Purchase Invoice"
-msgstr "crwdns80764:0crwdne80764:0"
+msgstr "crwdns232533:0crwdne232533:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr "crwdns80792:0crwdne80792:0"
+msgstr "crwdns232535:0crwdne232535:0"
 
 #. Name of a DocType
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
-msgstr "crwdns80794:0crwdne80794:0"
+msgstr "crwdns232537:0crwdne232537:0"
 
 #. Label of the purchase_invoice_settings_section (Section Break) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Invoice Settings"
-msgstr "crwdns201789:0crwdne201789:0"
+msgstr "crwdns232539:0crwdne232539:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -40510,20 +40766,20 @@ msgstr "crwdns201789:0crwdne201789:0"
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Invoice Trends"
-msgstr "crwdns80800:0crwdne80800:0"
+msgstr "crwdns232541:0crwdne232541:0"
 
 #: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr "crwdns80802:0{0}crwdne80802:0"
+msgstr "crwdns232543:0{0}crwdne232543:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:458
 msgid "Purchase Invoice {0} is already submitted"
-msgstr "crwdns80804:0{0}crwdne80804:0"
+msgstr "crwdns232545:0{0}crwdne232545:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1973
 msgid "Purchase Invoices"
-msgstr "crwdns80806:0crwdne80806:0"
+msgstr "crwdns232547:0crwdne232547:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40580,15 +40836,15 @@ msgstr "crwdns80806:0crwdne80806:0"
 #: erpnext/workspace_sidebar/buying.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Purchase Order"
-msgstr "crwdns80812:0crwdne80812:0"
+msgstr "crwdns232549:0crwdne232549:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
-msgstr "crwdns80842:0crwdne80842:0"
+msgstr "crwdns232551:0crwdne232551:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
-msgstr "crwdns80844:0crwdne80844:0"
+msgstr "crwdns232553:0crwdne232553:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40599,11 +40855,11 @@ msgstr "crwdns80844:0crwdne80844:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Analysis"
-msgstr "crwdns80846:0crwdne80846:0"
+msgstr "crwdns232555:0crwdne232555:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
-msgstr "crwdns80848:0crwdne80848:0"
+msgstr "crwdns232557:0crwdne232557:0"
 
 #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40611,10 +40867,14 @@ msgstr "crwdns80848:0crwdne80848:0"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40626,33 +40886,33 @@ msgstr "crwdns80848:0crwdne80848:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
-msgstr "crwdns80850:0crwdne80850:0"
+msgstr "crwdns232559:0crwdne232559:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "crwdns80868:0crwdne80868:0"
+msgstr "crwdns232561:0crwdne232561:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr "crwdns80870:0{0}crwdne80870:0"
+msgstr "crwdns232563:0{0}crwdne232563:0"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr "crwdns80872:0crwdne80872:0"
+msgstr "crwdns232565:0crwdne232565:0"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr "crwdns136432:0crwdne136432:0"
+msgstr "crwdns232567:0crwdne232567:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
 msgid "Purchase Order Required"
-msgstr "crwdns80876:0crwdne80876:0"
+msgstr "crwdns232569:0crwdne232569:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "crwdns80878:0crwdne80878:0"
+msgstr "crwdns232571:0crwdne232571:0"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40662,61 +40922,57 @@ msgstr "crwdns80878:0crwdne80878:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Order Trends"
-msgstr "crwdns80880:0crwdne80880:0"
+msgstr "crwdns232573:0crwdne232573:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1632
 msgid "Purchase Order already created for all Sales Order items"
-msgstr "crwdns80882:0crwdne80882:0"
+msgstr "crwdns232575:0crwdne232575:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
 msgid "Purchase Order number required for Item {0}"
-msgstr "crwdns80884:0{0}crwdne80884:0"
+msgstr "crwdns232577:0{0}crwdne232577:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1363
 msgid "Purchase Order {0} created"
-msgstr "crwdns159924:0{0}crwdne159924:0"
+msgstr "crwdns232579:0{0}crwdne232579:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
 msgid "Purchase Order {0} is not submitted"
-msgstr "crwdns80886:0{0}crwdne80886:0"
+msgstr "crwdns232581:0{0}crwdne232581:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:939
 msgid "Purchase Orders"
-msgstr "crwdns80888:0crwdne80888:0"
+msgstr "crwdns232583:0crwdne232583:0"
 
 #. Label of a number card in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Orders Count"
-msgstr "crwdns163964:0crwdne163964:0"
+msgstr "crwdns232585:0crwdne232585:0"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr "crwdns136434:0crwdne136434:0"
+msgstr "crwdns232587:0crwdne232587:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:288
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr "crwdns80892:0{0}crwdnd80892:0{1}crwdne80892:0"
+msgstr "crwdns232589:0{0}crwdnd232589:0{1}crwdne232589:0"
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr "crwdns136436:0crwdne136436:0"
+msgstr "crwdns232591:0crwdne232591:0"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr "crwdns136438:0crwdne136438:0"
-
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "crwdns80898:0{0}crwdne80898:0"
+msgstr "crwdns232593:0crwdne232593:0"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr "crwdns80900:0crwdne80900:0"
+msgstr "crwdns232597:0crwdne232597:0"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -40724,6 +40980,7 @@ msgstr "crwdns80900:0crwdne80900:0"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40757,18 +41014,18 @@ msgstr "crwdns80900:0crwdne80900:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt"
-msgstr "crwdns80902:0crwdne80902:0"
+msgstr "crwdns232599:0crwdne232599:0"
 
 #. Description of the 'Auto create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr "crwdns136440:0crwdne136440:0"
+msgstr "crwdns232601:0crwdne232601:0"
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr "crwdns136442:0crwdne136442:0"
+msgstr "crwdns232603:0crwdne232603:0"
 
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -40777,30 +41034,31 @@ msgstr "crwdns136442:0crwdne136442:0"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr "crwdns80928:0crwdne80928:0"
+msgstr "crwdns232605:0crwdne232605:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr "crwdns80934:0crwdne80934:0"
+msgstr "crwdns232607:0crwdne232607:0"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr "crwdns136446:0crwdne136446:0"
+msgstr "crwdns232609:0crwdne232609:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 msgid "Purchase Receipt Required"
-msgstr "crwdns80940:0crwdne80940:0"
+msgstr "crwdns232611:0crwdne232611:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "crwdns80942:0crwdne80942:0"
+msgstr "crwdns232613:0crwdne232613:0"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40811,35 +41069,35 @@ msgstr "crwdns80942:0crwdne80942:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Purchase Receipt Trends"
-msgstr "crwdns80944:0crwdne80944:0"
+msgstr "crwdns232615:0crwdne232615:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/buying.json
 msgid "Purchase Receipt Trends "
-msgstr "crwdns195888:0crwdne195888:0"
+msgstr "crwdns232617:0crwdne232617:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "crwdns80946:0crwdne80946:0"
+msgstr "crwdns232619:0crwdne232619:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
-msgstr "crwdns80948:0{0}crwdne80948:0"
+msgstr "crwdns232621:0{0}crwdne232621:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
 msgid "Purchase Receipt {0} is not submitted"
-msgstr "crwdns80950:0{0}crwdne80950:0"
+msgstr "crwdns232623:0{0}crwdne232623:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/purchase_register/purchase_register.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Purchase Register"
-msgstr "crwdns80954:0crwdne80954:0"
+msgstr "crwdns232625:0crwdne232625:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
 msgid "Purchase Return"
-msgstr "crwdns80956:0crwdne80956:0"
+msgstr "crwdns232627:0crwdne232627:0"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #. Label of a Workspace Sidebar Item
@@ -40847,13 +41105,13 @@ msgstr "crwdns80956:0crwdne80956:0"
 #: erpnext/setup/doctype/company/company.js:145
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Purchase Tax Template"
-msgstr "crwdns80958:0crwdne80958:0"
+msgstr "crwdns232629:0crwdne232629:0"
 
 #. Label of the purchase_tax_withholding_category (Link) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchase Tax Withholding Category"
-msgstr "crwdns164238:0crwdne164238:0"
+msgstr "crwdns232631:0crwdne232631:0"
 
 #. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
@@ -40869,7 +41127,7 @@ msgstr "crwdns164238:0crwdne164238:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr "crwdns80962:0crwdne80962:0"
+msgstr "crwdns232633:0crwdne232633:0"
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -40891,39 +41149,39 @@ msgstr "crwdns80962:0crwdne80962:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "crwdns80974:0crwdne80974:0"
+msgstr "crwdns232635:0crwdne232635:0"
 
 #. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
 #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Purchase Time"
-msgstr "crwdns159926:0crwdne159926:0"
+msgstr "crwdns232637:0crwdne232637:0"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
-msgstr "crwdns80992:0crwdne80992:0"
+msgstr "crwdns232639:0crwdne232639:0"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
 msgid "Purchase Voucher No"
-msgstr "crwdns157218:0crwdne157218:0"
+msgstr "crwdns232641:0crwdne232641:0"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
 msgid "Purchase Voucher Type"
-msgstr "crwdns157220:0crwdne157220:0"
+msgstr "crwdns232643:0crwdne232643:0"
 
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr "crwdns80998:0crwdne80998:0"
+msgstr "crwdns232645:0crwdne232645:0"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr "crwdns136450:0crwdne136450:0"
+msgstr "crwdns232647:0crwdne232647:0"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 msgid "Purchases"
-msgstr "crwdns81002:0crwdne81002:0"
+msgstr "crwdns232649:0crwdne232649:0"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -40931,7 +41189,7 @@ msgstr "crwdns81002:0crwdne81002:0"
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr "crwdns81004:0crwdne81004:0"
+msgstr "crwdns232651:0crwdne232651:0"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -40950,20 +41208,20 @@ msgstr "crwdns81004:0crwdne81004:0"
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
-msgstr "crwdns81014:0crwdne81014:0"
+msgstr "crwdns232653:0crwdne232653:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "crwdns81028:0{0}crwdne81028:0"
+msgstr "crwdns232655:0{0}crwdne232655:0"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr "crwdns136454:0crwdne136454:0"
+msgstr "crwdns232657:0crwdne232657:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
-msgstr "crwdns81032:0crwdne81032:0"
+msgstr "crwdns232659:0crwdne232659:0"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
@@ -40972,33 +41230,33 @@ msgstr "crwdns81032:0crwdne81032:0"
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
-msgstr "crwdns81034:0crwdne81034:0"
+msgstr "crwdns232661:0crwdne232661:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr "crwdns81040:0{0}crwdnd81040:0{1}crwdne81040:0"
+msgstr "crwdns232663:0{0}crwdnd232663:0{1}crwdne232663:0"
 
 #. Description of the 'Mandatory Depends On (Backend)' (Small Text) field in
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
-msgstr ""
+msgstr "crwdns232665:0crwdne232665:0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
-msgstr "crwdns201347:0crwdne201347:0"
+msgstr "crwdns232667:0crwdne232667:0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:49
 msgid "Q2"
-msgstr "crwdns201349:0crwdne201349:0"
+msgstr "crwdns232669:0crwdne232669:0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:57
 msgid "Q3"
-msgstr "crwdns201351:0crwdne201351:0"
+msgstr "crwdns232671:0crwdne232671:0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:65
 msgid "Q4"
-msgstr "crwdns201353:0crwdne201353:0"
+msgstr "crwdns232673:0crwdne232673:0"
 
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -41029,6 +41287,7 @@ msgstr "crwdns201353:0crwdne201353:0"
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41039,7 +41298,7 @@ msgstr "crwdns201353:0crwdne201353:0"
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41086,23 +41345,24 @@ msgstr "crwdns201353:0crwdne201353:0"
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
-msgstr "crwdns81042:0crwdne81042:0"
+msgstr "crwdns232675:0crwdne232675:0"
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
-msgstr "crwdns81090:0crwdne81090:0"
+msgstr "crwdns232677:0crwdne232677:0"
 
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
 #. Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Qty (As per BOM)"
-msgstr "crwdns198334:0crwdne198334:0"
+msgstr "crwdns232679:0crwdne232679:0"
 
 #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41110,7 +41370,7 @@ msgstr "crwdns198334:0crwdne198334:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (Company)"
-msgstr "crwdns151826:0crwdne151826:0"
+msgstr "crwdns232681:0crwdne232681:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -41123,19 +41383,19 @@ msgstr "crwdns151826:0crwdne151826:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (Warehouse)"
-msgstr "crwdns151828:0crwdne151828:0"
+msgstr "crwdns232683:0crwdne232683:0"
 
 #. Label of the stock_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Qty (in Stock UOM)"
-msgstr "crwdns159928:0crwdne159928:0"
+msgstr "crwdns232685:0crwdne232685:0"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:66
 msgid "Qty After Transaction"
-msgstr "crwdns136456:0crwdne136456:0"
+msgstr "crwdns232687:0crwdne232687:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -41146,7 +41406,7 @@ msgstr "crwdns136456:0crwdne136456:0"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr "crwdns81096:0crwdne81096:0"
+msgstr "crwdns232689:0crwdne232689:0"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -41154,18 +41414,18 @@ msgstr "crwdns81096:0crwdne81096:0"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
-msgstr "crwdns136460:0crwdne136460:0"
+msgstr "crwdns232691:0crwdne232691:0"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
-msgstr "crwdns136462:0crwdne136462:0"
+msgstr "crwdns232693:0crwdne232693:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:117
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:174
 msgid "Qty Per Unit"
-msgstr "crwdns81106:0crwdne81106:0"
+msgstr "crwdns232695:0crwdne232695:0"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
@@ -41174,36 +41434,36 @@ msgstr "crwdns81106:0crwdne81106:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
-msgstr "crwdns81108:0crwdne81108:0"
+msgstr "crwdns232697:0crwdne232697:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
+msgstr "crwdns232699:0{0}crwdnd232699:0{2}crwdnd232699:0{1}crwdnd232699:0{2}crwdne232699:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:261
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
-msgstr "crwdns162008:0{0}crwdnd162008:0{1}crwdne162008:0"
+msgstr "crwdns232701:0{0}crwdnd232701:0{1}crwdne232701:0"
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
-msgstr "crwdns136464:0crwdne136464:0"
+msgstr "crwdns232703:0crwdne232703:0"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr "crwdns151914:0crwdne151914:0"
+msgstr "crwdns232705:0crwdne232705:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr "crwdns136466:0crwdne136466:0"
+msgstr "crwdns232707:0crwdne232707:0"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
-msgstr "crwdns136468:0crwdne136468:0"
+msgstr "crwdns232709:0crwdne232709:0"
 
 #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -41220,20 +41480,21 @@ msgstr "crwdns136468:0crwdne136468:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr "crwdns136470:0crwdne136470:0"
+msgstr "crwdns232711:0crwdne232711:0"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr "crwdns136472:0crwdne136472:0"
+msgstr "crwdns232713:0crwdne232713:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
-msgstr "crwdns81138:0{0}crwdne81138:0"
+msgstr "crwdns232715:0{0}crwdne232715:0"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -41241,55 +41502,55 @@ msgstr "crwdns81138:0{0}crwdne81138:0"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
-msgstr "crwdns81140:0crwdne81140:0"
+msgstr "crwdns232717:0crwdne232717:0"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:206
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
-msgstr "crwdns81146:0crwdne81146:0"
+msgstr "crwdns232719:0crwdne232719:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr "crwdns81150:0crwdne81150:0"
+msgstr "crwdns232721:0crwdne232721:0"
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr "crwdns136474:0crwdne136474:0"
+msgstr "crwdns232723:0crwdne232723:0"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
-msgstr "crwdns136476:0crwdne136476:0"
+msgstr "crwdns232725:0crwdne232725:0"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr "crwdns81156:0crwdne81156:0"
+msgstr "crwdns232727:0crwdne232727:0"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
-msgstr "crwdns81158:0crwdne81158:0"
+msgstr "crwdns232729:0crwdne232729:0"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
-msgstr "crwdns81160:0crwdne81160:0"
+msgstr "crwdns232731:0crwdne232731:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:401
 msgid "Qty to Disassemble"
-msgstr "crwdns200038:0crwdne200038:0"
+msgstr "crwdns232733:0crwdne232733:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Qty to Fetch"
-msgstr "crwdns81162:0crwdne81162:0"
+msgstr "crwdns232735:0crwdne232735:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:906
 msgid "Qty to Manufacture"
-msgstr "crwdns81164:0crwdne81164:0"
+msgstr "crwdns232737:0crwdne232737:0"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -41297,19 +41558,19 @@ msgstr "crwdns81164:0crwdne81164:0"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
-msgstr "crwdns81166:0crwdne81166:0"
+msgstr "crwdns232739:0crwdne232739:0"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
-msgstr "crwdns81168:0crwdne81168:0"
+msgstr "crwdns232741:0crwdne232741:0"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:542
 msgid "Qty to Receive"
-msgstr "crwdns81170:0crwdne81170:0"
+msgstr "crwdns232743:0crwdne232743:0"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -41318,27 +41579,27 @@ msgstr "crwdns81170:0crwdne81170:0"
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
 msgid "Qualification"
-msgstr "crwdns81172:0crwdne81172:0"
+msgstr "crwdns232745:0crwdne232745:0"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
-msgstr "crwdns136478:0crwdne136478:0"
+msgstr "crwdns232747:0crwdne232747:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
-msgstr "crwdns136480:0crwdne136480:0"
+msgstr "crwdns232749:0crwdne232749:0"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
-msgstr "crwdns136482:0crwdne136482:0"
+msgstr "crwdns232751:0crwdne232751:0"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
-msgstr "crwdns136484:0crwdne136484:0"
+msgstr "crwdns232753:0crwdne232753:0"
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -41352,7 +41613,7 @@ msgstr "crwdns136484:0crwdne136484:0"
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality"
-msgstr "crwdns81186:0crwdne81186:0"
+msgstr "crwdns232755:0crwdne232755:0"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41364,12 +41625,12 @@ msgstr "crwdns81186:0crwdne81186:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Action"
-msgstr "crwdns81190:0crwdne81190:0"
+msgstr "crwdns232757:0crwdne232757:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr "crwdns81202:0crwdne81202:0"
+msgstr "crwdns232759:0crwdne232759:0"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41381,24 +41642,24 @@ msgstr "crwdns81202:0crwdne81202:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Feedback"
-msgstr "crwdns81204:0crwdne81204:0"
+msgstr "crwdns232761:0crwdne232761:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr "crwdns81212:0crwdne81212:0"
+msgstr "crwdns232763:0crwdne232763:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr "crwdns81214:0crwdne81214:0"
+msgstr "crwdns232765:0crwdne232765:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr "crwdns81218:0crwdne81218:0"
+msgstr "crwdns232767:0crwdne232767:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41407,12 +41668,12 @@ msgstr "crwdns81218:0crwdne81218:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Goal"
-msgstr "crwdns81220:0crwdne81220:0"
+msgstr "crwdns232769:0crwdne232769:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr "crwdns81226:0crwdne81226:0"
+msgstr "crwdns232771:0crwdne232771:0"
 
 #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41426,6 +41687,7 @@ msgstr "crwdns81226:0crwdne81226:0"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41449,30 +41711,30 @@ msgstr "crwdns81226:0crwdne81226:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection"
-msgstr "crwdns81228:0crwdne81228:0"
+msgstr "crwdns232773:0crwdne232773:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr "crwdns81252:0crwdne81252:0"
+msgstr "crwdns232775:0crwdne232775:0"
 
 #: erpnext/public/js/controllers/transaction.js:2980
 msgid "Quality Inspection Not Configured"
-msgstr "crwdns202263:0crwdne202263:0"
+msgstr "crwdns232777:0crwdne232777:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
-msgstr "crwdns81254:0crwdne81254:0"
+msgstr "crwdns232779:0crwdne232779:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
-msgstr "crwdns81256:0crwdne81256:0"
+msgstr "crwdns232781:0crwdne232781:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr "crwdns81258:0crwdne81258:0"
+msgstr "crwdns232783:0crwdne232783:0"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
 #. Label of the quality_inspection_required (Check) field in DocType 'BOM
@@ -41483,7 +41745,7 @@ msgstr "crwdns81258:0crwdne81258:0"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Quality Inspection Required"
-msgstr "crwdns136486:0crwdne136486:0"
+msgstr "crwdns232785:0crwdne232785:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -41492,7 +41754,7 @@ msgstr "crwdns136486:0crwdne136486:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr "crwdns81264:0crwdne81264:0"
+msgstr "crwdns232787:0crwdne232787:0"
 
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41512,41 +41774,41 @@ msgstr "crwdns81264:0crwdne81264:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
-msgstr "crwdns81266:0crwdne81266:0"
+msgstr "crwdns232789:0crwdne232789:0"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr "crwdns136490:0crwdne136490:0"
+msgstr "crwdns232791:0crwdne232791:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:800
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
-msgstr "crwdns195188:0{0}crwdnd195188:0{1}crwdne195188:0"
+msgstr "crwdns232793:0{0}crwdnd232793:0{1}crwdne232793:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:811
 #: erpnext/manufacturing/doctype/job_card/job_card.py:820
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
-msgstr "crwdns195190:0{0}crwdnd195190:0{1}crwdne195190:0"
+msgstr "crwdns232795:0{0}crwdnd232795:0{1}crwdne232795:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:830
 #: erpnext/manufacturing/doctype/job_card/job_card.py:839
 msgid "Quality Inspection {0} is rejected for the item: {1}"
-msgstr "crwdns195192:0{0}crwdnd195192:0{1}crwdne195192:0"
+msgstr "crwdns232797:0{0}crwdnd232797:0{1}crwdne232797:0"
 
 #: erpnext/public/js/controllers/transaction.js:431
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
-msgstr "crwdns81282:0crwdne81282:0"
+msgstr "crwdns232799:0crwdne232799:0"
 
 #. Label of a chart in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Inspections"
-msgstr "crwdns163966:0crwdne163966:0"
+msgstr "crwdns232801:0crwdne232801:0"
 
 #: erpnext/setup/doctype/company/company.py:506
 msgid "Quality Management"
-msgstr "crwdns81284:0crwdne81284:0"
+msgstr "crwdns232803:0crwdne232803:0"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset/asset.json
@@ -41562,7 +41824,7 @@ msgstr "crwdns81284:0crwdne81284:0"
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr "crwdns81286:0crwdne81286:0"
+msgstr "crwdns232805:0crwdne232805:0"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41571,17 +41833,17 @@ msgstr "crwdns81286:0crwdne81286:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Meeting"
-msgstr "crwdns81288:0crwdne81288:0"
+msgstr "crwdns232807:0crwdne232807:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr "crwdns81292:0crwdne81292:0"
+msgstr "crwdns232809:0crwdne232809:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr "crwdns81294:0crwdne81294:0"
+msgstr "crwdns232811:0crwdne232811:0"
 
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41593,12 +41855,12 @@ msgstr "crwdns81294:0crwdne81294:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Procedure"
-msgstr "crwdns81296:0crwdne81296:0"
+msgstr "crwdns232813:0crwdne232813:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr "crwdns81300:0crwdne81300:0"
+msgstr "crwdns232815:0crwdne232815:0"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
@@ -41610,16 +41872,16 @@ msgstr "crwdns81300:0crwdne81300:0"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/workspace_sidebar/quality.json
 msgid "Quality Review"
-msgstr "crwdns81302:0crwdne81302:0"
+msgstr "crwdns232817:0crwdne232817:0"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr "crwdns81312:0crwdne81312:0"
+msgstr "crwdns232819:0crwdne232819:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:832
 msgid "Quantities updated successfully."
-msgstr "crwdns201355:0crwdne201355:0"
+msgstr "crwdns232821:0crwdne232821:0"
 
 #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
 #. Item'
@@ -41627,6 +41889,7 @@ msgstr "crwdns201355:0crwdne201355:0"
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41639,8 +41902,10 @@ msgstr "crwdns201355:0crwdne201355:0"
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41651,6 +41916,7 @@ msgstr "crwdns201355:0crwdne201355:0"
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41703,58 +41969,59 @@ msgstr "crwdns201355:0crwdne201355:0"
 #: erpnext/templates/pages/material_request_info.html:48
 #: erpnext/templates/pages/order.html:97
 msgid "Quantity"
-msgstr "crwdns81314:0crwdne81314:0"
+msgstr "crwdns232823:0crwdne232823:0"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr "crwdns136492:0crwdne136492:0"
+msgstr "crwdns232825:0crwdne232825:0"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr "crwdns136494:0crwdne136494:0"
+msgstr "crwdns232827:0crwdne232827:0"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr "crwdns151598:0crwdne151598:0"
+msgstr "crwdns232829:0crwdne232829:0"
 
 #. Label of the quantity (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity (Output Qty)"
-msgstr "crwdns200570:0crwdne200570:0"
+msgstr "crwdns232831:0crwdne232831:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:118
 msgid "Quantity Available"
-msgstr "crwdns202265:0crwdne202265:0"
+msgstr "crwdns232833:0crwdne232833:0"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr "crwdns136496:0crwdne136496:0"
+msgstr "crwdns232835:0crwdne232835:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quantity Tolerance"
-msgstr "crwdns202267:0crwdne202267:0"
+msgstr "crwdns232837:0crwdne232837:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr "crwdns136498:0crwdne136498:0"
+msgstr "crwdns232839:0crwdne232839:0"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr "crwdns136500:0crwdne136500:0"
+msgstr "crwdns232841:0crwdne232841:0"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41768,10 +42035,12 @@ msgstr "crwdns136500:0crwdne136500:0"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41786,102 +42055,102 @@ msgstr "crwdns136500:0crwdne136500:0"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr "crwdns136502:0crwdne136502:0"
+msgstr "crwdns232843:0crwdne232843:0"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr "crwdns136504:0crwdne136504:0"
+msgstr "crwdns232845:0crwdne232845:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:210
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
+msgstr "crwdns232847:0{0}crwdnd232847:0{1}crwdne232847:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:564
 msgid "Quantity is mandatory for the selected items."
-msgstr "crwdns164240:0crwdne164240:0"
+msgstr "crwdns232849:0crwdne232849:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
 msgid "Quantity is required"
-msgstr "crwdns111924:0crwdne111924:0"
+msgstr "crwdns232851:0crwdne232851:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero"
-msgstr "crwdns199588:0crwdne199588:0"
+msgstr "crwdns232853:0crwdne232853:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Quantity must be less than or equal to {0}"
-msgstr "crwdns199590:0{0}crwdne199590:0"
+msgstr "crwdns232855:0{0}crwdne232855:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
-msgstr "crwdns81398:0{0}crwdne81398:0"
+msgstr "crwdns232857:0{0}crwdne232857:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:773
 msgid "Quantity required for Item {0} in row {1}"
-msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
+msgstr "crwdns232859:0{0}crwdnd232859:0{1}crwdne232859:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:717
 #: erpnext/manufacturing/doctype/job_card/job_card.js:341
 #: erpnext/manufacturing/doctype/job_card/job_card.js:409
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
-msgstr "crwdns81404:0crwdne81404:0"
+msgstr "crwdns232861:0crwdne232861:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:354
 msgid "Quantity to Manufacture"
-msgstr "crwdns81408:0crwdne81408:0"
+msgstr "crwdns232863:0crwdne232863:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr "crwdns81410:0{0}crwdne81410:0"
+msgstr "crwdns232865:0{0}crwdne232865:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr "crwdns81412:0crwdne81412:0"
+msgstr "crwdns232867:0crwdne232867:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:257
 msgid "Quantity to Scan"
-msgstr "crwdns81418:0crwdne81418:0"
+msgstr "crwdns232869:0crwdne232869:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
-msgstr "crwdns112590:0crwdne112590:0"
+msgstr "crwdns232871:0crwdne232871:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
-msgstr "crwdns112592:0crwdne112592:0"
+msgstr "crwdns232873:0crwdne232873:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
-msgstr "crwdns112594:0crwdne112594:0"
+msgstr "crwdns232875:0crwdne232875:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:461
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:125
 msgid "Quarter {0} {1}"
-msgstr "crwdns81420:0{0}crwdnd81420:0{1}crwdne81420:0"
+msgstr "crwdns232877:0{0}crwdnd232877:0{1}crwdne232877:0"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr "crwdns136510:0crwdne136510:0"
+msgstr "crwdns232879:0crwdne232879:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:192
 msgid "Queue Size should be between 5 and 100"
-msgstr "crwdns152218:0crwdne152218:0"
+msgstr "crwdns232881:0crwdne232881:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:634
 msgid "Quick Journal Entry"
-msgstr "crwdns81452:0crwdne81452:0"
+msgstr "crwdns232883:0crwdne232883:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:154
 msgid "Quick Ratio"
-msgstr "crwdns160100:0crwdne160100:0"
+msgstr "crwdns232885:0crwdne232885:0"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -41890,22 +42159,22 @@ msgstr "crwdns160100:0crwdne160100:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Quick Stock Balance"
-msgstr "crwdns81454:0crwdne81454:0"
+msgstr "crwdns232887:0crwdne232887:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
-msgstr "crwdns112596:0crwdne112596:0"
+msgstr "crwdns232889:0crwdne232889:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr "crwdns81462:0crwdne81462:0"
+msgstr "crwdns232891:0crwdne232891:0"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
-msgstr "crwdns81464:0crwdne81464:0"
+msgstr "crwdns232893:0crwdne232893:0"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -41935,16 +42204,16 @@ msgstr "crwdns81464:0crwdne81464:0"
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation"
-msgstr "crwdns81466:0crwdne81466:0"
+msgstr "crwdns232895:0crwdne232895:0"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr "crwdns81484:0crwdne81484:0"
+msgstr "crwdns232897:0crwdne232897:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr "crwdns81486:0crwdne81486:0"
+msgstr "crwdns232899:0crwdne232899:0"
 
 #. Name of a DocType
 #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -41954,22 +42223,22 @@ msgstr "crwdns81486:0crwdne81486:0"
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
-msgstr "crwdns81488:0crwdne81488:0"
+msgstr "crwdns232901:0crwdne232901:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr "crwdns81494:0crwdne81494:0"
+msgstr "crwdns232903:0crwdne232903:0"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
-msgstr "crwdns136516:0crwdne136516:0"
+msgstr "crwdns232905:0crwdne232905:0"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr "crwdns136518:0crwdne136518:0"
+msgstr "crwdns232907:0crwdne232907:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -41978,63 +42247,63 @@ msgstr "crwdns136518:0crwdne136518:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Quotation Trends"
-msgstr "crwdns81502:0crwdne81502:0"
+msgstr "crwdns232909:0crwdne232909:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:487
 msgid "Quotation {0} is cancelled"
-msgstr "crwdns81504:0{0}crwdne81504:0"
+msgstr "crwdns232911:0{0}crwdne232911:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:400
 msgid "Quotation {0} not of type {1}"
-msgstr "crwdns81506:0{0}crwdnd81506:0{1}crwdne81506:0"
+msgstr "crwdns232913:0{0}crwdnd232913:0{1}crwdne232913:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:348
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
-msgstr "crwdns81508:0crwdne81508:0"
+msgstr "crwdns232915:0crwdne232915:0"
 
 #: erpnext/utilities/activation.py:87
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr "crwdns81510:0crwdne81510:0"
+msgstr "crwdns232917:0crwdne232917:0"
 
 #: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
-msgstr "crwdns81512:0crwdne81512:0"
+msgstr "crwdns232919:0crwdne232919:0"
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr "crwdns136520:0crwdne136520:0"
+msgstr "crwdns232921:0crwdne232921:0"
 
 #: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
-msgstr "crwdns81516:0crwdne81516:0"
+msgstr "crwdns232923:0crwdne232923:0"
 
 #. Label of the rfq_and_purchase_order_settings_section (Section Break) field
 #. in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "RFQ and Purchase Order Settings"
-msgstr "crwdns195788:0crwdne195788:0"
+msgstr "crwdns232925:0crwdne232925:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:133
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr "crwdns81518:0{0}crwdnd81518:0{1}crwdne81518:0"
+msgstr "crwdns232927:0{0}crwdnd232927:0{1}crwdne232927:0"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request when stock reaches re-order level"
-msgstr "crwdns202269:0crwdne202269:0"
+msgstr "crwdns232929:0crwdne232929:0"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr "crwdns136524:0crwdne136524:0"
+msgstr "crwdns232931:0crwdne232931:0"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
-msgstr "crwdns136526:0crwdne136526:0"
+msgstr "crwdns232933:0crwdne232933:0"
 
 #. Label of the rate (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -42077,10 +42346,13 @@ msgstr "crwdns136526:0crwdne136526:0"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42136,12 +42408,12 @@ msgstr "crwdns136526:0crwdne136526:0"
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr "crwdns81534:0crwdne81534:0"
+msgstr "crwdns232935:0crwdne232935:0"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr "crwdns136530:0crwdne136530:0"
+msgstr "crwdns232937:0crwdne232937:0"
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -42162,37 +42434,41 @@ msgstr "crwdns136530:0crwdne136530:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr "crwdns136532:0crwdne136532:0"
+msgstr "crwdns232939:0crwdne232939:0"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr "crwdns136536:0crwdne136536:0"
+msgstr "crwdns232941:0crwdne232941:0"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
-msgstr "crwdns136538:0crwdne136538:0"
+msgstr "crwdns232943:0crwdne232943:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr "crwdns136540:0crwdne136540:0"
+msgstr "crwdns232945:0crwdne232945:0"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42203,18 +42479,23 @@ msgstr "crwdns136540:0crwdne136540:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr "crwdns136542:0crwdne136542:0"
+msgstr "crwdns232947:0crwdne232947:0"
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42225,7 +42506,7 @@ msgstr "crwdns136542:0crwdne136542:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr "crwdns136544:0crwdne136544:0"
+msgstr "crwdns232949:0crwdne232949:0"
 
 #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -42234,24 +42515,26 @@ msgstr "crwdns136544:0crwdne136544:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr "crwdns136546:0crwdne136546:0"
+msgstr "crwdns232951:0crwdne232951:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr "crwdns136548:0crwdne136548:0"
+msgstr "crwdns232953:0crwdne232953:0"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "crwdns136550:0crwdne136550:0"
+msgstr "crwdns232955:0crwdne232955:0"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -42260,7 +42543,7 @@ msgstr "crwdns136550:0crwdne136550:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr "crwdns136552:0crwdne136552:0"
+msgstr "crwdns232957:0crwdne232957:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42269,50 +42552,52 @@ msgstr "crwdns136552:0crwdne136552:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr "crwdns136554:0crwdne136554:0"
+msgstr "crwdns232959:0crwdne232959:0"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr "crwdns136556:0crwdne136556:0"
+msgstr "crwdns232961:0crwdne232961:0"
 
 #. Description of the 'Tax Rate' (Float) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr "crwdns136558:0crwdne136558:0"
+msgstr "crwdns232963:0crwdne232963:0"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr "crwdns160678:0crwdne160678:0"
+msgstr "crwdns232965:0crwdne232965:0"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Rate of Depreciation"
-msgstr "crwdns136560:0crwdne136560:0"
+msgstr "crwdns232967:0crwdne232967:0"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation (%)"
-msgstr "crwdns151830:0crwdne151830:0"
+msgstr "crwdns232969:0crwdne232969:0"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
-msgstr "crwdns136562:0crwdne136562:0"
+msgstr "crwdns232971:0crwdne232971:0"
 
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42321,18 +42606,18 @@ msgstr "crwdns136562:0crwdne136562:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr "crwdns136564:0crwdne136564:0"
+msgstr "crwdns232973:0crwdne232973:0"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr "crwdns136566:0crwdne136566:0"
+msgstr "crwdns232975:0crwdne232975:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
-msgstr "crwdns81730:0crwdne81730:0"
+msgstr "crwdns232977:0crwdne232977:0"
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42340,96 +42625,99 @@ msgstr "crwdns81730:0crwdne81730:0"
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr "crwdns136568:0crwdne136568:0"
+msgstr "crwdns232979:0crwdne232979:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
-msgstr "crwdns81738:0crwdne81738:0"
+msgstr "crwdns232981:0crwdne232981:0"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
 msgid "Raw Material"
-msgstr "crwdns81740:0crwdne81740:0"
+msgstr "crwdns232983:0crwdne232983:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
 msgid "Raw Material Code"
-msgstr "crwdns81742:0crwdne81742:0"
+msgstr "crwdns232985:0crwdne232985:0"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
-msgstr "crwdns136572:0crwdne136572:0"
+msgstr "crwdns232987:0crwdne232987:0"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr "crwdns136574:0crwdne136574:0"
+msgstr "crwdns232989:0crwdne232989:0"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr "crwdns136576:0crwdne136576:0"
+msgstr "crwdns232991:0crwdne232991:0"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
-msgstr "crwdns81752:0crwdne81752:0"
+msgstr "crwdns232993:0crwdne232993:0"
 
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
-msgstr "crwdns136578:0crwdne136578:0"
+msgstr "crwdns232995:0crwdne232995:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 msgid "Raw Material Name"
-msgstr "crwdns81762:0crwdne81762:0"
+msgstr "crwdns232997:0crwdne232997:0"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
-msgstr "crwdns81764:0crwdne81764:0"
+msgstr "crwdns232999:0crwdne232999:0"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
 msgid "Raw Material Voucher No"
-msgstr "crwdns157222:0crwdne157222:0"
+msgstr "crwdns233001:0crwdne233001:0"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
 msgid "Raw Material Voucher Type"
-msgstr "crwdns157224:0crwdne157224:0"
+msgstr "crwdns233003:0crwdne233003:0"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr "crwdns81766:0crwdne81766:0"
+msgstr "crwdns233005:0crwdne233005:0"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
 msgid "Raw Materials"
-msgstr "crwdns81768:0crwdne81768:0"
+msgstr "crwdns233007:0crwdne233007:0"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
-msgstr "crwdns136580:0crwdne136580:0"
+msgstr "crwdns233009:0crwdne233009:0"
 
 #. Label of the raw_material_details (Section Break) field in DocType 'Purchase
 #. Receipt'
@@ -42438,23 +42726,23 @@ msgstr "crwdns136580:0crwdne136580:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
-msgstr "crwdns136582:0crwdne136582:0"
+msgstr "crwdns233011:0crwdne233011:0"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
-msgstr "crwdns151698:0crwdne151698:0"
+msgstr "crwdns233013:0crwdne233013:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
-msgstr "crwdns195054:0crwdne195054:0"
+msgstr "crwdns233015:0crwdne233015:0"
 
 #. Label of the raw_materials_received_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Raw Materials Required"
-msgstr "crwdns160334:0crwdne160334:0"
+msgstr "crwdns233017:0crwdne233017:0"
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -42466,36 +42754,37 @@ msgstr "crwdns160334:0crwdne160334:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
-msgstr "crwdns136586:0crwdne136586:0"
+msgstr "crwdns233019:0crwdne233019:0"
 
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr "crwdns136588:0crwdne136588:0"
+msgstr "crwdns233021:0crwdne233021:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:765
 msgid "Raw Materials cannot be blank."
-msgstr "crwdns81796:0crwdne81796:0"
+msgstr "crwdns233023:0crwdne233023:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
 msgid "Raw Materials to Customer"
-msgstr "crwdns160336:0crwdne160336:0"
+msgstr "crwdns233025:0crwdne233025:0"
 
 #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
-msgstr "crwdns161488:0crwdne161488:0"
+msgstr "crwdns233027:0crwdne233027:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:194
 msgid "Re-extracting"
-msgstr "crwdns202271:0crwdne202271:0"
+msgstr "crwdns233029:0crwdne233029:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:369
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
@@ -42506,138 +42795,138 @@ msgstr "crwdns202271:0crwdne202271:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
-msgstr "crwdns81798:0crwdne81798:0"
+msgstr "crwdns233031:0crwdne233031:0"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr "crwdns136592:0crwdne136592:0"
+msgstr "crwdns233033:0crwdne233033:0"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr "crwdns136594:0crwdne136594:0"
+msgstr "crwdns233035:0crwdne233035:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
-msgstr "crwdns81804:0crwdne81804:0"
+msgstr "crwdns233037:0crwdne233037:0"
 
 #: erpnext/accounts/general_ledger.py:833
 msgid "Read the docs"
-msgstr "crwdns204395:0crwdne204395:0"
+msgstr "crwdns233039:0crwdne233039:0"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
-msgstr "crwdns136598:0crwdne136598:0"
+msgstr "crwdns233041:0crwdne233041:0"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
-msgstr "crwdns136600:0crwdne136600:0"
+msgstr "crwdns233043:0crwdne233043:0"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr "crwdns136602:0crwdne136602:0"
+msgstr "crwdns233045:0crwdne233045:0"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr "crwdns136604:0crwdne136604:0"
+msgstr "crwdns233047:0crwdne233047:0"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr "crwdns136606:0crwdne136606:0"
+msgstr "crwdns233049:0crwdne233049:0"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr "crwdns136608:0crwdne136608:0"
+msgstr "crwdns233051:0crwdne233051:0"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr "crwdns136610:0crwdne136610:0"
+msgstr "crwdns233053:0crwdne233053:0"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr "crwdns136612:0crwdne136612:0"
+msgstr "crwdns233055:0crwdne233055:0"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr "crwdns136614:0crwdne136614:0"
+msgstr "crwdns233057:0crwdne233057:0"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr "crwdns136616:0crwdne136616:0"
+msgstr "crwdns233059:0crwdne233059:0"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
-msgstr "crwdns136618:0crwdne136618:0"
+msgstr "crwdns233061:0crwdne233061:0"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr "crwdns136620:0crwdne136620:0"
+msgstr "crwdns233063:0crwdne233063:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
-msgstr "crwdns143510:0crwdne143510:0"
+msgstr "crwdns233065:0crwdne233065:0"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
-msgstr "crwdns81838:0crwdne81838:0"
+msgstr "crwdns233067:0crwdne233067:0"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr "crwdns136622:0crwdne136622:0"
+msgstr "crwdns233069:0crwdne233069:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:696
 #: erpnext/selling/doctype/sales_order/sales_order.js:1803
 msgid "Reason for Hold"
-msgstr "crwdns81842:0crwdne81842:0"
+msgstr "crwdns233071:0crwdne233071:0"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr "crwdns136624:0crwdne136624:0"
+msgstr "crwdns233073:0crwdne233073:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1818
 msgid "Reason for hold:"
-msgstr "crwdns81846:0crwdne81846:0"
+msgstr "crwdns233075:0crwdne233075:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr "crwdns81850:0crwdne81850:0"
+msgstr "crwdns233077:0crwdne233077:0"
 
 #: erpnext/stock/doctype/batch/batch.js:26
 msgid "Recalculate Batch Qty"
-msgstr "crwdns160236:0crwdne160236:0"
+msgstr "crwdns233079:0crwdne233079:0"
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Bin Qty"
-msgstr "crwdns154656:0crwdne154656:0"
+msgstr "crwdns233081:0crwdne233081:0"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr "crwdns136626:0crwdne136626:0"
+msgstr "crwdns233083:0crwdne233083:0"
 
 #. Label of the recalculate_valuation_rate (Check) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recalculate Valuation Rate"
-msgstr "crwdns204397:0crwdne204397:0"
+msgstr "crwdns233085:0crwdne233085:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42647,28 +42936,30 @@ msgstr "crwdns204397:0crwdne204397:0"
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
-msgstr "crwdns81856:0crwdne81856:0"
+msgstr "crwdns233087:0crwdne233087:0"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
-msgstr "crwdns136628:0crwdne136628:0"
+msgstr "crwdns233089:0crwdne233089:0"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr "crwdns136630:0crwdne136630:0"
+msgstr "crwdns233091:0crwdne233091:0"
 
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr "crwdns155492:0crwdne155492:0"
+msgstr "crwdns233093:0crwdne233093:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42679,13 +42970,13 @@ msgstr "crwdns155492:0crwdne155492:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:55
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
-msgstr "crwdns81872:0crwdne81872:0"
+msgstr "crwdns233095:0crwdne233095:0"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr "crwdns136632:0crwdne136632:0"
+msgstr "crwdns233097:0crwdne233097:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
@@ -42693,31 +42984,31 @@ msgstr "crwdns136632:0crwdne136632:0"
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
 msgid "Receivable Account"
-msgstr "crwdns81882:0crwdne81882:0"
+msgstr "crwdns233099:0crwdne233099:0"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
-msgstr "crwdns136636:0crwdne136636:0"
+msgstr "crwdns233101:0crwdne233101:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:51
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr "crwdns81886:0{0}crwdnd81886:0{1}crwdne81886:0"
+msgstr "crwdns233103:0{0}crwdnd233103:0{1}crwdne233103:0"
 
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #. Label of a Workspace Sidebar Item
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/invoicing.json
 msgid "Receivables"
-msgstr "crwdns104640:0crwdne104640:0"
+msgstr "crwdns233105:0crwdne233105:0"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
 msgid "Receive"
-msgstr "crwdns136638:0crwdne136638:0"
+msgstr "crwdns233107:0crwdne233107:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -42725,47 +43016,47 @@ msgstr "crwdns136638:0crwdne136638:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Receive from Customer"
-msgstr "crwdns160338:0crwdne160338:0"
+msgstr "crwdns233109:0crwdne233109:0"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr "crwdns136640:0crwdne136640:0"
+msgstr "crwdns233111:0crwdne233111:0"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
-msgstr "crwdns136642:0crwdne136642:0"
+msgstr "crwdns233113:0crwdne233113:0"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
-msgstr "crwdns136644:0crwdne136644:0"
+msgstr "crwdns233115:0crwdne233115:0"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
-msgstr "crwdns136646:0crwdne136646:0"
+msgstr "crwdns233117:0crwdne233117:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:980
 msgid "Received Amount cannot be greater than Paid Amount"
-msgstr "crwdns81906:0crwdne81906:0"
+msgstr "crwdns233119:0crwdne233119:0"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr "crwdns81908:0crwdne81908:0"
+msgstr "crwdns233121:0crwdne233121:0"
 
 #. Name of a report
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
 msgid "Received Items To Be Billed"
-msgstr "crwdns81910:0crwdne81910:0"
+msgstr "crwdns233123:0crwdne233123:0"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr "crwdns81912:0crwdne81912:0"
+msgstr "crwdns233125:0crwdne233125:0"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -42790,17 +43081,17 @@ msgstr "crwdns81912:0crwdne81912:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
-msgstr "crwdns81914:0crwdne81914:0"
+msgstr "crwdns233127:0crwdne233127:0"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
 msgid "Received Qty Amount"
-msgstr "crwdns81928:0crwdne81928:0"
+msgstr "crwdns233129:0crwdne233129:0"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
-msgstr "crwdns136648:0crwdne136648:0"
+msgstr "crwdns233131:0crwdne233131:0"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:121
@@ -42808,58 +43099,59 @@ msgstr "crwdns136648:0crwdne136648:0"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Quantity"
-msgstr "crwdns81932:0crwdne81932:0"
+msgstr "crwdns233133:0crwdne233133:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:377
 msgid "Received Stock Entries"
-msgstr "crwdns81938:0crwdne81938:0"
+msgstr "crwdns233135:0crwdne233135:0"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr "crwdns136650:0crwdne136650:0"
+msgstr "crwdns233137:0crwdne233137:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:404
 msgid "Received from"
-msgstr "crwdns201357:0crwdne201357:0"
+msgstr "crwdns233139:0crwdne233139:0"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr "crwdns136652:0crwdne136652:0"
+msgstr "crwdns233141:0crwdne233141:0"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr "crwdns81946:0crwdne81946:0"
+msgstr "crwdns233143:0crwdne233143:0"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr "crwdns136654:0crwdne136654:0"
+msgstr "crwdns233145:0crwdne233145:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:251
 #: erpnext/selling/page/point_of_sale/pos_controller.js:261
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:19
 msgid "Recent Orders"
-msgstr "crwdns111930:0crwdne111930:0"
+msgstr "crwdns233147:0crwdne233147:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:924
 msgid "Recent Transactions"
-msgstr "crwdns136656:0crwdne136656:0"
+msgstr "crwdns233149:0crwdne233149:0"
 
 #. Label of the recipient_and_message (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr "crwdns136660:0crwdne136660:0"
+msgstr "crwdns233151:0crwdne233151:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:734
 msgid "Recommended Action"
-msgstr "crwdns201359:0crwdne201359:0"
+msgstr "crwdns233153:0crwdne233153:0"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Bank
 #. Reconciliation Tool'
@@ -42868,40 +43160,43 @@ msgstr "crwdns201359:0crwdne201359:0"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
 msgid "Reconcile"
-msgstr "crwdns81960:0crwdne81960:0"
+msgstr "crwdns233155:0crwdne233155:0"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr "crwdns136664:0crwdne136664:0"
+msgstr "crwdns233157:0crwdne233157:0"
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr "crwdns152220:0crwdne152220:0"
+msgstr "crwdns233159:0crwdne233159:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
 msgid "Reconcile Entries"
-msgstr "crwdns81964:0crwdne81964:0"
+msgstr "crwdns233161:0crwdne233161:0"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr "crwdns136666:0crwdne136666:0"
+msgstr "crwdns233163:0crwdne233163:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
-msgstr "crwdns81966:0crwdne81966:0"
+msgstr "crwdns233165:0crwdne233165:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -42911,13 +43206,13 @@ msgstr "crwdns81966:0crwdne81966:0"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
-msgstr "crwdns81968:0crwdne81968:0"
+msgstr "crwdns233167:0crwdne233167:0"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
-msgstr "crwdns136668:0crwdne136668:0"
+msgstr "crwdns233169:0crwdne233169:0"
 
 #. Option for the 'Posting Date inheritance for exchange gain / loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -42926,81 +43221,81 @@ msgstr "crwdns136668:0crwdne136668:0"
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr "crwdns152222:0crwdne152222:0"
+msgstr "crwdns233171:0crwdne233171:0"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
-msgstr "crwdns136670:0crwdne136670:0"
+msgstr "crwdns233173:0crwdne233173:0"
 
 #: banking/src/components/features/ActionLog/ActionLog.tsx:32
 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:19
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:54
 msgid "Reconciliation History"
-msgstr "crwdns201361:0crwdne201361:0"
+msgstr "crwdns233175:0crwdne233175:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr "crwdns81980:0crwdne81980:0"
+msgstr "crwdns233177:0crwdne233177:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr "crwdns81982:0crwdne81982:0"
+msgstr "crwdns233179:0crwdne233179:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/banking.json
 msgid "Reconciliation Statement"
-msgstr "crwdns195890:0crwdne195890:0"
+msgstr "crwdns233181:0crwdne233181:0"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr "crwdns152226:0crwdne152226:0"
+msgstr "crwdns233183:0crwdne233183:0"
 
 #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
 #. Payments'
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:58
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Reconciliation Type"
-msgstr "crwdns201363:0crwdne201363:0"
+msgstr "crwdns233185:0crwdne233185:0"
 
 #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation queue size"
-msgstr "crwdns202273:0crwdne202273:0"
+msgstr "crwdns233187:0crwdne233187:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:931
 msgid "Reconciling"
-msgstr "crwdns201365:0crwdne201365:0"
+msgstr "crwdns233189:0crwdne233189:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:496
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:553
 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:17
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:22
 msgid "Record Payment"
-msgstr "crwdns201367:0crwdne201367:0"
+msgstr "crwdns233191:0crwdne233191:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:476
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:569
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:15
 msgid "Record a bank journal entry for expenses, income or split transactions"
-msgstr "crwdns201369:0crwdne201369:0"
+msgstr "crwdns233193:0crwdne233193:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:482
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:575
 msgid "Record a journal entry for expenses, income or split transactions"
-msgstr "crwdns201371:0crwdne201371:0"
+msgstr "crwdns233195:0crwdne233195:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:19
 msgid "Record a journal entry for expenses, income or split transactions."
-msgstr "crwdns201373:0crwdne201373:0"
+msgstr "crwdns233197:0crwdne233197:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:23
 msgid "Record a payment against a customer or supplier"
-msgstr "crwdns201375:0crwdne201375:0"
+msgstr "crwdns233199:0crwdne233199:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:494
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:500
@@ -43009,11 +43304,11 @@ msgstr "crwdns201375:0crwdne201375:0"
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:685
 #: banking/src/components/features/BankReconciliation/RecordPaymentModal.tsx:19
 msgid "Record a payment entry against a customer or supplier"
-msgstr "crwdns201377:0crwdne201377:0"
+msgstr "crwdns233201:0crwdne233201:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:31
 msgid "Record a transfer between two bank accounts"
-msgstr "crwdns201379:0crwdne201379:0"
+msgstr "crwdns233203:0crwdne233203:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:513
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:519
@@ -43021,36 +43316,36 @@ msgstr "crwdns201379:0crwdne201379:0"
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:593
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:687
 msgid "Record an internal transfer to another bank/credit card/cash account"
-msgstr "crwdns201381:0crwdne201381:0"
+msgstr "crwdns233205:0crwdne233205:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:19
 msgid "Record an internal transfer to another bank/credit card/cash account."
-msgstr "crwdns201383:0crwdne201383:0"
+msgstr "crwdns233207:0crwdne233207:0"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
-msgstr "crwdns136672:0crwdne136672:0"
+msgstr "crwdns233209:0crwdne233209:0"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr "crwdns136674:0crwdne136674:0"
+msgstr "crwdns233211:0crwdne233211:0"
 
 #. Group in Quality Feedback Template's connections
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
-msgstr "crwdns136676:0crwdne136676:0"
+msgstr "crwdns233213:0crwdne233213:0"
 
 #: erpnext/regional/united_arab_emirates/utils.py:193
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr "crwdns81990:0crwdne81990:0"
+msgstr "crwdns233215:0crwdne233215:0"
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr "crwdns154431:0crwdne154431:0"
+msgstr "crwdns233217:0crwdne233217:0"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -43058,21 +43353,21 @@ msgstr "crwdns154431:0crwdne154431:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr "crwdns136678:0crwdne136678:0"
+msgstr "crwdns233219:0crwdne233219:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr "crwdns81994:0crwdne81994:0"
+msgstr "crwdns233221:0crwdne233221:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr "crwdns142840:0crwdne142840:0"
+msgstr "crwdns233223:0crwdne233223:0"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr "crwdns136680:0crwdne136680:0"
+msgstr "crwdns233225:0crwdne233225:0"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
@@ -43080,121 +43375,124 @@ msgstr "crwdns136680:0crwdne136680:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:614
 msgid "Redeem Loyalty Points"
-msgstr "crwdns82004:0crwdne82004:0"
+msgstr "crwdns233227:0crwdne233227:0"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr "crwdns136682:0crwdne136682:0"
+msgstr "crwdns233229:0crwdne233229:0"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr "crwdns136684:0crwdne136684:0"
+msgstr "crwdns233231:0crwdne233231:0"
 
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr "crwdns136686:0crwdne136686:0"
+msgstr "crwdns233233:0crwdne233233:0"
 
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr "crwdns136688:0crwdne136688:0"
+msgstr "crwdns233235:0crwdne233235:0"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr "crwdns136690:0crwdne136690:0"
+msgstr "crwdns233237:0crwdne233237:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:364
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:63
 msgid "Ref"
-msgstr "crwdns201385:0crwdne201385:0"
+msgstr "crwdns233239:0crwdne233239:0"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr "crwdns136694:0crwdne136694:0"
+msgstr "crwdns233241:0crwdne233241:0"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
 msgid "Ref Date"
-msgstr "crwdns82028:0crwdne82028:0"
+msgstr "crwdns233243:0crwdne233243:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:245
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:312
 msgid "Ref."
-msgstr "crwdns201387:0crwdne201387:0"
+msgstr "crwdns233245:0crwdne233245:0"
 
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:155
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:82
 msgid "Reference #"
-msgstr "crwdns201389:0crwdne201389:0"
+msgstr "crwdns233247:0crwdne233247:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
 msgid "Reference #{0} dated {1}"
-msgstr "crwdns82078:0#{0}crwdnd82078:0{1}crwdne82078:0"
+msgstr "crwdns233249:0#{0}crwdnd233249:0{1}crwdne233249:0"
 
 #: erpnext/public/js/controllers/transaction.js:2836
 msgid "Reference Date for Early Payment Discount"
-msgstr "crwdns82084:0crwdne82084:0"
+msgstr "crwdns233251:0crwdne233251:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376
 msgid "Reference Date is required"
-msgstr "crwdns201391:0crwdne201391:0"
+msgstr "crwdns233253:0crwdne233253:0"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr "crwdns136698:0crwdne136698:0"
+msgstr "crwdns233255:0crwdne233255:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:674
 msgid "Reference Doctype must be one of {0}"
-msgstr "crwdns82092:0{0}crwdne82092:0"
+msgstr "crwdns233257:0{0}crwdne233257:0"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr "crwdns136706:0crwdne136706:0"
+msgstr "crwdns233259:0crwdne233259:0"
 
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr "crwdns136708:0crwdne136708:0"
+msgstr "crwdns233261:0crwdne233261:0"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
-msgstr "crwdns136710:0crwdne136710:0"
+msgstr "crwdns233263:0crwdne233263:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
 msgid "Reference No & Reference Date is required for {0}"
-msgstr "crwdns82150:0{0}crwdne82150:0"
+msgstr "crwdns233265:0{0}crwdne233265:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1241
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr "crwdns82152:0crwdne82152:0"
+msgstr "crwdns233267:0crwdne233267:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr "crwdns82154:0crwdne82154:0"
+msgstr "crwdns233269:0crwdne233269:0"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:265
 msgid "Reference No."
-msgstr "crwdns82156:0crwdne82156:0"
+msgstr "crwdns233271:0crwdne233271:0"
 
 #. Label of the reference_number (Small Text) field in DocType 'Bank
 #. Transaction'
@@ -43204,16 +43502,17 @@ msgstr "crwdns82156:0crwdne82156:0"
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr "crwdns82158:0crwdne82158:0"
+msgstr "crwdns233273:0crwdne233273:0"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr "crwdns136712:0crwdne136712:0"
+msgstr "crwdns233275:0crwdne233275:0"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43226,7 +43525,7 @@ msgstr "crwdns136712:0crwdne136712:0"
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr "crwdns136714:0crwdne136714:0"
+msgstr "crwdns233277:0crwdne233277:0"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43235,113 +43534,113 @@ msgstr "crwdns136714:0crwdne136714:0"
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr "crwdns136716:0crwdne136716:0"
+msgstr "crwdns233279:0crwdne233279:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
 msgid "Reference date does not match the selected transaction"
-msgstr "crwdns201393:0crwdne201393:0"
+msgstr "crwdns233281:0crwdne233281:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:906
 msgid "Reference date matches the selected transaction"
-msgstr "crwdns201395:0crwdne201395:0"
+msgstr "crwdns233283:0crwdne233283:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
 msgid "Reference does not match the selected transaction"
-msgstr "crwdns201397:0crwdne201397:0"
+msgstr "crwdns233285:0crwdne233285:0"
 
 #. Label of the reference_for_reservation (Data) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr "crwdns152346:0crwdne152346:0"
+msgstr "crwdns233287:0crwdne233287:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382
 msgid "Reference is required"
-msgstr "crwdns201399:0crwdne201399:0"
+msgstr "crwdns233289:0crwdne233289:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
 msgid "Reference matches the selected transaction"
-msgstr "crwdns201401:0crwdne201401:0"
+msgstr "crwdns233291:0crwdne233291:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:920
 msgid "Reference matches the selected transaction partially"
-msgstr "crwdns201403:0crwdne201403:0"
+msgstr "crwdns233293:0crwdne233293:0"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
-msgstr "crwdns136720:0crwdne136720:0"
+msgstr "crwdns233295:0crwdne233295:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr "crwdns82202:0{0}crwdnd82202:0{1}crwdnd82202:0{2}crwdne82202:0"
+msgstr "crwdns233297:0{0}crwdnd233297:0{1}crwdnd233297:0{2}crwdne233297:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:374
 msgid "References to Sales Invoices are Incomplete"
-msgstr "crwdns111936:0crwdne111936:0"
+msgstr "crwdns233299:0crwdne233299:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:366
 msgid "References to Sales Orders are Incomplete"
-msgstr "crwdns111938:0crwdne111938:0"
+msgstr "crwdns233301:0crwdne233301:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:754
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr "crwdns82216:0{0}crwdnd82216:0{1}crwdne82216:0"
+msgstr "crwdns233303:0{0}crwdnd233303:0{1}crwdne233303:0"
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr "crwdns136722:0crwdne136722:0"
+msgstr "crwdns233305:0crwdne233305:0"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr "crwdns136724:0crwdne136724:0"
+msgstr "crwdns233307:0crwdne233307:0"
 
 #: erpnext/accounts/doctype/bank/bank.js:18
 msgid "Refresh Plaid Link"
-msgstr "crwdns82226:0crwdne82226:0"
+msgstr "crwdns233309:0crwdne233309:0"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
-msgstr "crwdns82230:0crwdne82230:0"
+msgstr "crwdns233311:0crwdne233311:0"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr "crwdns152038:0crwdne152038:0"
+msgstr "crwdns233313:0crwdne233313:0"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Regex"
-msgstr "crwdns201405:0crwdne201405:0"
+msgstr "crwdns233315:0crwdne233315:0"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr "crwdns82234:0crwdne82234:0"
+msgstr "crwdns233317:0crwdne233317:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Registers"
-msgstr "crwdns195892:0crwdne195892:0"
+msgstr "crwdns233319:0crwdne233319:0"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr "crwdns136730:0crwdne136730:0"
+msgstr "crwdns233321:0crwdne233321:0"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr "crwdns136732:0crwdne136732:0"
+msgstr "crwdns233323:0crwdne233323:0"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:199
 msgid "Rejected "
-msgstr "crwdns151600:0crwdne151600:0"
+msgstr "crwdns233325:0crwdne233325:0"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43349,41 +43648,46 @@ msgstr "crwdns151600:0crwdne151600:0"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Qty"
-msgstr "crwdns136736:0crwdne136736:0"
+msgstr "crwdns233327:0crwdne233327:0"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rejected Quantity"
-msgstr "crwdns136738:0crwdne136738:0"
+msgstr "crwdns233329:0crwdne233329:0"
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr "crwdns136740:0crwdne136740:0"
+msgstr "crwdns233331:0crwdne233331:0"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
-msgstr "crwdns136742:0crwdne136742:0"
+msgstr "crwdns233333:0crwdne233333:0"
 
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43392,27 +43696,23 @@ msgstr "crwdns136742:0crwdne136742:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
-msgstr "crwdns136744:0crwdne136744:0"
-
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "crwdns149138:0crwdne149138:0"
+msgstr "crwdns233335:0crwdne233335:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
 msgid "Related"
-msgstr "crwdns82274:0crwdne82274:0"
+msgstr "crwdns233339:0crwdne233339:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:50
 msgid "Related Item"
-msgstr "crwdns202759:0crwdne202759:0"
+msgstr "crwdns233341:0crwdne233341:0"
 
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr "crwdns136746:0crwdne136746:0"
+msgstr "crwdns233343:0crwdne233343:0"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43422,37 +43722,37 @@ msgstr "crwdns136746:0crwdne136746:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
 msgid "Release Date"
-msgstr "crwdns82278:0crwdne82278:0"
+msgstr "crwdns233345:0crwdne233345:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
 msgid "Release date must be in the future"
-msgstr "crwdns82284:0crwdne82284:0"
+msgstr "crwdns233347:0crwdne233347:0"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr "crwdns136748:0crwdne136748:0"
+msgstr "crwdns233349:0crwdne233349:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr "crwdns82288:0crwdne82288:0"
+msgstr "crwdns233351:0crwdne233351:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:684
 msgid "Remaining Amount"
-msgstr "crwdns154926:0crwdne154926:0"
+msgstr "crwdns233353:0crwdne233353:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
-msgstr "crwdns82290:0crwdne82290:0"
+msgstr "crwdns233355:0crwdne233355:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:489
 msgid "Remark"
-msgstr "crwdns82292:0crwdne82292:0"
+msgstr "crwdns233357:0crwdne233357:0"
 
 #. Label of the remarks (Text) field in DocType 'GL Entry'
 #. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43516,74 +43816,74 @@ msgstr "crwdns82292:0crwdne82292:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr "crwdns82298:0crwdne82298:0"
+msgstr "crwdns233359:0crwdne233359:0"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr "crwdns136750:0crwdne136750:0"
+msgstr "crwdns233361:0crwdne233361:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
 msgid "Remarks:"
-msgstr "crwdns148622:0crwdne148622:0"
+msgstr "crwdns233363:0crwdne233363:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:130
 msgid "Remove Parent Row No in Items Table"
-msgstr "crwdns136752:0crwdne136752:0"
+msgstr "crwdns233365:0crwdne233365:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:140
 msgid "Remove Zero Counts"
-msgstr "crwdns195056:0crwdne195056:0"
+msgstr "crwdns233367:0crwdne233367:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:21
 msgid "Remove item if charges is not applicable to that item"
-msgstr "crwdns111940:0crwdne111940:0"
+msgstr "crwdns233369:0crwdne233369:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:569
 msgid "Removed items with no change in quantity or value."
-msgstr "crwdns82338:0crwdne82338:0"
+msgstr "crwdns233371:0crwdne233371:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
 msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr "crwdns195058:0{0}crwdne195058:0"
+msgstr "crwdns233373:0{0}crwdne233373:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr "crwdns151602:0crwdne151602:0"
+msgstr "crwdns233375:0crwdne233375:0"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr "crwdns136754:0crwdne136754:0"
+msgstr "crwdns233377:0crwdne233377:0"
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr "crwdns136756:0crwdne136756:0"
+msgstr "crwdns233379:0crwdne233379:0"
 
 #: erpnext/accounts/doctype/account/account.py:557
 msgid "Rename Not Allowed"
-msgstr "crwdns82346:0crwdne82346:0"
+msgstr "crwdns233381:0crwdne233381:0"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr "crwdns82348:0crwdne82348:0"
+msgstr "crwdns233383:0crwdne233383:0"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:26
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr "crwdns154658:0{0}crwdne154658:0"
+msgstr "crwdns233385:0{0}crwdne233385:0"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:39
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr "crwdns154660:0{0}crwdne154660:0"
+msgstr "crwdns233387:0{0}crwdne233387:0"
 
 #: erpnext/accounts/doctype/account/account.py:549
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr "crwdns82350:0{0}crwdne82350:0"
+msgstr "crwdns233389:0{0}crwdne233389:0"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:90
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:101
@@ -43591,31 +43891,31 @@ msgstr "crwdns82350:0{0}crwdne82350:0"
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Rent"
-msgstr "crwdns158404:0crwdne158404:0"
+msgstr "crwdns233391:0crwdne233391:0"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr "crwdns136760:0crwdne136760:0"
+msgstr "crwdns233393:0crwdne233393:0"
 
 #. Label of the reorder_level (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
 msgid "Reorder Level"
-msgstr "crwdns82360:0crwdne82360:0"
+msgstr "crwdns233395:0crwdne233395:0"
 
 #. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
 msgid "Reorder Qty"
-msgstr "crwdns82362:0crwdne82362:0"
+msgstr "crwdns233397:0crwdne233397:0"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr "crwdns136762:0crwdne136762:0"
+msgstr "crwdns233399:0crwdne233399:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -43623,12 +43923,12 @@ msgstr "crwdns136762:0crwdne136762:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr "crwdns136764:0crwdne136764:0"
+msgstr "crwdns233401:0crwdne233401:0"
 
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
-msgstr "crwdns136766:0crwdne136766:0"
+msgstr "crwdns233403:0crwdne233403:0"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43636,30 +43936,30 @@ msgstr "crwdns136766:0crwdne136766:0"
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr "crwdns136768:0crwdne136768:0"
+msgstr "crwdns233405:0crwdne233405:0"
 
 #. Label of the invoices (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr "crwdns154928:0crwdne154928:0"
+msgstr "crwdns233407:0crwdne233407:0"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
-msgstr "crwdns136772:0crwdne136772:0"
+msgstr "crwdns233409:0crwdne233409:0"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr "crwdns82380:0crwdne82380:0"
+msgstr "crwdns233411:0crwdne233411:0"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr "crwdns82382:0crwdne82382:0"
+msgstr "crwdns233413:0crwdne233413:0"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr "crwdns136774:0crwdne136774:0"
+msgstr "crwdns233415:0crwdne233415:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43667,14 +43967,13 @@ msgstr "crwdns136774:0crwdne136774:0"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr "crwdns136776:0crwdne136776:0"
+msgstr "crwdns233417:0crwdne233417:0"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr "crwdns111942:0crwdne111942:0"
+msgstr "crwdns233419:0crwdne233419:0"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:120
@@ -43682,16 +43981,16 @@ msgstr "crwdns111942:0crwdne111942:0"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
-msgstr "crwdns82404:0crwdne82404:0"
+msgstr "crwdns233421:0crwdne233421:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
-msgstr "crwdns82408:0crwdne82408:0"
+msgstr "crwdns233423:0crwdne233423:0"
 
 #. Label of the rows (Table) field in DocType 'Financial Report Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Report Line Items"
-msgstr "crwdns161174:0crwdne161174:0"
+msgstr "crwdns233425:0crwdne233425:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:230
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
@@ -43699,25 +43998,25 @@ msgstr "crwdns161174:0crwdne161174:0"
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report Template"
-msgstr "crwdns161176:0crwdne161176:0"
+msgstr "crwdns233427:0crwdne233427:0"
 
 #: erpnext/accounts/doctype/account/account.py:462
 msgid "Report Type is mandatory"
-msgstr "crwdns82414:0crwdne82414:0"
+msgstr "crwdns233429:0crwdne233429:0"
 
 #: erpnext/setup/install.py:241
 msgid "Report an Issue"
-msgstr "crwdns127512:0crwdne127512:0"
+msgstr "crwdns233431:0crwdne233431:0"
 
 #. Label of the reporting_currency (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reporting Currency"
-msgstr "crwdns159264:0crwdne159264:0"
+msgstr "crwdns233433:0crwdne233433:0"
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:311
 msgid "Reporting Currency Exchange Not Found"
-msgstr "crwdns159266:0crwdne159266:0"
+msgstr "crwdns233435:0crwdne233435:0"
 
 #. Label of the reporting_currency_exchange_rate (Float) field in DocType
 #. 'Account Closing Balance'
@@ -43726,18 +44025,18 @@ msgstr "crwdns159266:0crwdne159266:0"
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Reporting Currency Exchange Rate"
-msgstr "crwdns159268:0crwdne159268:0"
+msgstr "crwdns233437:0crwdne233437:0"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr "crwdns136782:0crwdne136782:0"
+msgstr "crwdns233439:0crwdne233439:0"
 
 #. Label of the repost_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Repost"
-msgstr "crwdns200208:0crwdne200208:0"
+msgstr "crwdns233441:0crwdne233441:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -43745,46 +44044,46 @@ msgstr "crwdns200208:0crwdne200208:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Accounting Ledger"
-msgstr "crwdns82424:0crwdne82424:0"
+msgstr "crwdns233443:0crwdne233443:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr "crwdns82426:0crwdne82426:0"
+msgstr "crwdns233445:0crwdne233445:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr "crwdns82428:0crwdne82428:0"
+msgstr "crwdns233447:0crwdne233447:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr "crwdns82430:0crwdne82430:0"
+msgstr "crwdns233449:0crwdne233449:0"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
-msgstr "crwdns136784:0crwdne136784:0"
+msgstr "crwdns233451:0crwdne233451:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Repost Item Valuation"
-msgstr "crwdns82434:0crwdne82434:0"
+msgstr "crwdns233453:0crwdne233453:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:377
 msgid "Repost Item Valuation restarted for selected failed records."
-msgstr "crwdns161304:0crwdne161304:0"
+msgstr "crwdns233455:0crwdne233455:0"
 
 #. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Only Accounting Ledgers"
-msgstr "crwdns161306:0crwdne161306:0"
+msgstr "crwdns233457:0crwdne233457:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -43792,82 +44091,82 @@ msgstr "crwdns161306:0crwdne161306:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Repost Payment Ledger"
-msgstr "crwdns82436:0crwdne82436:0"
+msgstr "crwdns233459:0crwdne233459:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr "crwdns82438:0crwdne82438:0"
+msgstr "crwdns233461:0crwdne233461:0"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr "crwdns136788:0crwdne136788:0"
+msgstr "crwdns233463:0crwdne233463:0"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:151
 msgid "Repost has started in the background"
-msgstr "crwdns82446:0crwdne82446:0"
+msgstr "crwdns233465:0crwdne233465:0"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr "crwdns82448:0crwdne82448:0"
+msgstr "crwdns233467:0crwdne233467:0"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
 msgid "Repost started in the background"
-msgstr "crwdns82450:0crwdne82450:0"
+msgstr "crwdns233469:0crwdne233469:0"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr "crwdns136790:0crwdne136790:0"
+msgstr "crwdns233471:0crwdne233471:0"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Item and Warehouse"
-msgstr "crwdns199592:0crwdne199592:0"
+msgstr "crwdns233473:0crwdne233473:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:140
 msgid "Reposting Progress"
-msgstr "crwdns82458:0crwdne82458:0"
+msgstr "crwdns233475:0crwdne233475:0"
 
 #. Label of the reposting_reference (Data) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Reference"
-msgstr "crwdns161308:0crwdne161308:0"
+msgstr "crwdns233477:0crwdne233477:0"
 
 #. Label of the vouchers_based_on_item_and_warehouse_section (Section Break)
 #. field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Vouchers"
-msgstr "crwdns199594:0crwdne199594:0"
+msgstr "crwdns233479:0crwdne233479:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
 msgid "Reposting Vouchers Progress"
-msgstr "crwdns199596:0crwdne199596:0"
+msgstr "crwdns233481:0crwdne233481:0"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
-msgstr "crwdns82460:0{0}crwdne82460:0"
+msgstr "crwdns233483:0{0}crwdne233483:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
 msgid "Reposting for Item-Wh Completed {0}%"
-msgstr "crwdns199598:0{0}crwdne199598:0"
+msgstr "crwdns233485:0{0}crwdne233485:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:150
 msgid "Reposting for Vouchers Completed {0}%"
-msgstr "crwdns199600:0{0}crwdne199600:0"
+msgstr "crwdns233487:0{0}crwdne233487:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:118
 msgid "Reposting has been started in the background."
-msgstr "crwdns82462:0crwdne82462:0"
+msgstr "crwdns233489:0crwdne233489:0"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr "crwdns82464:0crwdne82464:0"
+msgstr "crwdns233491:0crwdne233491:0"
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -43889,55 +44188,55 @@ msgstr "crwdns82464:0crwdne82464:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
-msgstr "crwdns136794:0crwdne136794:0"
+msgstr "crwdns233493:0crwdne233493:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr "crwdns111946:0crwdne111946:0"
+msgstr "crwdns233495:0crwdne233495:0"
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
-msgstr "crwdns111948:0crwdne111948:0"
+msgstr "crwdns233497:0crwdne233497:0"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Reqd Qty (BOM)"
-msgstr "crwdns154932:0crwdne154932:0"
+msgstr "crwdns233499:0crwdne233499:0"
 
 #: erpnext/public/js/utils.js:913
 msgid "Reqd by date"
-msgstr "crwdns82486:0crwdne82486:0"
+msgstr "crwdns233501:0crwdne233501:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr "crwdns136796:0crwdne136796:0"
+msgstr "crwdns233503:0crwdne233503:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
-msgstr "crwdns82488:0crwdne82488:0"
+msgstr "crwdns233505:0crwdne233505:0"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
-msgstr "crwdns136798:0crwdne136798:0"
+msgstr "crwdns233507:0crwdne233507:0"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
-msgstr "crwdns136800:0crwdne136800:0"
+msgstr "crwdns233509:0crwdne233509:0"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
-msgstr "crwdns136802:0crwdne136802:0"
+msgstr "crwdns233511:0crwdne233511:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
-msgstr "crwdns136804:0crwdne136804:0"
+msgstr "crwdns233513:0crwdne233513:0"
 
 #. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
 #. Settings'
@@ -43959,7 +44258,7 @@ msgstr "crwdns136804:0crwdne136804:0"
 #: erpnext/stock/doctype/material_request/material_request.js:202
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
-msgstr "crwdns82500:0crwdne82500:0"
+msgstr "crwdns233515:0crwdne233515:0"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -43967,16 +44266,16 @@ msgstr "crwdns82500:0crwdne82500:0"
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
-msgstr "crwdns82508:0crwdne82508:0"
+msgstr "crwdns233517:0crwdne233517:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
-msgstr "crwdns82512:0crwdne82512:0"
+msgstr "crwdns233519:0crwdne233519:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1098
 msgid "Request for Raw Materials"
-msgstr "crwdns82514:0crwdne82514:0"
+msgstr "crwdns233521:0crwdne233521:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -43984,7 +44283,7 @@ msgstr "crwdns82514:0crwdne82514:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
-msgstr "crwdns82516:0crwdne82516:0"
+msgstr "crwdns233523:0crwdne233523:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -43993,14 +44292,14 @@ msgstr "crwdns82516:0crwdne82516:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Requested Items To Be Transferred"
-msgstr "crwdns82520:0crwdne82520:0"
+msgstr "crwdns233525:0crwdne233525:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Requested Items to Order and Receive"
-msgstr "crwdns82522:0crwdne82522:0"
+msgstr "crwdns233527:0crwdne233527:0"
 
 #. Label of the requested_qty (Float) field in DocType 'Job Card'
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -44016,19 +44315,19 @@ msgstr "crwdns82522:0crwdne82522:0"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
 msgid "Requested Qty"
-msgstr "crwdns82524:0crwdne82524:0"
+msgstr "crwdns233529:0crwdne233529:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr "crwdns111950:0crwdne111950:0"
+msgstr "crwdns233531:0crwdne233531:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
-msgstr "crwdns82532:0crwdne82532:0"
+msgstr "crwdns233533:0crwdne233533:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
-msgstr "crwdns82534:0crwdne82534:0"
+msgstr "crwdns233535:0crwdne233535:0"
 
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order'
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -44039,7 +44338,9 @@ msgstr "crwdns82534:0crwdne82534:0"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44053,7 +44354,7 @@ msgstr "crwdns82534:0crwdne82534:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
-msgstr "crwdns82536:0crwdne82536:0"
+msgstr "crwdns233537:0crwdne233537:0"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -44061,19 +44362,20 @@ msgstr "crwdns82536:0crwdne82536:0"
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
-msgstr "crwdns136806:0crwdne136806:0"
+msgstr "crwdns233539:0crwdne233539:0"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
-msgstr "crwdns136808:0crwdne136808:0"
+msgstr "crwdns233541:0crwdne233541:0"
 
 #: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
-msgstr "crwdns111952:0crwdne111952:0"
+msgstr "crwdns233543:0crwdne233543:0"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44087,6 +44389,7 @@ msgstr "crwdns111952:0crwdne111952:0"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44102,12 +44405,12 @@ msgstr "crwdns111952:0crwdne111952:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
-msgstr "crwdns82562:0crwdne82562:0"
+msgstr "crwdns233545:0crwdne233545:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
-msgstr "crwdns82576:0crwdne82576:0"
+msgstr "crwdns233547:0crwdne233547:0"
 
 #. Label of the requirement (Data) field in DocType 'Contract Fulfilment
 #. Checklist'
@@ -44116,7 +44419,7 @@ msgstr "crwdns82576:0crwdne82576:0"
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
-msgstr "crwdns136810:0crwdne136810:0"
+msgstr "crwdns233549:0crwdne233549:0"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -44124,19 +44427,19 @@ msgstr "crwdns136810:0crwdne136810:0"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
-msgstr "crwdns136812:0crwdne136812:0"
+msgstr "crwdns233551:0crwdne233551:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Research"
-msgstr "crwdns82586:0crwdne82586:0"
+msgstr "crwdns233553:0crwdne233553:0"
 
 #: erpnext/setup/doctype/company/company.py:512
 msgid "Research & Development"
-msgstr "crwdns82588:0crwdne82588:0"
+msgstr "crwdns233555:0crwdne233555:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
-msgstr "crwdns143512:0crwdne143512:0"
+msgstr "crwdns233557:0crwdne233557:0"
 
 #. Description of the 'Primary Address' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Address' (Link) field in DocType
@@ -44144,7 +44447,7 @@ msgstr "crwdns143512:0crwdne143512:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
-msgstr "crwdns136814:0crwdne136814:0"
+msgstr "crwdns233559:0crwdne233559:0"
 
 #. Description of the 'Primary Contact' (Link) field in DocType 'Supplier'
 #. Description of the 'Customer Primary Contact' (Link) field in DocType
@@ -44152,33 +44455,33 @@ msgstr "crwdns136814:0crwdne136814:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr "crwdns136816:0crwdne136816:0"
+msgstr "crwdns233561:0crwdne233561:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
-msgstr "crwdns143514:0crwdne143514:0"
+msgstr "crwdns233563:0crwdne233563:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 msgid "Resend Payment Email"
-msgstr "crwdns82598:0crwdne82598:0"
+msgstr "crwdns233565:0crwdne233565:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
-msgstr "crwdns154934:0crwdne154934:0"
+msgstr "crwdns233567:0crwdne233567:0"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
-msgstr "crwdns82600:0crwdne82600:0"
+msgstr "crwdns233569:0crwdne233569:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
 msgid "Reserve"
-msgstr "crwdns82604:0crwdne82604:0"
+msgstr "crwdns233571:0crwdne233571:0"
 
 #. Label of the reserve_stock (Check) field in DocType 'Production Plan'
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
@@ -44194,7 +44497,7 @@ msgstr "crwdns82604:0crwdne82604:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Reserve Stock"
-msgstr "crwdns82606:0crwdne82606:0"
+msgstr "crwdns233573:0crwdne233573:0"
 
 #. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44203,30 +44506,30 @@ msgstr "crwdns82606:0crwdne82606:0"
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
-msgstr "crwdns136818:0crwdne136818:0"
+msgstr "crwdns233575:0crwdne233575:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Raw Materials"
-msgstr "crwdns154936:0crwdne154936:0"
+msgstr "crwdns233577:0crwdne233577:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
 msgid "Reserve for Sub-assembly"
-msgstr "crwdns154938:0crwdne154938:0"
+msgstr "crwdns233579:0crwdne233579:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
-msgstr "crwdns136820:0crwdne136820:0"
+msgstr "crwdns233581:0crwdne233581:0"
 
 #: erpnext/controllers/stock_controller.py:1408
 msgid "Reserved Batch Conflict"
-msgstr "crwdns161310:0crwdne161310:0"
+msgstr "crwdns233583:0crwdne233583:0"
 
 #. Label of the reserved_inventory_section (Section Break) field in DocType
 #. 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Inventory"
-msgstr "crwdns195194:0crwdne195194:0"
+msgstr "crwdns233585:0crwdne233585:0"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -44240,11 +44543,11 @@ msgstr "crwdns195194:0crwdne195194:0"
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserved Qty"
-msgstr "crwdns82618:0crwdne82618:0"
+msgstr "crwdns233587:0crwdne233587:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
+msgstr "crwdns233589:0{0}crwdnd233589:0{1}crwdnd233589:0{3}crwdne233589:0"
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44252,50 +44555,50 @@ msgstr "crwdns82624:0{0}crwdnd82624:0{1}crwdnd82624:0{3}crwdne82624:0"
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
-msgstr "crwdns136822:0crwdne136822:0"
+msgstr "crwdns233591:0crwdne233591:0"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
-msgstr "crwdns136824:0crwdne136824:0"
+msgstr "crwdns233593:0crwdne233593:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr "crwdns111954:0crwdne111954:0"
+msgstr "crwdns233595:0crwdne233595:0"
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
-msgstr "crwdns136826:0crwdne136826:0"
+msgstr "crwdns233597:0crwdne233597:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr "crwdns111956:0crwdne111956:0"
+msgstr "crwdns233599:0crwdne233599:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
 msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr "crwdns82634:0crwdne82634:0"
+msgstr "crwdns233601:0crwdne233601:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr "crwdns111958:0crwdne111958:0"
+msgstr "crwdns233603:0crwdne233603:0"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
-msgstr "crwdns82636:0crwdne82636:0"
+msgstr "crwdns233605:0crwdne233605:0"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
-msgstr "crwdns82638:0crwdne82638:0"
+msgstr "crwdns233607:0crwdne233607:0"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
-msgstr "crwdns82640:0crwdne82640:0"
+msgstr "crwdns233609:0crwdne233609:0"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44304,97 +44607,97 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
-msgstr "crwdns82642:0crwdne82642:0"
+msgstr "crwdns233611:0crwdne233611:0"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
-msgstr "crwdns82646:0crwdne82646:0"
+msgstr "crwdns233613:0crwdne233613:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Raw Materials"
-msgstr "crwdns154940:0crwdne154940:0"
+msgstr "crwdns233615:0crwdne233615:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
 msgid "Reserved Stock for Sub-assembly"
-msgstr "crwdns154942:0crwdne154942:0"
+msgstr "crwdns233617:0crwdne233617:0"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr "crwdns154250:0{item_code}crwdne154250:0"
+msgstr "crwdns233619:0{item_code}crwdne233619:0"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
-msgstr "crwdns82648:0crwdne82648:0"
+msgstr "crwdns233621:0crwdne233621:0"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
 msgid "Reserved for Production"
-msgstr "crwdns82650:0crwdne82650:0"
+msgstr "crwdns233623:0crwdne233623:0"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
 msgid "Reserved for Production Plan"
-msgstr "crwdns82652:0crwdne82652:0"
+msgstr "crwdns233625:0crwdne233625:0"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
 msgid "Reserved for Sub Contracting"
-msgstr "crwdns82654:0crwdne82654:0"
+msgstr "crwdns233627:0crwdne233627:0"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
-msgstr "crwdns82656:0crwdne82656:0"
+msgstr "crwdns233629:0crwdne233629:0"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
-msgstr "crwdns82658:0crwdne82658:0"
+msgstr "crwdns233631:0crwdne233631:0"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
-msgstr "crwdns82660:0crwdne82660:0"
+msgstr "crwdns233633:0crwdne233633:0"
 
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:418
 #: erpnext/stock/doctype/pick_list/pick_list.js:306
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
 msgid "Reserving Stock..."
-msgstr "crwdns82662:0crwdne82662:0"
+msgstr "crwdns233635:0crwdne233635:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:172
 msgid "Reset Clearing Date"
-msgstr "crwdns201407:0crwdne201407:0"
+msgstr "crwdns233637:0crwdne233637:0"
 
 #. Label of the reset_company_default_values_status (Select) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
-msgstr "crwdns136828:0crwdne136828:0"
+msgstr "crwdns233639:0crwdne233639:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
-msgstr "crwdns82666:0crwdne82666:0"
+msgstr "crwdns233641:0crwdne233641:0"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
-msgstr "crwdns136830:0crwdne136830:0"
+msgstr "crwdns233643:0crwdne233643:0"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.js:48
 #: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
-msgstr "crwdns82668:0crwdne82668:0"
+msgstr "crwdns233645:0crwdne233645:0"
 
 #: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
-msgstr "crwdns82672:0crwdne82672:0"
+msgstr "crwdns233647:0crwdne233647:0"
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr "crwdns136832:0crwdne136832:0"
+msgstr "crwdns233649:0crwdne233649:0"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44405,19 +44708,19 @@ msgstr "crwdns136832:0crwdne136832:0"
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr "crwdns136834:0crwdne136834:0"
+msgstr "crwdns233651:0crwdne233651:0"
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr "crwdns136836:0crwdne136836:0"
+msgstr "crwdns233653:0crwdne233653:0"
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr "crwdns136838:0crwdne136838:0"
+msgstr "crwdns233655:0crwdne233655:0"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44425,13 +44728,13 @@ msgstr "crwdns136838:0crwdne136838:0"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr "crwdns136840:0crwdne136840:0"
+msgstr "crwdns233657:0crwdne233657:0"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr "crwdns136842:0crwdne136842:0"
+msgstr "crwdns233659:0crwdne233659:0"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44439,16 +44742,16 @@ msgstr "crwdns136842:0crwdne136842:0"
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr "crwdns136844:0crwdne136844:0"
+msgstr "crwdns233661:0crwdne233661:0"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr "crwdns136846:0crwdne136846:0"
+msgstr "crwdns233663:0crwdne233663:0"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr "crwdns82700:0crwdne82700:0"
+msgstr "crwdns233665:0crwdne233665:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44461,140 +44764,140 @@ msgstr "crwdns82700:0crwdne82700:0"
 #: erpnext/support/report/issue_summary/issue_summary.js:45
 #: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
-msgstr "crwdns82702:0crwdne82702:0"
+msgstr "crwdns233667:0crwdne233667:0"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr "crwdns136848:0crwdne136848:0"
+msgstr "crwdns233669:0crwdne233669:0"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr "crwdns136850:0crwdne136850:0"
+msgstr "crwdns233671:0crwdne233671:0"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr "crwdns136852:0crwdne136852:0"
+msgstr "crwdns233673:0crwdne233673:0"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr "crwdns136854:0crwdne136854:0"
+msgstr "crwdns233675:0crwdne233675:0"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr "crwdns136856:0crwdne136856:0"
+msgstr "crwdns233677:0crwdne233677:0"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr "crwdns136858:0crwdne136858:0"
+msgstr "crwdns233679:0crwdne233679:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr "crwdns82722:0{0}crwdnd82722:0{1}crwdne82722:0"
+msgstr "crwdns233681:0{0}crwdnd233681:0{1}crwdne233681:0"
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr "crwdns136860:0crwdne136860:0"
+msgstr "crwdns233683:0crwdne233683:0"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr "crwdns136862:0crwdne136862:0"
+msgstr "crwdns233685:0crwdne233685:0"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
 msgid "Rest Of The World"
-msgstr "crwdns82728:0crwdne82728:0"
+msgstr "crwdns233687:0crwdne233687:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:90
 msgid "Restart"
-msgstr "crwdns82730:0crwdne82730:0"
+msgstr "crwdns233689:0crwdne233689:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
 msgid "Restart Failed Entries"
-msgstr "crwdns161312:0crwdne161312:0"
+msgstr "crwdns233691:0crwdne233691:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
-msgstr "crwdns82732:0crwdne82732:0"
+msgstr "crwdns233693:0crwdne233693:0"
 
 #: erpnext/assets/doctype/asset/asset.js:183
 msgid "Restore Asset"
-msgstr "crwdns82734:0crwdne82734:0"
+msgstr "crwdns233695:0crwdne233695:0"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
-msgstr "crwdns136864:0crwdne136864:0"
+msgstr "crwdns233697:0crwdne233697:0"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
-msgstr "crwdns136866:0crwdne136866:0"
+msgstr "crwdns233699:0crwdne233699:0"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr "crwdns136868:0crwdne136868:0"
+msgstr "crwdns233701:0crwdne233701:0"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
-msgstr "crwdns136870:0crwdne136870:0"
+msgstr "crwdns233703:0crwdne233703:0"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr "crwdns136872:0crwdne136872:0"
+msgstr "crwdns233705:0crwdne233705:0"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr "crwdns136874:0crwdne136874:0"
+msgstr "crwdns233707:0crwdne233707:0"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr "crwdns136876:0crwdne136876:0"
+msgstr "crwdns233709:0crwdne233709:0"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:344
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:960
 msgid "Resume"
-msgstr "crwdns82750:0crwdne82750:0"
+msgstr "crwdns233711:0crwdne233711:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
 msgid "Resume Job"
-msgstr "crwdns82752:0crwdne82752:0"
+msgstr "crwdns233713:0crwdne233713:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:65
 msgid "Resume Timer"
-msgstr "crwdns151916:0crwdne151916:0"
+msgstr "crwdns233715:0crwdne233715:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
-msgstr "crwdns143516:0crwdne143516:0"
+msgstr "crwdns233717:0crwdne233717:0"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
-msgstr "crwdns143518:0crwdne143518:0"
+msgstr "crwdns233719:0crwdne233719:0"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -44603,21 +44906,21 @@ msgstr "crwdns143518:0crwdne143518:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
-msgstr "crwdns136878:0crwdne136878:0"
+msgstr "crwdns233721:0crwdne233721:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
 msgid "Retained Earnings"
-msgstr "crwdns82760:0crwdne82760:0"
+msgstr "crwdns233723:0crwdne233723:0"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
-msgstr "crwdns136880:0crwdne136880:0"
+msgstr "crwdns233725:0crwdne233725:0"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
-msgstr "crwdns82770:0crwdne82770:0"
+msgstr "crwdns233727:0crwdne233727:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44639,15 +44942,15 @@ msgstr "crwdns82770:0crwdne82770:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
-msgstr "crwdns82772:0crwdne82772:0"
+msgstr "crwdns233729:0crwdne233729:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:111
 msgid "Return / Credit Note"
-msgstr "crwdns82782:0crwdne82782:0"
+msgstr "crwdns233731:0crwdne233731:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:131
 msgid "Return / Debit Note"
-msgstr "crwdns82784:0crwdne82784:0"
+msgstr "crwdns233733:0crwdne233733:0"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44659,31 +44962,31 @@ msgstr "crwdns82784:0crwdne82784:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
-msgstr "crwdns136882:0crwdne136882:0"
+msgstr "crwdns233735:0crwdne233735:0"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr "crwdns136884:0crwdne136884:0"
+msgstr "crwdns233737:0crwdne233737:0"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr "crwdns136886:0crwdne136886:0"
+msgstr "crwdns233739:0crwdne233739:0"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr "crwdns136888:0crwdne136888:0"
+msgstr "crwdns233741:0crwdne233741:0"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr "crwdns136890:0crwdne136890:0"
+msgstr "crwdns233743:0crwdne233743:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:295
 msgid "Return Components"
-msgstr "crwdns82800:0crwdne82800:0"
+msgstr "crwdns233745:0crwdne233745:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44694,12 +44997,12 @@ msgstr "crwdns82800:0crwdne82800:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
-msgstr "crwdns82802:0crwdne82802:0"
+msgstr "crwdns233747:0crwdne233747:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
-msgstr "crwdns82810:0crwdne82810:0"
+msgstr "crwdns233749:0crwdne233749:0"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
@@ -44707,7 +45010,7 @@ msgstr "crwdns82810:0crwdne82810:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:103
 msgid "Return Qty from Rejected Warehouse"
-msgstr "crwdns82812:0crwdne82812:0"
+msgstr "crwdns233751:0crwdne233751:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -44715,24 +45018,24 @@ msgstr "crwdns82812:0crwdne82812:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Return Raw Material to Customer"
-msgstr "crwdns160340:0crwdne160340:0"
+msgstr "crwdns233753:0crwdne233753:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1572
 msgid "Return invoice of asset cancelled"
-msgstr "crwdns154944:0crwdne154944:0"
+msgstr "crwdns233755:0crwdne233755:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:106
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:593
 msgid "Return of Components"
-msgstr "crwdns82814:0crwdne82814:0"
+msgstr "crwdns233757:0crwdne233757:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:175
 msgid "Return on Asset Ratio"
-msgstr "crwdns160102:0crwdne160102:0"
+msgstr "crwdns233759:0crwdne233759:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:176
 msgid "Return on Equity Ratio"
-msgstr "crwdns160104:0crwdne160104:0"
+msgstr "crwdns233761:0crwdne233761:0"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
@@ -44741,18 +45044,18 @@ msgstr "crwdns160104:0crwdne160104:0"
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Returned"
-msgstr "crwdns136892:0crwdne136892:0"
+msgstr "crwdns233763:0crwdne233763:0"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr "crwdns136894:0crwdne136894:0"
+msgstr "crwdns233765:0crwdne233765:0"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
-msgstr "crwdns82820:0crwdne82820:0"
+msgstr "crwdns233767:0crwdne233767:0"
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -44760,11 +45063,14 @@ msgstr "crwdns82820:0crwdne82820:0"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44776,27 +45082,27 @@ msgstr "crwdns82820:0crwdne82820:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
-msgstr "crwdns82822:0crwdne82822:0"
+msgstr "crwdns233769:0crwdne233769:0"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
-msgstr "crwdns136896:0crwdne136896:0"
+msgstr "crwdns233771:0crwdne233771:0"
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
-msgstr "crwdns136898:0crwdne136898:0"
+msgstr "crwdns233773:0crwdne233773:0"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Returned Quantity"
-msgstr "crwdns199160:0crwdne199160:0"
+msgstr "crwdns233775:0crwdne233775:0"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
 msgid "Returned exchange rate is neither integer not float."
-msgstr "crwdns82842:0crwdne82842:0"
+msgstr "crwdns233777:0crwdne233777:0"
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -44806,43 +45112,43 @@ msgstr "crwdns82842:0crwdne82842:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr "crwdns82844:0crwdne82844:0"
+msgstr "crwdns233779:0crwdne233779:0"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:151
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:183
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:141
 msgid "Revaluation Journals"
-msgstr "crwdns82848:0crwdne82848:0"
+msgstr "crwdns233781:0crwdne233781:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
 msgid "Revaluation Surplus"
-msgstr "crwdns148824:0crwdne148824:0"
+msgstr "crwdns233783:0crwdne233783:0"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
-msgstr "crwdns82850:0crwdne82850:0"
+msgstr "crwdns233785:0crwdne233785:0"
 
 #. Description of the 'Deferred Revenue Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
-msgstr "crwdns200820:0crwdne200820:0"
+msgstr "crwdns233787:0crwdne233787:0"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
-msgstr "crwdns136900:0crwdne136900:0"
+msgstr "crwdns233789:0crwdne233789:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
 msgid "Reverse Journal Entry"
-msgstr "crwdns82854:0crwdne82854:0"
+msgstr "crwdns233791:0crwdne233791:0"
 
 #. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Reverse Sign"
-msgstr "crwdns161178:0crwdne161178:0"
+msgstr "crwdns233793:0crwdne233793:0"
 
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
@@ -44851,6 +45157,7 @@ msgstr "crwdns161178:0crwdne161178:0"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -44858,174 +45165,176 @@ msgstr "crwdns161178:0crwdne161178:0"
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/quality_management/report/review/review.json
 msgid "Review"
-msgstr "crwdns82856:0crwdne82856:0"
+msgstr "crwdns233795:0crwdne233795:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Accounts Settings'
 #: erpnext/accounts/onboarding_step/review_accounts_settings/review_accounts_settings.json
 msgid "Review Accounts Settings"
-msgstr "crwdns197220:0crwdne197220:0"
+msgstr "crwdns233797:0crwdne233797:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Buying Settings'
 #: erpnext/buying/onboarding_step/review_buying_settings/review_buying_settings.json
 msgid "Review Buying Settings"
-msgstr "crwdns197222:0crwdne197222:0"
+msgstr "crwdns233799:0crwdne233799:0"
 
 #. Title of an Onboarding Step
 #: erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
 msgid "Review Chart of Accounts"
-msgstr "crwdns197224:0crwdne197224:0"
+msgstr "crwdns233801:0crwdne233801:0"
 
 #. Label of the review_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr "crwdns136902:0crwdne136902:0"
+msgstr "crwdns233803:0crwdne233803:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Manufacturing Settings'
 #: erpnext/manufacturing/onboarding_step/review_manufacturing_settings/review_manufacturing_settings.json
 msgid "Review Manufacturing Settings"
-msgstr "crwdns197226:0crwdne197226:0"
+msgstr "crwdns233805:0crwdne233805:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Selling Settings'
 #: erpnext/selling/onboarding_step/review_selling_settings/review_selling_settings.json
 msgid "Review Selling Settings"
-msgstr "crwdns197228:0crwdne197228:0"
+msgstr "crwdns233807:0crwdne233807:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review Stock Settings'
 #: erpnext/stock/onboarding_step/review_stock_settings/review_stock_settings.json
 msgid "Review Stock Settings"
-msgstr "crwdns197230:0crwdne197230:0"
+msgstr "crwdns233809:0crwdne233809:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Review System Settings'
 #: erpnext/setup/onboarding_step/review_system_settings/review_system_settings.json
 msgid "Review System Settings"
-msgstr "crwdns197232:0crwdne197232:0"
+msgstr "crwdns233811:0crwdne233811:0"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
-msgstr "crwdns82874:0crwdne82874:0"
+msgstr "crwdns233813:0crwdne233813:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:176
 msgid "Review each page. In the Table view, map each column, click a row number to set/clear the header row, and exclude anything that is not transactions (ads, summaries)."
-msgstr "crwdns202277:0crwdne202277:0"
+msgstr "crwdns233815:0crwdne233815:0"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "crwdns136904:0crwdne136904:0"
+msgstr "crwdns233817:0crwdne233817:0"
 
 #: erpnext/accounts/doctype/budget/budget.js:38
 msgid "Revise Budget"
-msgstr "crwdns161314:0crwdne161314:0"
+msgstr "crwdns233819:0crwdne233819:0"
 
 #. Label of the revision_of (Data) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Revision Of"
-msgstr "crwdns161316:0crwdne161316:0"
+msgstr "crwdns233821:0crwdne233821:0"
 
 #: erpnext/accounts/doctype/budget/budget.js:99
 msgid "Revision cancelled"
-msgstr "crwdns161318:0crwdne161318:0"
+msgstr "crwdns233823:0crwdne233823:0"
 
 #. Label of the rgt (Int) field in DocType 'Account'
 #. Label of the rgt (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr "crwdns136906:0crwdne136906:0"
+msgstr "crwdns233825:0crwdne233825:0"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
-msgstr "crwdns136908:0crwdne136908:0"
+msgstr "crwdns233827:0crwdne233827:0"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr "crwdns136910:0crwdne136910:0"
+msgstr "crwdns233829:0crwdne233829:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr "crwdns136912:0crwdne136912:0"
+msgstr "crwdns233831:0crwdne233831:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
-msgstr "crwdns112598:0crwdne112598:0"
+msgstr "crwdns233833:0crwdne233833:0"
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr "crwdns136920:0crwdne136920:0"
+msgstr "crwdns233835:0crwdne233835:0"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to over bill "
-msgstr "crwdns202279:0crwdne202279:0"
+msgstr "crwdns233837:0crwdne233837:0"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass credit limit"
-msgstr "crwdns202281:0crwdne202281:0"
+msgstr "crwdns233839:0crwdne233839:0"
 
 #. Description of the 'Exempted Role' (Link) field in DocType 'Accounting
 #. Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Role allowed to bypass period restrictions."
-msgstr "crwdns163970:0crwdne163970:0"
+msgstr "crwdns233841:0crwdne233841:0"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to create/edit back-dated transactions"
-msgstr "crwdns202283:0crwdne202283:0"
+msgstr "crwdns233843:0crwdne233843:0"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to edit frozen stock"
-msgstr "crwdns202285:0crwdne202285:0"
+msgstr "crwdns233845:0crwdne233845:0"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role allowed to override stop action"
-msgstr "crwdns200572:0crwdne200572:0"
+msgstr "crwdns233847:0crwdne233847:0"
 
 #. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role to Notify on Depreciation Failure"
-msgstr "crwdns162010:0crwdne162010:0"
+msgstr "crwdns233849:0crwdne233849:0"
 
 #. Label of the role_allowed_for_frozen_entries (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Roles Allowed to Set and Edit Frozen Account Entries"
-msgstr "crwdns162012:0crwdne162012:0"
+msgstr "crwdns233851:0crwdne233851:0"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr "crwdns136928:0crwdne136928:0"
+msgstr "crwdns233853:0crwdne233853:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
-msgstr "crwdns82908:0crwdne82908:0"
+msgstr "crwdns233855:0crwdne233855:0"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Account Category'
@@ -45036,23 +45345,23 @@ msgstr "crwdns82908:0crwdne82908:0"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr "crwdns82910:0crwdne82910:0"
+msgstr "crwdns233857:0crwdne233857:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr "crwdns82916:0{0}crwdne82916:0"
+msgstr "crwdns233859:0{0}crwdne233859:0"
 
 #: erpnext/accounts/doctype/account/account.py:459
 msgid "Root Type is mandatory"
-msgstr "crwdns82918:0crwdne82918:0"
+msgstr "crwdns233861:0crwdne233861:0"
 
 #: erpnext/accounts/doctype/account/account.py:215
 msgid "Root cannot be edited."
-msgstr "crwdns82920:0crwdne82920:0"
+msgstr "crwdns233863:0crwdne233863:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr "crwdns82922:0crwdne82922:0"
+msgstr "crwdns233865:0crwdne233865:0"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -45060,7 +45369,7 @@ msgstr "crwdns82922:0crwdne82922:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr "crwdns136930:0crwdne136930:0"
+msgstr "crwdns233867:0crwdne233867:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -45070,35 +45379,35 @@ msgstr "crwdns136930:0crwdne136930:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
-msgstr "crwdns82926:0crwdne82926:0"
+msgstr "crwdns233869:0crwdne233869:0"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr "crwdns136932:0crwdne136932:0"
+msgstr "crwdns233871:0crwdne233871:0"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr "crwdns136934:0crwdne136934:0"
+msgstr "crwdns233873:0crwdne233873:0"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr "crwdns136936:0crwdne136936:0"
+msgstr "crwdns233875:0crwdne233875:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr "crwdns148826:0crwdne148826:0"
+msgstr "crwdns233877:0crwdne233877:0"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round tax amount row-wise"
-msgstr "crwdns202287:0crwdne202287:0"
+msgstr "crwdns233879:0crwdne233879:0"
 
 #. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -45114,6 +45423,7 @@ msgstr "crwdns202287:0crwdne202287:0"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45128,7 +45438,7 @@ msgstr "crwdns202287:0crwdne202287:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
-msgstr "crwdns82938:0crwdne82938:0"
+msgstr "crwdns233881:0crwdne233881:0"
 
 #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Supplier
@@ -45138,22 +45448,32 @@ msgstr "crwdns82938:0crwdne82938:0"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Rounded Total (Company Currency)"
-msgstr "crwdns136940:0crwdne136940:0"
+msgstr "crwdns233883:0crwdne233883:0"
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45165,13 +45485,13 @@ msgstr "crwdns136940:0crwdne136940:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr "crwdns136942:0crwdne136942:0"
+msgstr "crwdns233885:0crwdne233885:0"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
-msgstr "crwdns136944:0crwdne136944:0"
+msgstr "crwdns233887:0crwdne233887:0"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
 #. Invoice'
@@ -45180,23 +45500,23 @@ msgstr "crwdns136944:0crwdne136944:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr "crwdns136946:0crwdne136946:0"
+msgstr "crwdns233889:0crwdne233889:0"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr "crwdns136948:0crwdne136948:0"
+msgstr "crwdns233891:0crwdne233891:0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr "crwdns83014:0crwdne83014:0"
+msgstr "crwdns233893:0crwdne233893:0"
 
 #: erpnext/controllers/stock_controller.py:828
 #: erpnext/controllers/stock_controller.py:843
 msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr "crwdns83016:0crwdne83016:0"
+msgstr "crwdns233895:0crwdne233895:0"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -45210,1228 +45530,1200 @@ msgstr "crwdns83016:0crwdne83016:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Routing"
-msgstr "crwdns83024:0crwdne83024:0"
+msgstr "crwdns233897:0crwdne233897:0"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr "crwdns136952:0crwdne136952:0"
+msgstr "crwdns233899:0crwdne233899:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:225
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr "crwdns83036:0{0}crwdnd83036:0{1}crwdnd83036:0{2}crwdne83036:0"
+msgstr "crwdns233901:0{0}crwdnd233901:0{1}crwdnd233901:0{2}crwdne233901:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:191
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr "crwdns151918:0{0}crwdnd151918:0{1}crwdne151918:0"
+msgstr "crwdns233903:0{0}crwdnd233903:0{1}crwdne233903:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr "crwdns154946:0{0}crwdnd154946:0{1}crwdne154946:0"
+msgstr "crwdns233905:0{0}crwdnd233905:0{1}crwdne233905:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:150
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr "crwdns83038:0{0}crwdnd83038:0{1}crwdnd83038:0{2}crwdne83038:0"
+msgstr "crwdns233907:0{0}crwdnd233907:0{1}crwdnd233907:0{2}crwdne233907:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:134
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr "crwdns83040:0{0}crwdnd83040:0{1}crwdnd83040:0{2}crwdnd83040:0{3}crwdne83040:0"
+msgstr "crwdns233909:0{0}crwdnd233909:0{1}crwdnd233909:0{2}crwdnd233909:0{3}crwdne233909:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
-msgstr "crwdns156066:0{0}crwdne156066:0"
+msgstr "crwdns233911:0{0}crwdne233911:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr "crwdns83042:0#{0}crwdne83042:0"
+msgstr "crwdns233913:0#{0}crwdne233913:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr "crwdns83044:0#{0}crwdne83044:0"
+msgstr "crwdns233915:0#{0}crwdne233915:0"
 
 #: erpnext/stock/doctype/item/item.py:565
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr "crwdns83046:0#{0}crwdnd83046:0{1}crwdnd83046:0{2}crwdne83046:0"
+msgstr "crwdns233917:0#{0}crwdnd233917:0{1}crwdnd233917:0{2}crwdne233917:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr "crwdns83048:0#{0}crwdne83048:0"
+msgstr "crwdns233919:0#{0}crwdne233919:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
 msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr "crwdns83050:0#{0}crwdne83050:0"
+msgstr "crwdns233921:0#{0}crwdne233921:0"
 
 #: erpnext/controllers/subcontracting_controller.py:126
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:605
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr "crwdns83052:0#{0}crwdne83052:0"
+msgstr "crwdns233923:0#{0}crwdne233923:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:598
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr "crwdns83056:0#{0}crwdnd83056:0{1}crwdne83056:0"
+msgstr "crwdns233925:0#{0}crwdnd233925:0{1}crwdne233925:0"
 
 #: erpnext/controllers/accounts_controller.py:1321
 msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr "crwdns83058:0#{0}crwdnd83058:0{1}crwdnd83058:0{2}crwdne83058:0"
+msgstr "crwdns233927:0#{0}crwdnd233927:0{1}crwdnd233927:0{2}crwdne233927:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:399
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr "crwdns148878:0#{0}crwdnd148878:0{1}crwdne148878:0"
+msgstr "crwdns233929:0#{0}crwdnd233929:0{1}crwdne233929:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:375
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:480
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr "crwdns83060:0#{0}crwdne83060:0"
+msgstr "crwdns233931:0#{0}crwdne233931:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:492
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr "crwdns83062:0#{0}crwdnd83062:0{1}crwdnd83062:0{2}crwdnd83062:0{3}crwdne83062:0"
+msgstr "crwdns233933:0#{0}crwdnd233933:0{1}crwdnd233933:0{2}crwdnd233933:0{3}crwdne233933:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
 msgid "Row #{0}: Amount must be a positive number"
-msgstr "crwdns83064:0#{0}crwdne83064:0"
+msgstr "crwdns233935:0#{0}crwdne233935:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:438
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr "crwdns154948:0#{0}crwdnd154948:0{1}crwdnd154948:0{2}crwdne154948:0"
+msgstr "crwdns233937:0#{0}crwdnd233937:0{1}crwdnd233937:0{2}crwdne233937:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:443
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr "crwdns154950:0#{0}crwdnd154950:0{1}crwdne154950:0"
+msgstr "crwdns233939:0#{0}crwdnd233939:0{1}crwdne233939:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr "crwdns83068:0#{0}crwdnd83068:0{0}crwdne83068:0"
+msgstr "crwdns233941:0#{0}crwdnd233941:0{0}crwdne233941:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
-msgstr "crwdns160342:0#{0}crwdnd160342:0{1}crwdne160342:0"
+msgstr "crwdns233943:0#{0}crwdnd233943:0{1}crwdne233943:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
 msgid "Row #{0}: Batch No {1} is already selected."
-msgstr "crwdns83070:0#{0}crwdnd83070:0{1}crwdne83070:0"
+msgstr "crwdns233945:0#{0}crwdnd233945:0{1}crwdne233945:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr "crwdns160344:0#{0}crwdnd160344:0{1}crwdne160344:0"
+msgstr "crwdns233947:0#{0}crwdnd233947:0{1}crwdne233947:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr "crwdns83072:0#{0}crwdnd83072:0{1}crwdnd83072:0{2}crwdne83072:0"
+msgstr "crwdns233949:0#{0}crwdnd233949:0{1}crwdnd233949:0{2}crwdne233949:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:637
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
-msgstr "crwdns160346:0#{0}crwdnd160346:0{1}crwdne160346:0"
+msgstr "crwdns233951:0#{0}crwdnd233951:0{1}crwdne233951:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:616
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Secondary Item {1} produced cannot be less than quantity delivered."
-msgstr "crwdns198336:0#{0}crwdnd198336:0{1}crwdne198336:0"
+msgstr "crwdns233953:0#{0}crwdnd233953:0{1}crwdne233953:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:483
 msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
-msgstr "crwdns160350:0#{0}crwdnd160350:0{1}crwdne160350:0"
+msgstr "crwdns233955:0#{0}crwdnd233955:0{1}crwdne233955:0"
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:78
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
-msgstr "crwdns164242:0#{0}crwdne164242:0"
+msgstr "crwdns233957:0#{0}crwdne233957:0"
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr "crwdns83074:0#{0}crwdnd83074:0{1}crwdne83074:0"
+msgstr "crwdns233959:0#{0}crwdnd233959:0{1}crwdne233959:0"
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr "crwdns83076:0#{0}crwdnd83076:0{1}crwdne83076:0"
+msgstr "crwdns233961:0#{0}crwdnd233961:0{1}crwdne233961:0"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr "crwdns83078:0#{0}crwdnd83078:0{1}crwdne83078:0"
+msgstr "crwdns233963:0#{0}crwdnd233963:0{1}crwdne233963:0"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr "crwdns83080:0#{0}crwdnd83080:0{1}crwdne83080:0"
+msgstr "crwdns233965:0#{0}crwdnd233965:0{1}crwdne233965:0"
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
-msgstr "crwdns164244:0#{0}crwdnd164244:0{1}crwdne164244:0"
+msgstr "crwdns233967:0#{0}crwdnd233967:0{1}crwdne233967:0"
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr "crwdns154952:0#{0}crwdnd154952:0{1}crwdne154952:0"
+msgstr "crwdns233969:0#{0}crwdnd233969:0{1}crwdne233969:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1149
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr "crwdns83088:0#{0}crwdnd83088:0{1}crwdnd83088:0{2}crwdnd83088:0{3}crwdne83088:0"
+msgstr "crwdns233971:0#{0}crwdnd233971:0{1}crwdnd233971:0{2}crwdnd233971:0{3}crwdne233971:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
-msgstr "crwdns204399:0#{0}crwdnd204399:0{1}crwdnd204399:0{2}crwdnd204399:0{3}crwdnd204399:0{4}crwdnd204399:0{2}crwdne204399:0"
+msgstr "crwdns233973:0#{0}crwdnd233973:0{1}crwdnd233973:0{2}crwdnd233973:0{3}crwdnd233973:0{4}crwdnd233973:0{2}crwdne233973:0"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:87
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr "crwdns83090:0#{0}crwdnd83090:0{1}crwdne83090:0"
+msgstr "crwdns233975:0#{0}crwdnd233975:0{1}crwdne233975:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr "crwdns83094:0#{0}crwdnd83094:0{1}crwdne83094:0"
+msgstr "crwdns233977:0#{0}crwdnd233977:0{1}crwdne233977:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:257
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr "crwdns83096:0#{0}crwdnd83096:0{1}crwdne83096:0"
+msgstr "crwdns233979:0#{0}crwdnd233979:0{1}crwdne233979:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:239
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr "crwdns83098:0#{0}crwdnd83098:0{1}crwdne83098:0"
+msgstr "crwdns233981:0#{0}crwdnd233981:0{1}crwdne233981:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:248
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr "crwdns83100:0#{0}crwdnd83100:0{1}crwdnd83100:0{2}crwdne83100:0"
+msgstr "crwdns233983:0#{0}crwdnd233983:0{1}crwdnd233983:0{2}crwdne233983:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr "crwdns83102:0#{0}crwdnd83102:0{1}crwdnd83102:0{2}crwdne83102:0"
+msgstr "crwdns233985:0#{0}crwdnd233985:0{1}crwdnd233985:0{2}crwdne233985:0"
 
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:114
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr "crwdns83104:0#{0}crwdnd83104:0{1}crwdnd83104:0{2}crwdne83104:0"
+msgstr "crwdns233987:0#{0}crwdnd233987:0{1}crwdnd233987:0{2}crwdne233987:0"
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:211
 msgid "Row #{0}: Could not find enough {1} entries to match. Remaining amount: {2}"
-msgstr "crwdns164246:0#{0}crwdnd164246:0{1}crwdnd164246:0{2}crwdne164246:0"
+msgstr "crwdns233989:0#{0}crwdnd233989:0{1}crwdnd233989:0{2}crwdne233989:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:88
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr "crwdns83106:0#{0}crwdne83106:0"
+msgstr "crwdns233991:0#{0}crwdne233991:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:90
 msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
-msgstr "crwdns160454:0#{0}crwdnd160454:0{1}crwdnd160454:0{2}crwdnd160454:0{3}crwdne160454:0"
+msgstr "crwdns233993:0#{0}crwdnd233993:0{1}crwdnd233993:0{2}crwdnd233993:0{3}crwdne233993:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:178
 #: erpnext/controllers/subcontracting_inward_controller.py:304
 #: erpnext/controllers/subcontracting_inward_controller.py:352
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
-msgstr "crwdns160456:0#{0}crwdnd160456:0{1}crwdne160456:0"
+msgstr "crwdns233995:0#{0}crwdnd233995:0{1}crwdne233995:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
-msgstr "crwdns160458:0#{0}crwdnd160458:0{1}crwdne160458:0"
+msgstr "crwdns233997:0#{0}crwdnd233997:0{1}crwdne233997:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
-msgstr "crwdns160460:0#{0}crwdnd160460:0{1}crwdne160460:0"
+msgstr "crwdns233999:0#{0}crwdnd233999:0{1}crwdne233999:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:288
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
-msgstr "crwdns160352:0#{0}crwdnd160352:0{1}crwdne160352:0"
+msgstr "crwdns234001:0#{0}crwdnd234001:0{1}crwdne234001:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
-msgstr "crwdns160462:0#{0}crwdnd160462:0{1}crwdnd160462:0{2}crwdne160462:0"
+msgstr "crwdns234003:0#{0}crwdnd234003:0{1}crwdnd234003:0{2}crwdne234003:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:315
 msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr "crwdns160354:0#{0}crwdnd160354:0{1}crwdnd160354:0{2}crwdne160354:0"
+msgstr "crwdns234005:0#{0}crwdnd234005:0{1}crwdnd234005:0{2}crwdne234005:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:220
 #: erpnext/controllers/subcontracting_inward_controller.py:363
 msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
-msgstr "crwdns160464:0#{0}crwdnd160464:0{1}crwdnd160464:0{2}crwdne160464:0"
+msgstr "crwdns234007:0#{0}crwdnd234007:0{1}crwdnd234007:0{2}crwdne234007:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:61
 msgid "Row #{0}: Dates overlapping with other row in group {1}"
-msgstr "crwdns164248:0#{0}crwdnd164248:0{1}crwdne164248:0"
+msgstr "crwdns234009:0#{0}crwdnd234009:0{1}crwdne234009:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:360
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr "crwdns83110:0#{0}crwdnd83110:0{1}crwdne83110:0"
+msgstr "crwdns234011:0#{0}crwdnd234011:0{1}crwdne234011:0"
 
 #: erpnext/assets/doctype/asset/asset.py:685
 msgid "Row #{0}: Depreciation Start Date is required"
-msgstr "crwdns154954:0#{0}crwdne154954:0"
+msgstr "crwdns234013:0#{0}crwdne234013:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:336
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr "crwdns83112:0#{0}crwdnd83112:0{1}crwdnd83112:0{2}crwdne83112:0"
+msgstr "crwdns234015:0#{0}crwdnd234015:0{1}crwdnd234015:0{2}crwdne234015:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:332
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr "crwdns83114:0#{0}crwdne83114:0"
+msgstr "crwdns234017:0#{0}crwdne234017:0"
 
 #: erpnext/controllers/stock_controller.py:959
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr "crwdns83116:0#{0}crwdnd83116:0{1}crwdnd83116:0{2}crwdne83116:0"
+msgstr "crwdns234019:0#{0}crwdnd234019:0{1}crwdnd234019:0{2}crwdne234019:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:146
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
-msgstr "crwdns163866:0#{0}crwdnd163866:0{1}crwdnd163866:0{2}crwdne163866:0"
+msgstr "crwdns234021:0#{0}crwdnd234021:0{1}crwdnd234021:0{2}crwdne234021:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:365
 #: erpnext/selling/doctype/sales_order/sales_order.py:305
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr "crwdns83118:0#{0}crwdne83118:0"
+msgstr "crwdns234023:0#{0}crwdne234023:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:347
 #: erpnext/selling/doctype/sales_order/sales_order.py:285
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
+msgstr "crwdns234025:0#{0}crwdnd234025:0{1}crwdne234025:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:339
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
-msgstr "crwdns202761:0#{0}crwdnd202761:0{1}crwdne202761:0"
+msgstr "crwdns234027:0#{0}crwdnd234027:0{1}crwdne234027:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:354
 #: erpnext/selling/doctype/sales_order/sales_order.py:292
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
+msgstr "crwdns234029:0#{0}crwdnd234029:0{1}crwdne234029:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
-msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
+msgstr "crwdns234031:0#{0}crwdnd234031:0{1}crwdne234031:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:586
 msgid "Row #{0}: Finished Good reference is mandatory for Secondary Item {1}."
-msgstr "crwdns198338:0#{0}crwdnd198338:0{1}crwdne198338:0"
+msgstr "crwdns234033:0#{0}crwdnd234033:0{1}crwdne234033:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:170
 #: erpnext/controllers/subcontracting_inward_controller.py:294
 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
-msgstr "crwdns160356:0#{0}crwdnd160356:0{1}crwdnd160356:0{2}crwdne160356:0"
+msgstr "crwdns234035:0#{0}crwdnd234035:0{1}crwdnd234035:0{2}crwdne234035:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
+msgstr "crwdns234037:0#{0}crwdnd234037:0{1}crwdne234037:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr "crwdns83128:0#{0}crwdnd83128:0{1}crwdne83128:0"
+msgstr "crwdns234039:0#{0}crwdnd234039:0{1}crwdne234039:0"
 
 #: erpnext/assets/doctype/asset/asset.py:668
 msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
-msgstr "crwdns164250:0#{0}crwdne164250:0"
+msgstr "crwdns234041:0#{0}crwdne234041:0"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: From Date cannot be before To Date"
-msgstr "crwdns83130:0#{0}crwdne83130:0"
+msgstr "crwdns234043:0#{0}crwdne234043:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:894
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr "crwdns154780:0#{0}crwdne154780:0"
+msgstr "crwdns234045:0#{0}crwdne234045:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:427
 msgid "Row #{0}: Item added"
-msgstr "crwdns83132:0#{0}crwdne83132:0"
+msgstr "crwdns234047:0#{0}crwdne234047:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr "crwdns164252:0#{0}crwdnd164252:0{1}crwdnd164252:0{2}crwdnd164252:0{3}crwdnd164252:0{4}crwdne164252:0"
+msgstr "crwdns234049:0#{0}crwdnd234049:0{1}crwdnd234049:0{2}crwdnd234049:0{3}crwdnd234049:0{4}crwdne234049:0"
 
 #: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
-msgstr "crwdns83134:0#{0}crwdnd83134:0{1}crwdne83134:0"
+msgstr "crwdns234051:0#{0}crwdnd234051:0{1}crwdne234051:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr "crwdns83136:0#{0}crwdnd83136:0{1}crwdne83136:0"
+msgstr "crwdns234053:0#{0}crwdnd234053:0{1}crwdne234053:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:449
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
-msgstr "crwdns162014:0#{0}crwdnd162014:0{1}crwdnd162014:0{2}crwdne162014:0"
+msgstr "crwdns234055:0#{0}crwdnd234055:0{1}crwdnd234055:0{2}crwdne234055:0"
 
 #: erpnext/controllers/stock_controller.py:184
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
-msgstr "crwdns200210:0#{0}crwdnd200210:0{1}crwdnd200210:0{2}crwdne200210:0"
+msgstr "crwdns234057:0#{0}crwdnd234057:0{1}crwdnd234057:0{2}crwdne234057:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
-msgstr "crwdns162016:0#{0}crwdnd162016:0{1}crwdnd162016:0{2}crwdnd162016:0{3}crwdnd162016:0{4}crwdne162016:0"
+msgstr "crwdns234059:0#{0}crwdnd234059:0{1}crwdnd234059:0{2}crwdnd234059:0{3}crwdnd234059:0{4}crwdne234059:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:65
 msgid "Row #{0}: Item {1} is not a Customer Provided Item."
-msgstr "crwdns160466:0#{0}crwdnd160466:0{1}crwdne160466:0"
+msgstr "crwdns234061:0#{0}crwdnd234061:0{1}crwdne234061:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:769
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr "crwdns83138:0#{0}crwdnd83138:0{1}crwdne83138:0"
+msgstr "crwdns234063:0#{0}crwdnd234063:0{1}crwdne234063:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:115
 #: erpnext/controllers/subcontracting_inward_controller.py:496
 msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
-msgstr "crwdns160360:0#{0}crwdnd160360:0{1}crwdnd160360:0{2}crwdne160360:0"
+msgstr "crwdns234065:0#{0}crwdnd234065:0{1}crwdnd234065:0{2}crwdne234065:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:273
 msgid "Row #{0}: Item {1} is not a service item"
-msgstr "crwdns83140:0#{0}crwdnd83140:0{1}crwdne83140:0"
+msgstr "crwdns234067:0#{0}crwdnd234067:0{1}crwdne234067:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
 msgid "Row #{0}: Item {1} is not a stock item"
-msgstr "crwdns83142:0#{0}crwdnd83142:0{1}crwdne83142:0"
+msgstr "crwdns234069:0#{0}crwdnd234069:0{1}crwdne234069:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
-msgstr "crwdns202763:0#{0}crwdnd202763:0{1}crwdne202763:0"
+msgstr "crwdns234071:0#{0}crwdnd234071:0{1}crwdne234071:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr "crwdns160362:0#{0}crwdnd160362:0{1}crwdne160362:0"
+msgstr "crwdns234073:0#{0}crwdnd234073:0{1}crwdne234073:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr "crwdns160364:0#{0}crwdnd160364:0{1}crwdne160364:0"
+msgstr "crwdns234075:0#{0}crwdnd234075:0{1}crwdne234075:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
-msgstr "crwdns202765:0#{0}crwdnd202765:0{1}crwdnd202765:0{2}crwdnd202765:0{3}crwdne202765:0"
+msgstr "crwdns234077:0#{0}crwdnd234077:0{1}crwdnd234077:0{2}crwdnd234077:0{3}crwdne234077:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:780
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr "crwdns83144:0#{0}crwdnd83144:0{1}crwdnd83144:0{2}crwdne83144:0"
+msgstr "crwdns234079:0#{0}crwdnd234079:0{1}crwdnd234079:0{2}crwdne234079:0"
 
 #: erpnext/assets/doctype/asset/asset.py:679
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr "crwdns154958:0#{0}crwdne154958:0"
+msgstr "crwdns234081:0#{0}crwdne234081:0"
 
 #: erpnext/assets/doctype/asset/asset.py:674
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr "crwdns154960:0#{0}crwdne154960:0"
+msgstr "crwdns234083:0#{0}crwdne234083:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:673
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr "crwdns83148:0#{0}crwdne83148:0"
+msgstr "crwdns234085:0#{0}crwdne234085:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
+msgstr "crwdns234087:0#{0}crwdnd234087:0{1}crwdnd234087:0{2}crwdne234087:0"
 
 #: erpnext/assets/doctype/asset/asset.py:642
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
+msgstr "crwdns234089:0#{0}crwdnd234089:0{1}crwdne234089:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
+msgstr "crwdns234091:0#{0}crwdnd234091:0{1}crwdnd234091:0{2}crwdnd234091:0{3}crwdnd234091:0{4}crwdne234091:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
-msgstr "crwdns160468:0#{0}crwdnd160468:0{1}crwdnd160468:0{2}crwdne160468:0"
+msgstr "crwdns234093:0#{0}crwdnd234093:0{1}crwdnd234093:0{2}crwdne234093:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1054
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr "crwdns83156:0#{0}crwdne83156:0"
+msgstr "crwdns234095:0#{0}crwdne234095:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1057
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr "crwdns83158:0#{0}crwdne83158:0"
+msgstr "crwdns234097:0#{0}crwdne234097:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:106
 msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
-msgstr "crwdns160470:0#{0}crwdne160470:0"
+msgstr "crwdns234099:0#{0}crwdne234099:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1051
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr "crwdns111962:0#{0}crwdne111962:0"
+msgstr "crwdns234101:0#{0}crwdne234101:0"
 
 #: erpnext/stock/doctype/item/item.py:572
 msgid "Row #{0}: Please set reorder quantity"
-msgstr "crwdns83162:0#{0}crwdne83162:0"
+msgstr "crwdns234103:0#{0}crwdne234103:0"
 
 #: erpnext/controllers/accounts_controller.py:636
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr "crwdns83164:0#{0}crwdne83164:0"
+msgstr "crwdns234105:0#{0}crwdne234105:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 #, python-format
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
-msgstr "crwdns198340:0#{0}crwdnd198340:0{1}crwdnd198340:0{2}crwdne198340:0"
+msgstr "crwdns234107:0#{0}crwdnd234107:0{1}crwdnd234107:0{2}crwdne234107:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:425
 msgid "Row #{0}: Qty increased by {1}"
-msgstr "crwdns83166:0#{0}crwdnd83166:0{1}crwdne83166:0"
+msgstr "crwdns234109:0#{0}crwdnd234109:0{1}crwdne234109:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
 msgid "Row #{0}: Qty must be a positive number"
-msgstr "crwdns83168:0#{0}crwdne83168:0"
+msgstr "crwdns234111:0#{0}crwdne234111:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr "crwdns83170:0#{0}crwdnd83170:0{1}crwdnd83170:0{2}crwdnd83170:0{3}crwdnd83170:0{4}crwdne83170:0"
+msgstr "crwdns234113:0#{0}crwdnd234113:0{1}crwdnd234113:0{2}crwdnd234113:0{3}crwdnd234113:0{4}crwdne234113:0"
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr "crwdns151832:0#{0}crwdnd151832:0{1}crwdne151832:0"
+msgstr "crwdns234115:0#{0}crwdnd234115:0{1}crwdne234115:0"
 
 #: erpnext/controllers/stock_controller.py:1560
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr "crwdns151834:0#{0}crwdnd151834:0{1}crwdnd151834:0{2}crwdne151834:0"
+msgstr "crwdns234117:0#{0}crwdnd234117:0{1}crwdnd234117:0{2}crwdne234117:0"
 
 #: erpnext/controllers/stock_controller.py:1575
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr "crwdns151836:0#{0}crwdnd151836:0{1}crwdnd151836:0{2}crwdne151836:0"
+msgstr "crwdns234119:0#{0}crwdnd234119:0{1}crwdnd234119:0{2}crwdne234119:0"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:96
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr "crwdns158348:0#{0}crwdnd158348:0{1}crwdne158348:0"
+msgstr "crwdns234121:0#{0}crwdnd234121:0{1}crwdne234121:0"
 
 #: erpnext/controllers/accounts_controller.py:1484
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr "crwdns83172:0#{0}crwdnd83172:0{1}crwdne83172:0"
+msgstr "crwdns234123:0#{0}crwdnd234123:0{1}crwdne234123:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:537
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
-msgstr "crwdns160366:0#{0}crwdnd160366:0{1}crwdnd160366:0{2}crwdnd160366:0{3}crwdnd160366:0{4}crwdne160366:0"
+msgstr "crwdns234125:0#{0}crwdnd234125:0{1}crwdnd234125:0{2}crwdnd234125:0{3}crwdnd234125:0{4}crwdne234125:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr "crwdns83174:0#{0}crwdnd83174:0{1}crwdne83174:0"
+msgstr "crwdns234127:0#{0}crwdnd234127:0{1}crwdne234127:0"
 
 #: erpnext/controllers/accounts_controller.py:899
 #: erpnext/controllers/accounts_controller.py:911
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr "crwdns83176:0#{0}crwdnd83176:0{1}crwdnd83176:0{2}crwdnd83176:0{3}crwdnd83176:0{4}crwdne83176:0"
+msgstr "crwdns234129:0#{0}crwdnd234129:0{1}crwdnd234129:0{2}crwdnd234129:0{3}crwdnd234129:0{4}crwdne234129:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr "crwdns83180:0#{0}crwdne83180:0"
+msgstr "crwdns234131:0#{0}crwdne234131:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1237
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr "crwdns83182:0#{0}crwdne83182:0"
+msgstr "crwdns234133:0#{0}crwdne234133:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:579
 msgid "Row #{0}: Rejected Qty cannot be set for Secondary Item {1}."
-msgstr "crwdns198344:0#{0}crwdnd198344:0{1}crwdne198344:0"
+msgstr "crwdns234135:0#{0}crwdnd234135:0{1}crwdne234135:0"
 
 #: erpnext/controllers/subcontracting_controller.py:119
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr "crwdns83188:0#{0}crwdnd83188:0{1}crwdne83188:0"
+msgstr "crwdns234137:0#{0}crwdnd234137:0{1}crwdne234137:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:164
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
-msgstr "crwdns163868:0#{0}crwdnd163868:0{1}crwdnd163868:0{2}crwdnd163868:0{3}crwdnd163868:0{4}crwdne163868:0"
+msgstr "crwdns234139:0#{0}crwdnd234139:0{1}crwdnd234139:0{2}crwdnd234139:0{3}crwdnd234139:0{4}crwdne234139:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:446
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr "crwdns154964:0#{0}crwdne154964:0"
+msgstr "crwdns234141:0#{0}crwdne234141:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:142
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
-msgstr "crwdns160368:0#{0}crwdnd160368:0{1}crwdne160368:0"
+msgstr "crwdns234143:0#{0}crwdnd234143:0{1}crwdne234143:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:155
 msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
-msgstr "crwdns160370:0#{0}crwdnd160370:0{1}crwdne160370:0"
+msgstr "crwdns234145:0#{0}crwdnd234145:0{1}crwdne234145:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:574
 msgid "Row #{0}: Secondary Item Qty cannot be zero"
-msgstr "crwdns198346:0#{0}crwdne198346:0"
+msgstr "crwdns234147:0#{0}crwdne234147:0"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr "crwdns195196:0#{0}crwdnd195196:0{1}crwdnd195196:0{2}crwdnd195196:0{3}crwdnd195196:0{4}crwdnd195196:0{5}crwdnd195196:0{6}crwdne195196:0"
+msgstr "crwdns234149:0#{0}crwdnd234149:0{1}crwdnd234149:0{2}crwdnd234149:0{3}crwdnd234149:0{4}crwdnd234149:0{5}crwdnd234149:0{6}crwdne234149:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
-msgstr "crwdns156068:0#{0}crwdnd156068:0{1}crwdnd156068:0{2}crwdnd156068:0{3}crwdne156068:0"
+msgstr "crwdns234151:0#{0}crwdnd234151:0{1}crwdnd234151:0{2}crwdnd234151:0{3}crwdne234151:0"
 
 #: erpnext/controllers/stock_controller.py:339
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr "crwdns83196:0#{0}crwdnd83196:0{1}crwdnd83196:0{2}crwdne83196:0"
+msgstr "crwdns234153:0#{0}crwdnd234153:0{1}crwdnd234153:0{2}crwdne234153:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr "crwdns83198:0#{0}crwdnd83198:0{1}crwdnd83198:0{2}crwdnd83198:0{3}crwdnd83198:0{4}crwdnd83198:0{5}crwdne83198:0"
+msgstr "crwdns234155:0#{0}crwdnd234155:0{1}crwdnd234155:0{2}crwdnd234155:0{3}crwdnd234155:0{4}crwdnd234155:0{5}crwdne234155:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr "crwdns83200:0#{0}crwdnd83200:0{1}crwdne83200:0"
+msgstr "crwdns234157:0#{0}crwdnd234157:0{1}crwdne234157:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:424
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
-msgstr "crwdns160372:0#{0}crwdnd160372:0{1}crwdne160372:0"
+msgstr "crwdns234159:0#{0}crwdnd234159:0{1}crwdne234159:0"
 
 #: erpnext/controllers/accounts_controller.py:664
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr "crwdns83202:0#{0}crwdne83202:0"
+msgstr "crwdns234161:0#{0}crwdne234161:0"
 
 #: erpnext/controllers/accounts_controller.py:658
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr "crwdns83204:0#{0}crwdne83204:0"
+msgstr "crwdns234163:0#{0}crwdne234163:0"
 
 #: erpnext/controllers/accounts_controller.py:652
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr "crwdns83206:0#{0}crwdne83206:0"
+msgstr "crwdns234165:0#{0}crwdne234165:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:495
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr "crwdns83208:0#{0}crwdnd83208:0{1}crwdne83208:0"
+msgstr "crwdns234167:0#{0}crwdnd234167:0{1}crwdne234167:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1061
 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
-msgstr "crwdns158350:0#{0}crwdnd158350:0{1}crwdne158350:0"
+msgstr "crwdns234169:0#{0}crwdnd234169:0{1}crwdne234169:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:403
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr "crwdns160374:0#{0}crwdnd160374:0{1}crwdne160374:0"
+msgstr "crwdns234171:0#{0}crwdnd234171:0{1}crwdne234171:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
-msgstr "crwdns160376:0#{0}crwdnd160376:0{1}crwdnd160376:0{2}crwdne160376:0"
+msgstr "crwdns234173:0#{0}crwdnd234173:0{1}crwdnd234173:0{2}crwdne234173:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
-msgstr "crwdns160472:0#{0}crwdnd160472:0{1}crwdnd160472:0{2}crwdnd160472:0{3}crwdne160472:0"
+msgstr "crwdns234175:0#{0}crwdnd234175:0{1}crwdnd234175:0{2}crwdnd234175:0{3}crwdne234175:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
-msgstr "crwdns160680:0#{0}crwdne160680:0"
+msgstr "crwdns234177:0#{0}crwdne234177:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
-msgstr "crwdns160682:0#{0}crwdne160682:0"
+msgstr "crwdns234179:0#{0}crwdne234179:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:108
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr "crwdns111966:0#{0}crwdne111966:0"
+msgstr "crwdns234181:0#{0}crwdne234181:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
 msgid "Row #{0}: Status is mandatory"
-msgstr "crwdns83210:0#{0}crwdne83210:0"
+msgstr "crwdns234183:0#{0}crwdne234183:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr "crwdns83212:0#{0}crwdnd83212:0{1}crwdnd83212:0{2}crwdne83212:0"
+msgstr "crwdns234185:0#{0}crwdnd234185:0{1}crwdnd234185:0{2}crwdne234185:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr "crwdns83214:0#{0}crwdnd83214:0{1}crwdnd83214:0{2}crwdne83214:0"
+msgstr "crwdns234187:0#{0}crwdnd234187:0{1}crwdnd234187:0{2}crwdne234187:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr "crwdns83216:0#{0}crwdnd83216:0{1}crwdne83216:0"
+msgstr "crwdns234189:0#{0}crwdnd234189:0{1}crwdne234189:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr "crwdns83218:0#{0}crwdnd83218:0{1}crwdne83218:0"
+msgstr "crwdns234191:0#{0}crwdnd234191:0{1}crwdne234191:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr "crwdns83220:0#{0}crwdnd83220:0{1}crwdne83220:0"
+msgstr "crwdns234193:0#{0}crwdnd234193:0{1}crwdne234193:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr "crwdns83222:0#{0}crwdnd83222:0{1}crwdnd83222:0{2}crwdne83222:0"
+msgstr "crwdns234195:0#{0}crwdnd234195:0{1}crwdnd234195:0{2}crwdne234195:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr "crwdns83224:0#{0}crwdnd83224:0{1}crwdnd83224:0{2}crwdnd83224:0{3}crwdne83224:0"
+msgstr "crwdns234197:0#{0}crwdnd234197:0{1}crwdnd234197:0{2}crwdnd234197:0{3}crwdne234197:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr "crwdns83226:0#{0}crwdnd83226:0{1}crwdnd83226:0{2}crwdne83226:0"
+msgstr "crwdns234199:0#{0}crwdnd234199:0{1}crwdnd234199:0{2}crwdne234199:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1315
 msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
-msgstr "crwdns160378:0#{0}crwdnd160378:0{1}crwdnd160378:0{2}crwdnd160378:0{3}crwdnd160378:0{4}crwdne160378:0"
+msgstr "crwdns234201:0#{0}crwdnd234201:0{1}crwdnd234201:0{2}crwdnd234201:0{3}crwdnd234201:0{4}crwdne234201:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:397
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
-msgstr "crwdns160380:0#{0}crwdnd160380:0{1}crwdne160380:0"
+msgstr "crwdns234203:0#{0}crwdnd234203:0{1}crwdne234203:0"
 
 #: erpnext/controllers/stock_controller.py:352
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr "crwdns83228:0#{0}crwdnd83228:0{1}crwdne83228:0"
+msgstr "crwdns234205:0#{0}crwdnd234205:0{1}crwdne234205:0"
 
 #: erpnext/stock/doctype/item/item.py:581
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr "crwdns127848:0#{0}crwdnd127848:0{1}crwdnd127848:0{2}crwdne127848:0"
+msgstr "crwdns234207:0#{0}crwdnd234207:0{1}crwdnd234207:0{2}crwdne234207:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "crwdns83232:0#{0}crwdnd83232:0{1}crwdne83232:0"
+msgstr "crwdns234209:0#{0}crwdnd234209:0{1}crwdne234209:0"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr "crwdns154966:0#{0}crwdne154966:0"
+msgstr "crwdns234211:0#{0}crwdne234211:0"
 
 #: erpnext/assets/doctype/asset/asset.py:664
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
-msgstr "crwdns164254:0#{0}crwdne164254:0"
+msgstr "crwdns234213:0#{0}crwdne234213:0"
 
 #: erpnext/controllers/stock_controller.py:136
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
-msgstr "crwdns197234:0#{0}crwdnd197234:0{1}crwdnd197234:0{2}crwdnd197234:0{3}crwdne197234:0"
+msgstr "crwdns234215:0#{0}crwdnd234215:0{1}crwdnd234215:0{2}crwdnd234215:0{3}crwdne234215:0"
 
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.py:94
 msgid "Row #{0}: Withholding Amount {1} does not match calculated amount {2}."
-msgstr "crwdns164256:0#{0}crwdnd164256:0{1}crwdnd164256:0{2}crwdne164256:0"
+msgstr "crwdns234217:0#{0}crwdnd234217:0{1}crwdnd234217:0{2}crwdne234217:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:577
 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
-msgstr "crwdns160382:0#{0}crwdnd160382:0{1}crwdne160382:0"
+msgstr "crwdns234219:0#{0}crwdnd234219:0{1}crwdne234219:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:104
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr "crwdns83234:0#{0}crwdnd83234:0{1}crwdne83234:0"
+msgstr "crwdns234221:0#{0}crwdnd234221:0{1}crwdne234221:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:450
 msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr "crwdns83236:0#{0}crwdnd83236:0{1}crwdne83236:0"
+msgstr "crwdns234223:0#{0}crwdnd234223:0{1}crwdne234223:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:142
 msgid "Row #{0}: {1} account is not of type {2}"
-msgstr "crwdns205855:0#{0}crwdnd205855:0{1}crwdnd205855:0{2}crwdne205855:0"
+msgstr "crwdns234225:0#{0}crwdnd234225:0{1}crwdnd234225:0{2}crwdne234225:0"
 
 #: erpnext/public/js/controllers/buying.js:265
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr "crwdns83240:0#{0}crwdnd83240:0{1}crwdnd83240:0{2}crwdne83240:0"
+msgstr "crwdns234227:0#{0}crwdnd234227:0{1}crwdnd234227:0{2}crwdne234227:0"
 
 #: erpnext/controllers/stock_controller.py:1223
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
-msgstr ""
+msgstr "crwdns234229:0#{0}crwdnd234229:0{1}crwdnd234229:0{2}crwdne234229:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr "crwdns83242:0#{0}crwdnd83242:0{1}crwdne83242:0"
+msgstr "crwdns234231:0#{0}crwdnd234231:0{1}crwdne234231:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr "crwdns83244:0#{0}crwdnd83244:0{1}crwdnd83244:0{2}crwdne83244:0"
+msgstr "crwdns234233:0#{0}crwdnd234233:0{1}crwdnd234233:0{2}crwdne234233:0"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd83246:0{1}crwdne83246:0"
+msgstr "crwdns234235:0#{0}crwdnd234235:0{1}crwdnd234235:0{2}crwdnd234235:0{3}crwdnd234235:0{1}crwdne234235:0"
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
-msgstr "crwdns197236:0#{0}crwdnd197236:0{1}crwdne197236:0"
+msgstr "crwdns234237:0#{0}crwdnd234237:0{1}crwdne234237:0"
 
 #: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
+msgstr "crwdns234239:0#{1}crwdnd234239:0{0}crwdne234239:0"
 
 #: erpnext/controllers/buying_controller.py:315
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr "crwdns154252:0#{idx}crwdne154252:0"
+msgstr "crwdns234241:0#{idx}crwdne234241:0"
 
 #: erpnext/controllers/buying_controller.py:652
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr "crwdns154254:0#{idx}crwdne154254:0"
+msgstr "crwdns234243:0#{idx}crwdne234243:0"
 
 #: erpnext/controllers/buying_controller.py:1123
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
+msgstr "crwdns234245:0#{idx}crwdnd234245:0{item_code}crwdne234245:0"
 
 #: erpnext/controllers/buying_controller.py:775
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
+msgstr "crwdns234247:0#{idx}crwdnd234247:0{item_code}crwdne234247:0"
 
 #: erpnext/controllers/buying_controller.py:788
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
+msgstr "crwdns234249:0#{idx}crwdnd234249:0{field_label}crwdnd234249:0{item_code}crwdne234249:0"
 
 #: erpnext/controllers/buying_controller.py:741
 msgid "Row #{idx}: {field_label} is mandatory."
-msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
+msgstr "crwdns234251:0#{idx}crwdnd234251:0{field_label}crwdne234251:0"
 
 #: erpnext/controllers/buying_controller.py:306
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
+msgstr "crwdns234253:0#{idx}crwdnd234253:0{from_warehouse_field}crwdnd234253:0{to_warehouse_field}crwdne234253:0"
 
 #: erpnext/controllers/buying_controller.py:1240
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
+msgstr "crwdns234255:0#{idx}crwdnd234255:0{schedule_date}crwdnd234255:0{transaction_date}crwdne234255:0"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "crwdns83250:0crwdne83250:0"
+msgstr "crwdns234257:0crwdne234257:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr "crwdns199602:0crwdne199602:0"
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "crwdns83254:0crwdne83254:0"
+msgstr "crwdns234259:0crwdne234259:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "crwdns83260:0crwdne83260:0"
+msgstr "crwdns234263:0crwdne234263:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "crwdns83262:0crwdne83262:0"
+msgstr "crwdns234265:0crwdne234265:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "crwdns83264:0crwdne83264:0"
+msgstr "crwdns234267:0crwdne234267:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr "crwdns199604:0crwdne199604:0"
+msgstr "crwdns234269:0crwdne234269:0"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
-msgstr "crwdns104646:0crwdne104646:0"
-
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "crwdns83268:0crwdne83268:0"
+msgstr "crwdns234271:0crwdne234271:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "crwdns83270:0crwdne83270:0"
+msgstr "crwdns234275:0crwdne234275:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "crwdns143520:0crwdne143520:0"
+msgstr "crwdns234277:0crwdne234277:0"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "crwdns104648:0crwdne104648:0"
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "crwdns83276:0crwdne83276:0"
+msgstr "crwdns234281:0crwdne234281:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "crwdns83278:0crwdne83278:0"
+msgstr "crwdns234283:0crwdne234283:0"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "crwdns83280:0crwdne83280:0"
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "crwdns83282:0crwdne83282:0"
+msgstr "crwdns234285:0crwdne234285:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr "crwdns83284:0{0}crwdnd83284:0{1}crwdnd83284:0{2}crwdne83284:0"
+msgstr "crwdns234289:0{0}crwdnd234289:0{1}crwdnd234289:0{2}crwdne234289:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
+msgstr "crwdns234291:0{0}crwdnd234291:0{1}crwdne234291:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
+msgstr "crwdns234293:0{0}crwdnd234293:0{1}crwdnd234293:0{2}crwdne234293:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr "crwdns83294:0{0}crwdne83294:0"
+msgstr "crwdns234297:0{0}crwdne234297:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr "crwdns83296:0{0}crwdnd83296:0{1}crwdnd83296:0{2}crwdne83296:0"
+msgstr "crwdns234299:0{0}crwdnd234299:0{1}crwdnd234299:0{2}crwdne234299:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:164
 msgid "Row {0}: Activity Type is mandatory."
-msgstr "crwdns83300:0{0}crwdne83300:0"
+msgstr "crwdns234301:0{0}crwdne234301:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr "crwdns83302:0{0}crwdne83302:0"
+msgstr "crwdns234303:0{0}crwdne234303:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr "crwdns83304:0{0}crwdne83304:0"
+msgstr "crwdns234305:0{0}crwdne234305:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
+msgstr "crwdns234307:0{0}crwdnd234307:0{1}crwdnd234307:0{2}crwdne234307:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
+msgstr "crwdns234309:0{0}crwdnd234309:0{1}crwdnd234309:0{2}crwdne234309:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
+msgstr "crwdns234311:0{0}crwdnd234311:0{1}crwdnd234311:0{2}crwdnd234311:0{3}crwdne234311:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr "crwdns83310:0{0}crwdnd83310:0{1}crwdne83310:0"
+msgstr "crwdns234313:0{0}crwdnd234313:0{1}crwdne234313:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr "crwdns83312:0{0}crwdne83312:0"
+msgstr "crwdns234315:0{0}crwdne234315:0"
 
 #: erpnext/controllers/selling_controller.py:909
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
-msgstr "crwdns202289:0{0}crwdnd202289:0{1}crwdnd202289:0{2}crwdne202289:0"
+msgstr "crwdns234317:0{0}crwdnd234317:0{1}crwdnd234317:0{2}crwdne234317:0"
 
 #: erpnext/controllers/selling_controller.py:289
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr "crwdns83314:0{0}crwdne83314:0"
+msgstr "crwdns234319:0{0}crwdne234319:0"
 
 #: erpnext/controllers/accounts_controller.py:3265
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr "crwdns83316:0{0}crwdnd83316:0{1}crwdnd83316:0{2}crwdne83316:0"
+msgstr "crwdns234321:0{0}crwdnd234321:0{1}crwdnd234321:0{2}crwdne234321:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:175
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr "crwdns83318:0{0}crwdnd83318:0{1}crwdne83318:0"
+msgstr "crwdns234323:0{0}crwdnd234323:0{1}crwdne234323:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr "crwdns83320:0{0}crwdnd83320:0{1}crwdne83320:0"
+msgstr "crwdns234325:0{0}crwdnd234325:0{1}crwdne234325:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:579
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr "crwdns83322:0{0}crwdnd83322:0#{1}crwdnd83322:0{2}crwdne83322:0"
+msgstr "crwdns234327:0{0}crwdnd234327:0#{1}crwdnd234327:0{2}crwdne234327:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr "crwdns83324:0{0}crwdnd83324:0{1}crwdne83324:0"
+msgstr "crwdns234329:0{0}crwdnd234329:0{1}crwdne234329:0"
 
 #: erpnext/controllers/selling_controller.py:879
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr "crwdns83326:0{0}crwdnd83326:0{1}crwdnd83326:0{2}crwdne83326:0"
+msgstr "crwdns234331:0{0}crwdnd234331:0{1}crwdnd234331:0{2}crwdne234331:0"
 
 #: erpnext/controllers/subcontracting_controller.py:159
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
-msgstr "crwdns160384:0{0}crwdnd160384:0{1}crwdne160384:0"
+msgstr "crwdns234333:0{0}crwdnd234333:0{1}crwdne234333:0"
 
 #: erpnext/controllers/accounts_controller.py:2765
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr "crwdns83330:0{0}crwdne83330:0"
+msgstr "crwdns234335:0{0}crwdne234335:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr "crwdns83332:0{0}crwdne83332:0"
+msgstr "crwdns234337:0{0}crwdne234337:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
 #: erpnext/controllers/taxes_and_totals.py:1377
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr "crwdns83336:0{0}crwdne83336:0"
+msgstr "crwdns234339:0{0}crwdne234339:0"
 
 #: erpnext/assets/doctype/asset/asset.py:613
 msgid "Row {0}: Expected Value After Useful Life cannot be negative"
-msgstr "crwdns164258:0{0}crwdne164258:0"
+msgstr "crwdns234341:0{0}crwdne234341:0"
 
 #: erpnext/assets/doctype/asset/asset.py:616
 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
-msgstr "crwdns160238:0{0}crwdne160238:0"
+msgstr "crwdns234343:0{0}crwdne234343:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:187
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
-msgstr "crwdns197238:0{0}crwdnd197238:0{1}crwdnd197238:0{2}crwdnd197238:0{3}crwdne197238:0"
+msgstr "crwdns234345:0{0}crwdnd234345:0{1}crwdnd234345:0{2}crwdnd234345:0{3}crwdne234345:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr "crwdns83340:0{0}crwdnd83340:0{1}crwdnd83340:0{2}crwdne83340:0"
+msgstr "crwdns234347:0{0}crwdnd234347:0{1}crwdnd234347:0{2}crwdne234347:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "crwdns83342:0{0}crwdnd83342:0{1}crwdnd83342:0{2}crwdnd83342:0{3}crwdne83342:0"
+msgstr "crwdns234349:0{0}crwdnd234349:0{1}crwdnd234349:0{2}crwdnd234349:0{3}crwdne234349:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr "crwdns83344:0{0}crwdnd83344:0{1}crwdnd83344:0{2}crwdne83344:0"
+msgstr "crwdns234351:0{0}crwdnd234351:0{1}crwdnd234351:0{2}crwdne234351:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:156
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr "crwdns83346:0{0}crwdnd83346:0{1}crwdne83346:0"
+msgstr "crwdns234353:0{0}crwdnd234353:0{1}crwdne234353:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:161
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr "crwdns83348:0{0}crwdne83348:0"
+msgstr "crwdns234355:0{0}crwdne234355:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:326
 #: erpnext/projects/doctype/timesheet/timesheet.py:225
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr "crwdns83350:0{0}crwdnd83350:0{1}crwdnd83350:0{2}crwdne83350:0"
+msgstr "crwdns234357:0{0}crwdnd234357:0{1}crwdnd234357:0{2}crwdne234357:0"
 
 #: erpnext/controllers/stock_controller.py:1641
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr "crwdns83352:0{0}crwdne83352:0"
+msgstr "crwdns234359:0{0}crwdne234359:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:317
 msgid "Row {0}: From time must be less than to time"
-msgstr "crwdns83354:0{0}crwdne83354:0"
+msgstr "crwdns234361:0{0}crwdne234361:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:167
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr "crwdns83356:0{0}crwdne83356:0"
+msgstr "crwdns234363:0{0}crwdne234363:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
 msgid "Row {0}: Invalid reference {1}"
-msgstr "crwdns83358:0{0}crwdnd83358:0{1}crwdne83358:0"
+msgstr "crwdns234365:0{0}crwdnd234365:0{1}crwdne234365:0"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "crwdns83360:0{0}crwdne83360:0"
+msgstr "crwdns234367:0{0}crwdne234367:0"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr "crwdns83362:0{0}crwdne83362:0"
+msgstr "crwdns234369:0{0}crwdne234369:0"
 
 #: erpnext/controllers/subcontracting_controller.py:152
 msgid "Row {0}: Item {1} must be a stock item."
-msgstr "crwdns83364:0{0}crwdnd83364:0{1}crwdne83364:0"
+msgstr "crwdns234371:0{0}crwdnd234371:0{1}crwdne234371:0"
 
 #: erpnext/controllers/subcontracting_controller.py:167
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr "crwdns83366:0{0}crwdnd83366:0{1}crwdne83366:0"
+msgstr "crwdns234373:0{0}crwdnd234373:0{1}crwdne234373:0"
 
 #: erpnext/controllers/subcontracting_controller.py:184
 msgid "Row {0}: Item {1} must be linked to a {2}."
-msgstr "crwdns195060:0{0}crwdnd195060:0{1}crwdnd195060:0{2}crwdne195060:0"
+msgstr "crwdns234375:0{0}crwdnd234375:0{1}crwdnd234375:0{2}crwdne234375:0"
 
 #: erpnext/controllers/subcontracting_controller.py:205
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr "crwdns151960:0{0}crwdnd151960:0{1}crwdne151960:0"
+msgstr "crwdns234377:0{0}crwdnd234377:0{1}crwdne234377:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1245
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
-msgstr "crwdns199162:0{0}crwdnd199162:0{1}crwdne199162:0"
+msgstr "crwdns234379:0{0}crwdnd234379:0{1}crwdne234379:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr "crwdns83368:0{0}crwdnd83368:0{1}crwdne83368:0"
+msgstr "crwdns234381:0{0}crwdnd234381:0{1}crwdne234381:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr "crwdns83370:0{0}crwdnd83370:0{1}crwdne83370:0"
+msgstr "crwdns234383:0{0}crwdnd234383:0{1}crwdne234383:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr "crwdns83372:0{0}crwdnd83372:0{1}crwdnd83372:0{2}crwdnd83372:0{3}crwdnd83372:0{4}crwdne83372:0"
+msgstr "crwdns234385:0{0}crwdnd234385:0{1}crwdnd234385:0{2}crwdnd234385:0{3}crwdnd234385:0{4}crwdne234385:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr "crwdns83374:0{0}crwdnd83374:0{1}crwdne83374:0"
+msgstr "crwdns234387:0{0}crwdnd234387:0{1}crwdne234387:0"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr "crwdns83376:0{0}crwdne83376:0"
+msgstr "crwdns234389:0{0}crwdne234389:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr "crwdns83378:0{0}crwdne83378:0"
+msgstr "crwdns234391:0{0}crwdne234391:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr "crwdns83380:0{0}crwdnd83380:0{1}crwdne83380:0"
+msgstr "crwdns234393:0{0}crwdnd234393:0{1}crwdne234393:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr "crwdns83382:0{0}crwdne83382:0"
+msgstr "crwdns234395:0{0}crwdne234395:0"
 
 #: erpnext/controllers/subcontracting_controller.py:230
 msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr "crwdns83384:0{0}crwdnd83384:0{1}crwdne83384:0"
+msgstr "crwdns234397:0{0}crwdnd234397:0{1}crwdne234397:0"
 
 #: erpnext/controllers/subcontracting_controller.py:218
 msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr "crwdns83386:0{0}crwdnd83386:0{1}crwdne83386:0"
-
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "crwdns83388:0{0}crwdnd83388:0{1}crwdne83388:0"
+msgstr "crwdns234399:0{0}crwdnd234399:0{1}crwdne234399:0"
 
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr "crwdns83390:0{0}crwdne83390:0"
+msgstr "crwdns234403:0{0}crwdne234403:0"
 
 #: erpnext/regional/italy/utils.py:317
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr "crwdns83392:0{0}crwdne83392:0"
+msgstr "crwdns234405:0{0}crwdne234405:0"
 
 #: erpnext/regional/italy/utils.py:322
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr "crwdns83394:0{0}crwdnd83394:0{1}crwdne83394:0"
+msgstr "crwdns234407:0{0}crwdnd234407:0{1}crwdne234407:0"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr "crwdns83396:0{0}crwdnd83396:0{1}crwdne83396:0"
+msgstr "crwdns234409:0{0}crwdnd234409:0{1}crwdne234409:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
+msgstr "crwdns234411:0{0}crwdnd234411:0{1}crwdne234411:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
+msgstr "crwdns234413:0{0}crwdnd234413:0{1}crwdnd234413:0{2}crwdne234413:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr "crwdns83402:0{0}crwdne83402:0"
+msgstr "crwdns234415:0{0}crwdne234415:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
-msgstr "crwdns83404:0{0}crwdne83404:0"
+msgstr "crwdns234417:0{0}crwdne234417:0"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr "crwdns152228:0{0}crwdne152228:0"
+msgstr "crwdns234419:0{0}crwdne234419:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
+msgstr "crwdns234421:0{0}crwdnd234421:0{4}crwdnd234421:0{1}crwdnd234421:0{2}crwdnd234421:0{3}crwdne234421:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
-msgstr "crwdns164260:0{0}crwdnd164260:0{1}crwdnd164260:0{2}crwdne164260:0"
+msgstr "crwdns234423:0{0}crwdnd234423:0{1}crwdnd234423:0{2}crwdne234423:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
-msgstr "crwdns202291:0{0}crwdnd202291:0{1}crwdne202291:0"
+msgstr "crwdns234425:0{0}crwdnd234425:0{1}crwdne234425:0"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr "crwdns83408:0{0}crwdne83408:0"
+msgstr "crwdns234427:0{0}crwdne234427:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
+msgstr "crwdns234429:0{0}crwdnd234429:0{1}crwdne234429:0"
 
 #: erpnext/controllers/stock_controller.py:1632
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr "crwdns83412:0{0}crwdne83412:0"
+msgstr "crwdns234431:0{0}crwdne234431:0"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
+msgstr "crwdns234433:0{0}crwdnd234433:0{1}crwdnd234433:0{2}crwdne234433:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:178
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
-msgstr "crwdns163870:0{0}crwdnd163870:0{1}crwdnd163870:0{2}crwdne163870:0"
+msgstr "crwdns234435:0{0}crwdnd234435:0{1}crwdnd234435:0{2}crwdne234435:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
+msgstr "crwdns234437:0{0}crwdnd234437:0{1}crwdne234437:0"
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwdne149102:0"
+msgstr "crwdns234439:0{0}crwdnd234439:0{3}crwdnd234439:0{1}crwdnd234439:0{2}crwdne234439:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
+msgstr "crwdns234441:0{0}crwdnd234441:0{1}crwdnd234441:0{2}crwdne234441:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
-msgstr "crwdns163972:0{0}crwdne163972:0"
+msgstr "crwdns234443:0{0}crwdne234443:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr "crwdns83420:0{0}crwdne83420:0"
+msgstr "crwdns234445:0{0}crwdne234445:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
-msgstr "crwdns202293:0{0}crwdnd202293:0{1}crwdnd202293:0{2}crwdne202293:0"
+msgstr "crwdns234447:0{0}crwdnd234447:0{1}crwdnd234447:0{2}crwdne234447:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
-msgstr "crwdns199164:0{0}crwdne199164:0"
+msgstr "crwdns234449:0{0}crwdne234449:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
-msgstr "crwdns199166:0{0}crwdnd199166:0{1}crwdnd199166:0{2}crwdnd199166:0{3}crwdne199166:0"
+msgstr "crwdns234451:0{0}crwdnd234451:0{1}crwdnd234451:0{2}crwdnd234451:0{3}crwdne234451:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
+msgstr "crwdns234453:0{0}crwdnd234453:0{1}crwdne234453:0"
 
 #: erpnext/controllers/accounts_controller.py:1203
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr "crwdns83422:0{0}crwdnd83422:0{1}crwdnd83422:0{2}crwdne83422:0"
+msgstr "crwdns234455:0{0}crwdnd234455:0{1}crwdnd234455:0{2}crwdne234455:0"
 
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr "crwdns83424:0{0}crwdnd83424:0{1}crwdnd83424:0{2}crwdne83424:0"
+msgstr "crwdns234457:0{0}crwdnd234457:0{1}crwdnd234457:0{2}crwdne234457:0"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
-msgstr "crwdns83426:0{0}crwdnd83426:0{1}crwdne83426:0"
+msgstr "crwdns234459:0{0}crwdnd234459:0{1}crwdne234459:0"
 
 #: erpnext/controllers/accounts_controller.py:809
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr "crwdns83428:0{0}crwdnd83428:0{1}crwdnd83428:0{2}crwdnd83428:0{3}crwdnd83428:0{4}crwdne83428:0"
+msgstr "crwdns234461:0{0}crwdnd234461:0{1}crwdnd234461:0{2}crwdnd234461:0{3}crwdnd234461:0{4}crwdne234461:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr "crwdns83430:0{0}crwdnd83430:0{1}crwdnd83430:0{2}crwdnd83430:0{3}crwdne83430:0"
+msgstr "crwdns234463:0{0}crwdnd234463:0{1}crwdnd234463:0{2}crwdnd234463:0{3}crwdne234463:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Row {0}: {1} {2} is linked to company {3}. Please select a document belonging to company {4}."
-msgstr "crwdns197240:0{0}crwdnd197240:0{1}crwdnd197240:0{2}crwdnd197240:0{3}crwdnd197240:0{4}crwdne197240:0"
+msgstr "crwdns234465:0{0}crwdnd234465:0{1}crwdnd234465:0{2}crwdnd234465:0{3}crwdnd234465:0{4}crwdne234465:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwdnd111978:0{3}crwdne111978:0"
+msgstr "crwdns234467:0{0}crwdnd234467:0{2}crwdnd234467:0{1}crwdnd234467:0{2}crwdnd234467:0{3}crwdne234467:0"
 
 #: erpnext/utilities/transaction_base.py:626
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
+msgstr "crwdns234469:0{1}crwdnd234469:0{0}crwdnd234469:0{2}crwdnd234469:0{3}crwdne234469:0"
 
 #: erpnext/controllers/buying_controller.py:1105
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
+msgstr "crwdns234471:0{idx}crwdnd234471:0{item_code}crwdne234471:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr "crwdns83438:0{0}crwdnd83438:0{1}crwdnd83438:0{2}crwdne83438:0"
+msgstr "crwdns234473:0{0}crwdnd234473:0{1}crwdnd234473:0{2}crwdne234473:0"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr "crwdns83440:0{0}crwdnd83440:0{1}crwdnd83440:0{2}crwdne83440:0"
+msgstr "crwdns234475:0{0}crwdnd234475:0{1}crwdnd234475:0{2}crwdne234475:0"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:206
 msgid "Rows Added in {0}"
-msgstr "crwdns83442:0{0}crwdne83442:0"
+msgstr "crwdns234477:0{0}crwdne234477:0"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:207
 msgid "Rows Removed in {0}"
-msgstr "crwdns83444:0{0}crwdne83444:0"
+msgstr "crwdns234479:0{0}crwdne234479:0"
 
 #. Description of the 'Merge similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr "crwdns136958:0crwdne136958:0"
+msgstr "crwdns234481:0crwdne234481:0"
 
 #: erpnext/controllers/accounts_controller.py:2776
 msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr "crwdns83448:0{0}crwdne83448:0"
+msgstr "crwdns234483:0{0}crwdne234483:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:148
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr "crwdns83450:0{0}crwdne83450:0"
-
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "crwdns83452:0{0}crwdnd83452:0{1}crwdne83452:0"
+msgstr "crwdns234485:0{0}crwdne234485:0"
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
-msgstr "crwdns136960:0crwdne136960:0"
+msgstr "crwdns234489:0crwdne234489:0"
 
 #. Label of the rule_description (Small Text) field in DocType 'Bank
 #. Transaction Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46439,150 +46731,150 @@ msgstr "crwdns136960:0crwdne136960:0"
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
-msgstr "crwdns136962:0crwdne136962:0"
+msgstr "crwdns234491:0crwdne234491:0"
 
 #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Rule Name"
-msgstr "crwdns201409:0crwdne201409:0"
+msgstr "crwdns234493:0crwdne234493:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/CreateNewRule.tsx:41
 msgid "Rule created successfully"
-msgstr "crwdns201411:0crwdne201411:0"
+msgstr "crwdns234495:0crwdne234495:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:149
 msgid "Rule deleted."
-msgstr "crwdns201413:0crwdne201413:0"
+msgstr "crwdns234497:0crwdne234497:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:718
 msgid "Rule matched based on transaction description and other criteria."
-msgstr "crwdns201415:0crwdne201415:0"
+msgstr "crwdns234499:0crwdne234499:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40
 msgid "Rule name is required"
-msgstr "crwdns201417:0crwdne201417:0"
+msgstr "crwdns234501:0crwdne234501:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:174
 msgid "Rule priorities updated"
-msgstr "crwdns201419:0crwdne201419:0"
+msgstr "crwdns234503:0crwdne234503:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/EditRule.tsx:30
 msgid "Rule updated."
-msgstr "crwdns201421:0crwdne201421:0"
+msgstr "crwdns234505:0crwdne234505:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:56
 msgid "Rules evaluation completed"
-msgstr "crwdns201423:0crwdne201423:0"
+msgstr "crwdns234507:0crwdne234507:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:56
 msgid "Rules evaluation started"
-msgstr "crwdns201425:0crwdne201425:0"
+msgstr "crwdns234509:0crwdne234509:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190
 msgid "Rules to match against the transaction description"
-msgstr "crwdns201427:0crwdne201427:0"
+msgstr "crwdns234511:0crwdne234511:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
 msgid "Run Rules"
-msgstr "crwdns201429:0crwdne201429:0"
+msgstr "crwdns234513:0crwdne234513:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:81
 msgid "Run on new transactions"
-msgstr "crwdns201431:0crwdne201431:0"
+msgstr "crwdns234515:0crwdne234515:0"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
-msgstr "crwdns136964:0crwdne136964:0"
+msgstr "crwdns234517:0crwdne234517:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:125
 msgid "Run rules automatically"
-msgstr "crwdns201433:0crwdne201433:0"
+msgstr "crwdns234519:0crwdne234519:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:79
 msgid "Run rules on unreconciled transactions that haven't been evaluated yet"
-msgstr "crwdns201435:0crwdne201435:0"
+msgstr "crwdns234521:0crwdne234521:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:75
 msgid "Running..."
-msgstr "crwdns201437:0crwdne201437:0"
+msgstr "crwdns234523:0crwdne234523:0"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
-msgstr "crwdns83466:0crwdne83466:0"
+msgstr "crwdns234525:0crwdne234525:0"
 
 #. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
 #. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCIO Detail"
-msgstr "crwdns160386:0crwdne160386:0"
+msgstr "crwdns234527:0crwdne234527:0"
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
-msgstr "crwdns136968:0crwdne136968:0"
+msgstr "crwdns234529:0crwdne234529:0"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
-msgstr "crwdns136970:0crwdne136970:0"
+msgstr "crwdns234531:0crwdne234531:0"
 
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr "crwdns83484:0crwdne83484:0"
+msgstr "crwdns234533:0crwdne234533:0"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
-msgstr "crwdns136972:0crwdne136972:0"
+msgstr "crwdns234535:0crwdne234535:0"
 
 #: erpnext/public/js/utils.js:1277
 msgid "SLA is on hold since {0}"
-msgstr "crwdns83488:0{0}crwdne83488:0"
+msgstr "crwdns234537:0{0}crwdne234537:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr "crwdns83490:0{1}crwdnd83490:0{2}crwdnd83490:0{3}crwdne83490:0"
+msgstr "crwdns234539:0{1}crwdnd234539:0{2}crwdnd234539:0{3}crwdne234539:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr "crwdns83492:0{0}crwdne83492:0"
+msgstr "crwdns234541:0{0}crwdne234541:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sms_center/sms_center.json
 #: erpnext/workspace_sidebar/crm.json
 msgid "SMS Center"
-msgstr "crwdns83494:0crwdne83494:0"
+msgstr "crwdns234543:0crwdne234543:0"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr "crwdns83502:0crwdne83502:0"
+msgstr "crwdns234545:0crwdne234545:0"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
 msgid "SO Total Qty"
-msgstr "crwdns111984:0crwdne111984:0"
+msgstr "crwdns234547:0crwdne234547:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
 msgid "STATEMENT OF ACCOUNTS"
-msgstr "crwdns148626:0crwdne148626:0"
+msgstr "crwdns234549:0crwdne234549:0"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr "crwdns136974:0crwdne136974:0"
+msgstr "crwdns234551:0crwdne234551:0"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr "crwdns136976:0crwdne136976:0"
+msgstr "crwdns234553:0crwdne234553:0"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -46592,7 +46884,7 @@ msgstr "crwdns136976:0crwdne136976:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
-msgstr "crwdns83518:0crwdne83518:0"
+msgstr "crwdns234555:0crwdne234555:0"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46602,17 +46894,17 @@ msgstr "crwdns83518:0crwdne83518:0"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr "crwdns83524:0crwdne83524:0"
+msgstr "crwdns234557:0crwdne234557:0"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr "crwdns136978:0crwdne136978:0"
+msgstr "crwdns234559:0crwdne234559:0"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr "crwdns136980:0crwdne136980:0"
+msgstr "crwdns234561:0crwdne234561:0"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -46645,15 +46937,15 @@ msgstr "crwdns136980:0crwdne136980:0"
 #: erpnext/stock/doctype/item/item_list.js:29
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:17
 msgid "Sales"
-msgstr "crwdns83534:0crwdne83534:0"
+msgstr "crwdns234563:0crwdne234563:0"
 
 #: erpnext/stock/doctype/item/item_list.js:28
 msgid "Sales & Purchase"
-msgstr "crwdns201985:0crwdne201985:0"
+msgstr "crwdns234565:0crwdne234565:0"
 
 #: erpnext/setup/doctype/company/company.py:650
 msgid "Sales Account"
-msgstr "crwdns83546:0crwdne83546:0"
+msgstr "crwdns234567:0crwdne234567:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -46662,23 +46954,23 @@ msgstr "crwdns83546:0crwdne83546:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Analytics"
-msgstr "crwdns83548:0crwdne83548:0"
+msgstr "crwdns234569:0crwdne234569:0"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr "crwdns136982:0crwdne136982:0"
+msgstr "crwdns234571:0crwdne234571:0"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr "crwdns136984:0crwdne136984:0"
+msgstr "crwdns234573:0crwdne234573:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
 msgid "Sales Expenses"
-msgstr "crwdns83554:0crwdne83554:0"
+msgstr "crwdns234575:0crwdne234575:0"
 
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
@@ -46690,12 +46982,12 @@ msgstr "crwdns83554:0crwdne83554:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Sales Forecast"
-msgstr "crwdns159932:0crwdne159932:0"
+msgstr "crwdns234577:0crwdne234577:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 msgid "Sales Forecast Item"
-msgstr "crwdns159934:0crwdne159934:0"
+msgstr "crwdns234579:0crwdne234579:0"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -46706,15 +46998,16 @@ msgstr "crwdns159934:0crwdne159934:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Funnel"
-msgstr "crwdns83556:0crwdne83556:0"
+msgstr "crwdns234581:0crwdne234581:0"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr "crwdns142962:0crwdne142962:0"
+msgstr "crwdns234583:0crwdne234583:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46765,12 +47058,12 @@ msgstr "crwdns142962:0crwdne142962:0"
 #: erpnext/workspace_sidebar/home.json erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice"
-msgstr "crwdns83558:0crwdne83558:0"
+msgstr "crwdns234585:0crwdne234585:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr "crwdns83586:0crwdne83586:0"
+msgstr "crwdns234587:0crwdne234587:0"
 
 #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -46779,12 +47072,12 @@ msgstr "crwdns83586:0crwdne83586:0"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr "crwdns83588:0crwdne83588:0"
+msgstr "crwdns234589:0crwdne234589:0"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr "crwdns136986:0crwdne136986:0"
+msgstr "crwdns234591:0crwdne234591:0"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -46793,22 +47086,22 @@ msgstr "crwdns136986:0crwdne136986:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr "crwdns83596:0crwdne83596:0"
+msgstr "crwdns234593:0crwdne234593:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr "crwdns154662:0crwdne154662:0"
+msgstr "crwdns234595:0crwdne234595:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr "crwdns83602:0crwdne83602:0"
+msgstr "crwdns234597:0crwdne234597:0"
 
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr "crwdns154664:0crwdne154664:0"
+msgstr "crwdns234599:0crwdne234599:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46820,56 +47113,56 @@ msgstr "crwdns154664:0crwdne154664:0"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Invoice Trends"
-msgstr "crwdns83604:0crwdne83604:0"
+msgstr "crwdns234601:0crwdne234601:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
 msgid "Sales Invoice does not have Payments"
-msgstr "crwdns154666:0crwdne154666:0"
+msgstr "crwdns234603:0crwdne234603:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
 msgid "Sales Invoice is already consolidated"
-msgstr "crwdns154668:0crwdne154668:0"
+msgstr "crwdns234605:0crwdne234605:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr "crwdns154670:0crwdne154670:0"
+msgstr "crwdns234607:0crwdne234607:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
-msgstr "crwdns154672:0crwdne154672:0"
+msgstr "crwdns234609:0crwdne234609:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "crwdns154674:0crwdne154674:0"
+msgstr "crwdns234611:0crwdne234611:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr "crwdns154676:0crwdne154676:0"
+msgstr "crwdns234613:0crwdne234613:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
-msgstr "crwdns83606:0{0}crwdne83606:0"
+msgstr "crwdns234615:0{0}crwdne234615:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:591
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr "crwdns83608:0{0}crwdne83608:0"
+msgstr "crwdns234617:0{0}crwdne234617:0"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr "crwdns136988:0crwdne136988:0"
+msgstr "crwdns234619:0crwdne234619:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:153
 msgid "Sales Opportunities by Campaign"
-msgstr "crwdns148828:0crwdne148828:0"
+msgstr "crwdns234621:0crwdne234621:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:155
 msgid "Sales Opportunities by Medium"
-msgstr "crwdns148830:0crwdne148830:0"
+msgstr "crwdns234623:0crwdne234623:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:151
 msgid "Sales Opportunities by Source"
-msgstr "crwdns104650:0crwdne104650:0"
+msgstr "crwdns234625:0crwdne234625:0"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46951,7 +47244,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/workspace_sidebar/selling.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Sales Order"
-msgstr "crwdns83616:0crwdne83616:0"
+msgstr "crwdns234627:0crwdne234627:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -46962,7 +47255,7 @@ msgstr "crwdns83616:0crwdne83616:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Analysis"
-msgstr "crwdns83658:0crwdne83658:0"
+msgstr "crwdns234629:0crwdne234629:0"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -46970,7 +47263,7 @@ msgstr "crwdns83658:0crwdne83658:0"
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr "crwdns136990:0crwdne136990:0"
+msgstr "crwdns234631:0crwdne234631:0"
 
 #. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -46985,10 +47278,13 @@ msgstr "crwdns136990:0crwdne136990:0"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47007,30 +47303,30 @@ msgstr "crwdns136990:0crwdne136990:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 msgid "Sales Order Item"
-msgstr "crwdns83664:0crwdne83664:0"
+msgstr "crwdns234633:0crwdne234633:0"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
-msgstr "crwdns136992:0crwdne136992:0"
+msgstr "crwdns234635:0crwdne234635:0"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
-msgstr "crwdns136994:0crwdne136994:0"
+msgstr "crwdns234637:0crwdne234637:0"
 
 #. Label of the sales_order_schedule_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Schedule"
-msgstr "crwdns159936:0crwdne159936:0"
+msgstr "crwdns234639:0crwdne234639:0"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
-msgstr "crwdns136996:0crwdne136996:0"
+msgstr "crwdns234641:0crwdne234641:0"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -47040,28 +47336,28 @@ msgstr "crwdns136996:0crwdne136996:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Order Trends"
-msgstr "crwdns83690:0crwdne83690:0"
+msgstr "crwdns234643:0crwdne234643:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:285
 msgid "Sales Order required for Item {0}"
-msgstr "crwdns83692:0{0}crwdne83692:0"
+msgstr "crwdns234645:0{0}crwdne234645:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:356
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83694:0"
+msgstr "crwdns234647:0{0}crwdnd234647:0{1}crwdnd234647:0{2}crwdnd234647:0{3}crwdne234647:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1805
 #: erpnext/selling/doctype/sales_order/sales_order.py:1818
 msgid "Sales Order {0} is not available for production"
-msgstr "crwdns200212:0{0}crwdne200212:0"
+msgstr "crwdns234649:0{0}crwdne234649:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
 msgid "Sales Order {0} is not submitted"
-msgstr "crwdns83696:0{0}crwdne83696:0"
+msgstr "crwdns234651:0{0}crwdne234651:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
-msgstr "crwdns83698:0{0}crwdne83698:0"
+msgstr "crwdns234653:0{0}crwdne234653:0"
 
 #. Label of the sales_orders (Table) field in DocType 'Master Production
 #. Schedule'
@@ -47074,21 +47370,21 @@ msgstr "crwdns83698:0{0}crwdne83698:0"
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Orders"
-msgstr "crwdns83702:0crwdne83702:0"
+msgstr "crwdns234655:0crwdne234655:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:345
 msgid "Sales Orders Required"
-msgstr "crwdns83706:0crwdne83706:0"
+msgstr "crwdns234657:0crwdne234657:0"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr "crwdns136998:0crwdne136998:0"
+msgstr "crwdns234659:0crwdne234659:0"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr "crwdns137000:0crwdne137000:0"
+msgstr "crwdns234661:0crwdne234661:0"
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -47100,6 +47396,7 @@ msgstr "crwdns137000:0crwdne137000:0"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47131,56 +47428,56 @@ msgstr "crwdns137000:0crwdne137000:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner"
-msgstr "crwdns83712:0crwdne83712:0"
+msgstr "crwdns234663:0crwdne234663:0"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
-msgstr "crwdns137002:0crwdne137002:0"
+msgstr "crwdns234665:0crwdne234665:0"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr "crwdns83736:0crwdne83736:0"
+msgstr "crwdns234667:0crwdne234667:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr "crwdns83738:0crwdne83738:0"
+msgstr "crwdns234669:0crwdne234669:0"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr "crwdns137004:0crwdne137004:0"
+msgstr "crwdns234671:0crwdne234671:0"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr "crwdns137006:0crwdne137006:0"
+msgstr "crwdns234673:0crwdne234673:0"
 
 #. Label of a Link in the Selling Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr "crwdns83744:0crwdne83744:0"
+msgstr "crwdns234675:0crwdne234675:0"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr "crwdns83746:0crwdne83746:0"
+msgstr "crwdns234677:0crwdne234677:0"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr "crwdns83748:0crwdne83748:0"
+msgstr "crwdns234679:0crwdne234679:0"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr "crwdns83750:0crwdne83750:0"
+msgstr "crwdns234681:0crwdne234681:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -47192,7 +47489,7 @@ msgstr "crwdns83750:0crwdne83750:0"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Partners Commission"
-msgstr "crwdns83754:0crwdne83754:0"
+msgstr "crwdns234683:0crwdne234683:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -47201,7 +47498,7 @@ msgstr "crwdns83754:0crwdne83754:0"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr "crwdns83756:0crwdne83756:0"
+msgstr "crwdns234685:0crwdne234685:0"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -47210,6 +47507,7 @@ msgstr "crwdns83756:0crwdne83756:0"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47239,21 +47537,21 @@ msgstr "crwdns83756:0crwdne83756:0"
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Sales Person"
-msgstr "crwdns83758:0crwdne83758:0"
+msgstr "crwdns234687:0crwdne234687:0"
 
 #: erpnext/controllers/selling_controller.py:271
 msgid "Sales Person <b>{0}</b> is disabled."
-msgstr "crwdns151700:0{0}crwdne151700:0"
+msgstr "crwdns234689:0{0}crwdne234689:0"
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr "crwdns83772:0crwdne83772:0"
+msgstr "crwdns234691:0crwdne234691:0"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr "crwdns137008:0crwdne137008:0"
+msgstr "crwdns234693:0crwdne234693:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -47262,13 +47560,13 @@ msgstr "crwdns137008:0crwdne137008:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr "crwdns83776:0crwdne83776:0"
+msgstr "crwdns234695:0crwdne234695:0"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr "crwdns137010:0crwdne137010:0"
+msgstr "crwdns234697:0crwdne234697:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -47277,13 +47575,13 @@ msgstr "crwdns137010:0crwdne137010:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr "crwdns83780:0crwdne83780:0"
+msgstr "crwdns234699:0crwdne234699:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 #: erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline"
-msgstr "crwdns83782:0crwdne83782:0"
+msgstr "crwdns234701:0crwdne234701:0"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
@@ -47291,15 +47589,15 @@ msgstr "crwdns83782:0crwdne83782:0"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr "crwdns83784:0crwdne83784:0"
+msgstr "crwdns234703:0crwdne234703:0"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:157
 msgid "Sales Pipeline by Stage"
-msgstr "crwdns104652:0crwdne104652:0"
+msgstr "crwdns234705:0crwdne234705:0"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr "crwdns83786:0crwdne83786:0"
+msgstr "crwdns234707:0crwdne234707:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -47307,16 +47605,16 @@ msgstr "crwdns83786:0crwdne83786:0"
 #: erpnext/workspace_sidebar/financial_reports.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Sales Register"
-msgstr "crwdns83788:0crwdne83788:0"
+msgstr "crwdns234709:0crwdne234709:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
-msgstr "crwdns143522:0crwdne143522:0"
+msgstr "crwdns234711:0crwdne234711:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:995
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
-msgstr "crwdns83790:0crwdne83790:0"
+msgstr "crwdns234713:0crwdne234713:0"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -47328,11 +47626,11 @@ msgstr "crwdns83790:0crwdne83790:0"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
-msgstr "crwdns83792:0crwdne83792:0"
+msgstr "crwdns234715:0crwdne234715:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr "crwdns83798:0crwdne83798:0"
+msgstr "crwdns234717:0crwdne234717:0"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #. Label of a Workspace Sidebar Item
@@ -47340,17 +47638,17 @@ msgstr "crwdns83798:0crwdne83798:0"
 #: erpnext/setup/doctype/company/company.js:133
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Sales Tax Template"
-msgstr "crwdns83800:0crwdne83800:0"
+msgstr "crwdns234719:0crwdne234719:0"
 
 #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Sales Tax Withholding Category"
-msgstr "crwdns164262:0crwdne164262:0"
+msgstr "crwdns234721:0crwdne234721:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Sales Taxes"
-msgstr "crwdns197242:0crwdne197242:0"
+msgstr "crwdns234723:0crwdne234723:0"
 
 #. Label of the taxes (Table) field in DocType 'POS Invoice'
 #. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -47368,7 +47666,7 @@ msgstr "crwdns197242:0crwdne197242:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
-msgstr "crwdns83804:0crwdne83804:0"
+msgstr "crwdns234725:0crwdne234725:0"
 
 #. Label of the sales_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -47392,7 +47690,7 @@ msgstr "crwdns83804:0crwdne83804:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "crwdns83818:0crwdne83818:0"
+msgstr "crwdns234727:0crwdne234727:0"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47413,36 +47711,36 @@ msgstr "crwdns83818:0crwdne83818:0"
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr "crwdns83836:0crwdne83836:0"
+msgstr "crwdns234729:0crwdne234729:0"
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
-msgstr "crwdns83852:0crwdne83852:0"
+msgstr "crwdns234731:0crwdne234731:0"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
-msgstr "crwdns83854:0crwdne83854:0"
+msgstr "crwdns234733:0crwdne234733:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:218
 msgid "Sales orders are not available for production"
-msgstr "crwdns83856:0crwdne83856:0"
+msgstr "crwdns234735:0crwdne234735:0"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr "crwdns151838:0crwdne151838:0"
+msgstr "crwdns234737:0crwdne234737:0"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr "crwdns137016:0crwdne137016:0"
+msgstr "crwdns234739:0crwdne234739:0"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
-msgstr "crwdns83866:0crwdne83866:0"
+msgstr "crwdns234741:0crwdne234741:0"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -47450,78 +47748,78 @@ msgstr "crwdns83866:0crwdne83866:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr "crwdns137018:0crwdne137018:0"
+msgstr "crwdns234743:0crwdne234743:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:69
 msgid "Same day"
-msgstr "crwdns201441:0crwdne201441:0"
+msgstr "crwdns234745:0crwdne234745:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:608
 msgid "Same item and warehouse combination already entered."
-msgstr "crwdns83872:0crwdne83872:0"
+msgstr "crwdns234747:0crwdne234747:0"
 
 #: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
-msgstr "crwdns83874:0crwdne83874:0"
+msgstr "crwdns234749:0crwdne234749:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:125
 msgid "Same supplier has been entered multiple times"
-msgstr "crwdns83876:0crwdne83876:0"
+msgstr "crwdns234751:0crwdne234751:0"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr "crwdns137020:0crwdne137020:0"
+msgstr "crwdns234753:0crwdne234753:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:557
 msgid "Sample Retention Stock Entry"
-msgstr "crwdns164264:0crwdne164264:0"
+msgstr "crwdns234755:0crwdne234755:0"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
-msgstr "crwdns137022:0crwdne137022:0"
+msgstr "crwdns234757:0crwdne234757:0"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
 #: erpnext/public/js/controllers/transaction.js:2893
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
-msgstr "crwdns83884:0crwdne83884:0"
+msgstr "crwdns234759:0crwdne234759:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
+msgstr "crwdns234761:0{0}crwdnd234761:0{1}crwdne234761:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr "crwdns83890:0crwdne83890:0"
+msgstr "crwdns234763:0crwdne234763:0"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr "crwdns155160:0crwdne155160:0"
+msgstr "crwdns234765:0crwdne234765:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:47
 msgid "Save the currently opened form"
-msgstr "crwdns201443:0crwdne201443:0"
+msgstr "crwdns234767:0crwdne234767:0"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
-msgstr "crwdns83918:0crwdne83918:0"
+msgstr "crwdns234769:0crwdne234769:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
-msgstr "crwdns112600:0crwdne112600:0"
+msgstr "crwdns234771:0crwdne234771:0"
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47549,45 +47847,45 @@ msgstr "crwdns112600:0crwdne112600:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
-msgstr "crwdns83920:0crwdne83920:0"
+msgstr "crwdns234773:0crwdne234773:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:171
 msgid "Scan Batch No"
-msgstr "crwdns83946:0crwdne83946:0"
+msgstr "crwdns234775:0crwdne234775:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "crwdns137026:0crwdne137026:0"
+msgstr "crwdns234777:0crwdne234777:0"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
-msgstr "crwdns137028:0crwdne137028:0"
+msgstr "crwdns234779:0crwdne234779:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:156
 msgid "Scan Serial No"
-msgstr "crwdns83952:0crwdne83952:0"
+msgstr "crwdns234781:0crwdne234781:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:200
 msgid "Scan barcode for item {0}"
-msgstr "crwdns83954:0{0}crwdne83954:0"
+msgstr "crwdns234783:0{0}crwdne234783:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:111
 msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr "crwdns83956:0crwdne83956:0"
+msgstr "crwdns234785:0crwdne234785:0"
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr "crwdns137030:0crwdne137030:0"
+msgstr "crwdns234787:0crwdne234787:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:268
 msgid "Scanned Quantity"
-msgstr "crwdns83960:0crwdne83960:0"
+msgstr "crwdns234789:0crwdne234789:0"
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
@@ -47596,18 +47894,18 @@ msgstr "crwdns83960:0crwdne83960:0"
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
-msgstr "crwdns83964:0crwdne83964:0"
+msgstr "crwdns234791:0crwdne234791:0"
 
 #: erpnext/public/js/controllers/transaction.js:538
 msgid "Schedule Name"
-msgstr "crwdns197244:0crwdne197244:0"
+msgstr "crwdns234793:0crwdne234793:0"
 
 #. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
-msgstr "crwdns83976:0crwdne83976:0"
+msgstr "crwdns234795:0crwdne234795:0"
 
 #. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -47616,97 +47914,96 @@ msgstr "crwdns83976:0crwdne83976:0"
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
-msgstr "crwdns137036:0crwdne137036:0"
+msgstr "crwdns234797:0crwdne234797:0"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
-msgstr "crwdns137038:0crwdne137038:0"
+msgstr "crwdns234799:0crwdne234799:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
 msgid "Scheduled job disabled. Transactions will not be auto classified."
-msgstr "crwdns201445:0crwdne201445:0"
+msgstr "crwdns234801:0crwdne234801:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:115
 msgid "Scheduled job enabled. Transactions will be auto classified."
-msgstr "crwdns201447:0crwdne201447:0"
+msgstr "crwdns234803:0crwdne234803:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:191
 msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr "crwdns83988:0crwdne83988:0"
+msgstr "crwdns234805:0crwdne234805:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:240
 msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr "crwdns83990:0crwdne83990:0"
+msgstr "crwdns234807:0crwdne234807:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:681
 msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr "crwdns83992:0crwdne83992:0"
+msgstr "crwdns234809:0crwdne234809:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr "crwdns83996:0crwdne83996:0"
+msgstr "crwdns234811:0crwdne234811:0"
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
-msgstr "crwdns137040:0crwdne137040:0"
+msgstr "crwdns234813:0crwdne234813:0"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
-msgstr "crwdns137042:0crwdne137042:0"
+msgstr "crwdns234815:0crwdne234815:0"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:23
 msgid "Scheduling..."
-msgstr "crwdns154678:0crwdne154678:0"
+msgstr "crwdns234817:0crwdne234817:0"
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
-msgstr "crwdns137044:0crwdne137044:0"
+msgstr "crwdns234819:0crwdne234819:0"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
-msgstr "crwdns137048:0crwdne137048:0"
+msgstr "crwdns234821:0crwdne234821:0"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
-msgstr "crwdns137050:0crwdne137050:0"
+msgstr "crwdns234823:0crwdne234823:0"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr "crwdns137052:0{total_score}crwdnd137052:0{period_number}crwdne137052:0"
+msgstr "crwdns234825:0{total_score}crwdnd234825:0{period_number}crwdne234825:0"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
-msgstr "crwdns84012:0crwdne84012:0"
+msgstr "crwdns234827:0crwdne234827:0"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
-msgstr "crwdns137054:0crwdne137054:0"
+msgstr "crwdns234829:0crwdne234829:0"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr "crwdns137056:0crwdne137056:0"
+msgstr "crwdns234831:0crwdne234831:0"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
-msgstr "crwdns137058:0crwdne137058:0"
+msgstr "crwdns234833:0crwdne234833:0"
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -47721,92 +48018,92 @@ msgstr "crwdns137058:0crwdne137058:0"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap"
-msgstr "crwdns198348:0crwdne198348:0"
+msgstr "crwdns234835:0crwdne234835:0"
 
 #: erpnext/assets/doctype/asset/asset.js:168
 msgid "Scrap Asset"
-msgstr "crwdns84022:0crwdne84022:0"
+msgstr "crwdns234837:0crwdne234837:0"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
-msgstr "crwdns137074:0crwdne137074:0"
+msgstr "crwdns234839:0crwdne234839:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:389
 msgid "Scrap date cannot be before purchase date"
-msgstr "crwdns148832:0crwdne148832:0"
+msgstr "crwdns234841:0crwdne234841:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:16
 msgid "Scrapped"
-msgstr "crwdns84040:0crwdne84040:0"
+msgstr "crwdns234843:0crwdne234843:0"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
-msgstr "crwdns137076:0crwdne137076:0"
+msgstr "crwdns234845:0crwdne234845:0"
 
 #: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
-msgstr "crwdns84048:0crwdne84048:0"
+msgstr "crwdns234847:0crwdne234847:0"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
-msgstr "crwdns137078:0crwdne137078:0"
+msgstr "crwdns234849:0crwdne234849:0"
 
 #: banking/src/components/common/AccountsDropdown.tsx:155
 msgid "Search account..."
-msgstr "crwdns201449:0crwdne201449:0"
+msgstr "crwdns234851:0crwdne234851:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
-msgstr "crwdns84052:0crwdne84052:0"
+msgstr "crwdns234853:0crwdne234853:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Search by invoice id or customer name"
-msgstr "crwdns84054:0crwdne84054:0"
+msgstr "crwdns234855:0crwdne234855:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:229
 msgid "Search by item code, serial number or barcode"
-msgstr "crwdns84056:0crwdne84056:0"
+msgstr "crwdns234857:0crwdne234857:0"
 
 #: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
 msgid "Search company..."
-msgstr "crwdns201451:0crwdne201451:0"
+msgstr "crwdns234859:0crwdne234859:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:338
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:200
 msgid "Search transactions"
-msgstr "crwdns201453:0crwdne201453:0"
+msgstr "crwdns234861:0crwdne234861:0"
 
 #: erpnext/stock/doctype/item/item.js:798
 msgid "Search values..."
-msgstr ""
+msgstr "crwdns234863:0crwdne234863:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
-msgstr "crwdns112602:0crwdne112602:0"
+msgstr "crwdns234865:0crwdne234865:0"
 
 #. Label of the second_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
-msgstr "crwdns137080:0crwdne137080:0"
+msgstr "crwdns234867:0crwdne234867:0"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Secondary Item'
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 msgid "Secondary Item Code"
-msgstr "crwdns198350:0crwdne198350:0"
+msgstr "crwdns234869:0crwdne234869:0"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Secondary Item'
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 msgid "Secondary Item Name"
-msgstr "crwdns198352:0crwdne198352:0"
+msgstr "crwdns234871:0crwdne234871:0"
 
 #. Label of the secondary_items (Table) field in DocType 'BOM'
 #. Label of the secondary_items (Table) field in DocType 'Job Card'
@@ -47817,110 +48114,110 @@ msgstr "crwdns198352:0crwdne198352:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Secondary Items"
-msgstr "crwdns198354:0crwdne198354:0"
+msgstr "crwdns234873:0crwdne234873:0"
 
 #. Label of the secondary_items (Table) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.js:136
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Secondary Items (as per BOM)"
-msgstr "crwdns202295:0crwdne202295:0"
+msgstr "crwdns234875:0crwdne234875:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:135
 msgid "Secondary Items (as per Manufacture Entries)"
-msgstr "crwdns202297:0crwdne202297:0"
+msgstr "crwdns234877:0crwdne234877:0"
 
 #. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Secondary Items Cost"
-msgstr "crwdns198356:0crwdne198356:0"
+msgstr "crwdns234879:0crwdne234879:0"
 
 #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Secondary Items Cost (Company Currency)"
-msgstr "crwdns198358:0crwdne198358:0"
+msgstr "crwdns234881:0crwdne234881:0"
 
 #. Label of the secondary_items_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Secondary Items Cost Per Qty"
-msgstr "crwdns198360:0crwdne198360:0"
+msgstr "crwdns234883:0crwdne234883:0"
 
 #. Label of the scrap_items_generated_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Secondary Items Generated"
-msgstr "crwdns198362:0crwdne198362:0"
+msgstr "crwdns234885:0crwdne234885:0"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
-msgstr "crwdns137082:0crwdne137082:0"
+msgstr "crwdns234887:0crwdne234887:0"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
-msgstr "crwdns137084:0crwdne137084:0"
+msgstr "crwdns234889:0crwdne234889:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
-msgstr "crwdns143524:0crwdne143524:0"
+msgstr "crwdns234891:0crwdne234891:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
 msgid "Secured Loans"
-msgstr "crwdns84074:0crwdne84074:0"
+msgstr "crwdns234893:0crwdne234893:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
-msgstr "crwdns143526:0crwdne143526:0"
+msgstr "crwdns234895:0crwdne234895:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Securities and Deposits"
-msgstr "crwdns84076:0crwdne84076:0"
+msgstr "crwdns234897:0crwdne234897:0"
 
 #: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
-msgstr "crwdns84078:0crwdne84078:0"
+msgstr "crwdns234899:0crwdne234899:0"
 
 #: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr "crwdns84080:0crwdne84080:0"
+msgstr "crwdns234901:0crwdne234901:0"
 
 #: banking/src/components/common/AccountsDropdown.tsx:132
 #: banking/src/components/common/AccountsDropdown.tsx:148
 msgid "Select Account"
-msgstr "crwdns201455:0crwdne201455:0"
+msgstr "crwdns234903:0crwdne234903:0"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:23
 msgid "Select Accounting Dimension."
-msgstr "crwdns84084:0crwdne84084:0"
+msgstr "crwdns234905:0crwdne234905:0"
 
 #: erpnext/public/js/utils.js:572
 msgid "Select Alternate Item"
-msgstr "crwdns84086:0crwdne84086:0"
+msgstr "crwdns234907:0crwdne234907:0"
 
 #: erpnext/selling/doctype/quotation/quotation.js:341
 msgid "Select Alternative Items for Sales Order"
-msgstr "crwdns84088:0crwdne84088:0"
+msgstr "crwdns234909:0crwdne234909:0"
 
 #: erpnext/stock/doctype/item/item.js:924
 msgid "Select Attribute Values"
-msgstr "crwdns84090:0crwdne84090:0"
+msgstr "crwdns234911:0crwdne234911:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1296
 msgid "Select BOM"
-msgstr "crwdns84092:0crwdne84092:0"
+msgstr "crwdns234913:0crwdne234913:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1273
 msgid "Select BOM and Qty for Production"
-msgstr "crwdns84094:0crwdne84094:0"
+msgstr "crwdns234915:0crwdne234915:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:234
 #: erpnext/public/js/utils/sales_common.js:443
 #: erpnext/stock/doctype/pick_list/pick_list.js:398
 msgid "Select Batch No"
-msgstr "crwdns84098:0crwdne84098:0"
+msgstr "crwdns234917:0crwdne234917:0"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -47928,68 +48225,68 @@ msgstr "crwdns84098:0crwdne84098:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
-msgstr "crwdns137086:0crwdne137086:0"
+msgstr "crwdns234919:0crwdne234919:0"
 
 #: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
-msgstr "crwdns84104:0crwdne84104:0"
+msgstr "crwdns234921:0crwdne234921:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:110
 msgid "Select Columns and Filters"
-msgstr "crwdns151702:0crwdne151702:0"
+msgstr "crwdns234923:0crwdne234923:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:156
 msgid "Select Company"
-msgstr "crwdns84106:0crwdne84106:0"
+msgstr "crwdns234925:0crwdne234925:0"
 
 #: erpnext/public/js/print.js:118
 msgid "Select Company Address"
-msgstr "crwdns162018:0crwdne162018:0"
+msgstr "crwdns234927:0crwdne234927:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:476
 msgid "Select Corrective Operation"
-msgstr "crwdns84108:0crwdne84108:0"
+msgstr "crwdns234929:0crwdne234929:0"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr "crwdns137088:0crwdne137088:0"
+msgstr "crwdns234931:0crwdne234931:0"
 
 #: erpnext/setup/doctype/employee/employee.js:160
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr "crwdns84112:0crwdne84112:0"
+msgstr "crwdns234933:0crwdne234933:0"
 
 #: erpnext/setup/doctype/employee/employee.js:167
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr "crwdns84114:0crwdne84114:0"
+msgstr "crwdns234935:0crwdne234935:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
 msgid "Select Default Supplier"
-msgstr "crwdns84116:0crwdne84116:0"
+msgstr "crwdns234937:0crwdne234937:0"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
 msgid "Select Difference Account"
-msgstr "crwdns84118:0crwdne84118:0"
+msgstr "crwdns234939:0crwdne234939:0"
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
-msgstr "crwdns84120:0crwdne84120:0"
+msgstr "crwdns234941:0crwdne234941:0"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Dispatch Address "
-msgstr "crwdns154782:0crwdne154782:0"
+msgstr "crwdns234943:0crwdne234943:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:705
 msgid "Select Employees"
-msgstr "crwdns84124:0crwdne84124:0"
+msgstr "crwdns234945:0crwdne234945:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:198
 #: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "Select Finished Good"
-msgstr "crwdns84126:0crwdne84126:0"
+msgstr "crwdns234947:0crwdne234947:0"
 
 #. Label of the select_items (Table MultiSelect) field in DocType 'Master
 #. Production Schedule'
@@ -48001,66 +48298,66 @@ msgstr "crwdns84126:0crwdne84126:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1667
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:493
 msgid "Select Items"
-msgstr "crwdns84128:0crwdne84128:0"
+msgstr "crwdns234949:0crwdne234949:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1525
 msgid "Select Items based on Delivery Date"
-msgstr "crwdns84130:0crwdne84130:0"
+msgstr "crwdns234951:0crwdne234951:0"
 
 #: erpnext/public/js/controllers/transaction.js:2928
 msgid "Select Items for Quality Inspection"
-msgstr "crwdns84132:0crwdne84132:0"
+msgstr "crwdns234953:0crwdne234953:0"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1325
 msgid "Select Items to Manufacture"
-msgstr "crwdns84134:0crwdne84134:0"
+msgstr "crwdns234955:0crwdne234955:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:500
 msgid "Select Items to Receive"
-msgstr "crwdns164266:0crwdne164266:0"
+msgstr "crwdns234957:0crwdne234957:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr "crwdns111988:0crwdne111988:0"
+msgstr "crwdns234959:0crwdne234959:0"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
-msgstr "crwdns142964:0crwdne142964:0"
+msgstr "crwdns234961:0crwdne234961:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
-msgstr "crwdns84138:0crwdne84138:0"
+msgstr "crwdns234963:0crwdne234963:0"
 
 #: erpnext/public/js/controllers/transaction.js:524
 msgid "Select Payment Schedule"
-msgstr "crwdns197248:0crwdne197248:0"
+msgstr "crwdns234965:0crwdne234965:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:411
 msgid "Select Possible Supplier"
-msgstr "crwdns84140:0crwdne84140:0"
+msgstr "crwdns234967:0crwdne234967:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
-msgstr "crwdns84142:0crwdne84142:0"
+msgstr "crwdns234969:0crwdne234969:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:234
 #: erpnext/public/js/utils/sales_common.js:443
 #: erpnext/stock/doctype/pick_list/pick_list.js:398
 msgid "Select Serial No"
-msgstr "crwdns84144:0crwdne84144:0"
+msgstr "crwdns234971:0crwdne234971:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:237
 #: erpnext/public/js/utils/sales_common.js:446
 #: erpnext/stock/doctype/pick_list/pick_list.js:401
 msgid "Select Serial and Batch"
-msgstr "crwdns84146:0crwdne84146:0"
+msgstr "crwdns234973:0crwdne234973:0"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -48068,267 +48365,266 @@ msgstr "crwdns84146:0crwdne84146:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr "crwdns137092:0crwdne137092:0"
+msgstr "crwdns234975:0crwdne234975:0"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr "crwdns137094:0crwdne137094:0"
+msgstr "crwdns234977:0crwdne234977:0"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "Select Target Warehouse"
-msgstr "crwdns84156:0crwdne84156:0"
+msgstr "crwdns234979:0crwdne234979:0"
 
 #: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
-msgstr "crwdns84158:0crwdne84158:0"
+msgstr "crwdns234981:0crwdne234981:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
 msgid "Select View"
-msgstr "crwdns104654:0crwdne104654:0"
+msgstr "crwdns234983:0crwdne234983:0"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
-msgstr "crwdns84160:0crwdne84160:0"
+msgstr "crwdns234985:0crwdne234985:0"
 
 #: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr "crwdns84162:0crwdne84162:0"
+msgstr "crwdns234987:0crwdne234987:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
 msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr "crwdns84164:0crwdne84164:0"
+msgstr "crwdns234989:0crwdne234989:0"
 
 #: erpnext/public/js/communication.js:80
 msgid "Select a Company"
-msgstr "crwdns84166:0crwdne84166:0"
+msgstr "crwdns234991:0crwdne234991:0"
 
 #: erpnext/setup/doctype/employee/employee.js:155
 msgid "Select a Company this Employee belongs to."
-msgstr "crwdns84168:0crwdne84168:0"
+msgstr "crwdns234993:0crwdne234993:0"
 
 #: erpnext/buying/doctype/supplier/supplier.js:221
 msgid "Select a Customer"
-msgstr "crwdns84170:0crwdne84170:0"
+msgstr "crwdns234995:0crwdne234995:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
-msgstr "crwdns84172:0crwdne84172:0"
+msgstr "crwdns234997:0crwdne234997:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:146
 msgid "Select a Payment Method."
-msgstr "crwdns155794:0crwdne155794:0"
+msgstr "crwdns234999:0crwdne234999:0"
 
 #: erpnext/selling/doctype/customer/customer.js:251
 msgid "Select a Supplier"
-msgstr "crwdns84174:0crwdne84174:0"
+msgstr "crwdns235001:0crwdne235001:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:49
 msgid "Select a bank account to reconcile"
-msgstr "crwdns201457:0crwdne201457:0"
+msgstr "crwdns235003:0crwdne235003:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
-msgstr "crwdns84178:0crwdne84178:0"
+msgstr "crwdns235005:0crwdne235005:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:396
 msgid "Select a transaction to match and reconcile with vouchers"
-msgstr "crwdns201459:0crwdne201459:0"
+msgstr "crwdns235007:0crwdne235007:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588
 msgid "Select all"
-msgstr "crwdns201461:0crwdne201461:0"
+msgstr "crwdns235009:0crwdne235009:0"
 
 #: erpnext/stock/doctype/item/item.js:1266
 msgid "Select an Item Group."
-msgstr "crwdns84180:0crwdne84180:0"
+msgstr "crwdns235011:0crwdne235011:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 msgid "Select an account to print in account currency"
-msgstr "crwdns84182:0crwdne84182:0"
+msgstr "crwdns235013:0crwdne235013:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:21
 msgid "Select an invoice to load summary data"
-msgstr "crwdns111990:0crwdne111990:0"
+msgstr "crwdns235015:0crwdne235015:0"
 
 #: erpnext/selling/doctype/quotation/quotation.js:356
 msgid "Select an item from each set to be used in the Sales Order."
-msgstr "crwdns84184:0crwdne84184:0"
+msgstr "crwdns235017:0crwdne235017:0"
 
 #: erpnext/stock/doctype/item/item.js:938
 msgid "Select at least one attribute value."
-msgstr "crwdns201927:0crwdne201927:0"
+msgstr "crwdns235019:0crwdne235019:0"
 
 #: erpnext/public/js/utils/party.js:379
 msgid "Select company first"
-msgstr "crwdns84188:0crwdne84188:0"
+msgstr "crwdns235021:0crwdne235021:0"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr "crwdns137096:0crwdne137096:0"
+msgstr "crwdns235023:0crwdne235023:0"
 
 #: banking/src/components/ui/form-elements.tsx:159
 msgid "Select date"
-msgstr "crwdns201463:0crwdne201463:0"
+msgstr "crwdns235025:0crwdne235025:0"
 
 #: erpnext/controllers/accounts_controller.py:3017
 msgid "Select finance book for the item {0} at row {1}"
-msgstr "crwdns84192:0{0}crwdnd84192:0{1}crwdne84192:0"
+msgstr "crwdns235027:0{0}crwdnd235027:0{1}crwdne235027:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:239
 msgid "Select item group"
-msgstr "crwdns84194:0crwdne84194:0"
+msgstr "crwdns235029:0crwdne235029:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:66
 msgid "Select number of days"
-msgstr "crwdns201465:0crwdne201465:0"
+msgstr "crwdns235031:0crwdne235031:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632
 msgid "Select row {0}"
-msgstr "crwdns201467:0{0}crwdne201467:0"
+msgstr "crwdns235033:0{0}crwdne235033:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
-msgstr "crwdns84196:0crwdne84196:0"
+msgstr "crwdns235035:0crwdne235035:0"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr "crwdns137098:0crwdne137098:0"
+msgstr "crwdns235037:0crwdne235037:0"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr "crwdns84200:0crwdne84200:0"
+msgstr "crwdns235039:0crwdne235039:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
-msgstr "crwdns84202:0crwdne84202:0"
+msgstr "crwdns235041:0crwdne235041:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr "crwdns84204:0crwdne84204:0"
+msgstr "crwdns235043:0crwdne235043:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
 msgid "Select the Warehouse"
-msgstr "crwdns84206:0crwdne84206:0"
+msgstr "crwdns235045:0crwdne235045:0"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr "crwdns84208:0crwdne84208:0"
+msgstr "crwdns235047:0crwdne235047:0"
 
 #: erpnext/assets/doctype/asset/asset.js:939
 msgid "Select the date"
-msgstr "crwdns148834:0crwdne148834:0"
+msgstr "crwdns235049:0crwdne235049:0"
 
 #: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
-msgstr "crwdns84210:0crwdne84210:0"
+msgstr "crwdns235051:0crwdne235051:0"
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select the group first to filter the applicable withholding categories below."
-msgstr "crwdns201987:0crwdne201987:0"
+msgstr "crwdns235053:0crwdne235053:0"
 
 #: erpnext/public/js/setup_wizard.js:89
 msgid "Select the modules that you plan to implement"
-msgstr ""
+msgstr "crwdns235055:0crwdne235055:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr "crwdns84212:0crwdne84212:0"
+msgstr "crwdns235057:0crwdne235057:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:531
 msgid "Select variant item code for the template item {0}"
-msgstr "crwdns84214:0{0}crwdne84214:0"
+msgstr "crwdns235059:0{0}crwdne235059:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr "crwdns84216:0crwdne84216:0"
+msgstr "crwdns235061:0crwdne235061:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
-msgstr "crwdns84218:0crwdne84218:0"
+msgstr "crwdns235063:0crwdne235063:0"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr "crwdns137100:0crwdne137100:0"
+msgstr "crwdns235065:0crwdne235065:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 msgid "Selected POS Opening Entry should be open."
-msgstr "crwdns84222:0crwdne84222:0"
+msgstr "crwdns235067:0crwdne235067:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2626
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr "crwdns84224:0crwdne84224:0"
+msgstr "crwdns235069:0crwdne235069:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:122
 msgid "Selected Print Format does not exist."
-msgstr "crwdns159270:0crwdne159270:0"
+msgstr "crwdns235071:0crwdne235071:0"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:166
 msgid "Selected Serial and Batch Bundle entries have been fixed."
-msgstr "crwdns160622:0crwdne160622:0"
+msgstr "crwdns235073:0crwdne235073:0"
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
-msgstr "crwdns137102:0crwdne137102:0"
+msgstr "crwdns235075:0crwdne235075:0"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
-msgstr "crwdns84228:0crwdne84228:0"
+msgstr "crwdns235077:0crwdne235077:0"
 
 #: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
-msgstr "crwdns84230:0crwdne84230:0"
+msgstr "crwdns235079:0crwdne235079:0"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
-msgstr "crwdns137104:0crwdne137104:0"
+msgstr "crwdns235081:0crwdne235081:0"
 
 #: erpnext/assets/doctype/asset/asset.js:646
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr "crwdns84234:0crwdne84234:0"
+msgstr "crwdns235083:0crwdne235083:0"
 
 #: erpnext/assets/doctype/asset/asset.js:176
 #: erpnext/assets/doctype/asset/asset.js:635
 msgid "Sell Asset"
-msgstr "crwdns84236:0crwdne84236:0"
+msgstr "crwdns235085:0crwdne235085:0"
 
 #: erpnext/assets/doctype/asset/asset.js:640
 msgid "Sell Qty"
-msgstr "crwdns164268:0crwdne164268:0"
+msgstr "crwdns235087:0crwdne235087:0"
 
 #: erpnext/assets/doctype/asset/asset.js:656
 msgid "Sell quantity cannot exceed the asset quantity"
-msgstr "crwdns164270:0crwdne164270:0"
+msgstr "crwdns235089:0crwdne235089:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1458
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
-msgstr "crwdns164272:0{0}crwdnd164272:0{1}crwdne164272:0"
+msgstr "crwdns235091:0{0}crwdnd235091:0{1}crwdne235091:0"
 
 #: erpnext/assets/doctype/asset/asset.js:652
 msgid "Sell quantity must be greater than zero"
-msgstr "crwdns164274:0crwdne164274:0"
+msgstr "crwdns235093:0crwdne235093:0"
 
 #. Label of the selling (Check) field in DocType 'Pricing Rule'
 #. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -48358,20 +48654,20 @@ msgstr "crwdns164274:0crwdne164274:0"
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Selling"
-msgstr "crwdns84238:0crwdne84238:0"
+msgstr "crwdns235095:0crwdne235095:0"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:361
 msgid "Selling Amount"
-msgstr "crwdns84258:0crwdne84258:0"
+msgstr "crwdns235097:0crwdne235097:0"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr "crwdns84260:0crwdne84260:0"
+msgstr "crwdns235099:0crwdne235099:0"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr "crwdns84262:0crwdne84262:0"
+msgstr "crwdns235101:0crwdne235101:0"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -48383,81 +48679,81 @@ msgstr "crwdns84262:0crwdne84262:0"
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
-msgstr "crwdns84264:0crwdne84264:0"
+msgstr "crwdns235103:0crwdne235103:0"
 
 #. Title of the Module Onboarding 'Selling Onboarding'
 #: erpnext/selling/module_onboarding/selling_onboarding/selling_onboarding.json
 msgid "Selling Setup"
-msgstr "crwdns197250:0crwdne197250:0"
+msgstr "crwdns235105:0crwdne235105:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr "crwdns84268:0{0}crwdne84268:0"
+msgstr "crwdns235107:0{0}crwdne235107:0"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
-msgstr "crwdns137106:0crwdne137106:0"
+msgstr "crwdns235109:0crwdne235109:0"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
-msgstr "crwdns137108:0crwdne137108:0"
+msgstr "crwdns235111:0crwdne235111:0"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr "crwdns137112:0crwdne137112:0"
+msgstr "crwdns235113:0crwdne235113:0"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
-msgstr "crwdns137114:0crwdne137114:0"
+msgstr "crwdns235115:0crwdne235115:0"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr "crwdns137116:0crwdne137116:0"
+msgstr "crwdns235117:0crwdne235117:0"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
-msgstr "crwdns137118:0crwdne137118:0"
+msgstr "crwdns235119:0crwdne235119:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
-msgstr "crwdns84280:0crwdne84280:0"
+msgstr "crwdns235121:0crwdne235121:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:48
 msgid "Send Emails to Suppliers"
-msgstr "crwdns84282:0crwdne84282:0"
+msgstr "crwdns235123:0crwdne235123:0"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: erpnext/public/js/controllers/transaction.js:743
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
-msgstr "crwdns84286:0crwdne84286:0"
+msgstr "crwdns235125:0crwdne235125:0"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr "crwdns137120:0crwdne137120:0"
+msgstr "crwdns235127:0crwdne235127:0"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr "crwdns137122:0crwdne137122:0"
+msgstr "crwdns235129:0crwdne235129:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
-msgstr "crwdns111994:0crwdne111994:0"
+msgstr "crwdns235131:0crwdne235131:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -48465,43 +48761,43 @@ msgstr "crwdns111994:0crwdne111994:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr "crwdns137124:0crwdne137124:0"
+msgstr "crwdns235133:0crwdne235133:0"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr "crwdns137126:0crwdne137126:0"
+msgstr "crwdns235135:0crwdne235135:0"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Separate columns for withdrawal and deposit"
-msgstr "crwdns201469:0crwdne201469:0"
+msgstr "crwdns235137:0crwdne235137:0"
 
 #. Label of the sequence_id (Int) field in DocType 'BOM Operation'
 #. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
-msgstr "crwdns137132:0crwdne137132:0"
+msgstr "crwdns235139:0crwdne235139:0"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
-msgstr "crwdns137134:0crwdne137134:0"
+msgstr "crwdns235141:0crwdne235141:0"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
-msgstr "crwdns137136:0crwdne137136:0"
+msgstr "crwdns235143:0crwdne235143:0"
 
 #. Label of the section_break_jcmx (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Serial / Batch"
-msgstr "crwdns195790:0crwdne195790:0"
+msgstr "crwdns235145:0crwdne235145:0"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
@@ -48510,27 +48806,27 @@ msgstr "crwdns195790:0crwdne195790:0"
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
-msgstr "crwdns137140:0crwdne137140:0"
+msgstr "crwdns235147:0crwdne235147:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:488
 msgid "Serial / Batch Bundle Missing"
-msgstr "crwdns84326:0crwdne84326:0"
+msgstr "crwdns235149:0crwdne235149:0"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
-msgstr "crwdns137142:0crwdne137142:0"
+msgstr "crwdns235151:0crwdne235151:0"
 
 #: erpnext/public/js/utils.js:225
 msgid "Serial / Batch Nos"
-msgstr "crwdns84330:0crwdne84330:0"
+msgstr "crwdns235153:0crwdne235153:0"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial Item settings"
-msgstr "crwdns202301:0crwdne202301:0"
+msgstr "crwdns235155:0crwdne235155:0"
 
 #. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -48538,13 +48834,17 @@ msgstr "crwdns202301:0crwdne202301:0"
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48555,8 +48855,10 @@ msgstr "crwdns202301:0crwdne202301:0"
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48581,7 +48883,7 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48602,25 +48904,25 @@ msgstr "crwdns202301:0crwdne202301:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No"
-msgstr "crwdns84332:0crwdne84332:0"
+msgstr "crwdns235157:0crwdne235157:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:140
 msgid "Serial No (In/Out)"
-msgstr "crwdns154968:0crwdne154968:0"
+msgstr "crwdns235159:0crwdne235159:0"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
-msgstr "crwdns137144:0crwdne137144:0"
+msgstr "crwdns235161:0crwdne235161:0"
 
 #: erpnext/controllers/selling_controller.py:107
 msgid "Serial No Already Assigned"
-msgstr "crwdns156070:0crwdne156070:0"
+msgstr "crwdns235163:0crwdne235163:0"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr "crwdns84382:0crwdne84382:0"
+msgstr "crwdns235165:0crwdne235165:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48629,26 +48931,26 @@ msgstr "crwdns84382:0crwdne84382:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No Ledger"
-msgstr "crwdns84384:0crwdne84384:0"
+msgstr "crwdns235167:0crwdne235167:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:270
 msgid "Serial No Range"
-msgstr "crwdns149104:0crwdne149104:0"
+msgstr "crwdns235169:0crwdne235169:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
-msgstr "crwdns152348:0crwdne152348:0"
+msgstr "crwdns235171:0crwdne235171:0"
 
 #: erpnext/stock/doctype/item/item.py:478
 msgid "Serial No Series Overlap"
-msgstr "crwdns163872:0crwdne163872:0"
+msgstr "crwdns235173:0crwdne235173:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr "crwdns84386:0crwdne84386:0"
+msgstr "crwdns235175:0crwdne235175:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48657,7 +48959,7 @@ msgstr "crwdns84386:0crwdne84386:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No Status"
-msgstr "crwdns84388:0crwdne84388:0"
+msgstr "crwdns235177:0crwdne235177:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48666,21 +48968,22 @@ msgstr "crwdns84388:0crwdne84388:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr "crwdns84390:0crwdne84390:0"
+msgstr "crwdns235179:0crwdne235179:0"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
-msgstr "crwdns84392:0crwdne84392:0"
+msgstr "crwdns235181:0crwdne235181:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "crwdns137146:0crwdne137146:0"
+msgstr "crwdns235183:0crwdne235183:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48689,107 +48992,103 @@ msgstr "crwdns137146:0crwdne137146:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial No and Batch Traceability"
-msgstr "crwdns157486:0crwdne157486:0"
+msgstr "crwdns235185:0crwdne235185:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
-msgstr "crwdns84400:0crwdne84400:0"
+msgstr "crwdns235187:0crwdne235187:0"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
-msgstr "crwdns84402:0{0}crwdne84402:0"
+msgstr "crwdns235189:0{0}crwdne235189:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:603
 msgid "Serial No {0} already exists"
-msgstr "crwdns84404:0{0}crwdne84404:0"
+msgstr "crwdns235191:0{0}crwdne235191:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:342
 msgid "Serial No {0} already scanned"
-msgstr "crwdns84406:0{0}crwdne84406:0"
+msgstr "crwdns235193:0{0}crwdne235193:0"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr "crwdns84408:0{0}crwdnd84408:0{1}crwdne84408:0"
+msgstr "crwdns235195:0{0}crwdnd235195:0{1}crwdne235195:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
-msgstr "crwdns84410:0{0}crwdnd84410:0{1}crwdne84410:0"
+msgstr "crwdns235197:0{0}crwdnd235197:0{1}crwdne235197:0"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
 msgid "Serial No {0} does not exist"
-msgstr "crwdns84412:0{0}crwdne84412:0"
+msgstr "crwdns235199:0{0}crwdne235199:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "crwdns104656:0{0}crwdne104656:0"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "crwdns160684:0{0}crwdne160684:0"
+msgstr "crwdns235203:0{0}crwdne235203:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
-msgstr "crwdns84416:0{0}crwdne84416:0"
+msgstr "crwdns235205:0{0}crwdne235205:0"
 
 #: erpnext/controllers/selling_controller.py:104
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
-msgstr "crwdns156072:0{0}crwdnd156072:0{1}crwdnd156072:0{1}crwdne156072:0"
+msgstr "crwdns235207:0{0}crwdnd235207:0{1}crwdnd235207:0{1}crwdne235207:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr "crwdns151940:0{0}crwdnd151940:0{1}crwdnd151940:0{2}crwdnd151940:0{1}crwdnd151940:0{2}crwdne151940:0"
+msgstr "crwdns235209:0{0}crwdnd235209:0{1}crwdnd235209:0{2}crwdnd235209:0{1}crwdnd235209:0{2}crwdne235209:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "crwdns84418:0{0}crwdnd84418:0{1}crwdne84418:0"
+msgstr "crwdns235211:0{0}crwdnd235211:0{1}crwdne235211:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
+msgstr "crwdns235213:0{0}crwdnd235213:0{1}crwdne235213:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
-msgstr "crwdns84422:0{0}crwdne84422:0"
+msgstr "crwdns235215:0{0}crwdne235215:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:846
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr "crwdns84424:0{0}crwdne84424:0"
+msgstr "crwdns235217:0{0}crwdne235217:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:292
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
-msgstr "crwdns84426:0crwdne84426:0"
+msgstr "crwdns235219:0crwdne235219:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:20
 #: erpnext/public/js/utils/serial_no_batch_selector.js:205
 msgid "Serial Nos / Batch Nos"
-msgstr "crwdns84428:0crwdne84428:0"
+msgstr "crwdns235221:0crwdne235221:0"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos / Batches"
-msgstr "crwdns200214:0crwdne200214:0"
+msgstr "crwdns235223:0crwdne235223:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
-msgstr "crwdns84434:0crwdne84434:0"
+msgstr "crwdns235225:0crwdne235225:0"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr "crwdns84436:0crwdne84436:0"
+msgstr "crwdns235227:0crwdne235227:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "crwdns160686:0{0}crwdne160686:0"
+msgstr "crwdns235229:0{0}crwdne235229:0"
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
-msgstr "crwdns137152:0crwdne137152:0"
+msgstr "crwdns235231:0crwdne235231:0"
 
 #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
 #. Bundle'
@@ -48798,13 +49097,14 @@ msgstr "crwdns137152:0crwdne137152:0"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
-msgstr "crwdns137154:0crwdne137154:0"
+msgstr "crwdns235233:0crwdne235233:0"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48815,8 +49115,11 @@ msgstr "crwdns137154:0crwdne137154:0"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48826,6 +49129,7 @@ msgstr "crwdns137154:0crwdne137154:0"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48852,42 +49156,42 @@ msgstr "crwdns137154:0crwdne137154:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
-msgstr "crwdns84444:0crwdne84444:0"
+msgstr "crwdns235235:0crwdne235235:0"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Serial and Batch Bundle Exists"
-msgstr ""
+msgstr "crwdns235237:0crwdne235237:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
-msgstr "crwdns84476:0crwdne84476:0"
+msgstr "crwdns235239:0crwdne235239:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
-msgstr "crwdns84478:0crwdne84478:0"
+msgstr "crwdns235241:0crwdne235241:0"
 
 #: erpnext/controllers/stock_controller.py:232
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr "crwdns111996:0{0}crwdnd111996:0{1}crwdnd111996:0{2}crwdne111996:0"
+msgstr "crwdns235243:0{0}crwdnd235243:0{1}crwdnd235243:0{2}crwdne235243:0"
 
 #: erpnext/stock/serial_batch_bundle.py:396
 msgid "Serial and Batch Bundle {0} is not submitted"
-msgstr "crwdns159170:0{0}crwdne159170:0"
+msgstr "crwdns235245:0{0}crwdne235245:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
-msgstr "crwdns202769:0{0}crwdne202769:0"
+msgstr "crwdns235247:0{0}crwdne235247:0"
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
-msgstr "crwdns137156:0crwdne137156:0"
+msgstr "crwdns235249:0crwdne235249:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
-msgstr "crwdns84482:0crwdne84482:0"
+msgstr "crwdns235251:0crwdne235251:0"
 
 #. Label of the section_break_40 (Section Break) field in DocType 'Delivery
 #. Note Item'
@@ -48896,21 +49200,21 @@ msgstr "crwdns84482:0crwdne84482:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
-msgstr "crwdns137158:0crwdne137158:0"
+msgstr "crwdns235253:0crwdne235253:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
-msgstr "crwdns197252:0crwdne197252:0"
+msgstr "crwdns235255:0crwdne235255:0"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
-msgstr "crwdns84488:0crwdne84488:0"
+msgstr "crwdns235257:0crwdne235257:0"
 
 #. Description of the 'Auto reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
-msgstr "crwdns137160:0crwdne137160:0"
+msgstr "crwdns235259:0crwdne235259:0"
 
 #. Label of the serial_and_batch_reservation_section (Tab Break) field in
 #. DocType 'Stock Reservation Entry'
@@ -48919,47 +49223,48 @@ msgstr "crwdns137160:0crwdne137160:0"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
-msgstr "crwdns137162:0crwdne137162:0"
+msgstr "crwdns235261:0crwdne235261:0"
 
 #. Name of a report
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
-msgstr "crwdns84496:0crwdne84496:0"
+msgstr "crwdns235263:0crwdne235263:0"
 
 #: erpnext/stock/utils.py:405
 msgid "Serial number {0} entered more than once"
-msgstr "crwdns84498:0{0}crwdne84498:0"
+msgstr "crwdns235265:0{0}crwdne235265:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:451
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr "crwdns154195:0{0}crwdnd154195:0{1}crwdne154195:0"
+msgstr "crwdns235267:0{0}crwdnd235267:0{1}crwdne235267:0"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr "crwdns137164:0crwdne137164:0"
+msgstr "crwdns235269:0crwdne235269:0"
 
 #: erpnext/buying/doctype/supplier/supplier.py:143
 msgid "Series is mandatory"
-msgstr "crwdns84602:0crwdne84602:0"
+msgstr "crwdns235271:0crwdne235271:0"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
-msgstr "crwdns137166:0crwdne137166:0"
+msgstr "crwdns235273:0crwdne235273:0"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr "crwdns137168:0crwdne137168:0"
+msgstr "crwdns235275:0crwdne235275:0"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
-msgstr "crwdns84612:0crwdne84612:0"
+msgstr "crwdns235277:0crwdne235277:0"
 
 #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -48972,7 +49277,7 @@ msgstr "crwdns84612:0crwdne84612:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:405
 msgid "Service End Date"
-msgstr "crwdns137170:0crwdne137170:0"
+msgstr "crwdns235279:0crwdne235279:0"
 
 #. Label of the service_expense_account (Link) field in DocType 'Company'
 #. Label of the service_expense_account (Link) field in DocType 'Subcontracting
@@ -48980,60 +49285,61 @@ msgstr "crwdns137170:0crwdne137170:0"
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Expense Account"
-msgstr "crwdns159938:0crwdne159938:0"
+msgstr "crwdns235281:0crwdne235281:0"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
-msgstr "crwdns137172:0crwdne137172:0"
+msgstr "crwdns235283:0crwdne235283:0"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
-msgstr "crwdns137174:0crwdne137174:0"
+msgstr "crwdns235285:0crwdne235285:0"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
-msgstr "crwdns137176:0crwdne137176:0"
+msgstr "crwdns235287:0crwdne235287:0"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
-msgstr "crwdns137178:0crwdne137178:0"
+msgstr "crwdns235289:0crwdne235289:0"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
-msgstr "crwdns137180:0crwdne137180:0"
+msgstr "crwdns235291:0crwdne235291:0"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
-msgstr "crwdns137182:0crwdne137182:0"
+msgstr "crwdns235293:0crwdne235293:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
-msgstr "crwdns84634:0{0}crwdne84634:0"
+msgstr "crwdns235295:0{0}crwdne235295:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:165
 msgid "Service Item {0} must be a non-stock item."
-msgstr "crwdns84636:0{0}crwdne84636:0"
+msgstr "crwdns235297:0{0}crwdne235297:0"
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
-msgstr "crwdns137184:0crwdne137184:0"
+msgstr "crwdns235299:0crwdne235299:0"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -49045,50 +49351,50 @@ msgstr "crwdns137184:0crwdne137184:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Service Level Agreement"
-msgstr "crwdns84640:0crwdne84640:0"
+msgstr "crwdns235301:0crwdne235301:0"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr "crwdns137186:0crwdne137186:0"
+msgstr "crwdns235303:0crwdne235303:0"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
-msgstr "crwdns137188:0crwdne137188:0"
+msgstr "crwdns235305:0crwdne235305:0"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
-msgstr "crwdns137190:0crwdne137190:0"
+msgstr "crwdns235307:0crwdne235307:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
-msgstr "crwdns84652:0{0}crwdnd84652:0{1}crwdne84652:0"
+msgstr "crwdns235309:0{0}crwdnd235309:0{1}crwdne235309:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
-msgstr "crwdns84654:0{0}crwdne84654:0"
+msgstr "crwdns235311:0{0}crwdne235311:0"
 
 #: erpnext/support/doctype/issue/issue.js:79
 msgid "Service Level Agreement was reset."
-msgstr "crwdns84656:0crwdne84656:0"
+msgstr "crwdns235313:0crwdne235313:0"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
-msgstr "crwdns137192:0crwdne137192:0"
+msgstr "crwdns235315:0crwdne235315:0"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
-msgstr "crwdns137194:0crwdne137194:0"
+msgstr "crwdns235317:0crwdne235317:0"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
-msgstr "crwdns84662:0crwdne84662:0"
+msgstr "crwdns235319:0crwdne235319:0"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
@@ -49096,12 +49402,12 @@ msgstr "crwdns84662:0crwdne84662:0"
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
-msgstr "crwdns137196:0crwdne137196:0"
+msgstr "crwdns235321:0crwdne235321:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
-msgstr "crwdns137198:0crwdne137198:0"
+msgstr "crwdns235323:0crwdne235323:0"
 
 #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -49115,7 +49421,7 @@ msgstr "crwdns137198:0crwdne137198:0"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:397
 msgid "Service Start Date"
-msgstr "crwdns137200:0crwdne137200:0"
+msgstr "crwdns235325:0crwdne235325:0"
 
 #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -49125,61 +49431,61 @@ msgstr "crwdns137200:0crwdne137200:0"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
-msgstr "crwdns137202:0crwdne137202:0"
+msgstr "crwdns235327:0crwdne235327:0"
 
 #: erpnext/accounts/deferred_revenue.py:45
 #: erpnext/public/js/controllers/transaction.js:1815
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr "crwdns84684:0crwdne84684:0"
+msgstr "crwdns235329:0crwdne235329:0"
 
 #: erpnext/accounts/deferred_revenue.py:42
 #: erpnext/public/js/controllers/transaction.js:1812
 msgid "Service Stop Date cannot be before Service Start Date"
-msgstr "crwdns84686:0crwdne84686:0"
+msgstr "crwdns235331:0crwdne235331:0"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
 msgid "Services"
-msgstr "crwdns84688:0crwdne84688:0"
+msgstr "crwdns235333:0crwdne235333:0"
 
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr "crwdns137204:0crwdne137204:0"
+msgstr "crwdns235335:0crwdne235335:0"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr "crwdns137206:0crwdne137206:0"
+msgstr "crwdns235337:0crwdne235337:0"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr "crwdns137208:0crwdne137208:0"
+msgstr "crwdns235339:0crwdne235339:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
-msgstr "crwdns84698:0crwdne84698:0"
+msgstr "crwdns235341:0crwdne235341:0"
 
 #. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
 #. Inward Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Set Delivery Warehouse"
-msgstr "crwdns160390:0crwdne160390:0"
+msgstr "crwdns235343:0crwdne235343:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:753
 msgid "Set Dropship Items Delivered Quantity"
-msgstr "crwdns201471:0crwdne201471:0"
+msgstr "crwdns235345:0crwdne235345:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:362
 #: erpnext/manufacturing/doctype/job_card/job_card.js:424
 msgid "Set Finished Good Quantity"
-msgstr "crwdns137212:0crwdne137212:0"
+msgstr "crwdns235347:0crwdne235347:0"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -49188,68 +49494,68 @@ msgstr "crwdns137212:0crwdne137212:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr "crwdns137214:0crwdne137214:0"
+msgstr "crwdns235349:0crwdne235349:0"
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr "crwdns154972:0crwdne154972:0"
+msgstr "crwdns235351:0crwdne235351:0"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr "crwdns137216:0crwdne137216:0"
+msgstr "crwdns235353:0crwdne235353:0"
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr "crwdns137218:0crwdne137218:0"
+msgstr "crwdns235355:0crwdne235355:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 msgid "Set Loyalty Program"
-msgstr "crwdns84712:0crwdne84712:0"
+msgstr "crwdns235357:0crwdne235357:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
 msgid "Set New Release Date"
-msgstr "crwdns84716:0crwdne84716:0"
+msgstr "crwdns235359:0crwdne235359:0"
 
 #. Label of the set_op_cost_and_secondary_items_from_sub_assemblies (Check)
 #. field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Secondary Items From Sub-assemblies"
-msgstr "crwdns198364:0crwdne198364:0"
+msgstr "crwdns235361:0crwdne235361:0"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr "crwdns137222:0crwdne137222:0"
+msgstr "crwdns235363:0crwdne235363:0"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:124
 msgid "Set Parent Row No in Items Table"
-msgstr "crwdns137224:0crwdne137224:0"
+msgstr "crwdns235365:0crwdne235365:0"
 
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
-msgstr "crwdns137226:0crwdne137226:0"
+msgstr "crwdns235367:0crwdne235367:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
-msgstr "crwdns84724:0crwdne84724:0"
+msgstr "crwdns235369:0crwdne235369:0"
 
 #: erpnext/projects/doctype/project/project.js:149
 #: erpnext/projects/doctype/project/project.js:157
 #: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
-msgstr "crwdns84726:0crwdne84726:0"
+msgstr "crwdns235371:0crwdne235371:0"
 
 #: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
-msgstr "crwdns84728:0{0}crwdne84728:0"
+msgstr "crwdns235373:0{0}crwdne235373:0"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -49257,18 +49563,18 @@ msgstr "crwdns84728:0{0}crwdne84728:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr "crwdns137228:0crwdne137228:0"
+msgstr "crwdns235375:0crwdne235375:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr "crwdns84736:0{0}crwdnd84736:0{1}crwdne84736:0"
+msgstr "crwdns235377:0{0}crwdnd235377:0{1}crwdne235377:0"
 
 #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr "crwdns152591:0crwdne152591:0"
+msgstr "crwdns235379:0crwdne235379:0"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -49278,11 +49584,11 @@ msgstr "crwdns152591:0crwdne152591:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
-msgstr "crwdns137230:0crwdne137230:0"
+msgstr "crwdns235381:0crwdne235381:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1645
 msgid "Set Supplier"
-msgstr "crwdns161492:0crwdne161492:0"
+msgstr "crwdns235383:0crwdne235383:0"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -49296,209 +49602,210 @@ msgstr "crwdns161492:0crwdne161492:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
-msgstr "crwdns137232:0crwdne137232:0"
+msgstr "crwdns235385:0crwdne235385:0"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr "crwdns137234:0crwdne137234:0"
+msgstr "crwdns235387:0crwdne235387:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:264
 msgid "Set Warehouse"
-msgstr "crwdns84758:0crwdne84758:0"
+msgstr "crwdns235389:0crwdne235389:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:17
 #: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr "crwdns84760:0crwdne84760:0"
+msgstr "crwdns235391:0crwdne235391:0"
 
 #: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr "crwdns84762:0crwdne84762:0"
+msgstr "crwdns235393:0crwdne235393:0"
 
 #: erpnext/public/js/utils/sales_common.js:592
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
-msgstr "crwdns84764:0crwdne84764:0"
+msgstr "crwdns235395:0crwdne235395:0"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:13
 #: erpnext/projects/doctype/task/task_list.js:16
 #: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr "crwdns84766:0crwdne84766:0"
+msgstr "crwdns235397:0crwdne235397:0"
 
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr "crwdns151704:0crwdne151704:0"
+msgstr "crwdns235399:0crwdne235399:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
 msgid "Set closing balance as per bank statement"
-msgstr "crwdns201473:0crwdne201473:0"
+msgstr "crwdns235401:0crwdne235401:0"
 
 #: erpnext/setup/doctype/company/company.py:548
 msgid "Set default inventory account for perpetual inventory"
-msgstr "crwdns84768:0crwdne84768:0"
+msgstr "crwdns235403:0crwdne235403:0"
 
 #: erpnext/setup/doctype/company/company.py:574
 msgid "Set default {0} account for non stock items"
-msgstr "crwdns84770:0{0}crwdne84770:0"
+msgstr "crwdns235405:0{0}crwdne235405:0"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr "crwdns137236:0crwdne137236:0"
+msgstr "crwdns235407:0crwdne235407:0"
 
 #. Label of the set_zero_rate_for_expired_batch (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Set incoming rate as zero for expired Batch"
-msgstr "crwdns200574:0crwdne200574:0"
+msgstr "crwdns235409:0crwdne235409:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
-msgstr "crwdns84774:0crwdne84774:0"
+msgstr "crwdns235411:0crwdne235411:0"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr "crwdns137238:0crwdne137238:0"
+msgstr "crwdns235413:0crwdne235413:0"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr "crwdns137240:0crwdne137240:0"
+msgstr "crwdns235415:0crwdne235415:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr "crwdns84780:0crwdne84780:0"
+msgstr "crwdns235417:0crwdne235417:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:261
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:306
 msgid "Set the clearance date for this voucher without reconciling with a bank transaction."
-msgstr "crwdns201475:0crwdne201475:0"
+msgstr "crwdns235419:0crwdne235419:0"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr "crwdns137242:0crwdne137242:0"
+msgstr "crwdns235421:0crwdne235421:0"
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
-msgstr "crwdns84784:0crwdne84784:0"
+msgstr "crwdns235423:0crwdne235423:0"
 
 #. Description of the 'Close Issue After Days' (Int) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Set this value to 0 to disable the feature."
-msgstr "crwdns199168:0crwdne199168:0"
+msgstr "crwdns235425:0crwdne235425:0"
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:37
 msgid "Set up rules to automatically classify transactions. Drag and drop rules to reorder their priority."
-msgstr "crwdns201477:0crwdne201477:0"
+msgstr "crwdns235427:0crwdne235427:0"
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set valuation rate for rejected Materials"
-msgstr "crwdns201791:0crwdne201791:0"
+msgstr "crwdns235429:0crwdne235429:0"
 
 #: erpnext/assets/doctype/asset/asset.py:902
 msgid "Set {0} in asset category {1} for company {2}"
-msgstr "crwdns84788:0{0}crwdnd84788:0{1}crwdnd84788:0{2}crwdne84788:0"
+msgstr "crwdns235431:0{0}crwdnd235431:0{1}crwdnd235431:0{2}crwdne235431:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1235
 msgid "Set {0} in asset category {1} or company {2}"
-msgstr "crwdns84790:0{0}crwdnd84790:0{1}crwdnd84790:0{2}crwdne84790:0"
+msgstr "crwdns235433:0{0}crwdnd235433:0{1}crwdnd235433:0{2}crwdne235433:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1232
 msgid "Set {0} in company {1}"
-msgstr "crwdns84792:0{0}crwdnd84792:0{1}crwdne84792:0"
+msgstr "crwdns235435:0{0}crwdnd235435:0{1}crwdne235435:0"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr "crwdns137244:0crwdne137244:0"
+msgstr "crwdns235437:0crwdne235437:0"
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr "crwdns137246:0crwdne137246:0"
+msgstr "crwdns235439:0crwdne235439:0"
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr "crwdns137248:0crwdne137248:0"
+msgstr "crwdns235441:0crwdne235441:0"
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr "crwdns137250:0crwdne137250:0"
+msgstr "crwdns235443:0crwdne235443:0"
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr "crwdns137252:0crwdne137252:0"
+msgstr "crwdns235445:0crwdne235445:0"
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr "crwdns137254:0crwdne137254:0"
+msgstr "crwdns235447:0crwdne235447:0"
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr "crwdns137256:0crwdne137256:0"
+msgstr "crwdns235449:0crwdne235449:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr "crwdns84808:0{0}crwdnd84808:0{1}crwdne84808:0"
+msgstr "crwdns235451:0{0}crwdnd235451:0{1}crwdne235451:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:98
 msgid "Setting Item Locations..."
-msgstr "crwdns84810:0crwdne84810:0"
+msgstr "crwdns235453:0crwdne235453:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Setting defaults"
-msgstr "crwdns84812:0crwdne84812:0"
+msgstr "crwdns235455:0crwdne235455:0"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr "crwdns137258:0crwdne137258:0"
+msgstr "crwdns235457:0crwdne235457:0"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:21
 msgid "Setting up company"
-msgstr "crwdns84818:0crwdne84818:0"
+msgstr "crwdns235459:0crwdne235459:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
-msgstr "crwdns155928:0{0}crwdne155928:0"
+msgstr "crwdns235461:0{0}crwdne235461:0"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
-msgstr "crwdns112000:0crwdne112000:0"
+msgstr "crwdns235463:0crwdne235463:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -49508,49 +49815,49 @@ msgstr "crwdns112000:0crwdne112000:0"
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Settled"
-msgstr "crwdns84828:0crwdne84828:0"
+msgstr "crwdns235465:0crwdne235465:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Company'
 #: erpnext/setup/onboarding_step/setup_company/setup_company.json
 msgid "Setup Company"
-msgstr "crwdns197254:0crwdne197254:0"
+msgstr "crwdns235467:0crwdne235467:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Email Account'
 #: erpnext/setup/onboarding_step/setup_email_account/setup_email_account.json
 msgid "Setup Email Account"
-msgstr "crwdns197256:0crwdne197256:0"
+msgstr "crwdns235469:0crwdne235469:0"
 
 #. Title of the Module Onboarding 'Organization Onboarding'
 #: erpnext/setup/module_onboarding/organization_onboarding/organization_onboarding.json
 msgid "Setup Organization"
-msgstr "crwdns197258:0crwdne197258:0"
+msgstr "crwdns235471:0crwdne235471:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Role Permissions'
 #: erpnext/setup/onboarding_step/setup_role_permissions/setup_role_permissions.json
 msgid "Setup Role Permissions"
-msgstr "crwdns197260:0crwdne197260:0"
+msgstr "crwdns235473:0crwdne235473:0"
 
 #. Label of an action in the Onboarding Step 'Setup Sales taxes'
 #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
 msgid "Setup Sales Taxes"
-msgstr "crwdns197262:0crwdne197262:0"
+msgstr "crwdns235475:0crwdne235475:0"
 
 #. Title of an Onboarding Step
 #: erpnext/accounts/onboarding_step/setup_sales_taxes/setup_sales_taxes.json
 msgid "Setup Sales taxes"
-msgstr "crwdns197264:0crwdne197264:0"
+msgstr "crwdns235477:0crwdne235477:0"
 
 #. Title of an Onboarding Step
 #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
 msgid "Setup Warehouse"
-msgstr "crwdns197266:0crwdne197266:0"
+msgstr "crwdns235479:0crwdne235479:0"
 
 #: erpnext/public/js/setup_wizard.js:120
 msgid "Setup your organization"
-msgstr "crwdns84838:0crwdne84838:0"
+msgstr "crwdns235481:0crwdne235481:0"
 
 #. Name of a DocType
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49565,7 +49872,7 @@ msgstr "crwdns84838:0crwdne84838:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/share_management.json
 msgid "Share Balance"
-msgstr "crwdns84840:0crwdne84840:0"
+msgstr "crwdns235483:0crwdne235483:0"
 
 #. Name of a report
 #. Label of a Link in the Invoicing Workspace
@@ -49575,7 +49882,7 @@ msgstr "crwdns84840:0crwdne84840:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/share_management.json
 msgid "Share Ledger"
-msgstr "crwdns84844:0crwdne84844:0"
+msgstr "crwdns235485:0crwdne235485:0"
 
 #. Label of a Card Break in the Invoicing Workspace
 #. Label of a Desktop Icon
@@ -49584,7 +49891,7 @@ msgstr "crwdns84844:0crwdne84844:0"
 #: erpnext/desktop_icon/share_management.json
 #: erpnext/workspace_sidebar/share_management.json
 msgid "Share Management"
-msgstr "crwdns84846:0crwdne84846:0"
+msgstr "crwdns235487:0crwdne235487:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -49594,7 +49901,7 @@ msgstr "crwdns84846:0crwdne84846:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/share_management.json
 msgid "Share Transfer"
-msgstr "crwdns84848:0crwdne84848:0"
+msgstr "crwdns235489:0crwdne235489:0"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49605,7 +49912,7 @@ msgstr "crwdns84848:0crwdne84848:0"
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr "crwdns84852:0crwdne84852:0"
+msgstr "crwdns235491:0crwdne235491:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -49618,110 +49925,113 @@ msgstr "crwdns84852:0crwdne84852:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/share_management.json
 msgid "Shareholder"
-msgstr "crwdns84858:0crwdne84858:0"
+msgstr "crwdns235493:0crwdne235493:0"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr "crwdns137262:0crwdne137262:0"
+msgstr "crwdns235495:0crwdne235495:0"
 
 #: erpnext/stock/doctype/batch/batch.py:214
 msgid "Shelf Life in Days"
-msgstr "crwdns143528:0crwdne143528:0"
+msgstr "crwdns235497:0crwdne235497:0"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.js:396
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
-msgstr "crwdns84864:0crwdne84864:0"
+msgstr "crwdns235499:0crwdne235499:0"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr "crwdns137264:0crwdne137264:0"
+msgstr "crwdns235501:0crwdne235501:0"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr "crwdns137266:0crwdne137266:0"
+msgstr "crwdns235503:0crwdne235503:0"
 
 #. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Shift Time (In Hours)"
-msgstr "crwdns159940:0crwdne159940:0"
+msgstr "crwdns235505:0crwdne235505:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:246
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr "crwdns84872:0crwdne84872:0"
+msgstr "crwdns235507:0crwdne235507:0"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
-msgstr "crwdns137268:0crwdne137268:0"
+msgstr "crwdns235509:0crwdne235509:0"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr "crwdns84878:0crwdne84878:0"
+msgstr "crwdns235511:0crwdne235511:0"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
-msgstr "crwdns137270:0crwdne137270:0"
+msgstr "crwdns235513:0crwdne235513:0"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
-msgstr "crwdns137272:0crwdne137272:0"
+msgstr "crwdns235515:0crwdne235515:0"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr "crwdns84886:0crwdne84886:0"
+msgstr "crwdns235517:0crwdne235517:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr "crwdns84890:0crwdne84890:0"
+msgstr "crwdns235519:0crwdne235519:0"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
-msgstr "crwdns137274:0crwdne137274:0"
+msgstr "crwdns235521:0crwdne235521:0"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
-msgstr "crwdns137276:0crwdne137276:0"
+msgstr "crwdns235523:0crwdne235523:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
-msgstr "crwdns84896:0crwdne84896:0"
+msgstr "crwdns235525:0crwdne235525:0"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr "crwdns137278:0crwdne137278:0"
+msgstr "crwdns235527:0crwdne235527:0"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr "crwdns137280:0crwdne137280:0"
+msgstr "crwdns235529:0crwdne235529:0"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -49730,20 +50040,20 @@ msgstr "crwdns137280:0crwdne137280:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
-msgstr "crwdns137282:0crwdne137282:0"
+msgstr "crwdns235531:0crwdne235531:0"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr "crwdns137284:0crwdne137284:0"
+msgstr "crwdns235533:0crwdne235533:0"
 
 #: erpnext/controllers/accounts_controller.py:595
 msgid "Shipping Address does not belong to the {0}"
-msgstr "crwdns154272:0{0}crwdne154272:0"
+msgstr "crwdns235535:0{0}crwdne235535:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:134
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr "crwdns84938:0crwdne84938:0"
+msgstr "crwdns235537:0crwdne235537:0"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -49751,22 +50061,22 @@ msgstr "crwdns84938:0crwdne84938:0"
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr "crwdns137286:0crwdne137286:0"
+msgstr "crwdns235539:0crwdne235539:0"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr "crwdns137288:0crwdne137288:0"
+msgstr "crwdns235541:0crwdne235541:0"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr "crwdns137290:0crwdne137290:0"
+msgstr "crwdns235543:0crwdne235543:0"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr "crwdns137292:0crwdne137292:0"
+msgstr "crwdns235545:0crwdne235545:0"
 
 #. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -49795,56 +50105,56 @@ msgstr "crwdns137292:0crwdne137292:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/selling.json erpnext/workspace_sidebar/stock.json
 msgid "Shipping Rule"
-msgstr "crwdns84950:0crwdne84950:0"
+msgstr "crwdns235547:0crwdne235547:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr "crwdns84972:0crwdne84972:0"
+msgstr "crwdns235549:0crwdne235549:0"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr "crwdns137294:0crwdne137294:0"
+msgstr "crwdns235551:0crwdne235551:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr "crwdns84976:0crwdne84976:0"
+msgstr "crwdns235553:0crwdne235553:0"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr "crwdns137296:0crwdne137296:0"
+msgstr "crwdns235555:0crwdne235555:0"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr "crwdns137298:0crwdne137298:0"
+msgstr "crwdns235557:0crwdne235557:0"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr "crwdns137300:0crwdne137300:0"
+msgstr "crwdns235559:0crwdne235559:0"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr "crwdns137302:0crwdne137302:0"
+msgstr "crwdns235561:0crwdne235561:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:138
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr "crwdns84986:0{0}crwdne84986:0"
+msgstr "crwdns235563:0{0}crwdne235563:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
 msgid "Shipping rule only applicable for Buying"
-msgstr "crwdns84988:0crwdne84988:0"
+msgstr "crwdns235565:0crwdne235565:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Selling"
-msgstr "crwdns84990:0crwdne84990:0"
+msgstr "crwdns235567:0crwdne235567:0"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Label of the shopping_cart_section (Section Break) field in DocType
@@ -49857,84 +50167,84 @@ msgstr "crwdns84990:0crwdne84990:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr "crwdns137304:0crwdne137304:0"
+msgstr "crwdns235569:0crwdne235569:0"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "crwdns137306:0crwdne137306:0"
+msgstr "crwdns235571:0crwdne235571:0"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr "crwdns137308:0crwdne137308:0"
+msgstr "crwdns235573:0crwdne235573:0"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr "crwdns137310:0crwdne137310:0"
+msgstr "crwdns235575:0crwdne235575:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Short-term Investments"
-msgstr "crwdns161180:0crwdne161180:0"
+msgstr "crwdns235577:0crwdne235577:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
 msgid "Short-term Provisions"
-msgstr "crwdns161182:0crwdne161182:0"
+msgstr "crwdns235579:0crwdne235579:0"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
 msgid "Shortage Qty"
-msgstr "crwdns85006:0crwdne85006:0"
+msgstr "crwdns235581:0crwdne235581:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:85
 msgid "Shortcut"
-msgstr "crwdns201479:0crwdne201479:0"
+msgstr "crwdns235583:0crwdne235583:0"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:70
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr "crwdns151840:0crwdne151840:0"
+msgstr "crwdns235585:0crwdne235585:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:115
 msgid "Show Alternate UOM Balance"
-msgstr "crwdns204405:0crwdne204405:0"
+msgstr "crwdns235587:0crwdne235587:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:199
 msgid "Show Cancelled Entries"
-msgstr "crwdns85012:0crwdne85012:0"
+msgstr "crwdns235589:0crwdne235589:0"
 
 #: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr "crwdns85014:0crwdne85014:0"
+msgstr "crwdns235591:0crwdne235591:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:209
 msgid "Show Credit / Debit in Company Currency"
-msgstr "crwdns157488:0crwdne157488:0"
+msgstr "crwdns235593:0crwdne235593:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:109
 msgid "Show Cumulative Amount"
-msgstr "crwdns85016:0crwdne85016:0"
+msgstr "crwdns235595:0crwdne235595:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:143
 msgid "Show Dimension Wise Stock"
-msgstr "crwdns148880:0crwdne148880:0"
+msgstr "crwdns235597:0crwdne235597:0"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
 msgid "Show Disabled Items"
-msgstr "crwdns160240:0crwdne160240:0"
+msgstr "crwdns235599:0crwdne235599:0"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
-msgstr "crwdns85018:0crwdne85018:0"
+msgstr "crwdns235601:0crwdne235601:0"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
-msgstr "crwdns137316:0crwdne137316:0"
+msgstr "crwdns235603:0crwdne235603:0"
 
 #. Label of the show_future_payments (Check) field in DocType 'Process
 #. Statement Of Accounts'
@@ -49943,84 +50253,84 @@ msgstr "crwdns137316:0crwdne137316:0"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:131
 msgid "Show Future Payments"
-msgstr "crwdns85022:0crwdne85022:0"
+msgstr "crwdns235605:0crwdne235605:0"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:118
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
 msgid "Show GL Balance"
-msgstr "crwdns85024:0crwdne85024:0"
+msgstr "crwdns235607:0crwdne235607:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:97
 #: erpnext/accounts/report/trial_balance/trial_balance.js:117
 msgid "Show Group Accounts"
-msgstr "crwdns155932:0crwdne155932:0"
+msgstr "crwdns235609:0crwdne235609:0"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr "crwdns137318:0crwdne137318:0"
+msgstr "crwdns235611:0crwdne235611:0"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
-msgstr "crwdns127514:0crwdne127514:0"
+msgstr "crwdns235613:0crwdne235613:0"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr "crwdns137322:0crwdne137322:0"
+msgstr "crwdns235615:0crwdne235615:0"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr "crwdns137324:0crwdne137324:0"
+msgstr "crwdns235617:0crwdne235617:0"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr "crwdns85034:0crwdne85034:0"
+msgstr "crwdns235619:0crwdne235619:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
 msgid "Show Linked Delivery Notes"
-msgstr "crwdns85036:0crwdne85036:0"
+msgstr "crwdns235621:0crwdne235621:0"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:204
 msgid "Show Net Values in Party Account"
-msgstr "crwdns85038:0crwdne85038:0"
+msgstr "crwdns235623:0crwdne235623:0"
 
 #: banking/src/components/features/BankReconciliation/MatchFilters.tsx:32
 msgid "Show Only Exact Amount"
-msgstr "crwdns201481:0crwdne201481:0"
+msgstr "crwdns235625:0crwdne235625:0"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
-msgstr "crwdns85042:0crwdne85042:0"
+msgstr "crwdns235627:0crwdne235627:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:187
 msgid "Show Opening Entries"
-msgstr "crwdns85044:0crwdne85044:0"
+msgstr "crwdns235629:0crwdne235629:0"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.js:43
 msgid "Show Opening and Closing Balance"
-msgstr "crwdns157226:0crwdne157226:0"
+msgstr "crwdns235631:0crwdne235631:0"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr "crwdns137326:0crwdne137326:0"
+msgstr "crwdns235633:0crwdne235633:0"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr "crwdns85050:0crwdne85050:0"
+msgstr "crwdns235635:0crwdne235635:0"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in print"
-msgstr "crwdns202303:0crwdne202303:0"
+msgstr "crwdns235637:0crwdne235637:0"
 
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
@@ -50029,105 +50339,105 @@ msgstr "crwdns202303:0crwdne202303:0"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
 #: erpnext/accounts/report/general_ledger/general_ledger.js:219
 msgid "Show Remarks"
-msgstr "crwdns85056:0crwdne85056:0"
+msgstr "crwdns235639:0crwdne235639:0"
 
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr "crwdns85058:0crwdne85058:0"
+msgstr "crwdns235641:0crwdne235641:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
 msgid "Show Sales Person"
-msgstr "crwdns85060:0crwdne85060:0"
+msgstr "crwdns235643:0crwdne235643:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:126
 msgid "Show Stock Ageing Data"
-msgstr "crwdns85062:0crwdne85062:0"
+msgstr "crwdns235645:0crwdne235645:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:121
 msgid "Show Variant Attributes"
-msgstr "crwdns85066:0crwdne85066:0"
+msgstr "crwdns235647:0crwdne235647:0"
 
 #: erpnext/stock/doctype/item/item.js:201
 msgid "Show Variants"
-msgstr "crwdns85068:0crwdne85068:0"
+msgstr "crwdns235649:0crwdne235649:0"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr "crwdns85070:0crwdne85070:0"
+msgstr "crwdns235651:0crwdne235651:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.js:26
 msgid "Show availability of exploded items"
-msgstr "crwdns199606:0crwdne199606:0"
+msgstr "crwdns235653:0crwdne235653:0"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show balances in Chart of Accounts"
-msgstr "crwdns202305:0crwdne202305:0"
+msgstr "crwdns235655:0crwdne235655:0"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show barcode field in stock transactions"
-msgstr "crwdns202307:0crwdne202307:0"
+msgstr "crwdns235657:0crwdne235657:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
 msgid "Show in Bucket View"
-msgstr "crwdns159942:0crwdne159942:0"
+msgstr "crwdns235659:0crwdne235659:0"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr "crwdns137334:0crwdne137334:0"
+msgstr "crwdns235661:0crwdne235661:0"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show inclusive tax in print"
-msgstr "crwdns202309:0crwdne202309:0"
+msgstr "crwdns235663:0crwdne235663:0"
 
 #. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Show negative values as positive (for expenses in P&L)"
-msgstr "crwdns161184:0crwdne161184:0"
+msgstr "crwdns235665:0crwdne235665:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
 #: erpnext/accounts/report/trial_balance/trial_balance.js:111
 msgid "Show net values in opening and closing columns"
-msgstr "crwdns85076:0crwdne85076:0"
+msgstr "crwdns235667:0crwdne235667:0"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr "crwdns85078:0crwdne85078:0"
+msgstr "crwdns235669:0crwdne235669:0"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr "crwdns85080:0crwdne85080:0"
+msgstr "crwdns235671:0crwdne235671:0"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show pay button in Purchase Order portal"
-msgstr "crwdns201793:0crwdne201793:0"
+msgstr "crwdns235673:0crwdne235673:0"
 
 #: erpnext/stock/utils.py:567
 msgid "Show pending entries"
-msgstr "crwdns85082:0crwdne85082:0"
+msgstr "crwdns235675:0crwdne235675:0"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show taxes as table in print"
-msgstr "crwdns202311:0crwdne202311:0"
+msgstr "crwdns235677:0crwdne235677:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
 #: erpnext/accounts/report/trial_balance/trial_balance.js:100
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr "crwdns85084:0crwdne85084:0"
+msgstr "crwdns235679:0crwdne235679:0"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
-msgstr "crwdns85086:0crwdne85086:0"
+msgstr "crwdns235681:0crwdne235681:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
@@ -50137,124 +50447,124 @@ msgstr "crwdns85086:0crwdne85086:0"
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
-msgstr "crwdns85088:0crwdne85088:0"
+msgstr "crwdns235683:0crwdne235683:0"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr "crwdns85090:0{0}crwdne85090:0"
+msgstr "crwdns235685:0{0}crwdne235685:0"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr "crwdns137336:0crwdne137336:0"
+msgstr "crwdns235687:0crwdne235687:0"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr "crwdns137338:0crwdne137338:0"
+msgstr "crwdns235689:0crwdne235689:0"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
-msgstr "crwdns137340:0crwdne137340:0"
+msgstr "crwdns235691:0crwdne235691:0"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
-msgstr "crwdns137342:0crwdne137342:0"
+msgstr "crwdns235693:0crwdne235693:0"
 
 #. Label of the signee (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr "crwdns137344:0crwdne137344:0"
+msgstr "crwdns235695:0crwdne235695:0"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
-msgstr "crwdns137346:0crwdne137346:0"
+msgstr "crwdns235697:0crwdne235697:0"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
-msgstr "crwdns137348:0crwdne137348:0"
+msgstr "crwdns235699:0crwdne235699:0"
 
 #. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
 #. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Similar types of workstations where the same operations run in parallel."
-msgstr "crwdns159944:0crwdne159944:0"
+msgstr "crwdns235701:0crwdne235701:0"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr "crwdns137350:0crwdne137350:0"
+msgstr "crwdns235703:0crwdne235703:0"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "crwdns137352:0crwdne137352:0"
+msgstr "crwdns235705:0crwdne235705:0"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr "crwdns137354:0crwdne137354:0"
+msgstr "crwdns235707:0crwdne235707:0"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
-msgstr "crwdns137356:0crwdne137356:0"
+msgstr "crwdns235709:0crwdne235709:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
+msgstr "crwdns235711:0{0}crwdnd235711:0{1}crwdnd235711:0{0}crwdnd235711:0{1}crwdne235711:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:323
 msgid "Since you have enabled 'Track Semi Finished Goods', at least one operation must have 'Is Final Finished Good' checked. For that set the FG / Semi FG Item as {0} against an operation."
-msgstr "crwdns195198:0{0}crwdne195198:0"
+msgstr "crwdns235713:0{0}crwdne235713:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr "crwdns159014:0{0}crwdne159014:0"
+msgstr "crwdns235715:0{0}crwdne235715:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
-msgstr "crwdns200040:0{0}crwdne200040:0"
+msgstr "crwdns235717:0{0}crwdne235717:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr "crwdns137358:0crwdne137358:0"
+msgstr "crwdns235719:0crwdne235719:0"
 
 #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction
 #. Rule'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 msgid "Single Account"
-msgstr "crwdns201483:0crwdne201483:0"
+msgstr "crwdns235721:0crwdne235721:0"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr "crwdns137360:0crwdne137360:0"
+msgstr "crwdns235723:0crwdne235723:0"
 
 #: erpnext/stock/doctype/item/item.js:226
 msgid "Single Variant"
-msgstr "crwdns85124:0crwdne85124:0"
+msgstr "crwdns235725:0crwdne235725:0"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
-msgstr "crwdns137366:0crwdne137366:0"
+msgstr "crwdns235727:0crwdne235727:0"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
@@ -50262,154 +50572,154 @@ msgstr "crwdns137366:0crwdne137366:0"
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
-msgstr "crwdns137368:0crwdne137368:0"
+msgstr "crwdns235729:0crwdne235729:0"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr "crwdns137370:0crwdne137370:0"
+msgstr "crwdns235731:0crwdne235731:0"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr "crwdns137372:0crwdne137372:0"
+msgstr "crwdns235733:0crwdne235733:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:574
 msgid "Skipped {0} DocType(s):<br>{1}"
-msgstr "crwdns195064:0{0}crwdnd195064:0{1}crwdne195064:0"
+msgstr "crwdns235735:0{0}crwdnd235735:0{1}crwdne235735:0"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr "crwdns137376:0crwdne137376:0"
+msgstr "crwdns235737:0crwdne235737:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
-msgstr "crwdns112608:0crwdne112608:0"
+msgstr "crwdns235739:0crwdne235739:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
 msgid "Small"
-msgstr "crwdns85144:0crwdne85144:0"
+msgstr "crwdns235741:0crwdne235741:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr "crwdns85146:0crwdne85146:0"
+msgstr "crwdns235743:0crwdne235743:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
-msgstr "crwdns143530:0crwdne143530:0"
+msgstr "crwdns235745:0crwdne235745:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
-msgstr "crwdns104658:0crwdne104658:0"
+msgstr "crwdns235747:0crwdne235747:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr "crwdns143532:0crwdne143532:0"
+msgstr "crwdns235749:0crwdne235749:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:10
 msgid "Sold"
-msgstr "crwdns85150:0crwdne85150:0"
+msgstr "crwdns235751:0crwdne235751:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:93
 msgid "Sold by"
-msgstr "crwdns112008:0crwdne112008:0"
+msgstr "crwdns235753:0crwdne235753:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
 msgid "Solvency Ratios"
-msgstr "crwdns160110:0crwdne160110:0"
+msgstr "crwdns235755:0crwdne235755:0"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
-msgstr "crwdns160392:0crwdne160392:0"
+msgstr "crwdns235757:0crwdne235757:0"
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "crwdns85154:0crwdne85154:0"
+msgstr "crwdns235759:0crwdne235759:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
-msgstr "crwdns85156:0crwdne85156:0"
+msgstr "crwdns235761:0crwdne235761:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:755
 msgid "Sorry, this coupon code's validity has expired"
-msgstr "crwdns85158:0crwdne85158:0"
+msgstr "crwdns235763:0crwdne235763:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:753
 msgid "Sorry, this coupon code's validity has not started"
-msgstr "crwdns85160:0crwdne85160:0"
+msgstr "crwdns235765:0crwdne235765:0"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
-msgstr "crwdns137378:0crwdne137378:0"
+msgstr "crwdns235767:0crwdne235767:0"
 
 #. Label of the source_document_section (Section Break) field in DocType
 #. 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document"
-msgstr "crwdns157490:0crwdne157490:0"
+msgstr "crwdns235769:0crwdne235769:0"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document Name"
-msgstr "crwdns137380:0crwdne137380:0"
+msgstr "crwdns235771:0crwdne235771:0"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:492
 msgid "Source Document No"
-msgstr "crwdns157492:0crwdne157492:0"
+msgstr "crwdns235773:0crwdne235773:0"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #. Label of the reference_doctype (Link) field in DocType 'Serial No'
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Source Document Type"
-msgstr "crwdns137382:0crwdne137382:0"
+msgstr "crwdns235775:0crwdne235775:0"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr "crwdns137384:0crwdne137384:0"
+msgstr "crwdns235777:0crwdne235777:0"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
-msgstr "crwdns137386:0crwdne137386:0"
+msgstr "crwdns235779:0crwdne235779:0"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr "crwdns137388:0crwdne137388:0"
+msgstr "crwdns235781:0crwdne235781:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
-msgstr "crwdns200042:0crwdne200042:0"
+msgstr "crwdns235783:0crwdne235783:0"
 
 #. Label of the source_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Stock Entry (Manufacture)"
-msgstr "crwdns200044:0crwdne200044:0"
+msgstr "crwdns235785:0crwdne235785:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
-msgstr "crwdns200046:0{0}crwdnd200046:0{1}crwdnd200046:0{2}crwdne200046:0"
+msgstr "crwdns235787:0{0}crwdnd235787:0{1}crwdnd235787:0{2}crwdne235787:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
-msgstr "crwdns200048:0{0}crwdne200048:0"
+msgstr "crwdns235789:0{0}crwdne235789:0"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr "crwdns137392:0crwdne137392:0"
+msgstr "crwdns235791:0crwdne235791:0"
 
 #. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
@@ -50443,53 +50753,53 @@ msgstr "crwdns137392:0crwdne137392:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:820
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr "crwdns85198:0crwdne85198:0"
+msgstr "crwdns235793:0crwdne235793:0"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr "crwdns137394:0crwdne137394:0"
+msgstr "crwdns235795:0crwdne235795:0"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
-msgstr "crwdns143534:0crwdne143534:0"
+msgstr "crwdns235797:0crwdne235797:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1164
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr "crwdns152350:0{0}crwdne152350:0"
+msgstr "crwdns235799:0{0}crwdne235799:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
-msgstr "crwdns160474:0{0}crwdnd160474:0{1}crwdne160474:0"
+msgstr "crwdns235801:0{0}crwdnd235801:0{1}crwdne235801:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "Source and Target Location cannot be same"
-msgstr "crwdns85222:0crwdne85222:0"
+msgstr "crwdns235803:0crwdne235803:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "crwdns85224:0{0}crwdne85224:0"
+msgstr "crwdns235805:0{0}crwdne235805:0"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
-msgstr "crwdns85226:0crwdne85226:0"
+msgstr "crwdns235807:0crwdne235807:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
 msgid "Source of Funds (Liabilities)"
-msgstr "crwdns85228:0crwdne85228:0"
+msgstr "crwdns235809:0crwdne235809:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "crwdns85230:0{0}crwdne85230:0"
+msgstr "crwdns235811:0{0}crwdne235811:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
-msgstr "crwdns201883:0{0}crwdne201883:0"
+msgstr "crwdns235813:0{0}crwdne235813:0"
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -50499,194 +50809,194 @@ msgstr "crwdns201883:0{0}crwdne201883:0"
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr "crwdns137396:0crwdne137396:0"
+msgstr "crwdns235815:0crwdne235815:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
-msgstr "crwdns85238:0crwdne85238:0"
+msgstr "crwdns235817:0crwdne235817:0"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr "crwdns85240:0crwdne85240:0"
+msgstr "crwdns235819:0crwdne235819:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr "crwdns112010:0crwdne112010:0"
+msgstr "crwdns235821:0crwdne235821:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr "crwdns112012:0crwdne112012:0"
+msgstr "crwdns235823:0crwdne235823:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:217
 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
-msgstr "crwdns161320:0{0}crwdnd161320:0{1}crwdnd161320:0{2}crwdnd161320:0{3}crwdnd161320:0{4}crwdnd161320:0{5}crwdne161320:0"
+msgstr "crwdns235825:0{0}crwdnd235825:0{1}crwdnd235825:0{2}crwdnd235825:0{3}crwdnd235825:0{4}crwdnd235825:0{5}crwdne235825:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:142
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:55
 msgid "Spent"
-msgstr "crwdns201485:0crwdne201485:0"
+msgstr "crwdns235827:0crwdne235827:0"
 
 #: erpnext/assets/doctype/asset/asset.js:696
 #: erpnext/stock/doctype/batch/batch.js:104
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
-msgstr "crwdns85244:0crwdne85244:0"
+msgstr "crwdns235829:0crwdne235829:0"
 
 #: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset/asset.js:680
 msgid "Split Asset"
-msgstr "crwdns85246:0crwdne85246:0"
+msgstr "crwdns235831:0crwdne235831:0"
 
 #: erpnext/stock/doctype/batch/batch.js:184
 msgid "Split Batch"
-msgstr "crwdns85248:0crwdne85248:0"
+msgstr "crwdns235833:0crwdne235833:0"
 
 #. Description of the 'Book tax loss on early payment discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr "crwdns137400:0crwdne137400:0"
+msgstr "crwdns235835:0crwdne235835:0"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
-msgstr "crwdns137402:0crwdne137402:0"
+msgstr "crwdns235837:0crwdne235837:0"
 
 #: erpnext/support/doctype/issue/issue.js:91
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr "crwdns85254:0crwdne85254:0"
+msgstr "crwdns235839:0crwdne235839:0"
 
 #: erpnext/assets/doctype/asset/asset.js:686
 msgid "Split Qty"
-msgstr "crwdns85256:0crwdne85256:0"
+msgstr "crwdns235841:0crwdne235841:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1374
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr "crwdns154974:0crwdne154974:0"
+msgstr "crwdns235843:0crwdne235843:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:191
 msgid "Split across {} accounts"
-msgstr "crwdns201487:0crwdne201487:0"
+msgstr "crwdns235845:0crwdne235845:0"
 
 #. Description of the 'Sales Team' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Split commission credit across multiple sales persons."
-msgstr "crwdns201989:0crwdne201989:0"
+msgstr "crwdns235847:0crwdne235847:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr "crwdns85260:0{0}crwdnd85260:0{1}crwdnd85260:0{2}crwdne85260:0"
+msgstr "crwdns235849:0{0}crwdnd235849:0{1}crwdnd235849:0{2}crwdne235849:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
-msgstr "crwdns143536:0crwdne143536:0"
+msgstr "crwdns235851:0crwdne235851:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
-msgstr "crwdns112610:0crwdne112610:0"
+msgstr "crwdns235853:0crwdne235853:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
-msgstr "crwdns112612:0crwdne112612:0"
+msgstr "crwdns235855:0crwdne235855:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
-msgstr "crwdns112614:0crwdne112614:0"
+msgstr "crwdns235857:0crwdne235857:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
-msgstr "crwdns112616:0crwdne112616:0"
+msgstr "crwdns235859:0crwdne235859:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
-msgstr "crwdns112618:0crwdne112618:0"
+msgstr "crwdns235861:0crwdne235861:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
-msgstr "crwdns112620:0crwdne112620:0"
+msgstr "crwdns235863:0crwdne235863:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
-msgstr "crwdns112622:0crwdne112622:0"
+msgstr "crwdns235865:0crwdne235865:0"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr "crwdns137406:0crwdne137406:0"
+msgstr "crwdns235867:0crwdne235867:0"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr "crwdns137408:0crwdne137408:0"
+msgstr "crwdns235869:0crwdne235869:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:162
 msgid "Stale Days should start from 1."
-msgstr "crwdns85270:0crwdne85270:0"
+msgstr "crwdns235871:0crwdne235871:0"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:485
 #: erpnext/tests/utils.py:275
 msgid "Standard Buying"
-msgstr "crwdns85272:0crwdne85272:0"
+msgstr "crwdns235873:0crwdne235873:0"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
 msgid "Standard Description"
-msgstr "crwdns85274:0crwdne85274:0"
+msgstr "crwdns235875:0crwdne235875:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127
 msgid "Standard Rated Expenses"
-msgstr "crwdns85276:0crwdne85276:0"
+msgstr "crwdns235877:0crwdne235877:0"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
-msgstr "crwdns85278:0crwdne85278:0"
+msgstr "crwdns235879:0crwdne235879:0"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr "crwdns137410:0crwdne137410:0"
+msgstr "crwdns235881:0crwdne235881:0"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr "crwdns137412:0crwdne137412:0"
+msgstr "crwdns235883:0crwdne235883:0"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr "crwdns112014:0crwdne112014:0"
+msgstr "crwdns235885:0crwdne235885:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
 msgid "Standard rated supplies in {0}"
-msgstr "crwdns85284:0{0}crwdne85284:0"
+msgstr "crwdns235887:0{0}crwdne235887:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr "crwdns112016:0crwdne112016:0"
+msgstr "crwdns235889:0crwdne235889:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr "crwdns112018:0crwdne112018:0"
+msgstr "crwdns235891:0crwdne235891:0"
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -50695,44 +51005,44 @@ msgstr "crwdns112018:0crwdne112018:0"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr "crwdns137414:0crwdne137414:0"
+msgstr "crwdns235893:0crwdne235893:0"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
-msgstr "crwdns85292:0crwdne85292:0"
+msgstr "crwdns235895:0crwdne235895:0"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:45
 msgid "Start Date cannot be after End Date"
-msgstr "crwdns205899:0crwdne205899:0"
+msgstr "crwdns235897:0crwdne235897:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
-msgstr "crwdns85318:0crwdne85318:0"
+msgstr "crwdns235899:0crwdne235899:0"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
-msgstr "crwdns148836:0crwdne148836:0"
+msgstr "crwdns235901:0crwdne235901:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
-msgstr "crwdns85322:0crwdne85322:0"
+msgstr "crwdns235903:0crwdne235903:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
-msgstr "crwdns85324:0crwdne85324:0"
+msgstr "crwdns235905:0crwdne235905:0"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:114
 msgid "Start Reposting"
-msgstr "crwdns85326:0crwdne85326:0"
+msgstr "crwdns235907:0crwdne235907:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
-msgstr "crwdns85336:0{0}crwdne85336:0"
+msgstr "crwdns235909:0{0}crwdne235909:0"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:62
 msgid "Start Timer"
-msgstr "crwdns151920:0crwdne151920:0"
+msgstr "crwdns235911:0crwdne235911:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:234
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:144
@@ -50744,116 +51054,120 @@ msgstr "crwdns151920:0crwdne151920:0"
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
 #: erpnext/public/js/financial_statements.js:435
 msgid "Start Year"
-msgstr "crwdns85338:0crwdne85338:0"
+msgstr "crwdns235913:0crwdne235913:0"
 
 #: erpnext/accounts/report/financial_statements.py:130
 msgid "Start Year and End Year are mandatory"
-msgstr "crwdns85340:0crwdne85340:0"
+msgstr "crwdns235915:0crwdne235915:0"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr "crwdns137418:0crwdne137418:0"
+msgstr "crwdns235917:0crwdne235917:0"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
-msgstr "crwdns85346:0{0}crwdne85346:0"
+msgstr "crwdns235919:0{0}crwdne235919:0"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
-msgstr "crwdns85348:0{0}crwdne85348:0"
+msgstr "crwdns235921:0{0}crwdne235921:0"
 
 #: erpnext/utilities/bulk_transaction.py:44
 msgid "Started a background job to create {1} {0}. {2}"
-msgstr "crwdns162020:0{1}crwdnd162020:0{0}crwdnd162020:0{2}crwdne162020:0"
+msgstr "crwdns235923:0{1}crwdnd235923:0{0}crwdnd235923:0{2}crwdne235923:0"
 
 #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
-msgstr "crwdns137422:0crwdne137422:0"
+msgstr "crwdns235925:0crwdne235925:0"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
-msgstr "crwdns137424:0crwdne137424:0"
+msgstr "crwdns235927:0crwdne235927:0"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json
 msgid "Starts With"
-msgstr "crwdns201489:0crwdne201489:0"
+msgstr "crwdns235929:0crwdne235929:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202
 msgid "Starts with"
-msgstr "crwdns201491:0crwdne201491:0"
+msgstr "crwdns235931:0crwdne235931:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:120
 msgid "Statement Details"
-msgstr "crwdns201493:0crwdne201493:0"
+msgstr "crwdns235933:0crwdne235933:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:156
 msgid "Statement File"
-msgstr "crwdns201495:0crwdne201495:0"
+msgstr "crwdns235935:0crwdne235935:0"
 
 #. Label of the statement_format_section (Section Break) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Statement Format"
-msgstr "crwdns201497:0crwdne201497:0"
+msgstr "crwdns235937:0crwdne235937:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:168
 msgid "Statement Import Instructions"
-msgstr "crwdns201499:0crwdne201499:0"
+msgstr "crwdns235939:0crwdne235939:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:124
 msgid "Statement Of Accounts"
-msgstr "crwdns200576:0crwdne200576:0"
+msgstr "crwdns235941:0crwdne235941:0"
 
 #. Label of the statement_password (Password) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Statement PDF Password"
-msgstr "crwdns202313:0crwdne202313:0"
+msgstr "crwdns235943:0crwdne235943:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:145
 msgid "Statement Period"
-msgstr "crwdns200578:0crwdne200578:0"
+msgstr "crwdns235945:0crwdne235945:0"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
-msgstr "crwdns137428:0crwdne137428:0"
+msgstr "crwdns235947:0crwdne235947:0"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
-msgstr "crwdns137430:0crwdne137430:0"
+msgstr "crwdns235949:0crwdne235949:0"
 
 #. Label of the section_break_dfoc (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Status and Reference"
-msgstr "crwdns195792:0crwdne195792:0"
+msgstr "crwdns235951:0crwdne235951:0"
 
 #: erpnext/projects/doctype/project/project.py:717
 msgid "Status must be Cancelled or Completed"
-msgstr "crwdns85524:0crwdne85524:0"
+msgstr "crwdns235953:0crwdne235953:0"
 
 #: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
-msgstr "crwdns85526:0{0}crwdne85526:0"
+msgstr "crwdns235955:0{0}crwdne235955:0"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
 msgid "Status set to rejected as there are one or more rejected readings."
-msgstr "crwdns85528:0crwdne85528:0"
+msgstr "crwdns235957:0crwdne235957:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of a Desktop Icon
@@ -50874,7 +51188,7 @@ msgstr "crwdns85528:0crwdne85528:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock"
-msgstr "crwdns85532:0crwdne85532:0"
+msgstr "crwdns235959:0crwdne235959:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -50884,12 +51198,12 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1419
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
-msgstr "crwdns85540:0crwdne85540:0"
+msgstr "crwdns235961:0crwdne235961:0"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
-msgstr "crwdns137434:0crwdne137434:0"
+msgstr "crwdns235963:0crwdne235963:0"
 
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
@@ -50901,7 +51215,7 @@ msgstr "crwdns137434:0crwdne137434:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ageing"
-msgstr "crwdns85546:0crwdne85546:0"
+msgstr "crwdns235965:0crwdne235965:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50911,21 +51225,21 @@ msgstr "crwdns85546:0crwdne85546:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Analytics"
-msgstr "crwdns85548:0crwdne85548:0"
+msgstr "crwdns235967:0crwdne235967:0"
 
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr "crwdns155496:0crwdne155496:0"
+msgstr "crwdns235969:0crwdne235969:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
 msgid "Stock Assets"
-msgstr "crwdns85550:0crwdne85550:0"
+msgstr "crwdns235971:0crwdne235971:0"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr "crwdns85552:0crwdne85552:0"
+msgstr "crwdns235973:0crwdne235973:0"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
@@ -50939,25 +51253,25 @@ msgstr "crwdns85552:0crwdne85552:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Balance"
-msgstr "crwdns85554:0crwdne85554:0"
+msgstr "crwdns235975:0crwdne235975:0"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
-msgstr "crwdns85558:0crwdne85558:0"
+msgstr "crwdns235977:0crwdne235977:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
-msgstr "crwdns112030:0crwdne112030:0"
+msgstr "crwdns235979:0crwdne235979:0"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr "crwdns137436:0crwdne137436:0"
+msgstr "crwdns235981:0crwdne235981:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr "crwdns152042:0crwdne152042:0"
+msgstr "crwdns235983:0crwdne235983:0"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -50965,36 +51279,34 @@ msgstr "crwdns152042:0crwdne152042:0"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr "crwdns152044:0crwdne152044:0"
+msgstr "crwdns235985:0crwdne235985:0"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr "crwdns152046:0{0}crwdne152046:0"
+msgstr "crwdns235987:0{0}crwdne235987:0"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr "crwdns152048:0{0}crwdne152048:0"
+msgstr "crwdns235989:0{0}crwdne235989:0"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr "crwdns152050:0crwdne152050:0"
+msgstr "crwdns235991:0crwdne235991:0"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
-msgstr "crwdns137442:0crwdne137442:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
+msgstr "crwdns235993:0crwdne235993:0"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51017,67 +51329,63 @@ msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 #: erpnext/workspace_sidebar/stock.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Stock Entry"
-msgstr "crwdns85572:0crwdne85572:0"
+msgstr "crwdns235997:0crwdne235997:0"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr "crwdns137444:0crwdne137444:0"
+msgstr "crwdns235999:0crwdne235999:0"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr "crwdns137446:0crwdne137446:0"
+msgstr "crwdns236001:0crwdne236001:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr "crwdns85586:0crwdne85586:0"
+msgstr "crwdns236003:0crwdne236003:0"
 
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr "crwdns155498:0crwdne155498:0"
+msgstr "crwdns236005:0crwdne236005:0"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr "crwdns85588:0crwdne85588:0"
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "crwdns85592:0crwdne85592:0"
+msgstr "crwdns236007:0crwdne236007:0"
 
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
-msgstr "crwdns85594:0{0}crwdne85594:0"
+msgstr "crwdns236009:0{0}crwdne236009:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "crwdns137448:0{0}crwdne137448:0"
+msgstr "crwdns236011:0{0}crwdne236011:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
-msgstr "crwdns85596:0{0}crwdne85596:0"
+msgstr "crwdns236013:0{0}crwdne236013:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Stock Expenses"
-msgstr "crwdns85598:0crwdne85598:0"
+msgstr "crwdns236015:0crwdne236015:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
-msgstr "crwdns85602:0crwdne85602:0"
+msgstr "crwdns236017:0crwdne236017:0"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr "crwdns137452:0crwdne137452:0"
+msgstr "crwdns236019:0crwdne236019:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -51091,11 +51399,11 @@ msgstr "crwdns137452:0crwdne137452:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:36
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Ledger"
-msgstr "crwdns85608:0crwdne85608:0"
+msgstr "crwdns236021:0crwdne236021:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:30
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr "crwdns112032:0crwdne112032:0"
+msgstr "crwdns236023:0crwdne236023:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -51103,43 +51411,43 @@ msgstr "crwdns112032:0crwdne112032:0"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
-msgstr "crwdns85610:0crwdne85610:0"
+msgstr "crwdns236025:0crwdne236025:0"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
 msgid "Stock Ledger ID"
-msgstr "crwdns85612:0crwdne85612:0"
+msgstr "crwdns236027:0crwdne236027:0"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr "crwdns85614:0crwdne85614:0"
+msgstr "crwdns236029:0crwdne236029:0"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr "crwdns85616:0crwdne85616:0"
+msgstr "crwdns236031:0crwdne236031:0"
 
 #. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
 #. 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Stock Ledgers won’t be reposted."
-msgstr "crwdns161322:0crwdne161322:0"
+msgstr "crwdns236033:0crwdne236033:0"
 
 #. Label of the stock_levels_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/batch/batch.js:81 erpnext/stock/doctype/item/item.json
 msgid "Stock Levels"
-msgstr "crwdns85620:0crwdne85620:0"
+msgstr "crwdns236035:0crwdne236035:0"
 
 #. Label of the stock_levels_html (HTML) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Stock Levels HTML"
-msgstr "crwdns200824:0crwdne200824:0"
+msgstr "crwdns236037:0crwdne236037:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
 msgid "Stock Liabilities"
-msgstr "crwdns85622:0crwdne85622:0"
+msgstr "crwdns236039:0crwdne236039:0"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -51181,22 +51489,22 @@ msgstr "crwdns85622:0crwdne85622:0"
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr "crwdns85624:0crwdne85624:0"
+msgstr "crwdns236041:0crwdne236041:0"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr "crwdns85626:0crwdne85626:0"
+msgstr "crwdns236043:0crwdne236043:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr "crwdns152352:0crwdne152352:0"
+msgstr "crwdns236045:0crwdne236045:0"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
-msgstr "crwdns137454:0crwdne137454:0"
+msgstr "crwdns236047:0crwdne236047:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -51206,7 +51514,7 @@ msgstr "crwdns137454:0crwdne137454:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Projected Qty"
-msgstr "crwdns85630:0crwdne85630:0"
+msgstr "crwdns236049:0crwdne236049:0"
 
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
@@ -51226,17 +51534,17 @@ msgstr "crwdns85630:0crwdne85630:0"
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr "crwdns85632:0crwdne85632:0"
+msgstr "crwdns236051:0crwdne236051:0"
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.json
 msgid "Stock Qty vs Batch Qty"
-msgstr "crwdns163974:0crwdne163974:0"
+msgstr "crwdns236053:0crwdne236053:0"
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr "crwdns85644:0crwdne85644:0"
+msgstr "crwdns236055:0crwdne236055:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
@@ -51246,7 +51554,7 @@ msgstr "crwdns85644:0crwdne85644:0"
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
-msgstr "crwdns85646:0crwdne85646:0"
+msgstr "crwdns236057:0crwdne236057:0"
 
 #. Label of a Link in the Home Workspace
 #. Name of a DocType
@@ -51260,21 +51568,21 @@ msgstr "crwdns85646:0crwdne85646:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
-msgstr "crwdns85652:0crwdne85652:0"
+msgstr "crwdns236059:0crwdne236059:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr "crwdns85656:0crwdne85656:0"
+msgstr "crwdns236061:0crwdne236061:0"
 
 #: erpnext/stock/doctype/item/item.py:669
 msgid "Stock Reconciliations"
-msgstr "crwdns85658:0crwdne85658:0"
+msgstr "crwdns236063:0crwdne236063:0"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr "crwdns85660:0crwdne85660:0"
+msgstr "crwdns236065:0crwdne236065:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -51282,7 +51590,7 @@ msgstr "crwdns85660:0crwdne85660:0"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reposting Settings"
-msgstr "crwdns85662:0crwdne85662:0"
+msgstr "crwdns236067:0crwdne236067:0"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -51292,9 +51600,9 @@ msgstr "crwdns85662:0crwdne85662:0"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51324,22 +51632,22 @@ msgstr "crwdns85662:0crwdne85662:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
 msgid "Stock Reservation"
-msgstr "crwdns85664:0crwdne85664:0"
+msgstr "crwdns236069:0crwdne236069:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
 msgid "Stock Reservation Entries Cancelled"
-msgstr "crwdns85668:0crwdne85668:0"
+msgstr "crwdns236071:0crwdne236071:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
-msgstr "crwdns85670:0crwdne85670:0"
+msgstr "crwdns236073:0crwdne236073:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
 msgid "Stock Reservation Entries created"
-msgstr "crwdns161186:0crwdne161186:0"
+msgstr "crwdns236075:0crwdne236075:0"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:309
@@ -51350,28 +51658,28 @@ msgstr "crwdns161186:0crwdne161186:0"
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
 msgid "Stock Reservation Entry"
-msgstr "crwdns85672:0crwdne85672:0"
+msgstr "crwdns236077:0crwdne236077:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr "crwdns85674:0crwdne85674:0"
+msgstr "crwdns236079:0crwdne236079:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "crwdns85676:0crwdne85676:0"
+msgstr "crwdns236081:0crwdne236081:0"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr "crwdns85678:0crwdne85678:0"
+msgstr "crwdns236083:0crwdne236083:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
 msgid "Stock Reservation can only be created against {0}."
-msgstr "crwdns85680:0{0}crwdne85680:0"
+msgstr "crwdns236085:0{0}crwdne236085:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr "crwdns152354:0crwdne152354:0"
+msgstr "crwdns236087:0crwdne236087:0"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -51382,14 +51690,14 @@ msgstr "crwdns152354:0crwdne152354:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr "crwdns152356:0crwdne152356:0"
+msgstr "crwdns236089:0crwdne236089:0"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr "crwdns137456:0crwdne137456:0"
+msgstr "crwdns236091:0crwdne236091:0"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
@@ -51407,12 +51715,12 @@ msgstr "crwdns137456:0crwdne137456:0"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Settings"
-msgstr "crwdns85688:0crwdne85688:0"
+msgstr "crwdns236093:0crwdne236093:0"
 
 #. Title of the Module Onboarding 'Stock Onboarding'
 #: erpnext/stock/module_onboarding/stock_onboarding/stock_onboarding.json
 msgid "Stock Setup"
-msgstr "crwdns197268:0crwdne197268:0"
+msgstr "crwdns236095:0crwdne236095:0"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
@@ -51421,12 +51729,12 @@ msgstr "crwdns197268:0crwdne197268:0"
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr "crwdns85694:0crwdne85694:0"
+msgstr "crwdns236097:0crwdne236097:0"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr "crwdns85696:0crwdne85696:0"
+msgstr "crwdns236099:0crwdne236099:0"
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -51443,6 +51751,7 @@ msgstr "crwdns85696:0crwdne85696:0"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51460,13 +51769,17 @@ msgstr "crwdns85696:0crwdne85696:0"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51514,25 +51827,26 @@ msgstr "crwdns85696:0crwdne85696:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
-msgstr "crwdns85700:0crwdne85700:0"
+msgstr "crwdns236101:0crwdne236101:0"
 
 #: erpnext/public/js/stock_reservation.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:459
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
 msgid "Stock Unreservation"
-msgstr "crwdns85760:0crwdne85760:0"
+msgstr "crwdns236103:0crwdne236103:0"
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
-msgstr "crwdns137462:0crwdne137462:0"
+msgstr "crwdns236105:0crwdne236105:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
 msgid "Stock Update Not Allowed"
-msgstr "crwdns198366:0crwdne198366:0"
+msgstr "crwdns236107:0crwdne236107:0"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -51586,13 +51900,13 @@ msgstr "crwdns198366:0crwdne198366:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr "crwdns85770:0crwdne85770:0"
+msgstr "crwdns236109:0crwdne236109:0"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr "crwdns137464:0crwdne137464:0"
+msgstr "crwdns236111:0crwdne236111:0"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -51603,162 +51917,159 @@ msgstr "crwdns137464:0crwdne137464:0"
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
 msgid "Stock Value"
-msgstr "crwdns85774:0crwdne85774:0"
+msgstr "crwdns236113:0crwdne236113:0"
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Value by Item Group"
-msgstr "crwdns163976:0crwdne163976:0"
+msgstr "crwdns236115:0crwdne236115:0"
 
 #. Description of the 'Default Inventory Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Stock account where inventory value for this item will be tracked"
-msgstr "crwdns200826:0crwdne200826:0"
+msgstr "crwdns236117:0crwdne236117:0"
 
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr "crwdns85780:0crwdne85780:0"
+msgstr "crwdns236119:0crwdne236119:0"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr "crwdns137466:0crwdne137466:0"
+msgstr "crwdns236121:0crwdne236121:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
 msgid "Stock cannot be reserved in group warehouse {0}."
-msgstr "crwdns85782:0{0}crwdne85782:0"
+msgstr "crwdns236123:0{0}crwdne236123:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
 msgid "Stock cannot be reserved in the group warehouse {0}."
-msgstr "crwdns85784:0{0}crwdne85784:0"
+msgstr "crwdns236125:0{0}crwdne236125:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1273
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr "crwdns112036:0{0}crwdne112036:0"
+msgstr "crwdns236127:0{0}crwdne236127:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1342
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr "crwdns112038:0crwdne112038:0"
+msgstr "crwdns236129:0crwdne236129:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-msgstr "crwdns198368:0{0}crwdnd198368:0{1}crwdne198368:0"
+msgstr "crwdns236131:0{0}crwdnd236131:0{1}crwdne236131:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:124
 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
-msgstr "crwdns200050:0crwdne200050:0"
+msgstr "crwdns236133:0crwdne236133:0"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock frozen up to"
-msgstr "crwdns202315:0crwdne202315:0"
+msgstr "crwdns236135:0crwdne236135:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1131
 msgid "Stock has been unreserved for work order {0}."
-msgstr "crwdns152358:0{0}crwdne152358:0"
+msgstr "crwdns236137:0{0}crwdne236137:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
 msgid "Stock not available for Item {0} in Warehouse {1}."
-msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
-
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
+msgstr "crwdns236139:0{0}crwdnd236139:0{1}crwdne236139:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
-msgstr "crwdns85794:0{0}crwdne85794:0"
+msgstr "crwdns236143:0{0}crwdne236143:0"
 
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr "crwdns137468:0crwdne137468:0"
+msgstr "crwdns236145:0crwdne236145:0"
 
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr "crwdns137470:0crwdne137470:0"
+msgstr "crwdns236147:0crwdne236147:0"
 
 #: erpnext/stock/utils.py:558
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr "crwdns85800:0crwdne85800:0"
+msgstr "crwdns236149:0crwdne236149:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
-msgstr "crwdns112624:0crwdne112624:0"
+msgstr "crwdns236151:0crwdne236151:0"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
-msgstr "crwdns85812:0crwdne85812:0"
+msgstr "crwdns236153:0crwdne236153:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr "crwdns85824:0crwdne85824:0"
+msgstr "crwdns236155:0crwdne236155:0"
 
 #: erpnext/setup/doctype/company/company.py:385
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
 #: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248
 msgid "Stores"
-msgstr "crwdns85826:0crwdne85826:0"
+msgstr "crwdns236157:0crwdne236157:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
-msgstr "crwdns137472:0crwdne137472:0"
+msgstr "crwdns236159:0crwdne236159:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
 msgid "Sub Assemblies"
-msgstr "crwdns85834:0crwdne85834:0"
+msgstr "crwdns236161:0crwdne236161:0"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
-msgstr "crwdns137474:0crwdne137474:0"
+msgstr "crwdns236163:0crwdne236163:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
 msgid "Sub Assembly Item"
-msgstr "crwdns85838:0crwdne85838:0"
+msgstr "crwdns236165:0crwdne236165:0"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
-msgstr "crwdns137476:0crwdne137476:0"
+msgstr "crwdns236167:0crwdne236167:0"
 
 #. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Sub Assembly Item Reference"
-msgstr "crwdns161188:0crwdne161188:0"
+msgstr "crwdns236169:0crwdne236169:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
 msgid "Sub Assembly Item is mandatory"
-msgstr "crwdns149106:0crwdne149106:0"
+msgstr "crwdns236171:0crwdne236171:0"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
-msgstr "crwdns137478:0crwdne137478:0"
+msgstr "crwdns236173:0crwdne236173:0"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
-msgstr "crwdns137480:0crwdne137480:0"
+msgstr "crwdns236175:0crwdne236175:0"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
@@ -51766,7 +52077,7 @@ msgstr "crwdns137480:0crwdne137480:0"
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr "crwdns85846:0crwdne85846:0"
+msgstr "crwdns236177:0crwdne236177:0"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -51775,24 +52086,24 @@ msgstr "crwdns85846:0crwdne85846:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr "crwdns137482:0crwdne137482:0"
+msgstr "crwdns236179:0crwdne236179:0"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
-msgstr "crwdns137484:0crwdne137484:0"
+msgstr "crwdns236181:0crwdne236181:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:627
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
-msgstr "crwdns161190:0crwdne161190:0"
+msgstr "crwdns236183:0crwdne236183:0"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr "crwdns85854:0crwdne85854:0"
+msgstr "crwdns236185:0crwdne236185:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
 msgid "Sub-contracting"
-msgstr "crwdns85856:0crwdne85856:0"
+msgstr "crwdns236187:0crwdne236187:0"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -51800,20 +52111,20 @@ msgstr "crwdns85856:0crwdne85856:0"
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
-msgstr "crwdns85858:0crwdne85858:0"
+msgstr "crwdns236189:0crwdne236189:0"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr "crwdns137486:0crwdne137486:0"
+msgstr "crwdns236191:0crwdne236191:0"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr "crwdns85864:0crwdne85864:0"
+msgstr "crwdns236193:0crwdne236193:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -51824,17 +52135,17 @@ msgstr "crwdns85864:0crwdne85864:0"
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontract Order Summary"
-msgstr "crwdns85866:0crwdne85866:0"
+msgstr "crwdns236195:0crwdne236195:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:84
 msgid "Subcontract Return"
-msgstr "crwdns85868:0crwdne85868:0"
+msgstr "crwdns236197:0crwdne236197:0"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
-msgstr "crwdns85870:0crwdne85870:0"
+msgstr "crwdns236199:0crwdne236199:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51847,11 +52158,11 @@ msgstr "crwdns85870:0crwdne85870:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "Subcontracted Item To Be Received"
-msgstr "crwdns85874:0crwdne85874:0"
+msgstr "crwdns236201:0crwdne236201:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:224
 msgid "Subcontracted Purchase Order"
-msgstr "crwdns152052:0crwdne152052:0"
+msgstr "crwdns236203:0crwdne236203:0"
 
 #. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
 #. Item'
@@ -51859,7 +52170,7 @@ msgstr "crwdns152052:0crwdne152052:0"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Subcontracted Quantity"
-msgstr "crwdns151964:0crwdne151964:0"
+msgstr "crwdns236205:0crwdne236205:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51872,7 +52183,7 @@ msgstr "crwdns151964:0crwdne151964:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr "crwdns85876:0crwdne85876:0"
+msgstr "crwdns236207:0crwdne236207:0"
 
 #. Label of a Desktop Icon
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
@@ -51891,7 +52202,7 @@ msgstr "crwdns85876:0crwdne85876:0"
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontracting"
-msgstr "crwdns137488:0crwdne137488:0"
+msgstr "crwdns236209:0crwdne236209:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
@@ -51900,15 +52211,16 @@ msgstr "crwdns137488:0crwdne137488:0"
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontracting BOM"
-msgstr "crwdns85878:0crwdne85878:0"
+msgstr "crwdns236211:0crwdne236211:0"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Subcontracting Conversion Factor"
-msgstr "crwdns154199:0crwdne154199:0"
+msgstr "crwdns236213:0crwdne236213:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -51921,24 +52233,25 @@ msgstr "crwdns154199:0crwdne154199:0"
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontracting Delivery"
-msgstr "crwdns160396:0crwdne160396:0"
+msgstr "crwdns236215:0crwdne236215:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:360
 msgid "Subcontracting Finished Good"
-msgstr "crwdns202771:0crwdne202771:0"
+msgstr "crwdns236217:0crwdne236217:0"
 
 #. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Subcontracting Inward"
-msgstr "crwdns160398:0crwdne160398:0"
+msgstr "crwdns236219:0crwdne236219:0"
 
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Work
 #. Order'
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51953,12 +52266,12 @@ msgstr "crwdns160398:0crwdne160398:0"
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontracting Inward Order"
-msgstr "crwdns160400:0crwdne160400:0"
+msgstr "crwdns236221:0crwdne236221:0"
 
 #. Label of a number card in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "Subcontracting Inward Order Count"
-msgstr "crwdns163978:0crwdne163978:0"
+msgstr "crwdns236223:0crwdne236223:0"
 
 #. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
 #. Order'
@@ -51966,22 +52279,22 @@ msgstr "crwdns163978:0crwdne163978:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 msgid "Subcontracting Inward Order Item"
-msgstr "crwdns160402:0crwdne160402:0"
+msgstr "crwdns236225:0crwdne236225:0"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Subcontracting Inward Order Received Item"
-msgstr "crwdns160404:0crwdne160404:0"
+msgstr "crwdns236227:0crwdne236227:0"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Subcontracting Inward Order Secondary Item"
-msgstr "crwdns198370:0crwdne198370:0"
+msgstr "crwdns236229:0crwdne236229:0"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 msgid "Subcontracting Inward Order Service Item"
-msgstr "crwdns160408:0crwdne160408:0"
+msgstr "crwdns236231:0crwdne236231:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -51990,6 +52303,7 @@ msgstr "crwdns160408:0crwdne160408:0"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52003,13 +52317,13 @@ msgstr "crwdns160408:0crwdne160408:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontracting Order"
-msgstr "crwdns85880:0crwdne85880:0"
+msgstr "crwdns236233:0crwdne236233:0"
 
 #. Description of the 'Auto create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "crwdns137490:0crwdne137490:0"
+msgstr "crwdns236235:0crwdne236235:0"
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -52018,43 +52332,44 @@ msgstr "crwdns137490:0crwdne137490:0"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
-msgstr "crwdns85890:0crwdne85890:0"
+msgstr "crwdns236237:0crwdne236237:0"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr "crwdns85894:0crwdne85894:0"
+msgstr "crwdns236239:0crwdne236239:0"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr "crwdns85896:0crwdne85896:0"
+msgstr "crwdns236241:0crwdne236241:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:976
 msgid "Subcontracting Order {0} created."
-msgstr "crwdns85898:0{0}crwdne85898:0"
+msgstr "crwdns236243:0{0}crwdne236243:0"
 
 #. Label of a chart in the Subcontracting Workspace
 #. Label of a Card Break in the Subcontracting Workspace
 #. Label of a Link in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "Subcontracting Outward Order"
-msgstr "crwdns163980:0crwdne163980:0"
+msgstr "crwdns236245:0crwdne236245:0"
 
 #. Label of a number card in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 msgid "Subcontracting Outward Order Count"
-msgstr "crwdns163982:0crwdne163982:0"
+msgstr "crwdns236247:0crwdne236247:0"
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
-msgstr "crwdns137492:0crwdne137492:0"
+msgstr "crwdns236249:0crwdne236249:0"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52073,7 +52388,7 @@ msgstr "crwdns137492:0crwdne137492:0"
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Subcontracting Receipt"
-msgstr "crwdns85902:0crwdne85902:0"
+msgstr "crwdns236251:0crwdne236251:0"
 
 #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
 #. Receipt Item'
@@ -52083,12 +52398,12 @@ msgstr "crwdns85902:0crwdne85902:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr "crwdns85908:0crwdne85908:0"
+msgstr "crwdns236253:0crwdne236253:0"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr "crwdns85914:0crwdne85914:0"
+msgstr "crwdns236255:0crwdne236255:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -52096,65 +52411,65 @@ msgstr "crwdns85914:0crwdne85914:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Subcontracting Return"
-msgstr "crwdns160412:0crwdne160412:0"
+msgstr "crwdns236257:0crwdne236257:0"
 
 #. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Subcontracting Sales Order"
-msgstr "crwdns160414:0crwdne160414:0"
+msgstr "crwdns236259:0crwdne236259:0"
 
 #: erpnext/stock/report/item_where_used/item_where_used.py:334
 msgid "Subcontracting Service Item"
-msgstr "crwdns202773:0crwdne202773:0"
+msgstr "crwdns236261:0crwdne236261:0"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
-msgstr "crwdns137494:0crwdne137494:0"
+msgstr "crwdns236263:0crwdne236263:0"
 
 #. Title of the Module Onboarding 'Subcontracting Onboarding'
 #: erpnext/subcontracting/module_onboarding/subcontracting_onboarding/subcontracting_onboarding.json
 msgid "Subcontracting Setup"
-msgstr "crwdns197270:0crwdne197270:0"
+msgstr "crwdns236265:0crwdne236265:0"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
-msgstr "crwdns137496:0crwdne137496:0"
+msgstr "crwdns236267:0crwdne236267:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:972
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
 msgid "Submit Action Failed"
-msgstr "crwdns85940:0crwdne85940:0"
+msgstr "crwdns236269:0crwdne236269:0"
 
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
-msgstr "crwdns137500:0crwdne137500:0"
+msgstr "crwdns236271:0crwdne236271:0"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr "crwdns137502:0crwdne137502:0"
+msgstr "crwdns236273:0crwdne236273:0"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal entries"
-msgstr "crwdns202317:0crwdne202317:0"
+msgstr "crwdns236275:0crwdne236275:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:185
 msgid "Submit this Work Order for further processing."
-msgstr "crwdns85950:0crwdne85950:0"
+msgstr "crwdns236277:0crwdne236277:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:318
 msgid "Submit your Quotation"
-msgstr "crwdns112042:0crwdne112042:0"
+msgstr "crwdns236279:0crwdne236279:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1511
 msgid "Submitted Job Card cannot be processed."
-msgstr "crwdns202775:0crwdne202775:0"
+msgstr "crwdns236281:0crwdne236281:0"
 
 #. Label of the subscription_section (Section Break) field in DocType 'Payment
 #. Request'
@@ -52162,8 +52477,10 @@ msgstr "crwdns202775:0crwdne202775:0"
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52186,36 +52503,36 @@ msgstr "crwdns202775:0crwdne202775:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
 #: erpnext/workspace_sidebar/subscription.json
 msgid "Subscription"
-msgstr "crwdns85990:0crwdne85990:0"
+msgstr "crwdns236283:0crwdne236283:0"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr "crwdns137506:0crwdne137506:0"
+msgstr "crwdns236285:0crwdne236285:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:405
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr "crwdns86002:0crwdne86002:0"
+msgstr "crwdns236287:0crwdne236287:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:395
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr "crwdns86004:0{0}crwdne86004:0"
+msgstr "crwdns236289:0{0}crwdne236289:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr "crwdns86006:0crwdne86006:0"
+msgstr "crwdns236291:0crwdne236291:0"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Subscription Management"
-msgstr "crwdns86008:0crwdne86008:0"
+msgstr "crwdns236293:0crwdne236293:0"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr "crwdns137508:0crwdne137508:0"
+msgstr "crwdns236295:0crwdne236295:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52224,23 +52541,23 @@ msgstr "crwdns137508:0crwdne137508:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/subscription.json
 msgid "Subscription Plan"
-msgstr "crwdns86012:0crwdne86012:0"
+msgstr "crwdns236297:0crwdne236297:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr "crwdns86016:0crwdne86016:0"
+msgstr "crwdns236299:0crwdne236299:0"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr "crwdns137510:0crwdne137510:0"
+msgstr "crwdns236301:0crwdne236301:0"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr "crwdns137512:0crwdne137512:0"
+msgstr "crwdns236303:0crwdne236303:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52250,132 +52567,132 @@ msgstr "crwdns137512:0crwdne137512:0"
 #: erpnext/workspace_sidebar/erpnext_settings.json
 #: erpnext/workspace_sidebar/subscription.json
 msgid "Subscription Settings"
-msgstr "crwdns86032:0crwdne86032:0"
+msgstr "crwdns236305:0crwdne236305:0"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr "crwdns137516:0crwdne137516:0"
+msgstr "crwdns236307:0crwdne236307:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:773
 msgid "Subscription for Future dates cannot be processed."
-msgstr "crwdns143538:0crwdne143538:0"
+msgstr "crwdns236309:0crwdne236309:0"
 
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
-msgstr "crwdns86038:0crwdne86038:0"
+msgstr "crwdns236311:0crwdne236311:0"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
-msgstr "crwdns137518:0crwdne137518:0"
+msgstr "crwdns236313:0crwdne236313:0"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr "crwdns86044:0crwdne86044:0"
+msgstr "crwdns236315:0crwdne236315:0"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr "crwdns137520:0crwdne137520:0"
+msgstr "crwdns236317:0crwdne236317:0"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
-msgstr "crwdns137522:0crwdne137522:0"
+msgstr "crwdns236319:0crwdne236319:0"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr "crwdns137524:0crwdne137524:0"
+msgstr "crwdns236321:0crwdne236321:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
-msgstr "crwdns86058:0crwdne86058:0"
+msgstr "crwdns236323:0crwdne236323:0"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
-msgstr "crwdns86060:0crwdne86060:0"
+msgstr "crwdns236325:0crwdne236325:0"
 
 #: erpnext/stock/doctype/item/item.py:391
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr "crwdns86062:0crwdne86062:0"
+msgstr "crwdns236327:0crwdne236327:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "crwdns86068:0{0}crwdnd86068:0{1}crwdne86068:0"
+msgstr "crwdns236329:0{0}crwdnd236329:0{1}crwdne236329:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
-msgstr "crwdns86070:0{0}crwdne86070:0"
+msgstr "crwdns236331:0{0}crwdne236331:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "crwdns86072:0{0}crwdnd86072:0{1}crwdne86072:0"
+msgstr "crwdns236333:0{0}crwdnd236333:0{1}crwdne236333:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
-msgstr "crwdns86074:0{0}crwdne86074:0"
+msgstr "crwdns236335:0{0}crwdne236335:0"
 
 #: erpnext/buying/doctype/supplier/supplier.js:243
 msgid "Successfully linked to Customer"
-msgstr "crwdns86076:0crwdne86076:0"
+msgstr "crwdns236337:0crwdne236337:0"
 
 #: erpnext/selling/doctype/customer/customer.js:273
 msgid "Successfully linked to Supplier"
-msgstr "crwdns86078:0crwdne86078:0"
+msgstr "crwdns236339:0crwdne236339:0"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
-msgstr "crwdns86080:0{0}crwdnd86080:0{1}crwdne86080:0"
+msgstr "crwdns236341:0{0}crwdnd236341:0{1}crwdne236341:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "crwdns86084:0{0}crwdnd86084:0{1}crwdne86084:0"
+msgstr "crwdns236343:0{0}crwdnd236343:0{1}crwdne236343:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
-msgstr "crwdns86086:0{0}crwdne86086:0"
+msgstr "crwdns236345:0{0}crwdne236345:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr "crwdns86088:0{0}crwdnd86088:0{1}crwdne86088:0"
+msgstr "crwdns236347:0{0}crwdnd236347:0{1}crwdne236347:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
-msgstr "crwdns86090:0{0}crwdne86090:0"
+msgstr "crwdns236349:0{0}crwdne236349:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264
 msgid "Suggest creating a"
-msgstr "crwdns201501:0crwdne201501:0"
+msgstr "crwdns236351:0crwdne236351:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:936
 msgid "Suggested"
-msgstr "crwdns201503:0crwdne201503:0"
+msgstr "crwdns236353:0crwdne236353:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:481
 msgid "Suggested Transfer to {0}"
-msgstr "crwdns201505:0{0}crwdne201505:0"
+msgstr "crwdns236355:0{0}crwdne236355:0"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
-msgstr "crwdns137526:0crwdne137526:0"
+msgstr "crwdns236357:0crwdne236357:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:183
 msgid "Summary for this month and pending activities"
-msgstr "crwdns86100:0crwdne86100:0"
+msgstr "crwdns236359:0crwdne236359:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:180
 msgid "Summary for this week and pending activities"
-msgstr "crwdns86102:0crwdne86102:0"
+msgstr "crwdns236361:0crwdne236361:0"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
-msgstr "crwdns86120:0crwdne86120:0"
+msgstr "crwdns236363:0crwdne236363:0"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -52384,7 +52701,7 @@ msgstr "crwdns86120:0crwdne86120:0"
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
-msgstr "crwdns137534:0crwdne137534:0"
+msgstr "crwdns236365:0crwdne236365:0"
 
 #. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -52394,7 +52711,7 @@ msgstr "crwdns137534:0crwdne137534:0"
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
-msgstr "crwdns86128:0crwdne86128:0"
+msgstr "crwdns236367:0crwdne236367:0"
 
 #. Label of the supplier (Link) field in DocType 'Bank Guarantee'
 #. Label of the party (Link) field in DocType 'Payment Order'
@@ -52404,6 +52721,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52481,7 +52799,7 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52508,19 +52826,21 @@ msgstr "crwdns86128:0crwdne86128:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/subscription.json
 msgid "Supplier"
-msgstr "crwdns86134:0crwdne86134:0"
+msgstr "crwdns236369:0crwdne236369:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:98
 msgid "Supplier > Supplier Type"
-msgstr "crwdns157494:0crwdne157494:0"
+msgstr "crwdns236371:0crwdne236371:0"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52530,36 +52850,36 @@ msgstr "crwdns157494:0crwdne157494:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
-msgstr "crwdns137536:0crwdne137536:0"
+msgstr "crwdns236373:0crwdne236373:0"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
-msgstr "crwdns137538:0crwdne137538:0"
+msgstr "crwdns236375:0crwdne236375:0"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr "crwdns86216:0crwdne86216:0"
+msgstr "crwdns236377:0crwdne236377:0"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
-msgstr "crwdns137540:0crwdne137540:0"
+msgstr "crwdns236379:0crwdne236379:0"
 
 #. Label of the supplier_defaults_section (Section Break) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Defaults"
-msgstr "crwdns201795:0crwdne201795:0"
+msgstr "crwdns236381:0crwdne236381:0"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
-msgstr "crwdns137542:0crwdne137542:0"
+msgstr "crwdns236383:0crwdne236383:0"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -52568,7 +52888,7 @@ msgstr "crwdns137542:0crwdne137542:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr "crwdns137544:0crwdne137544:0"
+msgstr "crwdns236385:0crwdne236385:0"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -52605,6 +52925,7 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52613,28 +52934,28 @@ msgstr "crwdns137544:0crwdne137544:0"
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Group"
-msgstr "crwdns86232:0crwdne86232:0"
+msgstr "crwdns236387:0crwdne236387:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr "crwdns86250:0crwdne86250:0"
+msgstr "crwdns236389:0crwdne236389:0"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr "crwdns137546:0crwdne137546:0"
+msgstr "crwdns236391:0crwdne236391:0"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
-msgstr "crwdns137548:0crwdne137548:0"
+msgstr "crwdns236393:0crwdne236393:0"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
-msgstr "crwdns137550:0crwdne137550:0"
+msgstr "crwdns236395:0crwdne236395:0"
 
 #. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -52643,7 +52964,7 @@ msgstr "crwdns137550:0crwdne137550:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
 msgid "Supplier Invoice Date"
-msgstr "crwdns86258:0crwdne86258:0"
+msgstr "crwdns236397:0crwdne236397:0"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52654,33 +52975,33 @@ msgstr "crwdns86258:0crwdne86258:0"
 #: erpnext/accounts/report/general_ledger/general_ledger.py:813
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:226
 msgid "Supplier Invoice No"
-msgstr "crwdns86264:0crwdne86264:0"
+msgstr "crwdns236399:0crwdne236399:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1815
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr "crwdns86270:0{0}crwdne86270:0"
+msgstr "crwdns236401:0{0}crwdne236401:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
-msgstr "crwdns86272:0crwdne86272:0"
+msgstr "crwdns236403:0crwdne236403:0"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr "crwdns137554:0crwdne137554:0"
+msgstr "crwdns236405:0crwdne236405:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Supplier Ledger"
-msgstr "crwdns195898:0crwdne195898:0"
+msgstr "crwdns236407:0crwdne236407:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Supplier Ledger Summary"
-msgstr "crwdns86278:0crwdne86278:0"
+msgstr "crwdns236409:0crwdne236409:0"
 
 #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -52706,56 +53027,58 @@ msgstr "crwdns86278:0crwdne86278:0"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
-msgstr "crwdns86280:0crwdne86280:0"
+msgstr "crwdns236411:0crwdne236411:0"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr "crwdns137556:0crwdne137556:0"
+msgstr "crwdns236413:0crwdne236413:0"
 
 #. Label of the supplier_number (Data) field in DocType 'Supplier Number At
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr "crwdns154976:0crwdne154976:0"
+msgstr "crwdns236415:0crwdne236415:0"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr "crwdns154978:0crwdne154978:0"
+msgstr "crwdns236417:0crwdne236417:0"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr "crwdns154980:0crwdne154980:0"
+msgstr "crwdns236419:0crwdne236419:0"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr "crwdns86306:0crwdne86306:0"
+msgstr "crwdns236421:0crwdne236421:0"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr "crwdns137558:0crwdne137558:0"
+msgstr "crwdns236423:0crwdne236423:0"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
-msgstr "crwdns137560:0crwdne137560:0"
+msgstr "crwdns236425:0crwdne236425:0"
 
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -52778,7 +53101,7 @@ msgstr "crwdns137560:0crwdne137560:0"
 #: erpnext/stock/doctype/material_request/material_request.js:208
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
-msgstr "crwdns86324:0crwdne86324:0"
+msgstr "crwdns236427:0crwdne236427:0"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -52788,7 +53111,7 @@ msgstr "crwdns86324:0crwdne86324:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr "crwdns86336:0crwdne86336:0"
+msgstr "crwdns236429:0crwdne236429:0"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
@@ -52796,24 +53119,24 @@ msgstr "crwdns86336:0crwdne86336:0"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr "crwdns86338:0crwdne86338:0"
+msgstr "crwdns236431:0crwdne236431:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
 msgid "Supplier Quotation {0} Created"
-msgstr "crwdns86342:0{0}crwdne86342:0"
+msgstr "crwdns236433:0{0}crwdne236433:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
-msgstr "crwdns143540:0crwdne143540:0"
+msgstr "crwdns236435:0crwdne236435:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1727
 msgid "Supplier Required"
-msgstr "crwdns161494:0crwdne161494:0"
+msgstr "crwdns236437:0crwdne236437:0"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr "crwdns137566:0crwdne137566:0"
+msgstr "crwdns236439:0crwdne236439:0"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -52823,7 +53146,7 @@ msgstr "crwdns137566:0crwdne137566:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard"
-msgstr "crwdns86346:0crwdne86346:0"
+msgstr "crwdns236441:0crwdne236441:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -52832,32 +53155,32 @@ msgstr "crwdns86346:0crwdne86346:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Criteria"
-msgstr "crwdns86350:0crwdne86350:0"
+msgstr "crwdns236443:0crwdne236443:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr "crwdns86354:0crwdne86354:0"
+msgstr "crwdns236445:0crwdne236445:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr "crwdns86356:0crwdne86356:0"
+msgstr "crwdns236447:0crwdne236447:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr "crwdns86358:0crwdne86358:0"
+msgstr "crwdns236449:0crwdne236449:0"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr "crwdns86360:0crwdne86360:0"
+msgstr "crwdns236451:0crwdne236451:0"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr "crwdns137568:0crwdne137568:0"
+msgstr "crwdns236453:0crwdne236453:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -52866,7 +53189,7 @@ msgstr "crwdns137568:0crwdne137568:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr "crwdns86364:0crwdne86364:0"
+msgstr "crwdns236455:0crwdne236455:0"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -52875,12 +53198,12 @@ msgstr "crwdns86364:0crwdne86364:0"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr "crwdns86368:0crwdne86368:0"
+msgstr "crwdns236457:0crwdne236457:0"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
-msgstr "crwdns137570:0crwdne137570:0"
+msgstr "crwdns236459:0crwdne236459:0"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -52890,7 +53213,7 @@ msgstr "crwdns137570:0crwdne137570:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.js:91
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
-msgstr "crwdns137572:0crwdne137572:0"
+msgstr "crwdns236461:0crwdne236461:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
@@ -52898,44 +53221,44 @@ msgstr "crwdns137572:0crwdne137572:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Supplier delivers to Customer"
-msgstr "crwdns137574:0crwdne137574:0"
+msgstr "crwdns236463:0crwdne236463:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1726
 msgid "Supplier is required for all selected Items"
-msgstr "crwdns161496:0crwdne161496:0"
+msgstr "crwdns236465:0crwdne236465:0"
 
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
-msgstr "crwdns112044:0crwdne112044:0"
+msgstr "crwdns236467:0crwdne236467:0"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
 msgid "Supplier {0} not found in {1}"
-msgstr "crwdns86388:0{0}crwdnd86388:0{1}crwdne86388:0"
+msgstr "crwdns236469:0{0}crwdnd236469:0{1}crwdne236469:0"
 
 #. Description of the 'Tax ID' (Data) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier's tax identification number (e.g. PAN, VAT, GST)"
-msgstr "crwdns202319:0crwdne202319:0"
+msgstr "crwdns236471:0crwdne236471:0"
 
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:67
 msgid "Supplier(s)"
-msgstr "crwdns86390:0crwdne86390:0"
+msgstr "crwdns236473:0crwdne236473:0"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr "crwdns137576:0crwdne137576:0"
+msgstr "crwdns236475:0crwdne236475:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
 msgid "Supplies subject to the reverse charge provision"
-msgstr "crwdns86396:0crwdne86396:0"
+msgstr "crwdns236477:0crwdne236477:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:317
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:382
 msgid "Supply"
-msgstr "crwdns159946:0crwdne159946:0"
+msgstr "crwdns236479:0crwdne236479:0"
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -52947,22 +53270,22 @@ msgstr "crwdns159946:0crwdne159946:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/support.json
 msgid "Support"
-msgstr "crwdns86400:0crwdne86400:0"
+msgstr "crwdns236481:0crwdne236481:0"
 
 #. Name of a report
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr "crwdns86402:0crwdne86402:0"
+msgstr "crwdns236483:0crwdne236483:0"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr "crwdns137580:0crwdne137580:0"
+msgstr "crwdns236485:0crwdne236485:0"
 
 #. Name of a DocType
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr "crwdns86406:0crwdne86406:0"
+msgstr "crwdns236487:0crwdne236487:0"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -52971,236 +53294,232 @@ msgstr "crwdns86406:0crwdne86406:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Support Settings"
-msgstr "crwdns86408:0crwdne86408:0"
+msgstr "crwdns236489:0crwdne236489:0"
 
 #. Name of a role
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr "crwdns86412:0crwdne86412:0"
+msgstr "crwdns236491:0crwdne236491:0"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr "crwdns86414:0crwdne86414:0"
+msgstr "crwdns236493:0crwdne236493:0"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
-msgstr "crwdns155390:0crwdne155390:0"
+msgstr "crwdns236495:0crwdne236495:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr "crwdns137582:0crwdne137582:0"
+msgstr "crwdns236497:0crwdne236497:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:442
 msgid "Switch Between Payment Modes"
-msgstr "crwdns86420:0crwdne86420:0"
+msgstr "crwdns236499:0crwdne236499:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:186
 msgid "Switch between light, dark, or system theme"
-msgstr "crwdns201507:0crwdne201507:0"
+msgstr "crwdns236501:0crwdne236501:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
-msgstr "crwdns86422:0crwdne86422:0"
+msgstr "crwdns236503:0crwdne236503:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
-msgstr "crwdns86424:0crwdne86424:0"
+msgstr "crwdns236505:0crwdne236505:0"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr "crwdns137586:0crwdne137586:0"
+msgstr "crwdns236507:0crwdne236507:0"
 
 #: erpnext/accounts/doctype/account/account.py:664
 msgid "System In Use"
-msgstr "crwdns152593:0crwdne152593:0"
+msgstr "crwdns236509:0crwdne236509:0"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr "crwdns137588:0crwdne137588:0"
+msgstr "crwdns236511:0crwdne236511:0"
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr "crwdns137590:0crwdne137590:0"
+msgstr "crwdns236513:0crwdne236513:0"
 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr "crwdns155672:0crwdne155672:0"
+msgstr "crwdns236515:0crwdne236515:0"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr "crwdns137592:0crwdne137592:0"
+msgstr "crwdns236517:0crwdne236517:0"
 
 #: erpnext/controllers/accounts_controller.py:2256
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr "crwdns86438:0{0}crwdnd86438:0{1}crwdne86438:0"
+msgstr "crwdns236519:0{0}crwdnd236519:0{1}crwdne236519:0"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr "crwdns137594:0crwdne137594:0"
+msgstr "crwdns236521:0crwdne236521:0"
 
 #. Description of the 'Tax Withholding Category' (Link) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "TDS / withholding tax category applied when paying this supplier"
-msgstr "crwdns202321:0crwdne202321:0"
+msgstr "crwdns236523:0crwdne236523:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "TDS Computation Summary"
-msgstr "crwdns86444:0crwdne86444:0"
+msgstr "crwdns236525:0crwdne236525:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1573
 msgid "TDS Deducted"
-msgstr "crwdns151582:0crwdne151582:0"
+msgstr "crwdns236527:0crwdne236527:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
 msgid "TDS Payable"
-msgstr "crwdns86446:0crwdne86446:0"
+msgstr "crwdns236529:0crwdne236529:0"
 
 #. Description of the 'Tax Withholding Category' (Link) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "TDS/TCS is calculated at the rate defined here on every payment from this customer."
-msgstr "crwdns201991:0crwdne201991:0"
+msgstr "crwdns236531:0crwdne236531:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr "crwdns112050:0crwdne112050:0"
+msgstr "crwdns236533:0crwdne236533:0"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:329
 msgid "Table {0}"
-msgstr "crwdns202323:0{0}crwdne202323:0"
+msgstr "crwdns236535:0{0}crwdne236535:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
-msgstr "crwdns112628:0crwdne112628:0"
+msgstr "crwdns236537:0crwdne236537:0"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
-msgstr "crwdns137602:0crwdne137602:0"
+msgstr "crwdns236539:0crwdne236539:0"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr "crwdns86478:0crwdne86478:0"
+msgstr "crwdns236541:0crwdne236541:0"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
-msgstr "crwdns137604:0crwdne137604:0"
+msgstr "crwdns236543:0crwdne236543:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
 msgid "Target Asset {0} cannot be cancelled"
-msgstr "crwdns86484:0{0}crwdne86484:0"
+msgstr "crwdns236545:0{0}crwdne236545:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} cannot be submitted"
-msgstr "crwdns86486:0{0}crwdne86486:0"
+msgstr "crwdns236547:0{0}crwdne236547:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:206
 msgid "Target Asset {0} cannot be {1}"
-msgstr "crwdns86488:0{0}crwdnd86488:0{1}crwdne86488:0"
+msgstr "crwdns236549:0{0}crwdnd236549:0{1}crwdne236549:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
 msgid "Target Asset {0} does not belong to company {1}"
-msgstr "crwdns86490:0{0}crwdnd86490:0{1}crwdne86490:0"
-
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "crwdns86492:0{0}crwdne86492:0"
+msgstr "crwdns236551:0{0}crwdnd236551:0{1}crwdne236551:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
-msgstr "crwdns86496:0crwdne86496:0"
+msgstr "crwdns236555:0crwdne236555:0"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:12
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
-msgstr "crwdns86498:0crwdne86498:0"
+msgstr "crwdns236557:0crwdne236557:0"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
-msgstr "crwdns137610:0crwdne137610:0"
+msgstr "crwdns236559:0crwdne236559:0"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
-msgstr "crwdns137612:0crwdne137612:0"
+msgstr "crwdns236561:0crwdne236561:0"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr "crwdns137614:0crwdne137614:0"
+msgstr "crwdns236563:0crwdne236563:0"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
-msgstr "crwdns137616:0crwdne137616:0"
+msgstr "crwdns236565:0crwdne236565:0"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr "crwdns137622:0crwdne137622:0"
+msgstr "crwdns236567:0crwdne236567:0"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
-msgstr "crwdns137626:0crwdne137626:0"
+msgstr "crwdns236569:0crwdne236569:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:186
 msgid "Target Item {0} must be a Fixed Asset item"
-msgstr "crwdns86522:0{0}crwdne86522:0"
+msgstr "crwdns236571:0{0}crwdne236571:0"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
-msgstr "crwdns137630:0crwdne137630:0"
+msgstr "crwdns236573:0crwdne236573:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:83
 msgid "Target Location is required for transferring Asset {0}"
-msgstr "crwdns155392:0{0}crwdne155392:0"
+msgstr "crwdns236575:0{0}crwdne236575:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:89
 msgid "Target Location is required while receiving Asset {0}"
-msgstr "crwdns155394:0{0}crwdne155394:0"
+msgstr "crwdns236577:0{0}crwdne236577:0"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
-msgstr "crwdns86534:0crwdne86534:0"
+msgstr "crwdns236579:0crwdne236579:0"
 
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
-msgstr "crwdns137632:0crwdne137632:0"
+msgstr "crwdns236581:0crwdne236581:0"
 
 #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
 #. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
@@ -53222,44 +53541,44 @@ msgstr "crwdns137632:0crwdne137632:0"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:826
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
-msgstr "crwdns86544:0crwdne86544:0"
+msgstr "crwdns236583:0crwdne236583:0"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
-msgstr "crwdns137636:0crwdne137636:0"
+msgstr "crwdns236585:0crwdne236585:0"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
-msgstr "crwdns143542:0crwdne143542:0"
+msgstr "crwdns236587:0crwdne236587:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
-msgstr "crwdns152360:0crwdne152360:0"
+msgstr "crwdns236589:0crwdne236589:0"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "crwdns160476:0{1}crwdnd160476:0{2}crwdne160476:0"
+msgstr "crwdns236591:0{1}crwdnd236591:0{2}crwdne236591:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
-msgstr "crwdns137638:0crwdne137638:0"
+msgstr "crwdns236593:0crwdne236593:0"
 
 #: erpnext/controllers/selling_controller.py:885
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr "crwdns86566:0crwdne86566:0"
+msgstr "crwdns236595:0crwdne236595:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
-msgstr "crwdns160478:0{0}crwdnd160478:0{1}crwdne160478:0"
+msgstr "crwdns236597:0{0}crwdnd236597:0{1}crwdne236597:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "crwdns86568:0{0}crwdne86568:0"
+msgstr "crwdns236599:0{0}crwdne236599:0"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53268,55 +53587,55 @@ msgstr "crwdns86568:0{0}crwdne86568:0"
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
-msgstr "crwdns137640:0crwdne137640:0"
+msgstr "crwdns236601:0crwdne236601:0"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
-msgstr "crwdns137642:0crwdne137642:0"
+msgstr "crwdns236603:0crwdne236603:0"
 
 #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Assignee Email"
-msgstr "crwdns151140:0crwdne151140:0"
+msgstr "crwdns236605:0crwdne236605:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
-msgstr "crwdns137644:0crwdne137644:0"
+msgstr "crwdns236607:0crwdne236607:0"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
-msgstr "crwdns86594:0crwdne86594:0"
+msgstr "crwdns236609:0crwdne236609:0"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
-msgstr "crwdns137646:0crwdne137646:0"
+msgstr "crwdns236611:0crwdne236611:0"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
-msgstr "crwdns86602:0crwdne86602:0"
+msgstr "crwdns236613:0crwdne236613:0"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr "crwdns137652:0crwdne137652:0"
+msgstr "crwdns236615:0crwdne236615:0"
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
-msgstr "crwdns86606:0{0}crwdnd86606:0{1}crwdnd86606:0{1}crwdne86606:0"
+msgstr "crwdns236617:0{0}crwdnd236617:0{1}crwdnd236617:0{1}crwdne236617:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
-msgstr "crwdns86616:0crwdne86616:0"
+msgstr "crwdns236619:0crwdne236619:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:72
 msgid "Tasks Overdue"
-msgstr "crwdns86618:0crwdne86618:0"
+msgstr "crwdns236621:0crwdne236621:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
@@ -53330,52 +53649,55 @@ msgstr "crwdns86618:0crwdne86618:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Tax"
-msgstr "crwdns86620:0crwdne86620:0"
+msgstr "crwdns236623:0crwdne236623:0"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
-msgstr "crwdns137654:0crwdne137654:0"
+msgstr "crwdns236625:0crwdne236625:0"
 
 #. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:244
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:91
 msgid "Tax Amount"
-msgstr "crwdns86634:0crwdne86634:0"
+msgstr "crwdns236627:0crwdne236627:0"
 
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr "crwdns137656:0crwdne137656:0"
+msgstr "crwdns236629:0crwdne236629:0"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr "crwdns137658:0crwdne137658:0"
+msgstr "crwdns236631:0crwdne236631:0"
 
 #. Description of the 'Round tax amount row-wise' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
-msgstr "crwdns137660:0crwdne137660:0"
+msgstr "crwdns236633:0crwdne236633:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
-msgstr "crwdns86644:0crwdne86644:0"
+msgstr "crwdns236635:0crwdne236635:0"
 
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53383,6 +53705,7 @@ msgstr "crwdns86644:0crwdne86644:0"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53394,7 +53717,7 @@ msgstr "crwdns86644:0crwdne86644:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
-msgstr "crwdns137662:0crwdne137662:0"
+msgstr "crwdns236637:0crwdne236637:0"
 
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
 #. Label of the tax_category (Link) field in DocType 'POS Profile'
@@ -53438,16 +53761,16 @@ msgstr "crwdns137662:0crwdne137662:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Tax Category"
-msgstr "crwdns86664:0crwdne86664:0"
+msgstr "crwdns236639:0crwdne236639:0"
 
 #: erpnext/controllers/buying_controller.py:262
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
-msgstr "crwdns86700:0crwdne86700:0"
+msgstr "crwdns236641:0crwdne236641:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
 msgid "Tax Expense"
-msgstr "crwdns161192:0crwdne161192:0"
+msgstr "crwdns236643:0crwdne236643:0"
 
 #. Label of the tax_id (Data) field in DocType 'Tax Withholding Entry'
 #. Label of the tax_id (Data) field in DocType 'Supplier'
@@ -53459,7 +53782,7 @@ msgstr "crwdns161192:0crwdne161192:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
-msgstr "crwdns86702:0crwdne86702:0"
+msgstr "crwdns236645:0crwdne236645:0"
 
 #. Label of the tax_id (Data) field in DocType 'POS Invoice'
 #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
@@ -53479,21 +53802,21 @@ msgstr "crwdns86702:0crwdne86702:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
-msgstr "crwdns86710:0crwdne86710:0"
+msgstr "crwdns236647:0crwdne236647:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
-msgstr "crwdns148630:0{0}crwdne148630:0"
+msgstr "crwdns236649:0{0}crwdne236649:0"
 
 #. Label of the taxation_section (Section Break) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Tax Identification"
-msgstr "crwdns202325:0crwdne202325:0"
+msgstr "crwdns236651:0crwdne236651:0"
 
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Tax Masters"
-msgstr "crwdns104662:0crwdne104662:0"
+msgstr "crwdns236653:0crwdne236653:0"
 
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
@@ -53512,26 +53835,26 @@ msgstr "crwdns104662:0crwdne104662:0"
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Tax Rate"
-msgstr "crwdns86724:0crwdne86724:0"
+msgstr "crwdns236655:0crwdne236655:0"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:237
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:84
 msgid "Tax Rate %"
-msgstr "crwdns164276:0crwdne164276:0"
+msgstr "crwdns236657:0crwdne236657:0"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
-msgstr "crwdns137664:0crwdne137664:0"
+msgstr "crwdns236659:0crwdne236659:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
-msgstr "crwdns86730:0crwdne86730:0"
+msgstr "crwdns236661:0crwdne236661:0"
 
 #. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Tax Row"
-msgstr "crwdns161324:0crwdne161324:0"
+msgstr "crwdns236663:0crwdne236663:0"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -53540,50 +53863,45 @@ msgstr "crwdns161324:0crwdne161324:0"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Tax Rule"
-msgstr "crwdns86732:0crwdne86732:0"
+msgstr "crwdns236665:0crwdne236665:0"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:138
 msgid "Tax Rule Conflicts with {0}"
-msgstr "crwdns86736:0{0}crwdne86736:0"
+msgstr "crwdns236667:0{0}crwdne236667:0"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
-msgstr "crwdns137666:0crwdne137666:0"
+msgstr "crwdns236669:0crwdne236669:0"
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/selling.json
 msgid "Tax Template"
-msgstr "crwdns195900:0crwdne195900:0"
+msgstr "crwdns236671:0crwdne236671:0"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
-msgstr "crwdns86740:0crwdne86740:0"
+msgstr "crwdns236673:0crwdne236673:0"
 
 #: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
-msgstr "crwdns86742:0crwdne86742:0"
+msgstr "crwdns236675:0crwdne236675:0"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
-msgstr "crwdns137668:0crwdne137668:0"
-
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "crwdns195902:0crwdne195902:0"
+msgstr "crwdns236677:0crwdne236677:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
-msgstr "crwdns86750:0crwdne86750:0"
+msgstr "crwdns236681:0crwdne236681:0"
 
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53611,31 +53929,35 @@ msgstr "crwdns86750:0crwdne86750:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Tax Withholding Category"
-msgstr "crwdns86752:0crwdne86752:0"
+msgstr "crwdns236683:0crwdne236683:0"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Tax Withholding Details"
-msgstr "crwdns86772:0crwdne86772:0"
+msgstr "crwdns236685:0crwdne236685:0"
 
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Tax Withholding Entries"
-msgstr "crwdns164278:0crwdne164278:0"
+msgstr "crwdns236687:0crwdne236687:0"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53643,7 +53965,7 @@ msgstr "crwdns164278:0crwdne164278:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Tax Withholding Entry"
-msgstr "crwdns164280:0crwdne164280:0"
+msgstr "crwdns236689:0crwdne236689:0"
 
 #. Label of the tax_withholding_group (Link) field in DocType 'Journal Entry'
 #. Label of the tax_withholding_group (Link) field in DocType 'Payment Entry'
@@ -53653,6 +53975,7 @@ msgstr "crwdns164280:0crwdne164280:0"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53668,41 +53991,42 @@ msgstr "crwdns164280:0crwdne164280:0"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Tax Withholding Group"
-msgstr "crwdns164282:0crwdne164282:0"
+msgstr "crwdns236691:0crwdne236691:0"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
-msgstr "crwdns86778:0crwdne86778:0"
+msgstr "crwdns236693:0crwdne236693:0"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr "crwdns137672:0crwdne137672:0"
+msgstr "crwdns236695:0crwdne236695:0"
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr "crwdns137674:0crwdne137674:0"
+msgstr "crwdns236697:0crwdne236697:0"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax withheld only for amount exceeding cumulative threshold"
-msgstr "crwdns164284:0crwdne164284:0"
+msgstr "crwdns236699:0crwdne236699:0"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
 #. Detail'
@@ -53710,23 +54034,23 @@ msgstr "crwdns164284:0crwdne164284:0"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:239
 #: erpnext/controllers/taxes_and_totals.py:1248
 msgid "Taxable Amount"
-msgstr "crwdns86794:0crwdne86794:0"
+msgstr "crwdns236701:0crwdne236701:0"
 
 #. Label of the taxable_date (Date) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Taxable Date"
-msgstr "crwdns164286:0crwdne164286:0"
+msgstr "crwdns236703:0crwdne236703:0"
 
 #. Label of the taxable_name (Dynamic Link) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Taxable Document Name"
-msgstr "crwdns164288:0crwdne164288:0"
+msgstr "crwdns236705:0crwdne236705:0"
 
 #. Label of the taxable_doctype (Link) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Taxable Document Type"
-msgstr "crwdns164290:0crwdne164290:0"
+msgstr "crwdns236707:0crwdne236707:0"
 
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the taxes_section (Section Break) field in DocType 'POS Profile'
@@ -53748,7 +54072,7 @@ msgstr "crwdns164290:0crwdne164290:0"
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item/item.json erpnext/workspace_sidebar/taxes.json
 msgid "Taxes"
-msgstr "crwdns86798:0crwdne86798:0"
+msgstr "crwdns236709:0crwdne236709:0"
 
 #. Label of the taxes_and_charges_section (Section Break) field in DocType
 #. 'Payment Entry'
@@ -53777,43 +54101,55 @@ msgstr "crwdns86798:0crwdne86798:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
-msgstr "crwdns137678:0crwdne137678:0"
+msgstr "crwdns236711:0crwdne236711:0"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
-msgstr "crwdns137680:0crwdne137680:0"
+msgstr "crwdns236713:0crwdne236713:0"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "crwdns137682:0crwdne137682:0"
+msgstr "crwdns236715:0crwdne236715:0"
 
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
 #. Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53825,127 +54161,133 @@ msgstr "crwdns137682:0crwdne137682:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr "crwdns137684:0crwdne137684:0"
+msgstr "crwdns236717:0crwdne236717:0"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr "crwdns137686:0crwdne137686:0"
+msgstr "crwdns236719:0crwdne236719:0"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "crwdns137688:0crwdne137688:0"
+msgstr "crwdns236721:0crwdne236721:0"
 
 #: erpnext/stock/doctype/item/item.py:404
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
-msgstr "crwdns148632:0#{0}crwdnd148632:0{1}crwdnd148632:0{2}crwdne148632:0"
+msgstr "crwdns236723:0#{0}crwdnd236723:0{1}crwdnd236723:0{2}crwdne236723:0"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr "crwdns137690:0crwdne137690:0"
+msgstr "crwdns236725:0crwdne236725:0"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr "crwdns137692:0crwdne137692:0"
+msgstr "crwdns236727:0crwdne236727:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
-msgstr "crwdns112630:0crwdne112630:0"
+msgstr "crwdns236729:0crwdne236729:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
-msgstr "crwdns112632:0crwdne112632:0"
+msgstr "crwdns236731:0crwdne236731:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
-msgstr "crwdns143546:0crwdne143546:0"
+msgstr "crwdns236733:0crwdne236733:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
-msgstr "crwdns143548:0crwdne143548:0"
+msgstr "crwdns236735:0crwdne236735:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
 msgid "Telephone Expenses"
-msgstr "crwdns86884:0crwdne86884:0"
+msgstr "crwdns236737:0crwdne236737:0"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
-msgstr "crwdns86886:0crwdne86886:0"
+msgstr "crwdns236739:0crwdne236739:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
-msgstr "crwdns143550:0crwdne143550:0"
+msgstr "crwdns236741:0crwdne236741:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:455
 msgid "Template Item"
-msgstr "crwdns86894:0crwdne86894:0"
+msgstr "crwdns236743:0crwdne236743:0"
 
 #: erpnext/stock/get_item_details.py:342
 msgid "Template Item Selected"
-msgstr "crwdns86896:0crwdne86896:0"
+msgstr "crwdns236745:0crwdne236745:0"
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr "crwdns137698:0crwdne137698:0"
+msgstr "crwdns236747:0crwdne236747:0"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr "crwdns137700:0crwdne137700:0"
+msgstr "crwdns236749:0crwdne236749:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
-msgstr "crwdns86910:0crwdne86910:0"
+msgstr "crwdns236751:0crwdne236751:0"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr "crwdns86912:0crwdne86912:0"
+msgstr "crwdns236753:0crwdne236753:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
 msgid "Temporary Accounts"
-msgstr "crwdns86916:0crwdne86916:0"
+msgstr "crwdns236755:0crwdne236755:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130
 msgid "Temporary Opening"
-msgstr "crwdns86918:0crwdne86918:0"
+msgstr "crwdns236757:0crwdne236757:0"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr "crwdns137704:0crwdne137704:0"
+msgstr "crwdns236759:0crwdne236759:0"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr "crwdns137706:0crwdne137706:0"
+msgstr "crwdns236761:0crwdne236761:0"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
@@ -53982,22 +54324,23 @@ msgstr "crwdns137706:0crwdne137706:0"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "crwdns137708:0crwdne137708:0"
+msgstr "crwdns236763:0crwdne236763:0"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr "crwdns137710:0crwdne137710:0"
+msgstr "crwdns236765:0crwdne236765:0"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
-msgstr "crwdns137712:0crwdne137712:0"
+msgstr "crwdns236767:0crwdne236767:0"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -54005,8 +54348,10 @@ msgstr "crwdns137712:0crwdne137712:0"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54039,12 +54384,12 @@ msgstr "crwdns137712:0crwdne137712:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Terms and Conditions"
-msgstr "crwdns86954:0crwdne86954:0"
+msgstr "crwdns236769:0crwdne236769:0"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr "crwdns137714:0crwdne137714:0"
+msgstr "crwdns236771:0crwdne236771:0"
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -54057,20 +54402,20 @@ msgstr "crwdns137714:0crwdne137714:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr "crwdns137716:0crwdne137716:0"
+msgstr "crwdns236773:0crwdne236773:0"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr "crwdns137718:0crwdne137718:0"
+msgstr "crwdns236775:0crwdne236775:0"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr "crwdns143208:0crwdne143208:0"
+msgstr "crwdns236777:0crwdne236777:0"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -54082,6 +54427,7 @@ msgstr "crwdns143208:0crwdne143208:0"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54120,7 +54466,8 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54157,22 +54504,22 @@ msgstr "crwdns143208:0crwdne143208:0"
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/selling.json
 msgid "Territory"
-msgstr "crwdns86998:0crwdne86998:0"
+msgstr "crwdns236779:0crwdne236779:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr "crwdns87040:0crwdne87040:0"
+msgstr "crwdns236781:0crwdne236781:0"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr "crwdns137720:0crwdne137720:0"
+msgstr "crwdns236783:0crwdne236783:0"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr "crwdns137722:0crwdne137722:0"
+msgstr "crwdns236785:0crwdne236785:0"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
@@ -54181,1002 +54528,981 @@ msgstr "crwdns137722:0crwdne137722:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr "crwdns87046:0crwdne87046:0"
+msgstr "crwdns236787:0crwdne236787:0"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr "crwdns137724:0crwdne137724:0"
+msgstr "crwdns236789:0crwdne236789:0"
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr "crwdns87052:0crwdne87052:0"
+msgstr "crwdns236791:0crwdne236791:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
-msgstr "crwdns112634:0crwdne112634:0"
+msgstr "crwdns236793:0crwdne236793:0"
 
 #. Description of the 'Display Name' (Data) field in DocType 'Financial Report
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')"
-msgstr "crwdns161194:0crwdne161194:0"
+msgstr "crwdns236795:0crwdne236795:0"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "crwdns87054:0crwdne87054:0"
+msgstr "crwdns236797:0crwdne236797:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "crwdns87056:0crwdne87056:0"
+msgstr "crwdns236799:0crwdne236799:0"
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
-msgstr "crwdns137726:0crwdne137726:0"
+msgstr "crwdns236801:0crwdne236801:0"
 
 #: erpnext/stock/serial_batch_bundle.py:1545
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
-msgstr "crwdns160242:0{0}crwdnd160242:0{1}crwdne160242:0"
+msgstr "crwdns236803:0{0}crwdnd236803:0{1}crwdne236803:0"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
-msgstr "crwdns87068:0{0}crwdnd87068:0{1}crwdnd87068:0{2}crwdne87068:0"
+msgstr "crwdns236805:0{0}crwdnd236805:0{1}crwdnd236805:0{2}crwdne236805:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:74
 msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}."
-msgstr "crwdns161326:0{0}crwdnd161326:0{1}crwdnd161326:0{2}crwdnd161326:0{3}crwdne161326:0"
+msgstr "crwdns236807:0{0}crwdnd236807:0{1}crwdnd236807:0{2}crwdnd236807:0{3}crwdne236807:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
-msgstr "crwdns87072:0{0}crwdne87072:0"
+msgstr "crwdns236809:0{0}crwdne236809:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:345
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
-msgstr "crwdns163984:0crwdne163984:0"
+msgstr "crwdns236811:0crwdne236811:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
-msgstr "crwdns151142:0crwdne151142:0"
+msgstr "crwdns236813:0crwdne236813:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr "crwdns87074:0crwdne87074:0"
+msgstr "crwdns236815:0crwdne236815:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
 msgid "The Loyalty Program isn't valid for the selected company"
-msgstr "crwdns87078:0crwdne87078:0"
+msgstr "crwdns236817:0crwdne236817:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
-msgstr "crwdns87080:0{0}crwdne87080:0"
+msgstr "crwdns236819:0{0}crwdne236819:0"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr "crwdns87082:0{0}crwdne87082:0"
+msgstr "crwdns236821:0{0}crwdne236821:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
-msgstr "crwdns87084:0crwdne87084:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "crwdns87086:0crwdne87086:0"
+msgstr "crwdns236823:0crwdne236823:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr "crwdns152328:0{0}crwdne152328:0"
+msgstr "crwdns236827:0{0}crwdne236827:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
-msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
+msgstr "crwdns236829:0#{0}crwdnd236829:0{1}crwdnd236829:0{2}crwdne236829:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
-msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
+msgstr "crwdns236831:0{0}crwdnd236831:0{1}crwdnd236831:0{2}crwdne236831:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
+msgstr "crwdns236833:0{0}crwdnd236833:0{0}crwdne236833:0"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr "crwdns87090:0crwdne87090:0"
+msgstr "crwdns236835:0crwdne236835:0"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr "crwdns137728:0crwdne137728:0"
+msgstr "crwdns236837:0crwdne236837:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
-msgstr "crwdns148882:0{0}crwdne148882:0"
+msgstr "crwdns236839:0{0}crwdne236839:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:194
 msgid "The amount format detected in the statement file. This is used to parse the deposit and withdrawal values from each row."
-msgstr "crwdns201509:0crwdne201509:0"
+msgstr "crwdns236841:0crwdne236841:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:199
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
-msgstr "crwdns87098:0{0}crwdnd87098:0{1}crwdne87098:0"
+msgstr "crwdns236843:0{0}crwdnd236843:0{1}crwdne236843:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:97
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:505
 msgid "The bank account is disabled. Please enable it"
-msgstr "crwdns201511:0crwdne201511:0"
+msgstr "crwdns236845:0crwdne236845:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:91
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:499
 msgid "The bank account is not a company account. Please select a company account"
-msgstr "crwdns201513:0crwdne201513:0"
+msgstr "crwdns236847:0crwdne236847:0"
 
 #: erpnext/controllers/stock_controller.py:1397
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "crwdns161328:0{0}crwdnd161328:0{1}crwdnd161328:0{2}crwdnd161328:0{3}crwdnd161328:0{4}crwdnd161328:0{5}crwdnd161328:0{6}crwdne161328:0"
+msgstr "crwdns236849:0{0}crwdnd236849:0{1}crwdnd236849:0{2}crwdnd236849:0{3}crwdnd236849:0{4}crwdnd236849:0{5}crwdnd236849:0{6}crwdne236849:0"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
-msgstr "crwdns200216:0{0}crwdne200216:0"
+msgstr "crwdns236851:0{0}crwdne236851:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21
 msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
-msgstr "crwdns201889:0{0}crwdne201889:0"
+msgstr "crwdns236853:0{0}crwdne236853:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1366
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
-msgstr "crwdns162022:0{0}crwdnd162022:0{1}crwdnd162022:0{2}crwdnd162022:0{3}crwdne162022:0"
+msgstr "crwdns236855:0{0}crwdnd236855:0{1}crwdnd236855:0{2}crwdnd236855:0{3}crwdne236855:0"
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "crwdns87100:0crwdne87100:0"
+msgstr "crwdns236857:0crwdne236857:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr "crwdns155674:0crwdne155674:0"
+msgstr "crwdns236859:0crwdne236859:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:208
 msgid "The date format detected in the statement file. This is used to parse the date values."
-msgstr "crwdns201515:0crwdne201515:0"
+msgstr "crwdns236861:0crwdne236861:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:185
 msgid "The date of the transaction"
-msgstr "crwdns201517:0crwdne201517:0"
+msgstr "crwdns236863:0crwdne236863:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr "crwdns87102:0crwdne87102:0"
+msgstr "crwdns236865:0crwdne236865:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:200
 msgid "The description of the transaction"
-msgstr "crwdns201519:0crwdne201519:0"
+msgstr "crwdns236867:0crwdne236867:0"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:67
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr "crwdns87104:0crwdne87104:0"
+msgstr "crwdns236869:0crwdne236869:0"
 
 #: banking/src/components/common/FileUploadBanner.tsx:11
 msgid "The document has been created and reconciled. Uploading attachments..."
-msgstr "crwdns201521:0crwdne201521:0"
+msgstr "crwdns236871:0crwdne236871:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr "crwdns87106:0crwdne87106:0"
+msgstr "crwdns236873:0crwdne236873:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr "crwdns87108:0crwdne87108:0"
+msgstr "crwdns236875:0crwdne236875:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr "crwdns87110:0crwdne87110:0"
+msgstr "crwdns236877:0crwdne236877:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr "crwdns87112:0crwdne87112:0"
+msgstr "crwdns236879:0crwdne236879:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:388
 msgid "The field {0} in row {1} is not set"
-msgstr "crwdns148838:0{0}crwdnd148838:0{1}crwdne148838:0"
+msgstr "crwdns236881:0{0}crwdnd236881:0{1}crwdne236881:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr "crwdns87114:0crwdne87114:0"
+msgstr "crwdns236883:0crwdne236883:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:171
 msgid "The file should contain the following columns with a distinct header row. You can upload most bank statements as is without changing the columns."
-msgstr "crwdns201523:0crwdne201523:0"
+msgstr "crwdns236885:0crwdne236885:0"
 
 #. Description of the 'Item to Manufacture' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "The final item that will be produced using this BOM."
-msgstr "crwdns200580:0crwdne200580:0"
+msgstr "crwdns236887:0crwdne236887:0"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
-msgstr "crwdns195904:0crwdne195904:0"
+msgstr "crwdns236889:0crwdne236889:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
-msgstr "crwdns87116:0crwdne87116:0"
+msgstr "crwdns236891:0crwdne236891:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "crwdns87118:0crwdne87118:0"
+msgstr "crwdns236893:0crwdne236893:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
-msgstr "crwdns163874:0crwdne163874:0"
+msgstr "crwdns236895:0crwdne236895:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr "crwdns87120:0{0}crwdne87120:0"
+msgstr "crwdns236897:0{0}crwdne236897:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
-msgstr "crwdns154201:0{0}crwdne154201:0"
+msgstr "crwdns236899:0{0}crwdne236899:0"
 
 #: erpnext/controllers/accounts_controller.py:446
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
-msgstr "crwdns162024:0{0}crwdnd162024:0{1}crwdne162024:0"
+msgstr "crwdns236901:0{0}crwdnd236901:0{1}crwdne236901:0"
 
 #: erpnext/stock/doctype/item/item.py:949
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr "crwdns87122:0crwdne87122:0"
+msgstr "crwdns236903:0crwdne236903:0"
 
 #: erpnext/setup/doctype/employee/employee.py:286
 msgid "The following employees are currently still reporting to {0}:"
-msgstr "crwdns87124:0{0}crwdne87124:0"
+msgstr "crwdns236905:0{0}crwdne236905:0"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "crwdns149166:0crwdne149166:0"
+msgstr "crwdns236907:0crwdne236907:0"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr "crwdns197272:0{0}crwdne197272:0"
+msgstr "crwdns236909:0{0}crwdne236909:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
-msgstr "crwdns163876:0crwdne163876:0"
+msgstr "crwdns236911:0crwdne236911:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
-msgstr "crwdns87126:0{0}crwdnd87126:0{1}crwdne87126:0"
+msgstr "crwdns236913:0{0}crwdnd236913:0{1}crwdne236913:0"
 
 #. Description of the 'How often should sales data be updated in
 #. Company/Project?' (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "The frequency at which project progress and company transaction details will be updated. Set it to daily or monthly if you post a lot of transactions."
-msgstr "crwdns200582:0crwdne200582:0"
+msgstr "crwdns236915:0crwdne236915:0"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr "crwdns137732:0crwdne137732:0"
+msgstr "crwdns236917:0crwdne236917:0"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:126
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr "crwdns87130:0{0}crwdne87130:0"
+msgstr "crwdns236919:0{0}crwdne236919:0"
 
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:788
 msgid "The invoice is not fully allocated as there is a difference of {0}."
-msgstr "crwdns201525:0{0}crwdne201525:0"
+msgstr "crwdns236921:0{0}crwdne236921:0"
 
 #: erpnext/controllers/buying_controller.py:1307
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
+msgstr "crwdns236923:0{item}crwdnd236923:0{type_of}crwdnd236923:0{type_of}crwdne236923:0"
 
 #: erpnext/stock/doctype/item/item.py:671
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
+msgstr "crwdns236925:0{0}crwdnd236925:0{1}crwdnd236925:0{2}crwdne236925:0"
 
 #: erpnext/controllers/buying_controller.py:1300
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
+msgstr "crwdns236927:0{items}crwdnd236927:0{type_of}crwdnd236927:0{type_of}crwdne236927:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "crwdns137734:0{0}crwdnd137734:0{1}crwdne137734:0"
+msgstr "crwdns236929:0{0}crwdnd236929:0{1}crwdne236929:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr "crwdns137736:0{0}crwdnd137736:0{1}crwdne137736:0"
+msgstr "crwdns236931:0{0}crwdnd236931:0{1}crwdne236931:0"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
 msgid "The last account row must not have any debit or credit amounts set."
-msgstr "crwdns201527:0crwdne201527:0"
+msgstr "crwdns236933:0crwdne236933:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:533
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
-msgstr "crwdns158354:0crwdne158354:0"
+msgstr "crwdns236935:0crwdne236935:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
-msgstr "crwdns148840:0crwdne148840:0"
+msgstr "crwdns236937:0crwdne236937:0"
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr "crwdns137738:0crwdne137738:0"
+msgstr "crwdns236939:0crwdne236939:0"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr "crwdns137740:0crwdne137740:0"
+msgstr "crwdns236941:0crwdne236941:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr "crwdns87138:0crwdne87138:0"
+msgstr "crwdns236943:0crwdne236943:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:987
 msgid "The opening balance might not match your bank statement. Would you like to reconcile them?"
-msgstr "crwdns201529:0crwdne201529:0"
+msgstr "crwdns236945:0crwdne236945:0"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "crwdns87140:0{0}crwdne87140:0"
+msgstr "crwdns236947:0{0}crwdne236947:0"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "crwdns87142:0{0}crwdne87142:0"
+msgstr "crwdns236949:0{0}crwdne236949:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
-msgstr "crwdns143552:0crwdne143552:0"
+msgstr "crwdns236951:0crwdne236951:0"
 
 #: erpnext/controllers/accounts_controller.py:224
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
-msgstr "crwdns195066:0{0}crwdnd195066:0{1}crwdnd195066:0{2}crwdne195066:0"
+msgstr "crwdns236953:0{0}crwdnd236953:0{1}crwdnd236953:0{2}crwdne236953:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr "crwdns87144:0{0}crwdne87144:0"
+msgstr "crwdns236955:0{0}crwdne236955:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:188
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr "crwdns87146:0{0}crwdne87146:0"
+msgstr "crwdns236957:0{0}crwdne236957:0"
 
 #. Description of the 'Over Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "The percentage by which you are allowed to order more on a Purchase Order than the quantity requested on the originating Material Request. For example, if the Material Request has 100 units and the allowance is 10%, you can order up to 110 units"
-msgstr "crwdns201993:0crwdne201993:0"
+msgstr "crwdns236959:0crwdne236959:0"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr "crwdns137742:0crwdne137742:0"
+msgstr "crwdns236961:0crwdne236961:0"
 
 #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr "crwdns142966:0crwdne142966:0"
+msgstr "crwdns236963:0crwdne236963:0"
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr "crwdns137744:0crwdne137744:0"
+msgstr "crwdns236965:0crwdne236965:0"
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr "crwdns137746:0crwdne137746:0"
+msgstr "crwdns236967:0crwdne236967:0"
 
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "The rate at which this item was last purchased via a Purchase Invoice. Auto-updated by the system."
-msgstr "crwdns200830:0crwdne200830:0"
+msgstr "crwdns236969:0crwdne236969:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:205
 msgid "The reference number of the transaction"
-msgstr "crwdns201531:0crwdne201531:0"
+msgstr "crwdns236971:0crwdne236971:0"
 
 #: erpnext/public/js/utils.js:985
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
-msgstr "crwdns87154:0crwdne87154:0"
+msgstr "crwdns236973:0crwdne236973:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:169
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
-msgstr "crwdns87156:0crwdne87156:0"
+msgstr "crwdns236975:0crwdne236975:0"
 
 #: erpnext/accounts/doctype/account/account.py:218
 msgid "The root account {0} must be a group"
-msgstr "crwdns87158:0{0}crwdne87158:0"
+msgstr "crwdns236977:0{0}crwdne236977:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:87
 msgid "The selected BOMs are not for the same item"
-msgstr "crwdns87160:0crwdne87160:0"
+msgstr "crwdns236979:0crwdne236979:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "crwdns87162:0crwdne87162:0"
+msgstr "crwdns236981:0crwdne236981:0"
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
-msgstr "crwdns87164:0crwdne87164:0"
+msgstr "crwdns236983:0crwdne236983:0"
 
 #: erpnext/assets/doctype/asset/asset.js:661
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
-msgstr "crwdns164292:0crwdne164292:0"
+msgstr "crwdns236985:0crwdne236985:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr "crwdns87168:0crwdne87168:0"
+msgstr "crwdns236987:0crwdne236987:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "crwdns152366:0{0}crwdnd152366:0{1}crwdnd152366:0{2}crwdne152366:0"
+msgstr "crwdns236989:0{0}crwdnd236989:0{1}crwdnd236989:0{2}crwdne236989:0"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
-msgstr "crwdns87170:0{0}crwdnd87170:0{1}crwdne87170:0"
+msgstr "crwdns236991:0{0}crwdnd236991:0{1}crwdne236991:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
-msgstr "crwdns87172:0crwdne87172:0"
+msgstr "crwdns236993:0crwdne236993:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr "crwdns87174:0crwdne87174:0"
+msgstr "crwdns236995:0crwdne236995:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr "crwdns87176:0{0}crwdne87176:0"
-
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "crwdns143554:0{0}crwdnd143554:0{1}crwdnd143554:0{2}crwdnd143554:0{3}crwdnd143554:0{4}crwdnd143554:0{5}crwdne143554:0"
+msgstr "crwdns236997:0{0}crwdne236997:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
-msgstr "crwdns87178:0{0}crwdnd87178:0{1}crwdne87178:0"
+msgstr "crwdns237001:0{0}crwdnd237001:0{1}crwdne237001:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr "crwdns87180:0{0}crwdne87180:0"
+msgstr "crwdns237003:0{0}crwdne237003:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:484
 msgid "The system found a mirror transaction ({0}) in another account with the same amount and date."
-msgstr "crwdns201533:0{0}crwdne201533:0"
+msgstr "crwdns237005:0{0}crwdne237005:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:106
 msgid "The system will attempt to automatically match a party to a bank transaction based on account number or IBAN."
-msgstr "crwdns201535:0crwdne201535:0"
+msgstr "crwdns237007:0crwdne237007:0"
 
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr "crwdns155396:0crwdne155396:0"
+msgstr "crwdns237009:0crwdne237009:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr "crwdns87186:0crwdne87186:0"
+msgstr "crwdns237011:0crwdne237011:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr "crwdns87188:0crwdne87188:0"
-
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "crwdns87190:0{0}crwdnd87190:0{1}crwdnd87190:0{2}crwdnd87190:0{3}crwdne87190:0"
+msgstr "crwdns237013:0crwdne237013:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr "crwdns87192:0{0}crwdnd87192:0{1}crwdnd87192:0{2}crwdnd87192:0{3}crwdne87192:0"
+msgstr "crwdns237017:0{0}crwdnd237017:0{1}crwdnd237017:0{2}crwdnd237017:0{3}crwdne237017:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:43
 msgid "The uploaded file could not be parsed as a genericode XML document."
-msgstr "crwdns200218:0crwdne200218:0"
+msgstr "crwdns237019:0crwdne237019:0"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr "crwdns155676:0crwdne155676:0"
+msgstr "crwdns237021:0crwdne237021:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:40
 msgid "The uploaded file does not match the selected Code List."
-msgstr "crwdns151706:0crwdne151706:0"
+msgstr "crwdns237023:0crwdne237023:0"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr "crwdns152368:0crwdne152368:0"
+msgstr "crwdns237025:0crwdne237025:0"
 
 #. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field
 #. in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse."
-msgstr "crwdns159174:0crwdne159174:0"
+msgstr "crwdns237027:0crwdne237027:0"
 
 #. Description of the 'Role allowed to edit frozen stock' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr "crwdns137748:0crwdne137748:0"
+msgstr "crwdns237029:0crwdne237029:0"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr "crwdns87196:0{0}crwdnd87196:0{1}crwdnd87196:0{2}crwdne87196:0"
+msgstr "crwdns237031:0{0}crwdnd237031:0{1}crwdnd237031:0{2}crwdne237031:0"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr "crwdns87198:0{0}crwdnd87198:0{1}crwdne87198:0"
+msgstr "crwdns237033:0{0}crwdnd237033:0{1}crwdne237033:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
-msgstr "crwdns87200:0crwdne87200:0"
+msgstr "crwdns237035:0crwdne237035:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
-msgstr "crwdns87202:0crwdne87202:0"
+msgstr "crwdns237037:0crwdne237037:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
-msgstr "crwdns87204:0crwdne87204:0"
+msgstr "crwdns237039:0crwdne237039:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:195
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
-msgstr "crwdns201537:0crwdne201537:0"
+msgstr "crwdns237041:0crwdne237041:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:909
 msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr "crwdns87206:0{0}crwdnd87206:0{1}crwdnd87206:0{2}crwdnd87206:0{3}crwdne87206:0"
+msgstr "crwdns237043:0{0}crwdnd237043:0{1}crwdnd237043:0{2}crwdnd237043:0{3}crwdne237043:0"
 
 #: erpnext/public/js/controllers/transaction.js:3398
 msgid "The {0} contains Unit Price Items."
-msgstr "crwdns154984:0{0}crwdne154984:0"
+msgstr "crwdns237045:0{0}crwdne237045:0"
 
 #: erpnext/stock/doctype/item/item.py:475
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
-msgstr "crwdns163878:0{0}crwdnd163878:0{1}crwdne163878:0"
+msgstr "crwdns237047:0{0}crwdnd237047:0{1}crwdne237047:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
-msgstr "crwdns104670:0{0}crwdnd104670:0{1}crwdne104670:0"
+msgstr "crwdns237049:0{0}crwdnd237049:0{1}crwdne237049:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:42
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
-msgstr "crwdns156074:0{0}crwdnd156074:0{1}crwdnd156074:0{0}crwdnd156074:0{2}crwdnd156074:0{3}crwdnd156074:0{4}crwdne156074:0"
+msgstr "crwdns237051:0{0}crwdnd237051:0{1}crwdnd237051:0{0}crwdnd237051:0{2}crwdnd237051:0{3}crwdnd237051:0{4}crwdne237051:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1015
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr "crwdns87210:0{0}crwdnd87210:0{1}crwdnd87210:0{2}crwdne87210:0"
+msgstr "crwdns237053:0{0}crwdnd237053:0{1}crwdnd237053:0{2}crwdne237053:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:74
 msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
-msgstr "crwdns157496:0crwdne157496:0"
+msgstr "crwdns237055:0crwdne237055:0"
 
 #: erpnext/assets/doctype/asset/asset.py:731
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
-msgstr "crwdns87212:0crwdne87212:0"
+msgstr "crwdns237057:0crwdne237057:0"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr "crwdns87214:0crwdne87214:0"
+msgstr "crwdns237059:0crwdne237059:0"
 
 #: erpnext/accounts/doctype/account/account.py:203
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-msgstr "crwdns112056:0{0}crwdnd112056:0{1}crwdnd112056:0{2}crwdne112056:0"
+msgstr "crwdns237061:0{0}crwdnd237061:0{1}crwdnd237061:0{2}crwdne237061:0"
 
 #: erpnext/utilities/bulk_transaction.py:67
 msgid "There are no Failed transactions"
-msgstr "crwdns87216:0crwdne87216:0"
+msgstr "crwdns237063:0crwdne237063:0"
 
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:236
 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:226
 msgid "There are no accounting entries in the system for the selected account and dates."
-msgstr "crwdns201539:0crwdne201539:0"
+msgstr "crwdns237065:0crwdne237065:0"
 
 #: erpnext/setup/demo.py:130
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr "crwdns112058:0crwdne112058:0"
+msgstr "crwdns237067:0crwdne237067:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:220
 msgid "There are no entries in the system where the clearance date is before the posting date."
-msgstr "crwdns201541:0crwdne201541:0"
+msgstr "crwdns237069:0crwdne237069:0"
 
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
-msgstr "crwdns87218:0crwdne87218:0"
+msgstr "crwdns237071:0crwdne237071:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:289
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
-msgstr "crwdns201543:0crwdne201543:0"
-
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "crwdns164294:0crwdne164294:0"
+msgstr "crwdns237073:0crwdne237073:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
-msgstr "crwdns201545:0{0}crwdnd201545:0{1}crwdne201545:0"
+msgstr "crwdns237077:0{0}crwdnd237077:0{1}crwdne237077:0"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "crwdns87226:0crwdne87226:0"
+msgstr "crwdns237079:0crwdne237079:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
-msgstr "crwdns112060:0crwdne112060:0"
+msgstr "crwdns237081:0crwdne237081:0"
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr "crwdns87228:0{0}crwdnd87228:0{1}crwdne87228:0"
+msgstr "crwdns237083:0{0}crwdnd237083:0{1}crwdne237083:0"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:86
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr "crwdns87230:0crwdne87230:0"
+msgstr "crwdns237085:0crwdne237085:0"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr "crwdns87232:0{0}crwdnd87232:0{1}crwdnd87232:0{2}crwdne87232:0"
+msgstr "crwdns237087:0{0}crwdnd237087:0{1}crwdnd237087:0{2}crwdne237087:0"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
+msgstr "crwdns237089:0{0}crwdnd237089:0{1}crwdne237089:0"
 
 #: erpnext/stock/doctype/batch/batch.py:393
 msgid "There is no batch found against the {0}: {1}"
-msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
+msgstr "crwdns237091:0{0}crwdnd237091:0{1}crwdne237091:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:984
 msgid "There is one unreconciled transaction before {0}."
-msgstr "crwdns201547:0{0}crwdne201547:0"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "crwdns87240:0crwdne87240:0"
+msgstr "crwdns237093:0{0}crwdne237093:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr "crwdns87242:0crwdne87242:0"
+msgstr "crwdns237097:0crwdne237097:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
-msgstr "crwdns87246:0crwdne87246:0"
+msgstr "crwdns237099:0crwdne237099:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "crwdns87248:0crwdne87248:0"
+msgstr "crwdns237101:0crwdne237101:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
-msgstr "crwdns201549:0crwdne201549:0"
+msgstr "crwdns237103:0crwdne237103:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:351
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:88
 msgid "There was an error while performing the action."
-msgstr "crwdns201551:0crwdne201551:0"
+msgstr "crwdns237105:0crwdne237105:0"
 
 #: banking/src/components/ui/error-banner.tsx:21
 msgid "There was an error."
-msgstr "crwdns202327:0crwdne202327:0"
+msgstr "crwdns237107:0crwdne237107:0"
 
 #: erpnext/accounts/doctype/bank/bank.js:112
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr "crwdns87250:0crwdne87250:0"
+msgstr "crwdns237109:0crwdne237109:0"
 
 #: erpnext/accounts/utils.py:1136
 msgid "There were issues unlinking payment entry {0}."
-msgstr "crwdns87254:0{0}crwdne87254:0"
+msgstr "crwdns237111:0{0}crwdne237111:0"
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr "crwdns137750:0crwdne137750:0"
+msgstr "crwdns237113:0crwdne237113:0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:73
 msgid "This Fiscal Year"
-msgstr "crwdns201553:0crwdne201553:0"
+msgstr "crwdns237115:0crwdne237115:0"
 
 #: erpnext/stock/doctype/item/item.js:194
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
-msgstr "crwdns164296:0crwdne164296:0"
+msgstr "crwdns237117:0crwdne237117:0"
 
 #: erpnext/stock/doctype/item/item.js:251
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "crwdns87260:0{0}crwdne87260:0"
+msgstr "crwdns237119:0{0}crwdne237119:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "This Month's Summary"
-msgstr "crwdns87262:0crwdne87262:0"
+msgstr "crwdns237121:0crwdne237121:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943
 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again."
-msgstr "crwdns202329:0crwdne202329:0"
+msgstr "crwdns237123:0crwdne237123:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1754
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
-msgstr "crwdns202331:0{0}crwdne202331:0"
+msgstr "crwdns237125:0{0}crwdne237125:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:985
 msgid "This Purchase Order has been fully subcontracted."
-msgstr "crwdns160416:0crwdne160416:0"
+msgstr "crwdns237127:0crwdne237127:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:2069
 msgid "This Sales Order has been fully subcontracted."
-msgstr "crwdns160418:0crwdne160418:0"
+msgstr "crwdns237129:0crwdne237129:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:179
 msgid "This Week's Summary"
-msgstr "crwdns87268:0crwdne87268:0"
+msgstr "crwdns237131:0crwdne237131:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr "crwdns87270:0crwdne87270:0"
+msgstr "crwdns237133:0crwdne237133:0"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr "crwdns87272:0crwdne87272:0"
+msgstr "crwdns237135:0crwdne237135:0"
 
 #. Description of the 'Allow Sales Order creation for expired Quotation'
 #. (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes."
-msgstr "crwdns200584:0crwdne200584:0"
+msgstr "crwdns237137:0crwdne237137:0"
 
 #: erpnext/assets/doctype/asset/asset.py:435
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr "crwdns154986:0crwdne154986:0"
+msgstr "crwdns237139:0crwdne237139:0"
 
 #. Description of the 'Allow negative stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "This can be enabled at specific Item level as well"
-msgstr "crwdns202333:0crwdne202333:0"
+msgstr "crwdns237141:0crwdne237141:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:190
 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
-msgstr "crwdns201555:0crwdne201555:0"
+msgstr "crwdns237143:0crwdne237143:0"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr "crwdns87274:0crwdne87274:0"
+msgstr "crwdns237145:0crwdne237145:0"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr "crwdns87276:0{0}crwdnd87276:0{1}crwdnd87276:0{4}crwdnd87276:0{3}crwdnd87276:0{2}crwdne87276:0"
+msgstr "crwdns237147:0{0}crwdnd237147:0{1}crwdnd237147:0{4}crwdnd237147:0{3}crwdnd237147:0{2}crwdne237147:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This field is used to set the 'Customer'."
-msgstr "crwdns87278:0crwdne87278:0"
+msgstr "crwdns237149:0crwdne237149:0"
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
-msgstr "crwdns137752:0crwdne137752:0"
+msgstr "crwdns237151:0crwdne237151:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:866
 msgid "This invoice has already been paid."
-msgstr "crwdns155678:0crwdne155678:0"
+msgstr "crwdns237153:0crwdne237153:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:310
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr "crwdns87282:0{0}crwdnd87282:0{1}crwdne87282:0"
+msgstr "crwdns237155:0{0}crwdnd237155:0{1}crwdne237155:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is a formula based value."
-msgstr "crwdns201557:0crwdne201557:0"
+msgstr "crwdns237157:0crwdne237157:0"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr "crwdns137754:0crwdne137754:0"
+msgstr "crwdns237159:0crwdne237159:0"
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr "crwdns137756:0crwdne137756:0"
+msgstr "crwdns237161:0crwdne237161:0"
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr "crwdns137758:0crwdne137758:0"
+msgstr "crwdns237163:0crwdne237163:0"
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr "crwdns137760:0crwdne137760:0"
+msgstr "crwdns237165:0crwdne237165:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:319
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr "crwdns151144:0crwdne151144:0"
+msgstr "crwdns237167:0crwdne237167:0"
 
 #: erpnext/accounts/doctype/account/account.js:45
 msgid "This is a root account and cannot be edited."
-msgstr "crwdns87292:0crwdne87292:0"
+msgstr "crwdns237169:0crwdne237169:0"
 
 #: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr "crwdns87294:0crwdne87294:0"
+msgstr "crwdns237171:0crwdne237171:0"
 
 #: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr "crwdns87296:0crwdne87296:0"
+msgstr "crwdns237173:0crwdne237173:0"
 
 #: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
-msgstr "crwdns87298:0crwdne87298:0"
+msgstr "crwdns237175:0crwdne237175:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr "crwdns87300:0crwdne87300:0"
+msgstr "crwdns237177:0crwdne237177:0"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
-msgstr "crwdns87302:0crwdne87302:0"
+msgstr "crwdns237179:0crwdne237179:0"
 
 #: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr "crwdns87304:0crwdne87304:0"
+msgstr "crwdns237181:0crwdne237181:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425
 msgid "This is auto computed to balance the journal entry."
-msgstr "crwdns201559:0crwdne201559:0"
+msgstr "crwdns237183:0crwdne237183:0"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr "crwdns87308:0{0}crwdne87308:0"
+msgstr "crwdns237185:0{0}crwdne237185:0"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr "crwdns87310:0crwdne87310:0"
+msgstr "crwdns237187:0crwdne237187:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr "crwdns87314:0crwdne87314:0"
+msgstr "crwdns237189:0crwdne237189:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:107
 msgid "This is considered dangerous from accounting point of view."
-msgstr "crwdns87318:0crwdne87318:0"
+msgstr "crwdns237191:0crwdne237191:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr "crwdns87320:0crwdne87320:0"
+msgstr "crwdns237193:0crwdne237193:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
-msgstr "crwdns87322:0crwdne87322:0"
+msgstr "crwdns237195:0crwdne237195:0"
 
 #: erpnext/stock/doctype/item/item.js:1278
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
-msgstr "crwdns87324:0crwdne87324:0"
+msgstr "crwdns237197:0crwdne237197:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is not a valid formula. Check the variable used in the formula."
-msgstr "crwdns201561:0crwdne201561:0"
+msgstr "crwdns237199:0crwdne237199:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280
 msgid "This is required"
-msgstr "crwdns201563:0crwdne201563:0"
+msgstr "crwdns237201:0crwdne237201:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575
 msgid "This is the bank account entry. You cannot edit it."
-msgstr "crwdns201565:0crwdne201565:0"
+msgstr "crwdns237203:0crwdne237203:0"
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
 msgid "This is the header row. Click to mark the table as having no header."
-msgstr "crwdns202335:0crwdne202335:0"
+msgstr "crwdns237205:0crwdne237205:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
 msgid "This is the last row. It will be auto populated based on the bank transaction."
-msgstr "crwdns201567:0crwdne201567:0"
+msgstr "crwdns237207:0crwdne237207:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:600
 msgid "This is the row for the bank account. It will be auto populated based on the bank transaction."
-msgstr "crwdns201569:0crwdne201569:0"
+msgstr "crwdns237209:0crwdne237209:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:77
 msgid "This is what the system expects the closing balance to be in your bank statement."
-msgstr "crwdns201571:0crwdne201571:0"
+msgstr "crwdns237211:0crwdne237211:0"
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
-msgstr "crwdns87326:0{0}crwdne87326:0"
+msgstr "crwdns237213:0{0}crwdne237213:0"
 
 #: erpnext/www/banking.py:35
 msgid "This method is only meant for developer mode"
-msgstr "crwdns201573:0crwdne201573:0"
+msgstr "crwdns237215:0crwdne237215:0"
 
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr "crwdns164298:0crwdne164298:0"
+msgstr "crwdns237217:0crwdne237217:0"
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
-msgstr "crwdns164300:0crwdne164300:0"
+msgstr "crwdns237219:0crwdne237219:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:509
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr "crwdns87328:0crwdne87328:0"
+msgstr "crwdns237221:0crwdne237221:0"
 
 #. Description of the 'Raise Material Request when stock reaches re-order
 #. level' (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form."
-msgstr "crwdns202337:0crwdne202337:0"
+msgstr "crwdns237223:0crwdne237223:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180
 msgid "This report shows all entries in the system where the <strong>clearance date is before the posting date</strong> which is incorrect."
-msgstr "crwdns201575:0crwdne201575:0"
+msgstr "crwdns237225:0crwdne237225:0"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
+msgstr "crwdns237227:0{0}crwdnd237227:0{1}crwdne237227:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
+msgstr "crwdns237229:0{0}crwdnd237229:0{1}crwdne237229:0"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:435
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
+msgstr "crwdns237231:0{0}crwdnd237231:0{1}crwdne237231:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr "crwdns154988:0{0}crwdnd154988:0{1}crwdne154988:0"
+msgstr "crwdns237233:0{0}crwdnd237233:0{1}crwdne237233:0"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr "crwdns87336:0{0}crwdnd87336:0{1}crwdne87336:0"
+msgstr "crwdns237235:0{0}crwdnd237235:0{1}crwdne237235:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:464
 msgid "This schedule was created when Asset {0} was restored."
-msgstr "crwdns87338:0{0}crwdne87338:0"
+msgstr "crwdns237237:0{0}crwdne237237:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr "crwdns87340:0{0}crwdnd87340:0{1}crwdne87340:0"
+msgstr "crwdns237239:0{0}crwdnd237239:0{1}crwdne237239:0"
 
 #: erpnext/assets/doctype/asset/depreciation.py:422
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr "crwdns87342:0{0}crwdne87342:0"
+msgstr "crwdns237241:0{0}crwdne237241:0"
 
 #: erpnext/assets/doctype/asset/asset.py:1509
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr "crwdns154990:0{0}crwdnd154990:0{1}crwdnd154990:0{2}crwdne154990:0"
+msgstr "crwdns237243:0{0}crwdnd237243:0{1}crwdnd237243:0{2}crwdne237243:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr "crwdns154992:0{0}crwdnd154992:0{1}crwdnd154992:0{2}crwdne154992:0"
+msgstr "crwdns237245:0{0}crwdnd237245:0{1}crwdnd237245:0{2}crwdne237245:0"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr "crwdns87350:0{0}crwdnd87350:0{1}crwdne87350:0"
+msgstr "crwdns237247:0{0}crwdnd237247:0{1}crwdne237247:0"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "crwdns87352:0{0}crwdnd87352:0{1}crwdne87352:0"
+msgstr "crwdns237249:0{0}crwdnd237249:0{1}crwdne237249:0"
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
-msgstr "crwdns201577:0crwdne201577:0"
+msgstr "crwdns237251:0crwdne237251:0"
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr "crwdns137762:0crwdne137762:0"
+msgstr "crwdns237253:0crwdne237253:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211
@@ -55184,126 +55510,123 @@ msgstr "crwdns137762:0crwdne137762:0"
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316
 msgid "This statement has already been imported."
-msgstr "crwdns202339:0crwdne202339:0"
+msgstr "crwdns237255:0crwdne237255:0"
 
 #. Description of the 'Default Supplier' (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "This supplier will be auto-selected in new purchase transactions"
-msgstr "crwdns200832:0crwdne200832:0"
+msgstr "crwdns237257:0crwdne237257:0"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr "crwdns87358:0crwdne87358:0"
+msgstr "crwdns237259:0crwdne237259:0"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr "crwdns112062:0crwdne112062:0"
+msgstr "crwdns237261:0crwdne237261:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:52
 msgid "This transaction has been reconciled with the following document(s):"
-msgstr "crwdns201579:0crwdne201579:0"
+msgstr "crwdns237263:0crwdne237263:0"
 
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr "crwdns151708:0crwdne151708:0"
+msgstr "crwdns237265:0crwdne237265:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:86
 msgid "This will automatically run transaction matching rules on unreconciled transactions every hour."
-msgstr "crwdns201581:0crwdne201581:0"
+msgstr "crwdns237267:0crwdne237267:0"
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr "crwdns137764:0crwdne137764:0"
+msgstr "crwdns237269:0crwdne237269:0"
 
 #. Description of the 'Have default Naming Series for Batch ID?' (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "This will be applied if no naming series is configured in Item master"
-msgstr "crwdns202341:0crwdne202341:0"
+msgstr "crwdns237271:0crwdne237271:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:346
 msgid "This will be auto-populated if not set."
-msgstr "crwdns201583:0crwdne201583:0"
+msgstr "crwdns237273:0crwdne237273:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265
 msgid "This will just suggest creating a new entry, and will not automatically create it."
-msgstr "crwdns201585:0crwdne201585:0"
+msgstr "crwdns237275:0crwdne237275:0"
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr "crwdns137766:0crwdne137766:0"
-
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "crwdns87364:0crwdne87364:0"
+msgstr "crwdns237277:0crwdne237277:0"
 
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Threshold Exemption"
-msgstr "crwdns164302:0crwdne164302:0"
+msgstr "crwdns237281:0crwdne237281:0"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
-msgstr "crwdns137768:0crwdne137768:0"
+msgstr "crwdns237283:0crwdne237283:0"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr "crwdns137770:0crwdne137770:0"
+msgstr "crwdns237285:0crwdne237285:0"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
-msgstr "crwdns137772:0crwdne137772:0"
+msgstr "crwdns237287:0crwdne237287:0"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
-msgstr "crwdns137776:0crwdne137776:0"
+msgstr "crwdns237289:0crwdne237289:0"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr "crwdns87406:0crwdne87406:0"
+msgstr "crwdns237291:0crwdne237291:0"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr "crwdns137780:0crwdne137780:0"
+msgstr "crwdns237293:0crwdne237293:0"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
-msgstr "crwdns137782:0crwdne137782:0"
+msgstr "crwdns237295:0crwdne237295:0"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
-msgstr "crwdns137784:0crwdne137784:0"
+msgstr "crwdns237297:0crwdne237297:0"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr "crwdns87416:0crwdne87416:0"
+msgstr "crwdns237299:0crwdne237299:0"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr "crwdns137786:0crwdne137786:0"
+msgstr "crwdns237301:0crwdne237301:0"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -55311,7 +55634,7 @@ msgstr "crwdns137786:0crwdne137786:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
-msgstr "crwdns137788:0crwdne137788:0"
+msgstr "crwdns237303:0crwdne237303:0"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -55320,68 +55643,68 @@ msgstr "crwdns137788:0crwdne137788:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
-msgstr "crwdns137790:0crwdne137790:0"
+msgstr "crwdns237305:0crwdne237305:0"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
-msgstr "crwdns87430:0crwdne87430:0"
+msgstr "crwdns237307:0crwdne237307:0"
 
 #. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
-msgstr "crwdns87432:0crwdne87432:0"
+msgstr "crwdns237309:0crwdne237309:0"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
-msgstr "crwdns137792:0crwdne137792:0"
+msgstr "crwdns237311:0crwdne237311:0"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
-msgstr "crwdns137794:0crwdne137794:0"
+msgstr "crwdns237313:0crwdne237313:0"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
-msgstr "crwdns137796:0crwdne137796:0"
+msgstr "crwdns237315:0crwdne237315:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:886
 msgid "Time logs are required for {0} {1}"
-msgstr "crwdns87440:0{0}crwdnd87440:0{1}crwdne87440:0"
+msgstr "crwdns237317:0{0}crwdnd237317:0{1}crwdne237317:0"
 
 #: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
-msgstr "crwdns87442:0crwdne87442:0"
+msgstr "crwdns237319:0crwdne237319:0"
 
 #: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr "crwdns87444:0crwdne87444:0"
+msgstr "crwdns237321:0crwdne237321:0"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Timeline"
-msgstr "crwdns197274:0crwdne197274:0"
+msgstr "crwdns237323:0crwdne237323:0"
 
 #. Description of the 'PCV Job Timeout (seconds)' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Timeout (in seconds) for each background job enqueued by Process Period Closing Voucher"
-msgstr "crwdns205967:0crwdne205967:0"
+msgstr "crwdns237325:0crwdne237325:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
-msgstr "crwdns87448:0crwdne87448:0"
+msgstr "crwdns237327:0crwdne237327:0"
 
 #: erpnext/public/js/projects/timer.js:151
 msgid "Timer exceeded the given hours."
-msgstr "crwdns87450:0crwdne87450:0"
+msgstr "crwdns237329:0crwdne237329:0"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -55394,7 +55717,7 @@ msgstr "crwdns87450:0crwdne87450:0"
 #: erpnext/templates/pages/projects.html:65
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet"
-msgstr "crwdns87452:0crwdne87452:0"
+msgstr "crwdns237331:0crwdne237331:0"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -55403,7 +55726,7 @@ msgstr "crwdns87452:0crwdne87452:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Timesheet Billing Summary"
-msgstr "crwdns87456:0crwdne87456:0"
+msgstr "crwdns237333:0crwdne237333:0"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -55411,15 +55734,15 @@ msgstr "crwdns87456:0crwdne87456:0"
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
-msgstr "crwdns87458:0crwdne87458:0"
+msgstr "crwdns237335:0crwdne237335:0"
 
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
-msgstr "crwdns87462:0crwdne87462:0"
+msgstr "crwdns237337:0crwdne237337:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:942
 msgid "Timesheet {0} cannot be invoiced in its current state"
-msgstr "crwdns164304:0{0}crwdne164304:0"
+msgstr "crwdns237339:0{0}crwdne237339:0"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -55427,18 +55750,18 @@ msgstr "crwdns164304:0{0}crwdne164304:0"
 #: erpnext/projects/doctype/timesheet/timesheet.py:572
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
-msgstr "crwdns87466:0crwdne87466:0"
+msgstr "crwdns237341:0crwdne237341:0"
 
 #: erpnext/utilities/activation.py:125
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr "crwdns104672:0crwdne104672:0"
+msgstr "crwdns237343:0crwdne237343:0"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
-msgstr "crwdns137800:0crwdne137800:0"
+msgstr "crwdns237345:0crwdne237345:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55457,49 +55780,49 @@ msgstr "crwdns137800:0crwdne137800:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr "crwdns87548:0crwdne87548:0"
+msgstr "crwdns237347:0crwdne237347:0"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
-msgstr "crwdns137802:0crwdne137802:0"
+msgstr "crwdns237349:0crwdne237349:0"
 
 #: erpnext/controllers/accounts_controller.py:645
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
-msgstr "crwdns87598:0crwdne87598:0"
+msgstr "crwdns237351:0crwdne237351:0"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
-msgstr "crwdns87600:0crwdne87600:0"
+msgstr "crwdns237353:0crwdne237353:0"
 
 #: erpnext/accounts/report/financial_statements.py:141
 msgid "To Date cannot be less than From Date"
-msgstr "crwdns87602:0crwdne87602:0"
+msgstr "crwdns237355:0crwdne237355:0"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
 msgid "To Date is mandatory"
-msgstr "crwdns143556:0crwdne143556:0"
+msgstr "crwdns237357:0crwdne237357:0"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
-msgstr "crwdns87604:0crwdne87604:0"
+msgstr "crwdns237359:0crwdne237359:0"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:77
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr "crwdns87606:0{0}crwdne87606:0"
+msgstr "crwdns237361:0{0}crwdne237361:0"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
-msgstr "crwdns87608:0crwdne87608:0"
+msgstr "crwdns237363:0crwdne237363:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:118
 msgid "To Delete list generated with {0} DocTypes"
-msgstr "crwdns195068:0{0}crwdne195068:0"
+msgstr "crwdns237365:0{0}crwdne237365:0"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55509,7 +55832,7 @@ msgstr "crwdns195068:0{0}crwdne195068:0"
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:37
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50
 msgid "To Deliver"
-msgstr "crwdns87610:0crwdne87610:0"
+msgstr "crwdns237367:0crwdne237367:0"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55518,115 +55841,117 @@ msgstr "crwdns87610:0crwdne87610:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:44
 msgid "To Deliver and Bill"
-msgstr "crwdns87616:0crwdne87616:0"
+msgstr "crwdns237369:0crwdne237369:0"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
-msgstr "crwdns137804:0crwdne137804:0"
+msgstr "crwdns237371:0crwdne237371:0"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
-msgstr "crwdns137806:0crwdne137806:0"
+msgstr "crwdns237373:0crwdne237373:0"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
-msgstr "crwdns87626:0crwdne87626:0"
+msgstr "crwdns237375:0crwdne237375:0"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr "crwdns137808:0crwdne137808:0"
+msgstr "crwdns237377:0crwdne237377:0"
 
 #. Label of the to_fiscal_year (Link) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
 msgid "To Fiscal Year"
-msgstr "crwdns87630:0crwdne87630:0"
+msgstr "crwdns237379:0crwdne237379:0"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr "crwdns137810:0crwdne137810:0"
+msgstr "crwdns237381:0crwdne237381:0"
 
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr "crwdns137812:0crwdne137812:0"
+msgstr "crwdns237383:0crwdne237383:0"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr "crwdns137814:0crwdne137814:0"
+msgstr "crwdns237385:0crwdne237385:0"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr "crwdns137816:0crwdne137816:0"
+msgstr "crwdns237387:0crwdne237387:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
-msgstr "crwdns104674:0crwdne104674:0"
+msgstr "crwdns237389:0crwdne237389:0"
 
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
-msgstr "crwdns137818:0crwdne137818:0"
+msgstr "crwdns237391:0crwdne237391:0"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr "crwdns87648:0crwdne87648:0"
+msgstr "crwdns237393:0crwdne237393:0"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr "crwdns137820:0crwdne137820:0"
+msgstr "crwdns237395:0crwdne237395:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
-msgstr "crwdns87654:0crwdne87654:0"
+msgstr "crwdns237397:0crwdne237397:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
-msgstr "crwdns87658:0crwdne87658:0"
+msgstr "crwdns237399:0crwdne237399:0"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
-msgstr "crwdns137822:0crwdne137822:0"
+msgstr "crwdns237401:0crwdne237401:0"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr "crwdns137824:0crwdne137824:0"
+msgstr "crwdns237403:0crwdne237403:0"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr "crwdns137826:0crwdne137826:0"
+msgstr "crwdns237405:0crwdne237405:0"
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55655,158 +55980,158 @@ msgstr "crwdns137826:0crwdne137826:0"
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr "crwdns87670:0crwdne87670:0"
+msgstr "crwdns237407:0crwdne237407:0"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "crwdns151456:0crwdne151456:0"
+msgstr "crwdns237409:0crwdne237409:0"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr "crwdns137828:0crwdne137828:0"
+msgstr "crwdns237411:0crwdne237411:0"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr "crwdns137830:0crwdne137830:0"
+msgstr "crwdns237413:0crwdne237413:0"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
 #: erpnext/stock/doctype/batch/batch.js:116
 msgid "To Warehouse"
-msgstr "crwdns87698:0crwdne87698:0"
+msgstr "crwdns237415:0crwdne237415:0"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr "crwdns137832:0crwdne137832:0"
+msgstr "crwdns237417:0crwdne237417:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr "crwdns87702:0crwdne87702:0"
+msgstr "crwdns237419:0crwdne237419:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr "crwdns87704:0crwdne87704:0"
+msgstr "crwdns237421:0crwdne237421:0"
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr "crwdns87706:0crwdne87706:0"
+msgstr "crwdns237423:0crwdne237423:0"
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
-msgstr "crwdns201995:0crwdne201995:0"
+msgstr "crwdns237425:0crwdne237425:0"
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr "crwdns87708:0crwdne87708:0"
+msgstr "crwdns237427:0crwdne237427:0"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
-msgstr "crwdns137836:0crwdne137836:0"
+msgstr "crwdns237429:0crwdne237429:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "crwdns87714:0crwdne87714:0"
+msgstr "crwdns237431:0crwdne237431:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "crwdns154684:0crwdne154684:0"
+msgstr "crwdns237433:0crwdne237433:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
-msgstr "crwdns87716:0crwdne87716:0"
+msgstr "crwdns237435:0crwdne237435:0"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "crwdns87720:0crwdne87720:0"
+msgstr "crwdns237437:0crwdne237437:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr "crwdns87722:0crwdne87722:0"
+msgstr "crwdns237439:0crwdne237439:0"
 
 #. Description of the 'Set Operating Cost / Secondary Items From
 #. Sub-assemblies' (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "To include sub-assembly costs and secondary items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr "crwdns198372:0crwdne198372:0"
+msgstr "crwdns237441:0crwdne237441:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268
 #: erpnext/controllers/accounts_controller.py:3275
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr "crwdns87724:0{0}crwdnd87724:0{1}crwdne87724:0"
+msgstr "crwdns237443:0{0}crwdnd237443:0{1}crwdne237443:0"
 
 #: erpnext/stock/doctype/item/item.py:693
 msgid "To merge, following properties must be same for both items"
-msgstr "crwdns87726:0crwdne87726:0"
+msgstr "crwdns237445:0crwdne237445:0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:59
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
-msgstr "crwdns157498:0crwdne157498:0"
+msgstr "crwdns237447:0crwdne237447:0"
 
 #: erpnext/accounts/doctype/account/account.py:553
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr "crwdns87728:0{0}crwdnd87728:0{1}crwdne87728:0"
+msgstr "crwdns237449:0{0}crwdnd237449:0{1}crwdne237449:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:80
 msgid "To select more than one transaction at a time, press and hold the shift key."
-msgstr "crwdns201587:0crwdne201587:0"
+msgstr "crwdns237451:0crwdne237451:0"
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr "crwdns87730:0{0}crwdne87730:0"
+msgstr "crwdns237453:0{0}crwdne237453:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr "crwdns87732:0{0}crwdnd87732:0{1}crwdnd87732:0{2}crwdne87732:0"
+msgstr "crwdns237455:0{0}crwdnd237455:0{1}crwdnd237455:0{2}crwdne237455:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr "crwdns87734:0{0}crwdnd87734:0{1}crwdnd87734:0{2}crwdne87734:0"
+msgstr "crwdns237457:0{0}crwdnd237457:0{1}crwdnd237457:0{2}crwdne237457:0"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr "crwdns87736:0crwdne87736:0"
+msgstr "crwdns237459:0crwdne237459:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
 #: erpnext/accounts/report/financial_statements.py:621
 #: erpnext/accounts/report/general_ledger/general_ledger.py:318
 #: erpnext/accounts/report/trial_balance/trial_balance.py:310
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr "crwdns87738:0crwdne87738:0"
+msgstr "crwdns237461:0crwdne237461:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
-msgstr "crwdns112636:0crwdne112636:0"
+msgstr "crwdns237463:0crwdne237463:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
-msgstr "crwdns112638:0crwdne112638:0"
+msgstr "crwdns237465:0crwdne237465:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
-msgstr "crwdns112640:0crwdne112640:0"
+msgstr "crwdns237467:0crwdne237467:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
-msgstr "crwdns112642:0crwdne112642:0"
+msgstr "crwdns237469:0crwdne237469:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
-msgstr "crwdns112644:0crwdne112644:0"
+msgstr "crwdns237471:0crwdne237471:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr "crwdns112646:0crwdne112646:0"
+msgstr "crwdns237473:0crwdne237473:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.html:8
 #: erpnext/accounts/report/cash_flow/cash_flow.html:8
@@ -55814,20 +56139,42 @@ msgstr "crwdns112646:0crwdne112646:0"
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:8
 #: erpnext/accounts/report/trial_balance/trial_balance.html:8
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr "crwdns112064:0crwdne112064:0"
+msgstr "crwdns237475:0crwdne237475:0"
+
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "crwdns237477:0crwdne237477:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
-msgstr "crwdns112648:0crwdne112648:0"
+msgstr "crwdns237479:0crwdne237479:0"
 
 #. Label of the base_total (Currency) field in DocType 'Advance Taxes and
 #. Charges'
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55849,40 +56196,41 @@ msgstr "crwdns112648:0crwdne112648:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr "crwdns137840:0crwdne137840:0"
+msgstr "crwdns237481:0crwdne237481:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
 msgid "Total (Credit)"
-msgstr "crwdns87806:0crwdne87806:0"
+msgstr "crwdns237483:0crwdne237483:0"
 
 #: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr "crwdns87808:0crwdne87808:0"
+msgstr "crwdns237485:0crwdne237485:0"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr "crwdns87810:0crwdne87810:0"
+msgstr "crwdns237487:0crwdne237487:0"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr "crwdns112066:0crwdne112066:0"
+msgstr "crwdns237489:0crwdne237489:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
 msgid "Total Actual"
-msgstr "crwdns87812:0crwdne87812:0"
+msgstr "crwdns237491:0crwdne237491:0"
 
 #. Label of the total_additional_costs (Currency) field in DocType 'Stock
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr "crwdns137842:0crwdne137842:0"
+msgstr "crwdns237493:0crwdne237493:0"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55891,41 +56239,41 @@ msgstr "crwdns137842:0crwdne137842:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr "crwdns137844:0crwdne137844:0"
+msgstr "crwdns237495:0crwdne237495:0"
 
 #: erpnext/public/js/utils.js:250
 msgid "Total Advance Paid"
-msgstr "crwdns205975:0crwdne205975:0"
+msgstr "crwdns237497:0crwdne237497:0"
 
 #: erpnext/public/js/utils.js:195
 msgid "Total Advance Paid: {0}"
-msgstr "crwdns205977:0{0}crwdne205977:0"
+msgstr "crwdns237499:0{0}crwdne237499:0"
 
 #: erpnext/public/js/utils.js:252
 msgid "Total Advance Received"
-msgstr "crwdns205979:0crwdne205979:0"
+msgstr "crwdns237501:0crwdne237501:0"
 
 #: erpnext/public/js/utils.js:198
 msgid "Total Advance Received: {0}"
-msgstr "crwdns205981:0{0}crwdne205981:0"
+msgstr "crwdns237503:0{0}crwdne237503:0"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr "crwdns137846:0crwdne137846:0"
+msgstr "crwdns237505:0crwdne237505:0"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
-msgstr "crwdns137848:0crwdne137848:0"
+msgstr "crwdns237507:0crwdne237507:0"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr "crwdns137850:0crwdne137850:0"
+msgstr "crwdns237509:0crwdne237509:0"
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55940,70 +56288,70 @@ msgstr "crwdns137850:0crwdne137850:0"
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr "crwdns87832:0crwdne87832:0"
+msgstr "crwdns237511:0crwdne237511:0"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr "crwdns137852:0crwdne137852:0"
+msgstr "crwdns237513:0crwdne237513:0"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
 msgid "Total Amount Due"
-msgstr "crwdns160116:0crwdne160116:0"
+msgstr "crwdns237515:0crwdne237515:0"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr "crwdns137854:0crwdne137854:0"
+msgstr "crwdns237517:0crwdne237517:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr "crwdns87846:0crwdne87846:0"
+msgstr "crwdns237519:0crwdne237519:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Asset"
-msgstr "crwdns87848:0crwdne87848:0"
+msgstr "crwdns237521:0crwdne237521:0"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr "crwdns137856:0crwdne137856:0"
+msgstr "crwdns237523:0crwdne237523:0"
 
 #: erpnext/assets/dashboard_fixtures.py:158
 msgid "Total Assets"
-msgstr "crwdns87852:0crwdne87852:0"
+msgstr "crwdns237525:0crwdne237525:0"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr "crwdns137858:0crwdne137858:0"
+msgstr "crwdns237527:0crwdne237527:0"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr "crwdns137860:0crwdne137860:0"
+msgstr "crwdns237529:0crwdne237529:0"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr "crwdns137862:0crwdne137862:0"
+msgstr "crwdns237531:0crwdne237531:0"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr "crwdns137864:0crwdne137864:0"
+msgstr "crwdns237533:0crwdne237533:0"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr "crwdns137866:0crwdne137866:0"
+msgstr "crwdns237535:0crwdne237535:0"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr "crwdns137868:0crwdne137868:0"
+msgstr "crwdns237537:0crwdne237537:0"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -56011,21 +56359,21 @@ msgstr "crwdns137868:0crwdne137868:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr "crwdns137870:0crwdne137870:0"
+msgstr "crwdns237539:0crwdne237539:0"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
-msgstr "crwdns137872:0crwdne137872:0"
+msgstr "crwdns237541:0crwdne237541:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
 msgid "Total Budget"
-msgstr "crwdns87874:0crwdne87874:0"
+msgstr "crwdns237543:0crwdne237543:0"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr "crwdns137874:0crwdne137874:0"
+msgstr "crwdns237545:0crwdne237545:0"
 
 #. Label of the total_commission (Currency) field in DocType 'POS Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -56037,222 +56385,222 @@ msgstr "crwdns137874:0crwdne137874:0"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:170
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
-msgstr "crwdns87878:0crwdne87878:0"
+msgstr "crwdns237547:0crwdne237547:0"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:905
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr "crwdns87888:0crwdne87888:0"
+msgstr "crwdns237549:0crwdne237549:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:192
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
-msgstr "crwdns195200:0{0}crwdne195200:0"
+msgstr "crwdns237551:0{0}crwdne237551:0"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr "crwdns137876:0crwdne137876:0"
+msgstr "crwdns237553:0crwdne237553:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr "crwdns87894:0{0}crwdne87894:0"
+msgstr "crwdns237555:0{0}crwdne237555:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr "crwdns87896:0{0}crwdne87896:0"
+msgstr "crwdns237557:0{0}crwdne237557:0"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr "crwdns137878:0crwdne137878:0"
+msgstr "crwdns237559:0crwdne237559:0"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
-msgstr "crwdns137880:0crwdne137880:0"
+msgstr "crwdns237561:0crwdne237561:0"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr "crwdns137882:0crwdne137882:0"
+msgstr "crwdns237563:0crwdne237563:0"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr "crwdns137884:0crwdne137884:0"
+msgstr "crwdns237565:0crwdne237565:0"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr "crwdns137886:0crwdne137886:0"
+msgstr "crwdns237567:0crwdne237567:0"
 
 #. Label of the total_credit_transactions (Int) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Credit Transactions"
-msgstr "crwdns201589:0crwdne201589:0"
+msgstr "crwdns237569:0crwdne237569:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:347
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr "crwdns87912:0crwdne87912:0"
+msgstr "crwdns237571:0crwdne237571:0"
 
 #. Label of the total_credits (Currency) field in DocType 'Bank Statement
 #. Import Log'
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:181
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Credits"
-msgstr "crwdns201591:0crwdne201591:0"
+msgstr "crwdns237573:0crwdne237573:0"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr "crwdns137888:0crwdne137888:0"
+msgstr "crwdns237575:0crwdne237575:0"
 
 #. Label of the total_debit_transactions (Int) field in DocType 'Bank Statement
 #. Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Debit Transactions"
-msgstr "crwdns201593:0crwdne201593:0"
+msgstr "crwdns237577:0crwdne237577:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr "crwdns87916:0{0}crwdne87916:0"
+msgstr "crwdns237579:0{0}crwdne237579:0"
 
 #. Label of the total_debits (Currency) field in DocType 'Bank Statement Import
 #. Log'
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:177
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Total Debits"
-msgstr "crwdns201595:0crwdne201595:0"
+msgstr "crwdns237581:0crwdne237581:0"
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
 msgid "Total Delivered Amount"
-msgstr "crwdns87918:0crwdne87918:0"
+msgstr "crwdns237583:0crwdne237583:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
-msgstr "crwdns87920:0crwdne87920:0"
+msgstr "crwdns237585:0crwdne237585:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
 msgid "Total Equity"
-msgstr "crwdns87922:0crwdne87922:0"
+msgstr "crwdns237587:0crwdne237587:0"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr "crwdns137890:0crwdne137890:0"
+msgstr "crwdns237589:0crwdne237589:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
 msgid "Total Expense"
-msgstr "crwdns87926:0crwdne87926:0"
+msgstr "crwdns237591:0crwdne237591:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
 msgid "Total Expense This Year"
-msgstr "crwdns87928:0crwdne87928:0"
+msgstr "crwdns237593:0crwdne237593:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:576
 msgid "Total Expenses booked through"
-msgstr "crwdns161330:0crwdne161330:0"
+msgstr "crwdns237595:0crwdne237595:0"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr "crwdns137892:0crwdne137892:0"
+msgstr "crwdns237597:0crwdne237597:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
-msgstr "crwdns87932:0crwdne87932:0"
+msgstr "crwdns237599:0crwdne237599:0"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
-msgstr "crwdns87934:0crwdne87934:0"
+msgstr "crwdns237601:0crwdne237601:0"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr "crwdns137894:0crwdne137894:0"
+msgstr "crwdns237603:0crwdne237603:0"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr "crwdns137896:0crwdne137896:0"
+msgstr "crwdns237605:0crwdne237605:0"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr "crwdns137898:0crwdne137898:0"
+msgstr "crwdns237607:0crwdne237607:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
 msgid "Total Income"
-msgstr "crwdns87942:0crwdne87942:0"
+msgstr "crwdns237609:0crwdne237609:0"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
 msgid "Total Income This Year"
-msgstr "crwdns87944:0crwdne87944:0"
+msgstr "crwdns237611:0crwdne237611:0"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
-msgstr "crwdns137900:0crwdne137900:0"
+msgstr "crwdns237613:0crwdne237613:0"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
-msgstr "crwdns137902:0crwdne137902:0"
+msgstr "crwdns237615:0crwdne237615:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:135
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:135
 msgid "Total Invoiced Amount"
-msgstr "crwdns87950:0crwdne87950:0"
+msgstr "crwdns237617:0crwdne237617:0"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr "crwdns87952:0crwdne87952:0"
+msgstr "crwdns237619:0crwdne237619:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:96
 msgid "Total Items"
-msgstr "crwdns112072:0crwdne112072:0"
+msgstr "crwdns237621:0crwdne237621:0"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
 msgid "Total Landed Cost"
-msgstr "crwdns157228:0crwdne157228:0"
+msgstr "crwdns237623:0crwdne237623:0"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Landed Cost (Company Currency)"
-msgstr "crwdns157230:0crwdne157230:0"
+msgstr "crwdns237625:0crwdne237625:0"
 
 #. Label of the total_vouchers (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Ledgers"
-msgstr "crwdns199608:0crwdne199608:0"
+msgstr "crwdns237627:0crwdne237627:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Total Liability"
-msgstr "crwdns87954:0crwdne87954:0"
+msgstr "crwdns237629:0crwdne237629:0"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr "crwdns137904:0crwdne137904:0"
+msgstr "crwdns237631:0crwdne237631:0"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr "crwdns137906:0crwdne137906:0"
+msgstr "crwdns237633:0crwdne237633:0"
 
 #. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -56273,58 +56621,59 @@ msgstr "crwdns137906:0crwdne137906:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr "crwdns137908:0crwdne137908:0"
+msgstr "crwdns237635:0crwdne237635:0"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
-msgstr "crwdns137910:0crwdne137910:0"
+msgstr "crwdns237637:0crwdne237637:0"
 
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr "crwdns137912:0crwdne137912:0"
+msgstr "crwdns237639:0crwdne237639:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
-msgstr "crwdns137914:0crwdne137914:0"
+msgstr "crwdns237641:0crwdne237641:0"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr "crwdns137916:0crwdne137916:0"
+msgstr "crwdns237643:0crwdne237643:0"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
-msgstr "crwdns137918:0crwdne137918:0"
+msgstr "crwdns237645:0crwdne237645:0"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:104
 msgid "Total Order Considered"
-msgstr "crwdns87988:0crwdne87988:0"
+msgstr "crwdns237647:0crwdne237647:0"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:103
 msgid "Total Order Value"
-msgstr "crwdns87990:0crwdne87990:0"
+msgstr "crwdns237649:0crwdne237649:0"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
 msgid "Total Other Charges"
-msgstr "crwdns87992:0crwdne87992:0"
+msgstr "crwdns237651:0crwdne237651:0"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr "crwdns87994:0crwdne87994:0"
+msgstr "crwdns237653:0crwdne237653:0"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr "crwdns137920:0crwdne137920:0"
+msgstr "crwdns237655:0crwdne237655:0"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -56333,68 +56682,68 @@ msgstr "crwdns137920:0crwdne137920:0"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:206
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
 msgid "Total Outstanding"
-msgstr "crwdns87998:0crwdne87998:0"
+msgstr "crwdns237657:0crwdne237657:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:138
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:138
 msgid "Total Outstanding Amount"
-msgstr "crwdns88002:0crwdne88002:0"
+msgstr "crwdns237659:0crwdne237659:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:136
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:136
 msgid "Total Paid Amount"
-msgstr "crwdns88004:0crwdne88004:0"
+msgstr "crwdns237661:0crwdne237661:0"
 
 #: erpnext/controllers/accounts_controller.py:2830
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr "crwdns88006:0crwdne88006:0"
+msgstr "crwdns237663:0crwdne237663:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:167
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr "crwdns88008:0{0}crwdne88008:0"
+msgstr "crwdns237665:0{0}crwdne237665:0"
 
 #: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
-msgstr "crwdns88010:0crwdne88010:0"
+msgstr "crwdns237667:0crwdne237667:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:722
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr "crwdns142968:0{0}crwdnd142968:0{1}crwdne142968:0"
+msgstr "crwdns237669:0{0}crwdnd237669:0{1}crwdne237669:0"
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
-msgstr "crwdns137922:0crwdne137922:0"
+msgstr "crwdns237671:0crwdne237671:0"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr "crwdns137924:0crwdne137924:0"
+msgstr "crwdns237673:0crwdne237673:0"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
-msgstr "crwdns137926:0crwdne137926:0"
+msgstr "crwdns237675:0crwdne237675:0"
 
 #. Label of a number card in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:274
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Total Purchase Amount"
-msgstr "crwdns148636:0crwdne148636:0"
+msgstr "crwdns237677:0crwdne237677:0"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr "crwdns137928:0crwdne137928:0"
+msgstr "crwdns237679:0crwdne237679:0"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
 msgid "Total Qty"
-msgstr "crwdns88022:0crwdne88022:0"
+msgstr "crwdns237681:0crwdne237681:0"
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56425,41 +56774,41 @@ msgstr "crwdns88022:0crwdne88022:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
-msgstr "crwdns88026:0crwdne88026:0"
+msgstr "crwdns237683:0crwdne237683:0"
 
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:51
 msgid "Total Received Amount"
-msgstr "crwdns88052:0crwdne88052:0"
+msgstr "crwdns237685:0crwdne237685:0"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
-msgstr "crwdns137930:0crwdne137930:0"
+msgstr "crwdns237687:0crwdne237687:0"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr "crwdns88058:0crwdne88058:0"
+msgstr "crwdns237689:0crwdne237689:0"
 
 #. Label of a number card in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:257
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Total Sales Amount"
-msgstr "crwdns88060:0crwdne88060:0"
+msgstr "crwdns237691:0crwdne237691:0"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr "crwdns137934:0crwdne137934:0"
+msgstr "crwdns237693:0crwdne237693:0"
 
 #. Name of a report
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr "crwdns88064:0crwdne88064:0"
+msgstr "crwdns237695:0crwdne237695:0"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr "crwdns112078:0crwdne112078:0"
+msgstr "crwdns237697:0crwdne237697:0"
 
 #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
 #. Item Supplied'
@@ -56468,40 +56817,47 @@ msgstr "crwdns112078:0crwdne112078:0"
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
-msgstr "crwdns137936:0crwdne137936:0"
+msgstr "crwdns237699:0crwdne237699:0"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr "crwdns88070:0crwdne88070:0"
+msgstr "crwdns237701:0crwdne237701:0"
 
 #: erpnext/projects/report/project_summary/project_summary.py:65
 #: erpnext/projects/report/project_summary/project_summary.py:102
 #: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Total Tasks"
-msgstr "crwdns88072:0crwdne88072:0"
+msgstr "crwdns237703:0crwdne237703:0"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621
 #: erpnext/accounts/report/purchase_register/purchase_register.py:279
 msgid "Total Tax"
-msgstr "crwdns88074:0crwdne88074:0"
+msgstr "crwdns237705:0crwdne237705:0"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:86
 msgid "Total Taxable Amount"
-msgstr "crwdns195794:0crwdne195794:0"
+msgstr "crwdns237707:0crwdne237707:0"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56515,19 +56871,27 @@ msgstr "crwdns195794:0crwdne195794:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr "crwdns137938:0crwdne137938:0"
+msgstr "crwdns237709:0crwdne237709:0"
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56540,24 +56904,24 @@ msgstr "crwdns137938:0crwdne137938:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "crwdns137940:0crwdne137940:0"
+msgstr "crwdns237711:0crwdne237711:0"
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
-msgstr "crwdns88118:0crwdne88118:0"
+msgstr "crwdns237713:0crwdne237713:0"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr "crwdns137942:0crwdne137942:0"
+msgstr "crwdns237715:0crwdne237715:0"
 
 #: erpnext/public/js/utils.js:253
 msgid "Total Unpaid"
-msgstr "crwdns205983:0crwdne205983:0"
+msgstr "crwdns237717:0crwdne237717:0"
 
 #: erpnext/public/js/utils.js:200
 msgid "Total Unpaid: {0}"
-msgstr "crwdns88122:0{0}crwdne88122:0"
+msgstr "crwdns237719:0{0}crwdne237719:0"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56565,32 +56929,32 @@ msgstr "crwdns88122:0{0}crwdne88122:0"
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
-msgstr "crwdns137944:0crwdne137944:0"
+msgstr "crwdns237721:0crwdne237721:0"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr "crwdns137946:0crwdne137946:0"
+msgstr "crwdns237723:0crwdne237723:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:349
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr "crwdns88130:0crwdne88130:0"
+msgstr "crwdns237725:0crwdne237725:0"
 
 #. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Total Vendor Invoices Cost (Company Currency)"
-msgstr "crwdns157232:0crwdne157232:0"
+msgstr "crwdns237727:0crwdne237727:0"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
-msgstr "crwdns88132:0crwdne88132:0"
+msgstr "crwdns237729:0crwdne237729:0"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr "crwdns112080:0crwdne112080:0"
+msgstr "crwdns237731:0crwdne237731:0"
 
 #. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56611,83 +56975,88 @@ msgstr "crwdns112080:0crwdne112080:0"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr "crwdns137948:0crwdne137948:0"
+msgstr "crwdns237733:0crwdne237733:0"
 
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr "crwdns152595:0crwdne152595:0"
+msgstr "crwdns237735:0crwdne237735:0"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr "crwdns137950:0crwdne137950:0"
+msgstr "crwdns237737:0crwdne237737:0"
 
 #. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Total Workstation Time (In Hours)"
-msgstr "crwdns159948:0crwdne159948:0"
+msgstr "crwdns237739:0crwdne237739:0"
 
 #: erpnext/controllers/selling_controller.py:257
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "crwdns88156:0crwdne88156:0"
+msgstr "crwdns237741:0crwdne237741:0"
 
 #: erpnext/selling/doctype/customer/customer.py:195
 msgid "Total contribution percentage should be equal to 100"
-msgstr "crwdns88158:0crwdne88158:0"
+msgstr "crwdns237743:0crwdne237743:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:363
 msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
-msgstr "crwdns161332:0{0}crwdnd161332:0{1}crwdne161332:0"
+msgstr "crwdns237745:0{0}crwdnd237745:0{1}crwdne237745:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:370
 msgid "Total distribution percent must equal 100 (currently {0})"
-msgstr "crwdns161334:0{0}crwdne161334:0"
+msgstr "crwdns237747:0{0}crwdne237747:0"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
-msgstr "crwdns112086:0{0}crwdne112086:0"
+msgstr "crwdns237749:0{0}crwdne237749:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "crwdns88160:0crwdne88160:0"
+msgstr "crwdns237751:0crwdne237751:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr "crwdns88162:0crwdne88162:0"
+msgstr "crwdns237753:0crwdne237753:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:673
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
-msgstr "crwdns159950:0crwdne159950:0"
+msgstr "crwdns237755:0crwdne237755:0"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:756
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:757
 #: erpnext/accounts/report/financial_statements.py:352
 #: erpnext/accounts/report/financial_statements.py:353
 msgid "Total {0} ({1})"
-msgstr "crwdns88164:0{0}crwdnd88164:0{1}crwdne88164:0"
+msgstr "crwdns237757:0{0}crwdnd237757:0{1}crwdne237757:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "crwdns88166:0{0}crwdne88166:0"
+msgstr "crwdns237759:0{0}crwdne237759:0"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
-msgstr "crwdns88168:0crwdne88168:0"
+msgstr "crwdns237761:0crwdne237761:0"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Qty)"
-msgstr "crwdns88170:0crwdne88170:0"
+msgstr "crwdns237763:0crwdne237763:0"
 
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -56696,15 +57065,15 @@ msgstr "crwdns88170:0crwdne88170:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals (Company Currency)"
-msgstr "crwdns195202:0crwdne195202:0"
+msgstr "crwdns237765:0crwdne237765:0"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
-msgstr "crwdns88196:0crwdne88196:0"
+msgstr "crwdns237767:0crwdne237767:0"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
 msgid "Tracebility Direction"
-msgstr "crwdns157500:0crwdne157500:0"
+msgstr "crwdns237769:0crwdne237769:0"
 
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -56713,44 +57082,44 @@ msgstr "crwdns157500:0crwdne157500:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr "crwdns137954:0crwdne137954:0"
+msgstr "crwdns237771:0crwdne237771:0"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
-msgstr "crwdns137956:0crwdne137956:0"
+msgstr "crwdns237773:0crwdne237773:0"
 
 #. Description of the 'Has Serial No' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Track each unit with a unique serial number for warranty and return tracking. Cannot be changed after a stock transaction exists."
-msgstr "crwdns200834:0crwdne200834:0"
+msgstr "crwdns237775:0crwdne237775:0"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr "crwdns112088:0crwdne112088:0"
+msgstr "crwdns237777:0crwdne237777:0"
 
 #. Description of the 'Has Batch No' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Track this item in batches. Cannot be changed after a stock transaction exists."
-msgstr "crwdns200836:0crwdne200836:0"
+msgstr "crwdns237779:0crwdne237779:0"
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
-msgstr "crwdns137958:0crwdne137958:0"
+msgstr "crwdns237781:0crwdne237781:0"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
-msgstr "crwdns137960:0crwdne137960:0"
+msgstr "crwdns237783:0crwdne237783:0"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
-msgstr "crwdns137962:0crwdne137962:0"
+msgstr "crwdns237785:0crwdne237785:0"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
@@ -56758,7 +57127,7 @@ msgstr "crwdns137962:0crwdne137962:0"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:751
 msgid "Transaction Currency"
-msgstr "crwdns137964:0crwdne137964:0"
+msgstr "crwdns237787:0crwdne237787:0"
 
 #. Label of the transaction_date (Date) field in DocType 'GL Entry'
 #. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -56778,44 +57147,44 @@ msgstr "crwdns137964:0crwdne137964:0"
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr "crwdns88222:0crwdne88222:0"
+msgstr "crwdns237789:0crwdne237789:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:165
 #: banking/src/pages/BankStatementImporter.tsx:253
 msgid "Transaction Dates"
-msgstr "crwdns201597:0crwdne201597:0"
+msgstr "crwdns237791:0crwdne237791:0"
 
 #: erpnext/setup/doctype/company/company.py:1091
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
-msgstr "crwdns195070:0{0}crwdnd195070:0{1}crwdne195070:0"
+msgstr "crwdns237793:0{0}crwdnd237793:0{1}crwdne237793:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr "crwdns88236:0crwdne88236:0"
+msgstr "crwdns237795:0crwdne237795:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr "crwdns112092:0crwdne112092:0"
+msgstr "crwdns237797:0crwdne237797:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr "crwdns88238:0crwdne88238:0"
+msgstr "crwdns237799:0crwdne237799:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_to_delete/transaction_deletion_record_to_delete.json
 msgid "Transaction Deletion Record To Delete"
-msgstr "crwdns195072:0crwdne195072:0"
+msgstr "crwdns237801:0crwdne237801:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1114
 msgid "Transaction Deletion Record {0} is already running. {1}"
-msgstr "crwdns195074:0{0}crwdnd195074:0{1}crwdne195074:0"
+msgstr "crwdns237803:0{0}crwdnd237803:0{1}crwdne237803:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1133
 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
-msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0"
+msgstr "crwdns237805:0{0}crwdnd237805:0{1}crwdne237805:0"
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -56824,12 +57193,12 @@ msgstr "crwdns195076:0{0}crwdnd195076:0{1}crwdne195076:0"
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr "crwdns137966:0crwdne137966:0"
+msgstr "crwdns237807:0crwdne237807:0"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr "crwdns137968:0crwdne137968:0"
+msgstr "crwdns237809:0crwdne237809:0"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -56837,25 +57206,25 @@ msgstr "crwdns137968:0crwdne137968:0"
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr "crwdns137970:0crwdne137970:0"
+msgstr "crwdns237811:0crwdne237811:0"
 
 #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr "crwdns152370:0crwdne152370:0"
+msgstr "crwdns237813:0crwdne237813:0"
 
 #: banking/src/components/features/Settings/MatchingRules.tsx:34
 msgid "Transaction Matching Rules"
-msgstr "crwdns201599:0crwdne201599:0"
+msgstr "crwdns237815:0crwdne237815:0"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
-msgstr "crwdns155398:0crwdne155398:0"
+msgstr "crwdns237817:0crwdne237817:0"
 
 #: erpnext/stock/report/negative_batch_report/negative_batch_report.py:60
 msgid "Transaction Qty"
-msgstr "crwdns195906:0crwdne195906:0"
+msgstr "crwdns237819:0crwdne237819:0"
 
 #. Label of the transaction_settings_section (Tab Break) field in DocType
 #. 'Buying Settings'
@@ -56864,13 +57233,13 @@ msgstr "crwdns195906:0crwdne195906:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
-msgstr "crwdns137972:0crwdne137972:0"
+msgstr "crwdns237821:0crwdne237821:0"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Transaction Threshold"
-msgstr "crwdns164306:0crwdne164306:0"
+msgstr "crwdns237823:0crwdne237823:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -56884,65 +57253,65 @@ msgstr "crwdns164306:0crwdne164306:0"
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:259
 msgid "Transaction Type"
-msgstr "crwdns88252:0crwdne88252:0"
+msgstr "crwdns237825:0crwdne237825:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:35
 msgid "Transaction Unreconciled"
-msgstr "crwdns201601:0crwdne201601:0"
+msgstr "crwdns237827:0crwdne237827:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:78
 msgid "Transaction actions work when one or more unreconciled transactions are selected."
-msgstr "crwdns201603:0crwdne201603:0"
+msgstr "crwdns237829:0crwdne237829:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:177
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr "crwdns88256:0crwdne88256:0"
+msgstr "crwdns237831:0crwdne237831:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:73
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr "crwdns104678:0{0}crwdnd104678:0{1}crwdnd104678:0{2}crwdne104678:0"
+msgstr "crwdns237833:0{0}crwdnd237833:0{1}crwdnd237833:0{2}crwdne237833:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:65
 msgid "Transaction date can't be earlier than previous movement date"
-msgstr "crwdns195796:0crwdne195796:0"
+msgstr "crwdns237835:0crwdne237835:0"
 
 #. Description of the 'Applicable For' (Section Break) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Transaction for which tax is withheld"
-msgstr "crwdns164308:0crwdne164308:0"
+msgstr "crwdns237837:0crwdne237837:0"
 
 #. Description of the 'Deducted From' (Section Break) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Transaction from which tax is withheld"
-msgstr "crwdns164310:0crwdne164310:0"
+msgstr "crwdns237839:0crwdne237839:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:863
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr "crwdns88258:0{0}crwdne88258:0"
+msgstr "crwdns237841:0{0}crwdne237841:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1267
 msgid "Transaction reference no {0} dated {1}"
-msgstr "crwdns88260:0{0}crwdnd88260:0{1}crwdne88260:0"
+msgstr "crwdns237843:0{0}crwdnd237843:0{1}crwdne237843:0"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Transaction type column has \"C\"/\"D\" values"
-msgstr "crwdns201605:0crwdne201605:0"
+msgstr "crwdns237845:0crwdne237845:0"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Transaction type column has \"CR\"/\"DR\" values"
-msgstr "crwdns201607:0crwdne201607:0"
+msgstr "crwdns237847:0crwdne237847:0"
 
 #. Option for the 'Detected Amount Format' (Select) field in DocType 'Bank
 #. Statement Import Log'
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.json
 msgid "Transaction type column has \"Deposit\"/\"Withdrawal\" values"
-msgstr "crwdns201609:0crwdne201609:0"
+msgstr "crwdns237849:0crwdne237849:0"
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -56954,29 +57323,29 @@ msgstr "crwdns201609:0crwdne201609:0"
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
 msgid "Transactions"
-msgstr "crwdns88262:0crwdne88262:0"
+msgstr "crwdns237851:0crwdne237851:0"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr "crwdns137974:0crwdne137974:0"
+msgstr "crwdns237853:0crwdne237853:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr "crwdns88266:0crwdne88266:0"
+msgstr "crwdns237855:0crwdne237855:0"
 
 #. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Transactions are blocked or warned when outstanding balance exceeds this amount."
-msgstr "crwdns201997:0crwdne201997:0"
+msgstr "crwdns237857:0crwdne237857:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:239
 msgid "Transactions to be imported into the system"
-msgstr "crwdns201611:0crwdne201611:0"
+msgstr "crwdns237859:0crwdne237859:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1206
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr "crwdns154686:0crwdne154686:0"
+msgstr "crwdns237861:0crwdne237861:0"
 
 #. Option for the 'Classify As' (Select) field in DocType 'Bank Transaction
 #. Rule'
@@ -57003,25 +57372,25 @@ msgstr "crwdns154686:0crwdne154686:0"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:646
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:651
 msgid "Transfer"
-msgstr "crwdns88268:0crwdne88268:0"
+msgstr "crwdns237863:0crwdne237863:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:402
 msgid "Transfer Account"
-msgstr "crwdns201613:0crwdne201613:0"
+msgstr "crwdns237865:0crwdne237865:0"
 
 #: erpnext/assets/doctype/asset/asset.js:160
 msgid "Transfer Asset"
-msgstr "crwdns88278:0crwdne88278:0"
+msgstr "crwdns237867:0crwdne237867:0"
 
 #. Label of the transfer_extra_materials_percentage (Percent) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Transfer Extra Raw Materials to WIP (%)"
-msgstr "crwdns159178:0crwdne159178:0"
+msgstr "crwdns237869:0crwdne237869:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
 msgid "Transfer From Warehouses"
-msgstr "crwdns88280:0crwdne88280:0"
+msgstr "crwdns237871:0crwdne237871:0"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -57029,46 +57398,46 @@ msgstr "crwdns88280:0crwdne88280:0"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr "crwdns137976:0crwdne137976:0"
+msgstr "crwdns237873:0crwdne237873:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
 msgid "Transfer Materials"
-msgstr "crwdns137978:0crwdne137978:0"
+msgstr "crwdns237875:0crwdne237875:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
 msgid "Transfer Materials For Warehouse {0}"
-msgstr "crwdns88286:0{0}crwdne88286:0"
+msgstr "crwdns237877:0{0}crwdne237877:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:90
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:207
 msgid "Transfer Recorded"
-msgstr "crwdns201615:0crwdne201615:0"
+msgstr "crwdns237879:0crwdne237879:0"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr "crwdns137980:0crwdne137980:0"
+msgstr "crwdns237881:0crwdne237881:0"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr "crwdns88290:0crwdne88290:0"
+msgstr "crwdns237883:0crwdne237883:0"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Transfer and Issue"
-msgstr "crwdns155400:0crwdne155400:0"
+msgstr "crwdns237885:0crwdne237885:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:42
 msgid "Transferred"
-msgstr "crwdns104680:0crwdne104680:0"
+msgstr "crwdns237887:0crwdne237887:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:506
 msgid "Transferred Out"
-msgstr "crwdns201617:0crwdne201617:0"
+msgstr "crwdns237889:0crwdne237889:0"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -57082,47 +57451,52 @@ msgstr "crwdns201617:0crwdne201617:0"
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transferred Qty"
-msgstr "crwdns88298:0crwdne88298:0"
+msgstr "crwdns237891:0crwdne237891:0"
+
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr "crwdns237893:0crwdne237893:0"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
-msgstr "crwdns88306:0crwdne88306:0"
+msgstr "crwdns237895:0crwdne237895:0"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
-msgstr "crwdns137982:0crwdne137982:0"
+msgstr "crwdns237897:0crwdne237897:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
 msgid "Transferred from"
-msgstr "crwdns201619:0crwdne201619:0"
+msgstr "crwdns237899:0crwdne237899:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:306
 msgid "Transferred to"
-msgstr "crwdns201621:0crwdne201621:0"
+msgstr "crwdns237901:0crwdne237901:0"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
-msgstr "crwdns137984:0crwdne137984:0"
+msgstr "crwdns237903:0crwdne237903:0"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:611
 msgid "Transit Entry"
-msgstr "crwdns88312:0crwdne88312:0"
+msgstr "crwdns237905:0crwdne237905:0"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr "crwdns137986:0crwdne137986:0"
+msgstr "crwdns237907:0crwdne237907:0"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr "crwdns137988:0crwdne137988:0"
+msgstr "crwdns237909:0crwdne237909:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
-msgstr "crwdns143558:0crwdne143558:0"
+msgstr "crwdns237911:0crwdne237911:0"
 
 #. Label of the transporter (Link) field in DocType 'Driver'
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -57132,19 +57506,19 @@ msgstr "crwdns143558:0crwdne143558:0"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr "crwdns137990:0crwdne137990:0"
+msgstr "crwdns237913:0crwdne237913:0"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr "crwdns137992:0crwdne137992:0"
+msgstr "crwdns237915:0crwdne237915:0"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr "crwdns137994:0crwdne137994:0"
+msgstr "crwdns237917:0crwdne237917:0"
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -57154,29 +57528,29 @@ msgstr "crwdns137994:0crwdne137994:0"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr "crwdns137996:0crwdne137996:0"
+msgstr "crwdns237919:0crwdne237919:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
 msgid "Travel Expenses"
-msgstr "crwdns88334:0crwdne88334:0"
+msgstr "crwdns237921:0crwdne237921:0"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr "crwdns137998:0crwdne137998:0"
+msgstr "crwdns237923:0crwdne237923:0"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
-msgstr "crwdns88340:0crwdne88340:0"
+msgstr "crwdns237925:0crwdne237925:0"
 
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
-msgstr "crwdns143210:0crwdne143210:0"
+msgstr "crwdns237927:0crwdne237927:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -57187,12 +57561,12 @@ msgstr "crwdns143210:0crwdne143210:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Trial Balance"
-msgstr "crwdns88344:0crwdne88344:0"
+msgstr "crwdns237929:0crwdne237929:0"
 
 #. Name of a report
 #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr "crwdns88346:0crwdne88346:0"
+msgstr "crwdns237931:0crwdne237931:0"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -57201,31 +57575,31 @@ msgstr "crwdns88346:0crwdne88346:0"
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr "crwdns88348:0crwdne88348:0"
+msgstr "crwdns237933:0crwdne237933:0"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr "crwdns138000:0crwdne138000:0"
+msgstr "crwdns237935:0crwdne237935:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:375
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr "crwdns88352:0crwdne88352:0"
+msgstr "crwdns237937:0crwdne237937:0"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr "crwdns138002:0crwdne138002:0"
+msgstr "crwdns237939:0crwdne237939:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:381
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "crwdns88356:0crwdne88356:0"
+msgstr "crwdns237941:0crwdne237941:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
-msgstr "crwdns104682:0crwdne104682:0"
+msgstr "crwdns237943:0crwdne237943:0"
 
 #. Description of the 'General Ledger remarks length' (Int) field in DocType
 #. 'Accounts Settings'
@@ -57233,46 +57607,46 @@ msgstr "crwdns104682:0crwdne104682:0"
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
-msgstr "crwdns138004:0crwdne138004:0"
+msgstr "crwdns237945:0crwdne237945:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:277
 msgid "Try adjusting your search or filter criteria."
-msgstr "crwdns201623:0crwdne201623:0"
+msgstr "crwdns237947:0crwdne237947:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:90
 msgid "Try the {0} for a better experience."
-msgstr "crwdns201625:0{0}crwdne201625:0"
+msgstr "crwdns237949:0{0}crwdne237949:0"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:200
 msgid "Turnover Ratios"
-msgstr "crwdns160118:0crwdne160118:0"
+msgstr "crwdns237951:0crwdne237951:0"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
-msgstr "crwdns138008:0crwdne138008:0"
+msgstr "crwdns237953:0crwdne237953:0"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr "crwdns138010:0crwdne138010:0"
+msgstr "crwdns237955:0crwdne237955:0"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
-msgstr "crwdns138012:0crwdne138012:0"
+msgstr "crwdns237957:0crwdne237957:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
 msgid "Type of Material"
-msgstr "crwdns159952:0crwdne159952:0"
+msgstr "crwdns237959:0crwdne237959:0"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
-msgstr "crwdns138014:0crwdne138014:0"
+msgstr "crwdns237961:0crwdne237961:0"
 
 #. Label of the type_of_transaction (Select) field in DocType 'Inventory
 #. Dimension'
@@ -57284,26 +57658,26 @@ msgstr "crwdns138014:0crwdne138014:0"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Type of Transaction"
-msgstr "crwdns138016:0crwdne138016:0"
+msgstr "crwdns237963:0crwdne237963:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195
 msgid "Type of check"
-msgstr "crwdns201627:0crwdne201627:0"
+msgstr "crwdns237965:0crwdne237965:0"
 
 #. Description of the 'Select DocType' (Link) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
-msgstr "crwdns138018:0crwdne138018:0"
+msgstr "crwdns237967:0crwdne237967:0"
 
 #. Description of the 'Report Type' (Select) field in DocType 'Financial Report
 #. Template'
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
 msgid "Type of financial statement this template generates"
-msgstr "crwdns161196:0crwdne161196:0"
+msgstr "crwdns237969:0crwdne237969:0"
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
-msgstr "crwdns88422:0crwdne88422:0"
+msgstr "crwdns237971:0crwdne237971:0"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -57312,22 +57686,22 @@ msgstr "crwdns88422:0crwdne88422:0"
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "UAE VAT 201"
-msgstr "crwdns88424:0crwdne88424:0"
+msgstr "crwdns237973:0crwdne237973:0"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
-msgstr "crwdns88426:0crwdne88426:0"
+msgstr "crwdns237975:0crwdne237975:0"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
-msgstr "crwdns138020:0crwdne138020:0"
+msgstr "crwdns237977:0crwdne237977:0"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
-msgstr "crwdns88430:0crwdne88430:0"
+msgstr "crwdns237979:0crwdne237979:0"
 
 #. Label of the uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57449,37 +57823,40 @@ msgstr "crwdns88430:0crwdne88430:0"
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr "crwdns88432:0crwdne88432:0"
+msgstr "crwdns237981:0crwdne237981:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
-msgstr "crwdns88510:0crwdne88510:0"
+msgstr "crwdns237983:0crwdne237983:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
-msgstr "crwdns88512:0crwdne88512:0"
+msgstr "crwdns237985:0crwdne237985:0"
 
 #. Label of the uom_conversion_details_column (Column Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "UOM Conversion Details"
-msgstr "crwdns200838:0crwdne200838:0"
+msgstr "crwdns237987:0crwdne237987:0"
 
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57498,55 +57875,58 @@ msgstr "crwdns200838:0crwdne200838:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "UOM Conversion Factor"
-msgstr "crwdns88514:0crwdne88514:0"
+msgstr "crwdns237989:0crwdne237989:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1468
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr "crwdns88540:0{0}crwdnd88540:0{1}crwdnd88540:0{2}crwdne88540:0"
+msgstr "crwdns237991:0{0}crwdnd237991:0{1}crwdnd237991:0{2}crwdne237991:0"
 
 #: erpnext/buying/utils.py:43
 msgid "UOM Conversion factor is required in row {0}"
-msgstr "crwdns88542:0{0}crwdne88542:0"
+msgstr "crwdns237993:0{0}crwdne237993:0"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "UOM Defaults"
-msgstr "crwdns202345:0crwdne202345:0"
+msgstr "crwdns237995:0crwdne237995:0"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
-msgstr "crwdns138022:0crwdne138022:0"
+msgstr "crwdns237997:0crwdne237997:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
+msgstr "crwdns237999:0{0}crwdnd237999:0{1}crwdne237999:0"
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr "crwdns112650:0{0}crwdnd112650:0{1}crwdne112650:0"
+msgstr "crwdns238001:0{0}crwdnd238001:0{1}crwdne238001:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
-msgstr "crwdns138028:0crwdne138028:0"
+msgstr "crwdns238003:0crwdne238003:0"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
-msgstr "crwdns138030:0crwdne138030:0"
+msgstr "crwdns238005:0crwdne238005:0"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
-msgstr "crwdns88560:0crwdne88560:0"
+msgstr "crwdns238007:0crwdne238007:0"
 
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57554,54 +57934,54 @@ msgstr "crwdns88560:0crwdne88560:0"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "UTM Analytics"
-msgstr "crwdns195798:0crwdne195798:0"
+msgstr "crwdns238009:0crwdne238009:0"
 
 #. Option for the 'Data fetch method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr "crwdns154994:0crwdne154994:0"
+msgstr "crwdns238011:0crwdne238011:0"
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
-msgstr "crwdns88562:0crwdne88562:0"
+msgstr "crwdns238013:0crwdne238013:0"
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
-msgstr "crwdns154433:0crwdne154433:0"
+msgstr "crwdns238015:0crwdne238015:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:477
 msgid "Unable to fetch DocType details. Please contact system administrator."
-msgstr "crwdns195078:0crwdne195078:0"
+msgstr "crwdns238017:0crwdne238017:0"
 
 #: erpnext/setup/utils.py:149
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
+msgstr "crwdns238019:0{0}crwdnd238019:0{1}crwdnd238019:0{2}crwdne238019:0"
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr "crwdns159272:0{0}crwdnd159272:0{1}crwdnd159272:0{2}crwdne159272:0"
+msgstr "crwdns238021:0{0}crwdnd238021:0{1}crwdnd238021:0{2}crwdne238021:0"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "crwdns88568:0{0}crwdne88568:0"
+msgstr "crwdns238023:0{0}crwdne238023:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
+msgstr "crwdns238025:0{0}crwdnd238025:0{1}crwdnd238025:0{2}crwdne238025:0"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "crwdns88572:0crwdne88572:0"
+msgstr "crwdns238027:0crwdne238027:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:855
 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:58
 msgid "Unallocated"
-msgstr "crwdns201629:0crwdne201629:0"
+msgstr "crwdns238029:0crwdne238029:0"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
@@ -57610,26 +57990,26 @@ msgstr "crwdns201629:0crwdne201629:0"
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr "crwdns88574:0crwdne88574:0"
+msgstr "crwdns238031:0crwdne238031:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
 msgid "Unassigned Qty"
-msgstr "crwdns88580:0crwdne88580:0"
+msgstr "crwdns238033:0crwdne238033:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:649
 msgid "Unbilled Orders"
-msgstr "crwdns157502:0crwdne157502:0"
+msgstr "crwdns238035:0crwdne238035:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
 msgid "Unblock Invoice"
-msgstr "crwdns88582:0crwdne88582:0"
+msgstr "crwdns238037:0crwdne238037:0"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr "crwdns88584:0crwdne88584:0"
+msgstr "crwdns238039:0crwdne238039:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57637,12 +58017,12 @@ msgstr "crwdns88584:0crwdne88584:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr "crwdns138036:0crwdne138036:0"
+msgstr "crwdns238041:0crwdne238041:0"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr "crwdns138038:0crwdne138038:0"
+msgstr "crwdns238043:0crwdne238043:0"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57650,57 +58030,57 @@ msgstr "crwdns138038:0crwdne138038:0"
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr "crwdns138040:0crwdne138040:0"
+msgstr "crwdns238045:0crwdne238045:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Tax Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Under Withheld"
-msgstr "crwdns164312:0crwdne164312:0"
+msgstr "crwdns238047:0crwdne238047:0"
 
 #. Label of the under_withheld_reason (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Under Withheld Reason"
-msgstr "crwdns164314:0crwdne164314:0"
+msgstr "crwdns238049:0crwdne238049:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr "crwdns88598:0crwdne88598:0"
+msgstr "crwdns238051:0crwdne238051:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModal.tsx:39
 msgid "Undo Transaction Reconciliation"
-msgstr "crwdns201631:0crwdne201631:0"
+msgstr "crwdns238053:0crwdne238053:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
 msgid "Undo {}?"
-msgstr "crwdns201633:0crwdne201633:0"
+msgstr "crwdns238055:0crwdne238055:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:949
 msgid "Unexpected Naming Series Pattern"
-msgstr "crwdns195080:0crwdne195080:0"
+msgstr "crwdns238057:0crwdne238057:0"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr "crwdns138042:0crwdne138042:0"
+msgstr "crwdns238059:0crwdne238059:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr "crwdns112652:0crwdne112652:0"
+msgstr "crwdns238061:0crwdne238061:0"
 
 #. Label of the uom (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Unit Of Measure"
-msgstr "crwdns200586:0crwdne200586:0"
+msgstr "crwdns238063:0crwdne238063:0"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
-msgstr "crwdns160688:0crwdne160688:0"
+msgstr "crwdns238065:0crwdne238065:0"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
-msgstr "crwdns88602:0crwdne88602:0"
+msgstr "crwdns238067:0crwdne238067:0"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
@@ -57709,44 +58089,44 @@ msgstr "crwdns88602:0crwdne88602:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Unit of Measure (UOM)"
-msgstr "crwdns143212:0crwdne143212:0"
+msgstr "crwdns238069:0crwdne238069:0"
 
 #: erpnext/stock/doctype/item/item.py:436
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr "crwdns88606:0{0}crwdne88606:0"
+msgstr "crwdns238071:0{0}crwdne238071:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr "crwdns88612:0crwdne88612:0"
+msgstr "crwdns238073:0crwdne238073:0"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on cancellation of order"
-msgstr "crwdns202347:0crwdne202347:0"
+msgstr "crwdns238075:0crwdne238075:0"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on cancellation of invoice"
-msgstr "crwdns202349:0crwdne202349:0"
+msgstr "crwdns238077:0crwdne238077:0"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr "crwdns88618:0crwdne88618:0"
+msgstr "crwdns238079:0crwdne238079:0"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
-msgstr "crwdns138050:0crwdne138050:0"
+msgstr "crwdns238081:0crwdne238081:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:378
 msgid "Unmatch Transaction?"
-msgstr "crwdns201635:0crwdne201635:0"
+msgstr "crwdns238083:0crwdne238083:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:322
 msgid "Unmatched"
-msgstr "crwdns201637:0crwdne201637:0"
+msgstr "crwdns238085:0crwdne238085:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57759,57 +58139,58 @@ msgstr "crwdns201637:0crwdne201637:0"
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr "crwdns88622:0crwdne88622:0"
+msgstr "crwdns238087:0crwdne238087:0"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr "crwdns138052:0crwdne138052:0"
+msgstr "crwdns238089:0crwdne238089:0"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr "crwdns138054:0crwdne138054:0"
+msgstr "crwdns238091:0crwdne238091:0"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
-msgstr "crwdns138056:0crwdne138056:0"
+msgstr "crwdns238093:0crwdne238093:0"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr "crwdns138058:0crwdne138058:0"
+msgstr "crwdns238095:0crwdne238095:0"
 
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr "crwdns138060:0crwdne138060:0"
+msgstr "crwdns238097:0crwdne238097:0"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr "crwdns138062:0crwdne138062:0"
+msgstr "crwdns238099:0crwdne238099:0"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr "crwdns138064:0crwdne138064:0"
+msgstr "crwdns238101:0crwdne238101:0"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:102
 msgid "Unreconcile"
-msgstr "crwdns201639:0crwdne201639:0"
+msgstr "crwdns238103:0crwdne238103:0"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -57818,23 +58199,23 @@ msgstr "crwdns201639:0crwdne201639:0"
 #: erpnext/workspace_sidebar/invoicing.json
 #: erpnext/workspace_sidebar/payments.json
 msgid "Unreconcile Payment"
-msgstr "crwdns88652:0crwdne88652:0"
+msgstr "crwdns238105:0crwdne238105:0"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr "crwdns88654:0crwdne88654:0"
+msgstr "crwdns238107:0crwdne238107:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr "crwdns88656:0crwdne88656:0"
+msgstr "crwdns238109:0crwdne238109:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:414
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr "crwdns88658:0crwdne88658:0"
+msgstr "crwdns238111:0crwdne238111:0"
 
 #. Label of the unreconciled_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -57843,122 +58224,127 @@ msgstr "crwdns88658:0crwdne88658:0"
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
-msgstr "crwdns138066:0crwdne138066:0"
+msgstr "crwdns238113:0crwdne238113:0"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
-msgstr "crwdns138068:0crwdne138068:0"
+msgstr "crwdns238115:0crwdne238115:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:57
 msgid "Unreconciled Transactions"
-msgstr "crwdns201641:0crwdne201641:0"
+msgstr "crwdns238117:0crwdne238117:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
 msgid "Unreserve"
-msgstr "crwdns88668:0crwdne88668:0"
+msgstr "crwdns238119:0crwdne238119:0"
 
 #: erpnext/public/js/stock_reservation.js:245
 #: erpnext/selling/doctype/sales_order/sales_order.js:510
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
 msgid "Unreserve Stock"
-msgstr "crwdns88670:0crwdne88670:0"
+msgstr "crwdns238121:0crwdne238121:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Raw Materials"
-msgstr "crwdns154996:0crwdne154996:0"
+msgstr "crwdns238123:0crwdne238123:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
 msgid "Unreserve for Sub-assembly"
-msgstr "crwdns154998:0crwdne154998:0"
+msgstr "crwdns238125:0crwdne238125:0"
 
 #: erpnext/public/js/stock_reservation.js:281
 #: erpnext/selling/doctype/sales_order/sales_order.js:522
 #: erpnext/stock/doctype/pick_list/pick_list.js:321
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
 msgid "Unreserving Stock..."
-msgstr "crwdns88672:0crwdne88672:0"
+msgstr "crwdns238127:0crwdne238127:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr "crwdns88674:0crwdne88674:0"
+msgstr "crwdns238129:0crwdne238129:0"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr "crwdns138070:0crwdne138070:0"
+msgstr "crwdns238131:0crwdne238131:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
 msgid "Unsecured Loans"
-msgstr "crwdns88680:0crwdne88680:0"
+msgstr "crwdns238133:0crwdne238133:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1723
 msgid "Unset Matched Payment Request"
-msgstr "crwdns148884:0crwdne148884:0"
+msgstr "crwdns238135:0crwdne238135:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
-msgstr "crwdns138072:0crwdne138072:0"
+msgstr "crwdns238137:0crwdne238137:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
-msgstr "crwdns88684:0crwdne88684:0"
+msgstr "crwdns238139:0crwdne238139:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:257
 msgid "Unsupported Feature"
-msgstr "crwdns200840:0crwdne200840:0"
+msgstr "crwdns238141:0crwdne238141:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr "crwdns138076:0crwdne138076:0"
+msgstr "crwdns238143:0crwdne238143:0"
 
 #: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
-msgstr "crwdns88696:0crwdne88696:0"
+msgstr "crwdns238145:0crwdne238145:0"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr "crwdns88698:0crwdne88698:0"
+msgstr "crwdns238147:0crwdne238147:0"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr "crwdns138078:0crwdne138078:0"
+msgstr "crwdns238149:0crwdne238149:0"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
-msgstr "crwdns88702:0crwdne88702:0"
+msgstr "crwdns238151:0crwdne238151:0"
 
 #: erpnext/accounts/doctype/account/account.js:62
 msgid "Update Account Name / Number"
-msgstr "crwdns88706:0crwdne88706:0"
+msgstr "crwdns238153:0crwdne238153:0"
 
 #: erpnext/accounts/doctype/account/account.js:176
 msgid "Update Account Number / Name"
-msgstr "crwdns88708:0crwdne88708:0"
+msgstr "crwdns238155:0crwdne238155:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:32
 msgid "Update Additional Information"
-msgstr "crwdns155000:0crwdne155000:0"
+msgstr "crwdns238157:0crwdne238157:0"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57968,63 +58354,65 @@ msgstr "crwdns155000:0crwdne155000:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr "crwdns138080:0crwdne138080:0"
+msgstr "crwdns238159:0crwdne238159:0"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr "crwdns88724:0crwdne88724:0"
+msgstr "crwdns238161:0crwdne238161:0"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "crwdns138082:0crwdne138082:0"
+msgstr "crwdns238163:0crwdne238163:0"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
-msgstr "crwdns163986:0crwdne163986:0"
+msgstr "crwdns238165:0crwdne238165:0"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
-msgstr "crwdns138084:0crwdne138084:0"
+msgstr "crwdns238167:0crwdne238167:0"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
-msgstr "crwdns138086:0crwdne138086:0"
+msgstr "crwdns238169:0crwdne238169:0"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr "crwdns138088:0crwdne138088:0"
+msgstr "crwdns238171:0crwdne238171:0"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr "crwdns138090:0crwdne138090:0"
+msgstr "crwdns238173:0crwdne238173:0"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr "crwdns88738:0crwdne88738:0"
+msgstr "crwdns238175:0crwdne238175:0"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr "crwdns138092:0crwdne138092:0"
+msgstr "crwdns238177:0crwdne238177:0"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -58033,20 +58421,20 @@ msgstr "crwdns138092:0crwdne138092:0"
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr "crwdns88742:0crwdne88742:0"
+msgstr "crwdns238179:0crwdne238179:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr "crwdns88748:0crwdne88748:0"
+msgstr "crwdns238181:0crwdne238181:0"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Costing and Billing"
-msgstr "crwdns156076:0crwdne156076:0"
+msgstr "crwdns238183:0crwdne238183:0"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:131
 msgid "Update Current Stock"
-msgstr "crwdns88750:0crwdne88750:0"
+msgstr "crwdns238185:0crwdne238185:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
@@ -58055,35 +58443,36 @@ msgstr "crwdns88750:0crwdne88750:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
 msgid "Update Items"
-msgstr "crwdns88756:0crwdne88756:0"
+msgstr "crwdns238187:0crwdne238187:0"
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
 msgid "Update Outstanding for Self"
-msgstr "crwdns138098:0crwdne138098:0"
+msgstr "crwdns238189:0crwdne238189:0"
 
 #. Label of the update_price_list_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List based on"
-msgstr "crwdns202351:0crwdne202351:0"
+msgstr "crwdns238191:0crwdne238191:0"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Update Print Format"
-msgstr "crwdns88758:0crwdne88758:0"
+msgstr "crwdns238193:0crwdne238193:0"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr "crwdns138100:0crwdne138100:0"
+msgstr "crwdns238195:0crwdne238195:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:576
 msgid "Update Rate as per Last Purchase"
-msgstr "crwdns88762:0crwdne88762:0"
+msgstr "crwdns238197:0crwdne238197:0"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -58094,180 +58483,181 @@ msgstr "crwdns88762:0crwdne88762:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr "crwdns138102:0crwdne138102:0"
+msgstr "crwdns238199:0crwdne238199:0"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr "crwdns138104:0crwdne138104:0"
+msgstr "crwdns238201:0crwdne238201:0"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update existing Price List Rate"
-msgstr "crwdns202353:0crwdne202353:0"
+msgstr "crwdns238203:0crwdne238203:0"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr "crwdns138108:0crwdne138108:0"
+msgstr "crwdns238205:0crwdne238205:0"
 
 #: erpnext/assets/doctype/asset/asset.py:475
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr "crwdns88782:0{0}crwdne88782:0"
+msgstr "crwdns238207:0{0}crwdne238207:0"
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr "crwdns152232:0crwdne152232:0"
+msgstr "crwdns238209:0crwdne238209:0"
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr "crwdns152234:0crwdne152234:0"
+msgstr "crwdns238211:0crwdne238211:0"
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr "crwdns138112:0crwdne138112:0"
+msgstr "crwdns238213:0crwdne238213:0"
 
 #: erpnext/accounts/doctype/account_category/account_category.py:55
 msgid "Updated {0} Financial Report Row(s) with new category name"
-msgstr "crwdns161198:0{0}crwdne161198:0"
+msgstr "crwdns238215:0{0}crwdne238215:0"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Updating Costing and Billing fields against this Project..."
-msgstr "crwdns156078:0crwdne156078:0"
+msgstr "crwdns238217:0crwdne238217:0"
 
 #: erpnext/stock/doctype/item/item.py:1511
 msgid "Updating Variants..."
-msgstr "crwdns88788:0crwdne88788:0"
+msgstr "crwdns238219:0crwdne238219:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
-msgstr "crwdns88790:0crwdne88790:0"
+msgstr "crwdns238221:0crwdne238221:0"
 
 #: erpnext/public/js/print.js:156
 msgid "Updating details."
-msgstr "crwdns160420:0crwdne160420:0"
+msgstr "crwdns238223:0crwdne238223:0"
 
 #: banking/src/components/features/Settings/Rules/RuleList.tsx:114
 msgid "Updating..."
-msgstr "crwdns201643:0crwdne201643:0"
+msgstr "crwdns238225:0crwdne238225:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
-msgstr "crwdns88794:0crwdne88794:0"
+msgstr "crwdns238227:0crwdne238227:0"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr "crwdns138114:0crwdne138114:0"
+msgstr "crwdns238229:0crwdne238229:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:104
 msgid "Upload your bank statement file to start the import process. We support CSV, XLSX and PDF files."
-msgstr "crwdns202355:0crwdne202355:0"
+msgstr "crwdns238231:0crwdne238231:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:148
 msgid "Uploading..."
-msgstr "crwdns201647:0crwdne201647:0"
+msgstr "crwdns238233:0crwdne238233:0"
 
 #. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
-msgstr "crwdns159016:0crwdne159016:0"
+msgstr "crwdns238235:0crwdne238235:0"
 
 #. Description of the 'Auto reserve stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr "crwdns152374:0crwdne152374:0"
+msgstr "crwdns238237:0crwdne238237:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:428
 msgid "Upper Income"
-msgstr "crwdns88798:0crwdne88798:0"
+msgstr "crwdns238239:0crwdne238239:0"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/web_form/tasks/tasks.json
 msgid "Urgent"
-msgstr "crwdns138116:0crwdne138116:0"
+msgstr "crwdns238241:0crwdne238241:0"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr "crwdns88802:0crwdne88802:0"
+msgstr "crwdns238243:0crwdne238243:0"
 
 #. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
 #. Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Use <strong>Python</strong> filters to get Accounts"
-msgstr "crwdns161200:0crwdne161200:0"
+msgstr "crwdns238245:0crwdne238245:0"
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
-msgstr "crwdns138118:0crwdne138118:0"
+msgstr "crwdns238247:0crwdne238247:0"
 
 #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr "crwdns155680:0crwdne155680:0"
+msgstr "crwdns238249:0crwdne238249:0"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
-msgstr "crwdns138120:0crwdne138120:0"
+msgstr "crwdns238251:0crwdne238251:0"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr "crwdns138122:0crwdne138122:0"
+msgstr "crwdns238253:0crwdne238253:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
 msgid "Use Default Warehouse"
-msgstr "crwdns159954:0crwdne159954:0"
+msgstr "crwdns238255:0crwdne238255:0"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr "crwdns138124:0crwdne138124:0"
+msgstr "crwdns238257:0crwdne238257:0"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr "crwdns138126:0crwdne138126:0"
+msgstr "crwdns238259:0crwdne238259:0"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
-msgstr "crwdns138128:0crwdne138128:0"
+msgstr "crwdns238261:0crwdne238261:0"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr "crwdns138130:0crwdne138130:0"
+msgstr "crwdns238263:0crwdne238263:0"
 
 #. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Legacy (Client side) Reactivity"
-msgstr "crwdns160120:0crwdne160120:0"
+msgstr "crwdns238265:0crwdne238265:0"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -58275,30 +58665,34 @@ msgstr "crwdns160120:0crwdne160120:0"
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr "crwdns138132:0crwdne138132:0"
+msgstr "crwdns238267:0crwdne238267:0"
 
 #. Label of the use_posting_datetime_for_naming_documents (Check) field in
 #. DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Use Posting Datetime for Naming Documents"
-msgstr "crwdns195082:0crwdne195082:0"
+msgstr "crwdns238269:0crwdne238269:0"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch fields"
-msgstr "crwdns202357:0crwdne202357:0"
+msgstr "crwdns238271:0crwdne238271:0"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58306,6 +58700,7 @@ msgstr "crwdns202357:0crwdne202357:0"
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58320,88 +58715,89 @@ msgstr "crwdns202357:0crwdne202357:0"
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr "crwdns138136:0crwdne138136:0"
+msgstr "crwdns238273:0crwdne238273:0"
 
 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:518
 msgid "Use Suggestion"
-msgstr "crwdns201649:0crwdne201649:0"
+msgstr "crwdns238275:0crwdne238275:0"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr "crwdns138138:0crwdne138138:0"
+msgstr "crwdns238277:0crwdne238277:0"
 
 #: erpnext/projects/doctype/project/project.py:568
 msgid "Use a name that is different from previous project name"
-msgstr "crwdns88824:0crwdne88824:0"
+msgstr "crwdns238279:0crwdne238279:0"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr "crwdns138140:0crwdne138140:0"
+msgstr "crwdns238281:0crwdne238281:0"
 
 #. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use legacy Budget Controller"
-msgstr "crwdns202359:0crwdne202359:0"
+msgstr "crwdns238283:0crwdne238283:0"
 
 #. Label of the use_legacy_controller_for_pcv (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use legacy controller for Period Closing Voucher"
-msgstr "crwdns202361:0crwdne202361:0"
+msgstr "crwdns238285:0crwdne238285:0"
 
 #. Label of the fallback_to_default_price_list (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use prices from Default Price List as fallback"
-msgstr "crwdns200588:0crwdne200588:0"
+msgstr "crwdns238287:0crwdne238287:0"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr "crwdns138144:0crwdne138144:0"
+msgstr "crwdns238289:0crwdne238289:0"
 
 #. Description of the 'Is Internal Supplier' (Check) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Used for inter-company transactions"
-msgstr "crwdns202363:0crwdne202363:0"
+msgstr "crwdns238291:0crwdne238291:0"
 
 #. Description of the 'Purchase Expense Contra Account' (Link) field in DocType
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording extra purchase costs like freight or customs"
-msgstr "crwdns200842:0crwdne200842:0"
+msgstr "crwdns238293:0crwdne238293:0"
 
 #. Description of the 'Opening Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
-msgstr "crwdns200844:0crwdne200844:0"
+msgstr "crwdns238295:0crwdne238295:0"
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Used to pick the correct rate row inside the Tax Withholding Category for this supplier (e.g. Company vs Individual rates)"
-msgstr "crwdns202367:0crwdne202367:0"
+msgstr "crwdns238297:0crwdne238297:0"
 
 #. Description of the 'Account Category' (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Used with Financial Report Template"
-msgstr "crwdns161202:0crwdne161202:0"
+msgstr "crwdns238299:0crwdne238299:0"
 
 #: erpnext/setup/install.py:229
 msgid "User Forum"
-msgstr "crwdns127520:0crwdne127520:0"
+msgstr "crwdns238301:0crwdne238301:0"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
-msgstr "crwdns88858:0{0}crwdne88858:0"
+msgstr "crwdns238303:0{0}crwdne238303:0"
 
 #. Label of the user_remark (Small Text) field in DocType 'Bank Transaction
 #. Rule Accounts'
@@ -58412,113 +58808,117 @@ msgstr "crwdns88858:0{0}crwdne88858:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
-msgstr "crwdns88860:0crwdne88860:0"
+msgstr "crwdns238305:0crwdne238305:0"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr "crwdns138150:0crwdne138150:0"
+msgstr "crwdns238307:0crwdne238307:0"
+
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr "crwdns238309:0crwdne238309:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
-msgstr "crwdns88868:0{0}crwdne88868:0"
+msgstr "crwdns238311:0{0}crwdne238311:0"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
-msgstr "crwdns205991:0crwdne205991:0"
+msgstr "crwdns238313:0crwdne238313:0"
 
 #: erpnext/setup/doctype/employee/employee.py:298
 msgid "User {0} does not exist"
-msgstr "crwdns88870:0{0}crwdne88870:0"
+msgstr "crwdns238315:0{0}crwdne238315:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr "crwdns88872:0{0}crwdnd88872:0{1}crwdne88872:0"
+msgstr "crwdns238317:0{0}crwdnd238317:0{1}crwdne238317:0"
 
 #: erpnext/setup/doctype/employee/employee.py:324
 msgid "User {0} is already assigned to Employee {1}"
-msgstr "crwdns88874:0{0}crwdnd88874:0{1}crwdne88874:0"
+msgstr "crwdns238319:0{0}crwdnd238319:0{1}crwdne238319:0"
 
 #: erpnext/setup/doctype/employee/employee.py:362
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr "crwdns88878:0{0}crwdne88878:0"
+msgstr "crwdns238321:0{0}crwdne238321:0"
 
 #: erpnext/setup/doctype/employee/employee.py:357
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr "crwdns88880:0{0}crwdne88880:0"
+msgstr "crwdns238323:0{0}crwdne238323:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "crwdns88882:0crwdne88882:0"
+msgstr "crwdns238325:0crwdne238325:0"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr "crwdns138156:0crwdne138156:0"
+msgstr "crwdns238327:0crwdne238327:0"
 
 #. Description of the 'Track Semi Finished Goods' (Check) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can make manufacture entry against Job Cards"
-msgstr "crwdns195800:0crwdne195800:0"
+msgstr "crwdns238329:0crwdne238329:0"
 
 #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Users listed here can log into the customer portal to view their orders, invoices, and deliveries."
-msgstr "crwdns201999:0crwdne201999:0"
+msgstr "crwdns238331:0crwdne238331:0"
 
 #. Description of the 'Role Allowed to over bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "crwdns138158:0crwdne138158:0"
+msgstr "crwdns238333:0crwdne238333:0"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "crwdns138160:0crwdne138160:0"
+msgstr "crwdns238335:0crwdne238335:0"
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role will be notified if the asset depreciation gets failed"
-msgstr "crwdns162026:0crwdne162026:0"
+msgstr "crwdns238337:0crwdne238337:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:103
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "crwdns88898:0crwdne88898:0"
+msgstr "crwdns238339:0crwdne238339:0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
 msgid "Utility Expenses"
-msgstr "crwdns88900:0crwdne88900:0"
+msgstr "crwdns238341:0crwdne238341:0"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr "crwdns138164:0crwdne138164:0"
+msgstr "crwdns238343:0crwdne238343:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
 msgid "VAT Amount (AED)"
-msgstr "crwdns88904:0crwdne88904:0"
+msgstr "crwdns238345:0crwdne238345:0"
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr "crwdns88906:0crwdne88906:0"
+msgstr "crwdns238347:0crwdne238347:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
 msgid "VAT on Expenses and All Other Inputs"
-msgstr "crwdns88908:0crwdne88908:0"
+msgstr "crwdns238349:0crwdne238349:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
 msgid "VAT on Sales and All Other Outputs"
-msgstr "crwdns88910:0crwdne88910:0"
+msgstr "crwdns238351:0crwdne238351:0"
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58539,15 +58939,15 @@ msgstr "crwdns88910:0crwdne88910:0"
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr "crwdns138166:0crwdne138166:0"
+msgstr "crwdns238353:0crwdne238353:0"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr "crwdns88930:0{0}crwdne88930:0"
+msgstr "crwdns238355:0{0}crwdne238355:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
+msgstr "crwdns238357:0{0}crwdnd238357:0{1}crwdne238357:0"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58557,7 +58957,7 @@ msgstr "crwdns88932:0{0}crwdnd88932:0{1}crwdne88932:0"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
-msgstr "crwdns88934:0crwdne88934:0"
+msgstr "crwdns238359:0crwdne238359:0"
 
 #. Label of the valid_upto (Date) field in DocType 'Coupon Code'
 #. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58573,36 +58973,36 @@ msgstr "crwdns88934:0crwdne88934:0"
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr "crwdns138168:0crwdne138168:0"
+msgstr "crwdns238361:0crwdne238361:0"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
-msgstr "crwdns104700:0crwdne104700:0"
+msgstr "crwdns238363:0crwdne238363:0"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr "crwdns104702:0{0}crwdne104702:0"
+msgstr "crwdns238365:0{0}crwdne238365:0"
 
 #: erpnext/stock/doctype/item/item_prices.html:86
 msgid "Valid Upto"
-msgstr "crwdns202369:0crwdne202369:0"
+msgstr "crwdns238367:0crwdne238367:0"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr "crwdns138170:0crwdne138170:0"
+msgstr "crwdns238369:0crwdne238369:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr "crwdns88958:0crwdne88958:0"
+msgstr "crwdns238371:0crwdne238371:0"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr "crwdns88960:0crwdne88960:0"
+msgstr "crwdns238373:0crwdne238373:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:159
 msgid "Valid till date cannot be before transaction date"
-msgstr "crwdns88962:0crwdne88962:0"
+msgstr "crwdns238375:0crwdne238375:0"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -58610,90 +59010,90 @@ msgstr "crwdns88962:0crwdne88962:0"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr "crwdns138172:0crwdne138172:0"
+msgstr "crwdns238377:0crwdne238377:0"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr "crwdns152098:0crwdne152098:0"
+msgstr "crwdns238379:0crwdne238379:0"
 
 #. Label of the validate_material_transfer_warehouses (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Validate Material Transfer warehouses"
-msgstr "crwdns202371:0crwdne202371:0"
+msgstr "crwdns238381:0crwdne238381:0"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
-msgstr "crwdns138174:0crwdne138174:0"
+msgstr "crwdns238383:0crwdne238383:0"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr "crwdns138176:0crwdne138176:0"
+msgstr "crwdns238385:0crwdne238385:0"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr "crwdns138180:0crwdne138180:0"
+msgstr "crwdns238387:0crwdne238387:0"
 
 #. Label of the validate_consumed_qty (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Validate consumed quantity (as per BOM)"
-msgstr "crwdns201797:0crwdne201797:0"
+msgstr "crwdns238389:0crwdne238389:0"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate selling price for Item against purchase or valuation rate"
-msgstr "crwdns200590:0crwdne200590:0"
+msgstr "crwdns238391:0crwdne238391:0"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr "crwdns138184:0crwdne138184:0"
+msgstr "crwdns238393:0crwdne238393:0"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr "crwdns138186:0crwdne138186:0"
+msgstr "crwdns238395:0crwdne238395:0"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr "crwdns138188:0crwdne138188:0"
+msgstr "crwdns238397:0crwdne238397:0"
 
 #: erpnext/selling/doctype/quotation/quotation.py:367
 msgid "Validity period of this quotation has ended."
-msgstr "crwdns88982:0crwdne88982:0"
+msgstr "crwdns238399:0crwdne238399:0"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr "crwdns138190:0crwdne138190:0"
+msgstr "crwdns238401:0crwdne238401:0"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr "crwdns151604:0crwdne151604:0"
+msgstr "crwdns238403:0crwdne238403:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:114
 msgid "Valuation Field Type"
-msgstr "crwdns88986:0crwdne88986:0"
+msgstr "crwdns238405:0crwdne238405:0"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
-msgstr "crwdns88988:0crwdne88988:0"
+msgstr "crwdns238407:0crwdne238407:0"
 
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -58709,6 +59109,7 @@ msgstr "crwdns88988:0crwdne88988:0"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58735,150 +59136,152 @@ msgstr "crwdns88988:0crwdne88988:0"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:68
 #: erpnext/stock/report/stock_balance/stock_balance.py:559
 msgid "Valuation Rate"
-msgstr "crwdns88992:0crwdne88992:0"
+msgstr "crwdns238409:0crwdne238409:0"
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
 msgid "Valuation Rate (In / Out)"
-msgstr "crwdns89020:0crwdne89020:0"
+msgstr "crwdns238411:0crwdne238411:0"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
-msgstr "crwdns89022:0crwdne89022:0"
+msgstr "crwdns238413:0crwdne238413:0"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
+msgstr "crwdns238415:0{0}crwdnd238415:0{1}crwdnd238415:0{2}crwdne238415:0"
 
 #: erpnext/stock/doctype/item/item.py:297
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr "crwdns89026:0crwdne89026:0"
+msgstr "crwdns238417:0crwdne238417:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:792
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr "crwdns89028:0{0}crwdnd89028:0{1}crwdne89028:0"
+msgstr "crwdns238419:0{0}crwdnd238419:0{1}crwdne238419:0"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr "crwdns138192:0crwdne138192:0"
+msgstr "crwdns238421:0crwdne238421:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:996
 msgid "Valuation rate for customer provided items has been set to zero."
-msgstr "crwdns89032:0crwdne89032:0"
+msgstr "crwdns238423:0crwdne238423:0"
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr "crwdns142970:0crwdne142970:0"
+msgstr "crwdns238425:0crwdne238425:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292
 #: erpnext/controllers/accounts_controller.py:3299
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr "crwdns89034:0crwdne89034:0"
+msgstr "crwdns238427:0crwdne238427:0"
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "crwdns89036:0crwdne89036:0"
+msgstr "crwdns238429:0crwdne238429:0"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr "crwdns151606:0crwdne151606:0"
+msgstr "crwdns238431:0crwdne238431:0"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:266
 msgid "Value ({0})"
-msgstr "crwdns152168:0{0}crwdne152168:0"
+msgstr "crwdns238433:0{0}crwdne238433:0"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
-msgstr "crwdns89052:0crwdne89052:0"
+msgstr "crwdns238435:0crwdne238435:0"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr "crwdns138194:0crwdne138194:0"
+msgstr "crwdns238437:0crwdne238437:0"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr "crwdns138196:0crwdne138196:0"
+msgstr "crwdns238439:0crwdne238439:0"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr "crwdns89064:0crwdne89064:0"
+msgstr "crwdns238441:0crwdne238441:0"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:440
 msgid "Value Proposition"
-msgstr "crwdns89066:0crwdne89066:0"
+msgstr "crwdns238443:0crwdne238443:0"
 
 #. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Value Type"
-msgstr "crwdns161206:0crwdne161206:0"
+msgstr "crwdns238445:0crwdne238445:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:840
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:870
 msgid "Value as on"
-msgstr "crwdns151944:0crwdne151944:0"
+msgstr "crwdns238447:0crwdne238447:0"
 
 #: erpnext/controllers/item_variant.py:125
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr "crwdns89068:0{0}crwdnd89068:0{1}crwdnd89068:0{2}crwdnd89068:0{3}crwdnd89068:0{4}crwdne89068:0"
+msgstr "crwdns238449:0{0}crwdnd238449:0{1}crwdnd238449:0{2}crwdnd238449:0{3}crwdnd238449:0{4}crwdne238449:0"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
-msgstr "crwdns138198:0crwdne138198:0"
+msgstr "crwdns238451:0crwdne238451:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:864
 msgid "Value of New Capitalized Asset"
-msgstr "crwdns151946:0crwdne151946:0"
+msgstr "crwdns238453:0crwdne238453:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:846
 msgid "Value of New Purchase"
-msgstr "crwdns151948:0crwdne151948:0"
+msgstr "crwdns238455:0crwdne238455:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:858
 msgid "Value of Scrapped Asset"
-msgstr "crwdns151950:0crwdne151950:0"
+msgstr "crwdns238457:0crwdne238457:0"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:852
 msgid "Value of Sold Asset"
-msgstr "crwdns151952:0crwdne151952:0"
+msgstr "crwdns238459:0crwdne238459:0"
 
 #: erpnext/stock/doctype/shipment/shipment.py:88
 msgid "Value of goods cannot be 0"
-msgstr "crwdns89072:0crwdne89072:0"
+msgstr "crwdns238461:0crwdne238461:0"
 
 #: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr "crwdns89074:0crwdne89074:0"
+msgstr "crwdns238463:0crwdne238463:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
-msgstr "crwdns112654:0crwdne112654:0"
+msgstr "crwdns238465:0crwdne238465:0"
 
 #. Label of the variable (Data) field in DocType 'Bank Statement Import Log
 #. Column Map'
 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json
 msgid "Variable"
-msgstr "crwdns201651:0crwdne201651:0"
+msgstr "crwdns238467:0crwdne238467:0"
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -58887,196 +59290,200 @@ msgstr "crwdns201651:0crwdne201651:0"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr "crwdns138200:0crwdne138200:0"
+msgstr "crwdns238469:0crwdne238469:0"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr "crwdns138202:0crwdne138202:0"
+msgstr "crwdns238471:0crwdne238471:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:237
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:241
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:323
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:333
 msgid "Variance"
-msgstr "crwdns89084:0crwdne89084:0"
+msgstr "crwdns238473:0crwdne238473:0"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr "crwdns89086:0crwdne89086:0"
+msgstr "crwdns238475:0crwdne238475:0"
 
 #: erpnext/stock/doctype/item/item.js:241
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr "crwdns89088:0crwdne89088:0"
+msgstr "crwdns238477:0crwdne238477:0"
 
 #: erpnext/stock/doctype/item/item.py:964
 msgid "Variant Attribute Error"
-msgstr "crwdns89090:0crwdne89090:0"
+msgstr "crwdns238479:0crwdne238479:0"
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr "crwdns112136:0crwdne112136:0"
+msgstr "crwdns238481:0crwdne238481:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:267
 msgid "Variant BOM"
-msgstr "crwdns89094:0crwdne89094:0"
+msgstr "crwdns238483:0crwdne238483:0"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr "crwdns138204:0crwdne138204:0"
+msgstr "crwdns238485:0crwdne238485:0"
 
 #: erpnext/stock/doctype/item/item.py:992
 msgid "Variant Based On cannot be changed"
-msgstr "crwdns89098:0crwdne89098:0"
+msgstr "crwdns238487:0crwdne238487:0"
 
 #: erpnext/stock/doctype/item/item.js:217
 msgid "Variant Details Report"
-msgstr "crwdns89100:0crwdne89100:0"
+msgstr "crwdns238489:0crwdne238489:0"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr "crwdns89102:0crwdne89102:0"
+msgstr "crwdns238491:0crwdne238491:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:390
 #: erpnext/manufacturing/doctype/bom/bom.js:470
 msgid "Variant Item"
-msgstr "crwdns89104:0crwdne89104:0"
+msgstr "crwdns238493:0crwdne238493:0"
 
 #: erpnext/stock/doctype/item/item.py:962
 msgid "Variant Items"
-msgstr "crwdns89106:0crwdne89106:0"
+msgstr "crwdns238495:0crwdne238495:0"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr "crwdns138206:0crwdne138206:0"
+msgstr "crwdns238497:0crwdne238497:0"
 
 #: erpnext/stock/doctype/item/item.js:963
 msgid "Variant creation has been queued."
-msgstr "crwdns89112:0crwdne89112:0"
+msgstr "crwdns238499:0crwdne238499:0"
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr "crwdns238501:0{0}crwdnd238501:0{1}crwdne238501:0"
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
-msgstr "crwdns138208:0crwdne138208:0"
+msgstr "crwdns238503:0crwdne238503:0"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
-msgstr "crwdns89116:0crwdne89116:0"
+msgstr "crwdns238505:0crwdne238505:0"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr "crwdns138210:0crwdne138210:0"
+msgstr "crwdns238507:0crwdne238507:0"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr "crwdns138212:0crwdne138212:0"
+msgstr "crwdns238509:0crwdne238509:0"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr "crwdns138214:0crwdne138214:0"
+msgstr "crwdns238511:0crwdne238511:0"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr "crwdns138216:0crwdne138216:0"
+msgstr "crwdns238513:0crwdne238513:0"
 
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
 msgid "Vendor Invoice"
-msgstr "crwdns157234:0crwdne157234:0"
+msgstr "crwdns238515:0crwdne238515:0"
 
 #. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Vendor Invoices"
-msgstr "crwdns157236:0crwdne157236:0"
+msgstr "crwdns238517:0crwdne238517:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
 msgid "Vendor Name"
-msgstr "crwdns89132:0crwdne89132:0"
+msgstr "crwdns238519:0crwdne238519:0"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
-msgstr "crwdns143560:0crwdne143560:0"
+msgstr "crwdns238521:0crwdne238521:0"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr "crwdns89134:0crwdne89134:0"
+msgstr "crwdns238523:0crwdne238523:0"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr "crwdns138218:0crwdne138218:0"
+msgstr "crwdns238525:0crwdne238525:0"
 
 #: erpnext/templates/emails/confirm_appointment.html:6
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr "crwdns89138:0crwdne89138:0"
+msgstr "crwdns238527:0crwdne238527:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
-msgstr "crwdns112656:0crwdne112656:0"
+msgstr "crwdns238529:0crwdne238529:0"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #. Label of a field in the issues Web Form
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/web_form/issues/issues.json
 msgid "Via Customer Portal"
-msgstr "crwdns138220:0crwdne138220:0"
+msgstr "crwdns238531:0crwdne238531:0"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
-msgstr "crwdns138222:0crwdne138222:0"
+msgstr "crwdns238533:0crwdne238533:0"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
-msgstr "crwdns143562:0crwdne143562:0"
+msgstr "crwdns238535:0crwdne238535:0"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video.json
 msgid "Video"
-msgstr "crwdns89144:0crwdne89144:0"
+msgstr "crwdns238537:0crwdne238537:0"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr "crwdns89146:0crwdne89146:0"
+msgstr "crwdns238539:0crwdne238539:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:9
 msgid "View Account Coverage"
-msgstr "crwdns161208:0crwdne161208:0"
+msgstr "crwdns238541:0crwdne238541:0"
 
 #: erpnext/stock/doctype/item/item_prices.html:123
 msgid "View All Prices"
-msgstr "crwdns202373:0crwdne202373:0"
+msgstr "crwdns238543:0crwdne238543:0"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
-msgstr "crwdns89150:0crwdne89150:0"
+msgstr "crwdns238545:0crwdne238545:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Balance Sheet'
@@ -59084,51 +59491,51 @@ msgstr "crwdns89150:0crwdne89150:0"
 #: erpnext/accounts/onboarding_step/view_balance_sheet/view_balance_sheet.json
 #: erpnext/assets/onboarding_step/view_balance_sheet/view_balance_sheet.json
 msgid "View Balance Sheet"
-msgstr "crwdns197278:0crwdne197278:0"
+msgstr "crwdns238547:0crwdne238547:0"
 
 #: erpnext/public/js/setup_wizard.js:142
 msgid "View Chart of Accounts"
-msgstr "crwdns89152:0crwdne89152:0"
+msgstr "crwdns238549:0crwdne238549:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
 msgid "View Data Based on"
-msgstr "crwdns159958:0crwdne159958:0"
+msgstr "crwdns238551:0crwdne238551:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
 msgid "View Exchange Gain/Loss Journals"
-msgstr "crwdns89156:0crwdne89156:0"
+msgstr "crwdns238553:0crwdne238553:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:164
 msgid "View Instructions"
-msgstr "crwdns201653:0crwdne201653:0"
+msgstr "crwdns238555:0crwdne238555:0"
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr "crwdns89160:0crwdne89160:0"
+msgstr "crwdns238557:0crwdne238557:0"
 
 #: erpnext/accounts/doctype/account/account_tree.js:274
 #: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr "crwdns89162:0crwdne89162:0"
+msgstr "crwdns238559:0crwdne238559:0"
 
 #: erpnext/stock/doctype/serial_no/serial_no.js:32
 msgid "View Ledgers"
-msgstr "crwdns89164:0crwdne89164:0"
+msgstr "crwdns238561:0crwdne238561:0"
 
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
 msgid "View MRP"
-msgstr "crwdns159960:0crwdne159960:0"
+msgstr "crwdns238563:0crwdne238563:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr "crwdns89166:0crwdne89166:0"
+msgstr "crwdns238565:0crwdne238565:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Project Summary'
 #. Description of a report in the Onboarding Step 'View Project Summary'
 #: erpnext/projects/onboarding_step/view_project_summary/view_project_summary.json
 msgid "View Project Summary"
-msgstr "crwdns197280:0crwdne197280:0"
+msgstr "crwdns238567:0crwdne238567:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Purchase Order Analysis'
@@ -59136,20 +59543,20 @@ msgstr "crwdns197280:0crwdne197280:0"
 #. Analysis'
 #: erpnext/buying/onboarding_step/view_purchase_order_analysis/view_purchase_order_analysis.json
 msgid "View Purchase Order Analysis"
-msgstr "crwdns197282:0crwdne197282:0"
+msgstr "crwdns238569:0crwdne238569:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Sales Order Analysis'
 #. Description of a report in the Onboarding Step 'View Sales Order Analysis'
 #: erpnext/selling/onboarding_step/view_sales_order_analysis/view_sales_order_analysis.json
 msgid "View Sales Order Analysis"
-msgstr "crwdns197284:0crwdne197284:0"
+msgstr "crwdns238571:0crwdne238571:0"
 
 #. Label of an action in the Onboarding Step 'View Stock Balance Report'
 #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:139
 msgid "View Stock Balance"
-msgstr "crwdns164316:0crwdne164316:0"
+msgstr "crwdns238573:0crwdne238573:0"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'View Stock Balance Report'
@@ -59157,123 +59564,126 @@ msgstr "crwdns164316:0crwdne164316:0"
 #: erpnext/selling/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
 #: erpnext/stock/onboarding_step/view_stock_balance_report/view_stock_balance_report.json
 msgid "View Stock Balance Report"
-msgstr "crwdns197286:0crwdne197286:0"
+msgstr "crwdns238575:0crwdne238575:0"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:162
 msgid "View Stock Ledger"
-msgstr "crwdns164318:0crwdne164318:0"
+msgstr "crwdns238577:0crwdne238577:0"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr "crwdns89168:0crwdne89168:0"
+msgstr "crwdns238579:0crwdne238579:0"
 
 #. Label of an action in the Onboarding Step 'View Work Order Summary Report'
 #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
 msgid "View Work Order Summary"
-msgstr "crwdns197288:0crwdne197288:0"
+msgstr "crwdns238581:0crwdne238581:0"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
 msgid "View Work Order Summary Report"
-msgstr "crwdns197290:0crwdne197290:0"
+msgstr "crwdns238583:0crwdne238583:0"
 
 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:55
 msgid "View all reconciliation actions taken in this session"
-msgstr "crwdns201655:0crwdne201655:0"
+msgstr "crwdns238585:0crwdne238585:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialog.tsx:20
 msgid "View all reconciliation actions taken in this session."
-msgstr "crwdns201657:0crwdne201657:0"
+msgstr "crwdns238587:0crwdne238587:0"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
-msgstr "crwdns138224:0crwdne138224:0"
+msgstr "crwdns238589:0crwdne238589:0"
 
 #: erpnext/public/js/call_popup/call_popup.js:192
 msgid "View call log"
-msgstr "crwdns112138:0crwdne112138:0"
+msgstr "crwdns238591:0crwdne238591:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
 msgid "View older transaction"
-msgstr "crwdns201659:0crwdne201659:0"
+msgstr "crwdns238593:0crwdne238593:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:997
 msgid "View older transactions"
-msgstr "crwdns201661:0crwdne201661:0"
+msgstr "crwdns238595:0crwdne238595:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
 msgid "View transaction"
-msgstr "crwdns201663:0crwdne201663:0"
+msgstr "crwdns238597:0crwdne238597:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:293
 msgid "View transactions"
-msgstr "crwdns201665:0crwdne201665:0"
+msgstr "crwdns238599:0crwdne238599:0"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
-msgstr "crwdns138226:0crwdne138226:0"
+msgstr "crwdns238601:0crwdne238601:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:216
 msgid "Virtual DocType"
-msgstr "crwdns195084:0crwdne195084:0"
+msgstr "crwdns238603:0crwdne238603:0"
 
 #: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr "crwdns89180:0crwdne89180:0"
+msgstr "crwdns238605:0crwdne238605:0"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr "crwdns138228:0crwdne138228:0"
+msgstr "crwdns238607:0crwdne238607:0"
 
 #. Group in Maintenance Schedule's connections
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
-msgstr "crwdns138230:0crwdne138230:0"
+msgstr "crwdns238609:0crwdne238609:0"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr "crwdns138232:0crwdne138232:0"
+msgstr "crwdns238611:0crwdne238611:0"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
-msgstr "crwdns89188:0crwdne89188:0"
+msgstr "crwdns238613:0crwdne238613:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
-msgstr "crwdns112658:0crwdne112658:0"
+msgstr "crwdns238615:0crwdne238615:0"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:179
 #: erpnext/accounts/report/sales_register/sales_register.py:193
 msgid "Voucher"
-msgstr "crwdns89190:0crwdne89190:0"
+msgstr "crwdns238617:0crwdne238617:0"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:404
 msgid "Voucher #"
-msgstr "crwdns89192:0crwdne89192:0"
+msgstr "crwdns238619:0crwdne238619:0"
 
 #. Option for the 'Reconciliation Type' (Select) field in DocType 'Bank
 #. Transaction Payments'
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Voucher Created"
-msgstr "crwdns201667:0crwdne201667:0"
+msgstr "crwdns238621:0crwdne238621:0"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59282,21 +59692,21 @@ msgstr "crwdns201667:0crwdne201667:0"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
 msgid "Voucher Detail No"
-msgstr "crwdns138234:0crwdne138234:0"
+msgstr "crwdns238623:0crwdne238623:0"
 
 #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr "crwdns155006:0crwdne155006:0"
+msgstr "crwdns238625:0crwdne238625:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:160
 msgid "Voucher Details"
-msgstr "crwdns200592:0crwdne200592:0"
+msgstr "crwdns238627:0crwdne238627:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:394
 msgid "Voucher Name"
-msgstr "crwdns201669:0crwdne201669:0"
+msgstr "crwdns238629:0crwdne238629:0"
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -59307,6 +59717,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59316,6 +59727,7 @@ msgstr "crwdns201669:0crwdne201669:0"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59354,23 +59766,23 @@ msgstr "crwdns201669:0crwdne201669:0"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
-msgstr "crwdns89206:0crwdne89206:0"
+msgstr "crwdns238631:0crwdne238631:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
-msgstr "crwdns127524:0crwdne127524:0"
+msgstr "crwdns238633:0crwdne238633:0"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr "crwdns89226:0crwdne89226:0"
+msgstr "crwdns238635:0crwdne238635:0"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:762
 msgid "Voucher Subtype"
-msgstr "crwdns89230:0crwdne89230:0"
+msgstr "crwdns238637:0crwdne238637:0"
 
 #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -59381,12 +59793,14 @@ msgstr "crwdns89230:0crwdne89230:0"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59427,16 +59841,16 @@ msgstr "crwdns89230:0crwdne89230:0"
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
-msgstr "crwdns89234:0crwdne89234:0"
+msgstr "crwdns238639:0crwdne238639:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:208
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr "crwdns89258:0{0}crwdnd89258:0{1}crwdne89258:0"
+msgstr "crwdns238641:0{0}crwdnd238641:0{1}crwdne238641:0"
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr "crwdns89262:0crwdne89262:0"
+msgstr "crwdns238643:0crwdne238643:0"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59447,28 +59861,31 @@ msgstr "crwdns89262:0crwdne89262:0"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Vouchers"
-msgstr "crwdns138238:0crwdne138238:0"
+msgstr "crwdns238645:0crwdne238645:0"
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr "crwdns89270:0crwdne89270:0"
+msgstr "crwdns238647:0crwdne238647:0"
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr "crwdns138240:0crwdne138240:0"
+msgstr "crwdns238649:0crwdne238649:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr "crwdns138242:0crwdne138242:0"
+msgstr "crwdns238651:0crwdne238651:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -59476,72 +59893,72 @@ msgstr "crwdns138242:0crwdne138242:0"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr "crwdns89280:0crwdne89280:0"
+msgstr "crwdns238653:0crwdne238653:0"
 
 #. Label of a number card in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "WIP Work Orders"
-msgstr "crwdns163988:0crwdne163988:0"
+msgstr "crwdns238655:0crwdne238655:0"
 
 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:137
 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
 msgid "Wages"
-msgstr "crwdns138244:0crwdne138244:0"
+msgstr "crwdns238657:0crwdne238657:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
 msgid "Waiting for payment..."
-msgstr "crwdns89292:0crwdne89292:0"
+msgstr "crwdns238659:0crwdne238659:0"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr "crwdns143564:0crwdne143564:0"
+msgstr "crwdns238661:0crwdne238661:0"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
-msgstr "crwdns104704:0crwdne104704:0"
+msgstr "crwdns238663:0crwdne238663:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr "crwdns89360:0{0}crwdnd89360:0{1}crwdnd89360:0{2}crwdne89360:0"
+msgstr "crwdns238665:0{0}crwdnd238665:0{1}crwdnd238665:0{2}crwdne238665:0"
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr "crwdns138248:0crwdne138248:0"
+msgstr "crwdns238667:0crwdne238667:0"
 
 #. Label of the warehouse_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warehouse Defaults"
-msgstr "crwdns202375:0crwdne202375:0"
+msgstr "crwdns238669:0crwdne238669:0"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr "crwdns138250:0crwdne138250:0"
+msgstr "crwdns238671:0crwdne238671:0"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
-msgstr "crwdns138252:0crwdne138252:0"
+msgstr "crwdns238673:0crwdne238673:0"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr "crwdns89368:0crwdne89368:0"
+msgstr "crwdns238675:0crwdne238675:0"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr "crwdns138254:0crwdne138254:0"
+msgstr "crwdns238677:0crwdne238677:0"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
-msgstr "crwdns138256:0crwdne138256:0"
+msgstr "crwdns238679:0crwdne238679:0"
 
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
@@ -59552,7 +59969,7 @@ msgstr "crwdns138256:0crwdne138256:0"
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
 #: erpnext/stock/report/stock_balance/stock_balance.js:94
 msgid "Warehouse Type"
-msgstr "crwdns89374:0crwdne89374:0"
+msgstr "crwdns238681:0crwdne238681:0"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -59561,16 +59978,20 @@ msgstr "crwdns89374:0crwdne89374:0"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr "crwdns89380:0crwdne89380:0"
+msgstr "crwdns238683:0crwdne238683:0"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59580,65 +60001,65 @@ msgstr "crwdns89380:0crwdne89380:0"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr "crwdns138258:0crwdne138258:0"
+msgstr "crwdns238685:0crwdne238685:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:100
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr "crwdns89396:0crwdne89396:0"
+msgstr "crwdns238687:0crwdne238687:0"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:85
 msgid "Warehouse cannot be changed for Serial No."
-msgstr "crwdns89398:0crwdne89398:0"
+msgstr "crwdns238689:0crwdne238689:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:160
 msgid "Warehouse is mandatory"
-msgstr "crwdns89400:0crwdne89400:0"
+msgstr "crwdns238691:0crwdne238691:0"
 
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:286
 msgid "Warehouse is required to get producible FG Items"
-msgstr "crwdns199610:0crwdne199610:0"
+msgstr "crwdns238693:0crwdne238693:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:233
 msgid "Warehouse not found against the account {0}"
-msgstr "crwdns89402:0{0}crwdne89402:0"
+msgstr "crwdns238695:0{0}crwdne238695:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:415
 msgid "Warehouse required for stock Item {0}"
-msgstr "crwdns89406:0{0}crwdne89406:0"
+msgstr "crwdns238697:0{0}crwdne238697:0"
 
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr "crwdns89408:0crwdne89408:0"
+msgstr "crwdns238699:0crwdne238699:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:94
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr "crwdns89412:0{0}crwdnd89412:0{1}crwdne89412:0"
+msgstr "crwdns238701:0{0}crwdnd238701:0{1}crwdne238701:0"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
 msgid "Warehouse {0} does not belong to Company {1}."
-msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
+msgstr "crwdns238703:0{0}crwdnd238703:0{1}crwdne238703:0"
 
 #: erpnext/stock/utils.py:419
 msgid "Warehouse {0} does not belong to company {1}"
-msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
+msgstr "crwdns238705:0{0}crwdnd238705:0{1}crwdne238705:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:280
 msgid "Warehouse {0} does not exist"
-msgstr "crwdns162028:0{0}crwdne162028:0"
+msgstr "crwdns238707:0{0}crwdne238707:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0"
+msgstr "crwdns238709:0{0}crwdnd238709:0{1}crwdnd238709:0{2}crwdne238709:0"
 
 #: erpnext/controllers/stock_controller.py:856
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr "crwdns89418:0{0}crwdnd89418:0{1}crwdne89418:0"
+msgstr "crwdns238711:0{0}crwdnd238711:0{1}crwdne238711:0"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
+msgstr "crwdns238713:0{0}crwdnd238713:0{1}crwdne238713:0"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
@@ -59647,19 +60068,19 @@ msgstr "crwdns89422:0{0}crwdnd89422:0{1}crwdne89422:0"
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
 msgid "Warehouses"
-msgstr "crwdns89424:0crwdne89424:0"
+msgstr "crwdns238715:0crwdne238715:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:147
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr "crwdns89428:0crwdne89428:0"
+msgstr "crwdns238717:0crwdne238717:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:157
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr "crwdns89430:0crwdne89430:0"
+msgstr "crwdns238719:0crwdne238719:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:149
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr "crwdns89432:0crwdne89432:0"
+msgstr "crwdns238721:0crwdne238721:0"
 
 #. Option for the 'Action if same rate is not maintained throughout internal
 #. transaction' (Select) field in DocType 'Accounts Settings'
@@ -59668,11 +60089,15 @@ msgstr "crwdns89432:0crwdne89432:0"
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59689,12 +60114,12 @@ msgstr "crwdns89432:0crwdne89432:0"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr "crwdns138260:0crwdne138260:0"
+msgstr "crwdns238723:0crwdne238723:0"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr "crwdns138262:0crwdne138262:0"
+msgstr "crwdns238725:0crwdne238725:0"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -59702,95 +60127,96 @@ msgstr "crwdns138262:0crwdne138262:0"
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr "crwdns138264:0crwdne138264:0"
+msgstr "crwdns238727:0crwdne238727:0"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr "crwdns138266:0crwdne138266:0"
+msgstr "crwdns238729:0crwdne238729:0"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr "crwdns138268:0crwdne138268:0"
+msgstr "crwdns238731:0crwdne238731:0"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr "crwdns138270:0crwdne138270:0"
+msgstr "crwdns238733:0crwdne238733:0"
 
 #. Description of the 'Maintain same rate throughout sales cycle' (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Warn or stop if Item rate is changed in Delivery Notes and Sales Invoices generated from a Sales Order."
-msgstr "crwdns200594:0crwdne200594:0"
+msgstr "crwdns238735:0crwdne238735:0"
 
 #. Description of the 'Maintain same rate throughout the purchase  cycle'
 #. (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Warn or stop if Item rate is changed in Purchase Invoice or Purchase Receipt generated from a Purchase Order."
-msgstr "crwdns201799:0crwdne201799:0"
+msgstr "crwdns238737:0crwdne238737:0"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr "crwdns89460:0{0}crwdne89460:0"
+msgstr "crwdns238739:0{0}crwdne238739:0"
 
 #: erpnext/stock/stock_ledger.py:834
 msgid "Warning on Negative Stock"
-msgstr "crwdns143566:0crwdne143566:0"
+msgstr "crwdns238741:0crwdne238741:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
-msgstr "crwdns89462:0crwdne89462:0"
+msgstr "crwdns238743:0crwdne238743:0"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:122
 msgid "Warning: Account changed for warehouse"
-msgstr "crwdns200052:0crwdne200052:0"
+msgstr "crwdns238745:0crwdne238745:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr "crwdns89464:0{0}crwdnd89464:0{1}crwdnd89464:0{2}crwdne89464:0"
+msgstr "crwdns238747:0{0}crwdnd238747:0{1}crwdnd238747:0{2}crwdne238747:0"
 
 #: erpnext/stock/doctype/material_request/material_request.js:534
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr "crwdns89466:0crwdne89466:0"
+msgstr "crwdns238749:0crwdne238749:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
-msgstr "crwdns160422:0{0}crwdne160422:0"
+msgstr "crwdns238751:0{0}crwdne238751:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:349
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr "crwdns89468:0{0}crwdnd89468:0{1}crwdne89468:0"
+msgstr "crwdns238753:0{0}crwdnd238753:0{1}crwdne238753:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:75
 msgid "Warning: This action cannot be undone!"
-msgstr "crwdns195086:0crwdne195086:0"
+msgstr "crwdns238755:0crwdne238755:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
 msgid "Warnings"
-msgstr "crwdns161210:0crwdne161210:0"
+msgstr "crwdns238757:0crwdne238757:0"
 
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty"
-msgstr "crwdns89470:0crwdne89470:0"
+msgstr "crwdns238759:0crwdne238759:0"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr "crwdns138272:0crwdne138272:0"
+msgstr "crwdns238761:0crwdne238761:0"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr "crwdns138274:0crwdne138274:0"
+msgstr "crwdns238763:0crwdne238763:0"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -59802,151 +60228,151 @@ msgstr "crwdns138274:0crwdne138274:0"
 #: erpnext/support/workspace/support/support.json
 #: erpnext/workspace_sidebar/crm.json erpnext/workspace_sidebar/support.json
 msgid "Warranty Claim"
-msgstr "crwdns89476:0crwdne89476:0"
+msgstr "crwdns238765:0crwdne238765:0"
 
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:546
 msgid "Warranty Expiry (Serial)"
-msgstr "crwdns158356:0crwdne158356:0"
+msgstr "crwdns238767:0crwdne238767:0"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr "crwdns138276:0crwdne138276:0"
+msgstr "crwdns238769:0crwdne238769:0"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr "crwdns138278:0crwdne138278:0"
+msgstr "crwdns238771:0crwdne238771:0"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr "crwdns138280:0crwdne138280:0"
+msgstr "crwdns238773:0crwdne238773:0"
 
 #: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr "crwdns197292:0crwdne197292:0"
+msgstr "crwdns238775:0crwdne238775:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr "crwdns112660:0crwdne112660:0"
+msgstr "crwdns238777:0crwdne238777:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
-msgstr "crwdns112662:0crwdne112662:0"
+msgstr "crwdns238779:0crwdne238779:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
-msgstr "crwdns112664:0crwdne112664:0"
+msgstr "crwdns238781:0crwdne238781:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
-msgstr "crwdns112666:0crwdne112666:0"
+msgstr "crwdns238783:0crwdne238783:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
-msgstr "crwdns112668:0crwdne112668:0"
+msgstr "crwdns238785:0crwdne238785:0"
 
 #: erpnext/controllers/accounts_controller.py:212
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
-msgstr "crwdns195088:0{0}crwdnd195088:0{1}crwdnd195088:0{1}crwdnd195088:0{2}crwdne195088:0"
+msgstr "crwdns238787:0{0}crwdnd238787:0{1}crwdnd238787:0{1}crwdnd238787:0{2}crwdne238787:0"
 
 #: banking/src/pages/BankStatementImporter.tsx:169
 msgid "We support uploading CSV, XLSX, XLS and PDF files. Please make sure the file contains the correct columns."
-msgstr "crwdns202377:0crwdne202377:0"
+msgstr "crwdns238789:0crwdne238789:0"
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
-msgstr "crwdns89490:0crwdne89490:0"
+msgstr "crwdns238791:0crwdne238791:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:122
 msgid "We've auto-detected the details of the statement file."
-msgstr "crwdns201673:0crwdne201673:0"
+msgstr "crwdns238793:0crwdne238793:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:282
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:300
 msgid "We've found 1 existing transaction in the system that conflicts with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr "crwdns201675:0crwdne201675:0"
+msgstr "crwdns238795:0crwdne238795:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:232
 msgid "We've found 1 transaction in the statement file that will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr "crwdns201677:0crwdne201677:0"
+msgstr "crwdns238797:0crwdne238797:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:283
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:301
 msgid "We've found {0} existing transactions in the system that conflict with the transactions in the statement file. Are you sure you want to proceed with the import?"
-msgstr "crwdns201679:0{0}crwdne201679:0"
+msgstr "crwdns238799:0{0}crwdne238799:0"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr "crwdns89516:0crwdne89516:0"
+msgstr "crwdns238801:0crwdne238801:0"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr "crwdns138282:0crwdne138282:0"
+msgstr "crwdns238803:0crwdne238803:0"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr "crwdns89520:0crwdne89520:0"
+msgstr "crwdns238805:0crwdne238805:0"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr "crwdns138284:0crwdne138284:0"
+msgstr "crwdns238807:0crwdne238807:0"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr "crwdns89524:0crwdne89524:0"
+msgstr "crwdns238809:0crwdne238809:0"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr "crwdns138286:0crwdne138286:0"
+msgstr "crwdns238811:0crwdne238811:0"
 
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "crwdns160424:0crwdne160424:0"
+msgstr "crwdns238813:0crwdne238813:0"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
 msgid "Week {0} {1}"
-msgstr "crwdns89556:0{0}crwdnd89556:0{1}crwdne89556:0"
+msgstr "crwdns238815:0{0}crwdnd238815:0{1}crwdne238815:0"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr "crwdns138290:0crwdne138290:0"
+msgstr "crwdns238817:0crwdne238817:0"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr "crwdns138292:0crwdne138292:0"
+msgstr "crwdns238819:0crwdne238819:0"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
-msgstr "crwdns138294:0crwdne138294:0"
+msgstr "crwdns238821:0crwdne238821:0"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
-msgstr "crwdns138298:0crwdne138298:0"
+msgstr "crwdns238823:0crwdne238823:0"
 
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -59954,11 +60380,13 @@ msgstr "crwdns138298:0crwdne138298:0"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -59970,7 +60398,7 @@ msgstr "crwdns138298:0crwdne138298:0"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
-msgstr "crwdns138300:0crwdne138300:0"
+msgstr "crwdns238825:0crwdne238825:0"
 
 #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -59995,156 +60423,160 @@ msgstr "crwdns138300:0crwdne138300:0"
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr "crwdns138302:0crwdne138302:0"
+msgstr "crwdns238827:0crwdne238827:0"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr "crwdns138304:0crwdne138304:0"
+msgstr "crwdns238829:0crwdne238829:0"
 
 #: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr "crwdns89638:0crwdne89638:0"
+msgstr "crwdns238831:0crwdne238831:0"
 
 #: erpnext/public/js/setup_wizard.js:69
 msgid "What do you use today?"
-msgstr ""
+msgstr "crwdns238833:0crwdne238833:0"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "What kind of work do you do?"
-msgstr ""
+msgstr "crwdns238835:0crwdne238835:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
 msgid "What will be deleted:"
-msgstr "crwdns195090:0crwdne195090:0"
+msgstr "crwdns238837:0crwdne238837:0"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr "crwdns138308:0crwdne138308:0"
+msgstr "crwdns238839:0crwdne238839:0"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr "crwdns138310:0crwdne138310:0"
+msgstr "crwdns238841:0crwdne238841:0"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr "crwdns155008:0crwdne155008:0"
+msgstr "crwdns238843:0crwdne238843:0"
 
 #. Description of the 'Disable Transaction Threshold' (Check) field in DocType
 #. 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "When checked, only cumulative threshold will be applied"
-msgstr "crwdns164320:0crwdne164320:0"
+msgstr "crwdns238845:0crwdne238845:0"
 
 #. Description of the 'Disable Cumulative Threshold' (Check) field in DocType
 #. 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "When checked, only transaction threshold will be applied for transaction individually"
-msgstr "crwdns164322:0crwdne164322:0"
+msgstr "crwdns238847:0crwdne238847:0"
 
 #. Description of the 'Use Posting Datetime for Naming Documents' (Check) field
 #. in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "crwdns195092:0crwdne195092:0"
+msgstr "crwdns238849:0crwdne238849:0"
 
 #: erpnext/stock/doctype/item/item.js:1297
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr "crwdns89646:0crwdne89646:0"
+msgstr "crwdns238851:0crwdne238851:0"
 
 #. Description of the 'Enable cut-off date on creating bulk Delivery Notes'
 #. (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
-msgstr "crwdns200596:0crwdne200596:0"
+msgstr "crwdns238853:0crwdne238853:0"
 
 #. Description of the 'Block Supplier' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
-msgstr "crwdns202379:0crwdne202379:0"
+msgstr "crwdns238855:0crwdne238855:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
-msgstr "crwdns195094:0{0}crwdne195094:0"
+msgstr "crwdns238857:0{0}crwdne238857:0"
 
 #. Description of the 'Deferred Expense Account' (Link) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
-msgstr "crwdns200848:0crwdne200848:0"
+msgstr "crwdns238859:0crwdne238859:0"
 
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "crwdns89648:0{0}crwdnd89648:0{1}crwdne89648:0"
+msgstr "crwdns238861:0{0}crwdnd238861:0{1}crwdne238861:0"
 
 #: erpnext/accounts/doctype/account/account.py:370
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "crwdns89650:0{0}crwdnd89650:0{1}crwdne89650:0"
+msgstr "crwdns238863:0{0}crwdnd238863:0{1}crwdne238863:0"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
-msgstr "crwdns138314:0crwdne138314:0"
+msgstr "crwdns238865:0crwdne238865:0"
+
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "crwdns238867:0crwdne238867:0"
 
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
-msgstr ""
+msgstr "crwdns238869:0crwdne238869:0"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr "crwdns138316:0crwdne138316:0"
+msgstr "crwdns238871:0crwdne238871:0"
 
 #. Label of the width (Float) field in DocType 'Shipment Parcel'
 #. Label of the width (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
-msgstr "crwdns138318:0crwdne138318:0"
+msgstr "crwdns238873:0crwdne238873:0"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr "crwdns138320:0crwdne138320:0"
+msgstr "crwdns238875:0crwdne238875:0"
 
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr "crwdns138322:0crwdne138322:0"
+msgstr "crwdns238877:0crwdne238877:0"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr "crwdns138324:0crwdne138324:0"
+msgstr "crwdns238879:0crwdne238879:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:616
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:621
 msgid "Will be auto-populated"
-msgstr "crwdns201681:0crwdne201681:0"
+msgstr "crwdns238881:0crwdne238881:0"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
 msgid "Wire Transfer"
-msgstr "crwdns89668:0crwdne89668:0"
+msgstr "crwdns238883:0crwdne238883:0"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr "crwdns138326:0crwdne138326:0"
+msgstr "crwdns238885:0crwdne238885:0"
 
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
 #: erpnext/accounts/report/trial_balance/trial_balance.js:83
 msgid "With Period Closing Entry For Opening Balances"
-msgstr "crwdns112150:0crwdne112150:0"
+msgstr "crwdns238887:0crwdne238887:0"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -60161,65 +60593,65 @@ msgstr "crwdns112150:0crwdne112150:0"
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
-msgstr "crwdns89672:0crwdne89672:0"
+msgstr "crwdns238889:0crwdne238889:0"
 
 #. Label of the withholding_date (Date) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Withholding Date"
-msgstr "crwdns164324:0crwdne164324:0"
+msgstr "crwdns238891:0crwdne238891:0"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
 msgid "Withholding Document"
-msgstr "crwdns164326:0crwdne164326:0"
+msgstr "crwdns238893:0crwdne238893:0"
 
 #. Label of the withholding_name (Dynamic Link) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Withholding Document Name"
-msgstr "crwdns164328:0crwdne164328:0"
+msgstr "crwdns238895:0crwdne238895:0"
 
 #. Label of the withholding_doctype (Link) field in DocType 'Tax Withholding
 #. Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
 msgid "Withholding Document Type"
-msgstr "crwdns164330:0crwdne164330:0"
+msgstr "crwdns238897:0crwdne238897:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:70
 msgid "Within 1 day"
-msgstr "crwdns201683:0crwdne201683:0"
+msgstr "crwdns238899:0crwdne238899:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:71
 msgid "Within 2 days"
-msgstr "crwdns201685:0crwdne201685:0"
+msgstr "crwdns238901:0crwdne238901:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:72
 msgid "Within 3 days"
-msgstr "crwdns201687:0crwdne201687:0"
+msgstr "crwdns238903:0crwdne238903:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:73
 msgid "Within 4 days"
-msgstr "crwdns201689:0crwdne201689:0"
+msgstr "crwdns238905:0crwdne238905:0"
 
 #: banking/src/components/features/Settings/Preferences.tsx:74
 msgid "Within 5 days"
-msgstr "crwdns201691:0crwdne201691:0"
+msgstr "crwdns238907:0crwdne238907:0"
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "crwdns164332:0crwdne164332:0"
+msgstr "crwdns238909:0crwdne238909:0"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "crwdns164334:0crwdne164334:0"
+msgstr "crwdns238911:0crwdne238911:0"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr "crwdns138328:0crwdne138328:0"
+msgstr "crwdns238913:0crwdne238913:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -60232,7 +60664,7 @@ msgstr "crwdns138328:0crwdne138328:0"
 #: erpnext/setup/doctype/company/company.py:386
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr "crwdns89678:0crwdne89678:0"
+msgstr "crwdns238915:0crwdne238915:0"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Label of the work_order (Link) field in DocType 'Job Card'
@@ -60266,7 +60698,7 @@ msgstr "crwdns89678:0crwdne89678:0"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60276,20 +60708,20 @@ msgstr "crwdns89678:0crwdne89678:0"
 #: erpnext/templates/pages/material_request_info.html:45
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order"
-msgstr "crwdns89688:0crwdne89688:0"
+msgstr "crwdns238917:0crwdne238917:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
 msgid "Work Order / Subcontract PO"
-msgstr "crwdns89704:0crwdne89704:0"
+msgstr "crwdns238919:0crwdne238919:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 msgid "Work Order Additional Item"
-msgstr "crwdns202381:0crwdne202381:0"
+msgstr "crwdns238921:0crwdne238921:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr "crwdns89706:0crwdne89706:0"
+msgstr "crwdns238923:0crwdne238923:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -60298,21 +60730,21 @@ msgstr "crwdns89706:0crwdne89706:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr "crwdns89708:0crwdne89708:0"
+msgstr "crwdns238925:0crwdne238925:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr "crwdns89710:0crwdne89710:0"
+msgstr "crwdns238927:0crwdne238927:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
-msgstr "crwdns200054:0crwdne200054:0"
+msgstr "crwdns238929:0crwdne238929:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr "crwdns89712:0crwdne89712:0"
+msgstr "crwdns238931:0crwdne238931:0"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
@@ -60320,16 +60752,16 @@ msgstr "crwdns89712:0crwdne89712:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 msgid "Work Order Qty"
-msgstr "crwdns138330:0crwdne138330:0"
+msgstr "crwdns238933:0crwdne238933:0"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr "crwdns89716:0crwdne89716:0"
+msgstr "crwdns238935:0crwdne238935:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr "crwdns89718:0crwdne89718:0"
+msgstr "crwdns238937:0crwdne238937:0"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -60338,88 +60770,88 @@ msgstr "crwdns89718:0crwdne89718:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Work Order Summary"
-msgstr "crwdns89720:0crwdne89720:0"
+msgstr "crwdns238939:0crwdne238939:0"
 
 #. Description of a report in the Onboarding Step 'View Work Order Summary
 #. Report'
 #: erpnext/manufacturing/onboarding_step/view_work_order_summary_report/view_work_order_summary_report.json
 msgid "Work Order Summary Report"
-msgstr "crwdns197294:0crwdne197294:0"
+msgstr "crwdns238941:0crwdne238941:0"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "crwdns89722:0{0}crwdne89722:0"
+msgstr "crwdns238943:0{0}crwdne238943:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "crwdns89724:0crwdne89724:0"
+msgstr "crwdns238945:0crwdne238945:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
-msgstr "crwdns89726:0{0}crwdne89726:0"
+msgstr "crwdns238947:0{0}crwdne238947:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1259
 msgid "Work Order not created"
-msgstr "crwdns89728:0crwdne89728:0"
+msgstr "crwdns238949:0crwdne238949:0"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392
 msgid "Work Order {0} created"
-msgstr "crwdns159962:0{0}crwdne159962:0"
+msgstr "crwdns238951:0{0}crwdne238951:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
-msgstr "crwdns200056:0{0}crwdne200056:0"
+msgstr "crwdns238953:0{0}crwdne238953:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
+msgstr "crwdns238955:0{0}crwdnd238955:0{1}crwdne238955:0"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
-msgstr "crwdns89732:0crwdne89732:0"
+msgstr "crwdns238957:0crwdne238957:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Work Orders Created: {0}"
-msgstr "crwdns89734:0{0}crwdne89734:0"
+msgstr "crwdns238959:0{0}crwdne238959:0"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr "crwdns89736:0crwdne89736:0"
+msgstr "crwdns238961:0crwdne238961:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr "crwdns138332:0crwdne138332:0"
+msgstr "crwdns238963:0crwdne238963:0"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr "crwdns138334:0crwdne138334:0"
+msgstr "crwdns238965:0crwdne238965:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr "crwdns89744:0crwdne89744:0"
+msgstr "crwdns238967:0crwdne238967:0"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr "crwdns138336:0crwdne138336:0"
+msgstr "crwdns238969:0crwdne238969:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
-msgstr "crwdns89748:0{0}crwdne89748:0"
+msgstr "crwdns238971:0{0}crwdne238971:0"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/web_form/tasks/tasks.json
 msgid "Working"
-msgstr "crwdns112152:0crwdne112152:0"
+msgstr "crwdns238973:0crwdne238973:0"
 
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
@@ -60434,7 +60866,7 @@ msgstr "crwdns112152:0crwdne112152:0"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr "crwdns89760:0crwdne89760:0"
+msgstr "crwdns238975:0crwdne238975:0"
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'
@@ -60462,43 +60894,43 @@ msgstr "crwdns89760:0crwdne89760:0"
 #: erpnext/templates/generators/bom.html:70
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation"
-msgstr "crwdns89766:0crwdne89766:0"
+msgstr "crwdns238977:0crwdne238977:0"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr "crwdns138338:0crwdne138338:0"
+msgstr "crwdns238979:0crwdne238979:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 msgid "Workstation Cost"
-msgstr "crwdns158406:0crwdne158406:0"
+msgstr "crwdns238981:0crwdne238981:0"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr "crwdns138340:0crwdne138340:0"
+msgstr "crwdns238983:0crwdne238983:0"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr "crwdns138342:0crwdne138342:0"
+msgstr "crwdns238985:0crwdne238985:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
 msgid "Workstation Operating Component"
-msgstr "crwdns158408:0crwdne158408:0"
+msgstr "crwdns238987:0crwdne238987:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
 msgid "Workstation Operating Component Account"
-msgstr "crwdns158410:0crwdne158410:0"
+msgstr "crwdns238989:0crwdne238989:0"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
-msgstr "crwdns138344:0crwdne138344:0"
+msgstr "crwdns238991:0crwdne238991:0"
 
 #. Label of the workstation_type (Link) field in DocType 'BOM Operation'
 #. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -60516,21 +60948,21 @@ msgstr "crwdns138344:0crwdne138344:0"
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Workstation Type"
-msgstr "crwdns89782:0crwdne89782:0"
+msgstr "crwdns238993:0crwdne238993:0"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr "crwdns89794:0crwdne89794:0"
+msgstr "crwdns238995:0crwdne238995:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:463
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr "crwdns89796:0{0}crwdne89796:0"
+msgstr "crwdns238997:0{0}crwdne238997:0"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
-msgstr "crwdns138346:0crwdne138346:0"
+msgstr "crwdns238999:0crwdne238999:0"
 
 #. Label of the write_off (Section Break) field in DocType 'Journal Entry'
 #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -60548,7 +60980,7 @@ msgstr "crwdns138346:0crwdne138346:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.py:668
 msgid "Write Off"
-msgstr "crwdns89800:0crwdne89800:0"
+msgstr "crwdns239001:0crwdne239001:0"
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'
@@ -60561,7 +60993,7 @@ msgstr "crwdns89800:0crwdne89800:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr "crwdns138348:0crwdne138348:0"
+msgstr "crwdns239003:0crwdne239003:0"
 
 #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
@@ -60572,22 +61004,23 @@ msgstr "crwdns138348:0crwdne138348:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr "crwdns138350:0crwdne138350:0"
+msgstr "crwdns239005:0crwdne239005:0"
 
 #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
-msgstr "crwdns138352:0crwdne138352:0"
+msgstr "crwdns239007:0crwdne239007:0"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr "crwdns138354:0crwdne138354:0"
+msgstr "crwdns239009:0crwdne239009:0"
 
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
@@ -60599,13 +61032,13 @@ msgstr "crwdns138354:0crwdne138354:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr "crwdns138356:0crwdne138356:0"
+msgstr "crwdns239011:0crwdne239011:0"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr "crwdns138358:0crwdne138358:0"
+msgstr "crwdns239013:0crwdne239013:0"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -60613,382 +61046,376 @@ msgstr "crwdns138358:0crwdne138358:0"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr "crwdns138360:0crwdne138360:0"
+msgstr "crwdns239015:0crwdne239015:0"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
-msgstr "crwdns138362:0crwdne138362:0"
+msgstr "crwdns239017:0crwdne239017:0"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr "crwdns138364:0crwdne138364:0"
+msgstr "crwdns239019:0crwdne239019:0"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr "crwdns138366:0crwdne138366:0"
+msgstr "crwdns239021:0crwdne239021:0"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr "crwdns138368:0crwdne138368:0"
+msgstr "crwdns239023:0crwdne239023:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
-msgstr "crwdns89862:0crwdne89862:0"
+msgstr "crwdns239025:0crwdne239025:0"
 
 #: erpnext/setup/doctype/company/company.js:234
 msgid "Wrong Password"
-msgstr "crwdns89864:0crwdne89864:0"
+msgstr "crwdns239027:0crwdne239027:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr "crwdns89866:0crwdne89866:0"
+msgstr "crwdns239029:0crwdne239029:0"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
-msgstr "crwdns89868:0crwdne89868:0"
+msgstr "crwdns239031:0crwdne239031:0"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
-msgstr "crwdns112672:0crwdne112672:0"
+msgstr "crwdns239033:0crwdne239033:0"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr "crwdns138370:0crwdne138370:0"
+msgstr "crwdns239035:0crwdne239035:0"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:9
 msgid "Year Name"
-msgstr "crwdns138372:0crwdne138372:0"
+msgstr "crwdns239037:0crwdne239037:0"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr "crwdns138374:0crwdne138374:0"
+msgstr "crwdns239039:0crwdne239039:0"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr "crwdns138376:0crwdne138376:0"
+msgstr "crwdns239041:0crwdne239041:0"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:91
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
-msgstr "crwdns89884:0{0}crwdne89884:0"
+msgstr "crwdns239043:0{0}crwdne239043:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:30
 msgid "You are importing data for the code list:"
-msgstr "crwdns151712:0crwdne151712:0"
+msgstr "crwdns239045:0crwdne239045:0"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "crwdns89926:0crwdne89926:0"
+msgstr "crwdns239047:0crwdne239047:0"
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
-msgstr "crwdns89928:0{0}crwdne89928:0"
+msgstr "crwdns239049:0{0}crwdne239049:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr "crwdns89930:0{0}crwdnd89930:0{1}crwdne89930:0"
+msgstr "crwdns239051:0{0}crwdnd239051:0{1}crwdne239051:0"
 
 #: erpnext/accounts/doctype/account/account.py:312
 msgid "You are not authorized to set Frozen value"
-msgstr "crwdns89932:0crwdne89932:0"
+msgstr "crwdns239053:0crwdne239053:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
+msgstr "crwdns239055:0{0}crwdnd239055:0{1}crwdne239055:0"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr "crwdns143568:0crwdne143568:0"
+msgstr "crwdns239057:0crwdne239057:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
-msgstr "crwdns201693:0crwdne201693:0"
+msgstr "crwdns239059:0crwdne239059:0"
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
-msgstr "crwdns89938:0crwdne89938:0"
+msgstr "crwdns239061:0crwdne239061:0"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "crwdns89940:0crwdne89940:0"
+msgstr "crwdns239063:0crwdne239063:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr "crwdns89942:0crwdne89942:0"
+msgstr "crwdns239065:0crwdne239065:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr "crwdns89946:0crwdne89946:0"
+msgstr "crwdns239067:0crwdne239067:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:206
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr "crwdns89948:0crwdne89948:0"
+msgstr "crwdns239069:0crwdne239069:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1042
 msgid "You can only redeem max {0} points in this order."
-msgstr "crwdns89950:0{0}crwdne89950:0"
+msgstr "crwdns239071:0{0}crwdne239071:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
 msgid "You can only select one mode of payment as default"
-msgstr "crwdns89952:0crwdne89952:0"
+msgstr "crwdns239073:0crwdne239073:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "crwdns89954:0{0}crwdne89954:0"
+msgstr "crwdns239075:0{0}crwdne239075:0"
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
-msgstr "crwdns201695:0crwdne201695:0"
+msgstr "crwdns239077:0crwdne239077:0"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr "crwdns89956:0crwdne89956:0"
+msgstr "crwdns239079:0crwdne239079:0"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:742
 msgid "You can set up the rule to split the transaction across multiple accounts."
-msgstr "crwdns201697:0crwdne201697:0"
+msgstr "crwdns239081:0crwdne239081:0"
 
 #: erpnext/controllers/accounts_controller.py:233
 msgid "You can use {0} to reconcile against {1} later."
-msgstr "crwdns195096:0{0}crwdnd195096:0{1}crwdne195096:0"
+msgstr "crwdns239083:0{0}crwdnd239083:0{1}crwdne239083:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "crwdns89960:0crwdne89960:0"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr "crwdns151954:0{0}crwdnd151954:0{1}crwdnd151954:0{2}crwdnd151954:0{3}crwdne151954:0"
+msgstr "crwdns239087:0{0}crwdnd239087:0{1}crwdnd239087:0{2}crwdnd239087:0{3}crwdne239087:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr "crwdns155010:0crwdne155010:0"
+msgstr "crwdns239089:0crwdne239089:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr "crwdns89964:0crwdne89964:0"
+msgstr "crwdns239091:0crwdne239091:0"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
+msgstr "crwdns239093:0{0}crwdnd239093:0{1}crwdne239093:0"
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "crwdns89968:0{0}crwdne89968:0"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "crwdns89970:0crwdne89970:0"
+msgstr "crwdns239095:0{0}crwdne239095:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
-msgstr "crwdns89972:0crwdne89972:0"
+msgstr "crwdns239099:0crwdne239099:0"
 
 #: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr "crwdns89974:0crwdne89974:0"
+msgstr "crwdns239101:0crwdne239101:0"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "crwdns89976:0crwdne89976:0"
+msgstr "crwdns239103:0crwdne239103:0"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
+msgstr "crwdns239105:0{0}crwdnd239105:0{1}crwdne239105:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "crwdns164336:0{0}crwdne164336:0"
+msgstr "crwdns239107:0{0}crwdne239107:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
-msgstr "crwdns89978:0{0}crwdne89978:0"
-
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "crwdns89980:0crwdne89980:0"
+msgstr "crwdns239109:0{0}crwdne239109:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr "crwdns89982:0crwdne89982:0"
+msgstr "crwdns239113:0crwdne239113:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "crwdns89984:0crwdne89984:0"
+msgstr "crwdns239115:0crwdne239115:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
-msgstr "crwdns89986:0crwdne89986:0"
+msgstr "crwdns239117:0crwdne239117:0"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr "crwdns151146:0{0}crwdnd151146:0{1}crwdnd151146:0{2}crwdne151146:0"
+msgstr "crwdns239119:0{0}crwdnd239119:0{1}crwdnd239119:0{2}crwdne239119:0"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr "crwdns239121:0{0}crwdnd239121:0{1}crwdne239121:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
-msgstr "crwdns201699:0crwdne201699:0"
+msgstr "crwdns239123:0crwdne239123:0"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:73
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:77
 msgid "You do not have permission to import bank transactions"
-msgstr "crwdns201701:0crwdne201701:0"
+msgstr "crwdns239125:0crwdne239125:0"
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "crwdns89988:0crwdne89988:0"
+msgstr "crwdns239127:0crwdne239127:0"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr "crwdns89990:0crwdne89990:0"
+msgstr "crwdns239129:0crwdne239129:0"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:588
 msgid "You don't have enough points to redeem."
-msgstr "crwdns89992:0crwdne89992:0"
+msgstr "crwdns239131:0crwdne239131:0"
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
-msgstr "crwdns200222:0crwdne200222:0"
+msgstr "crwdns239133:0crwdne239133:0"
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
-msgstr "crwdns200224:0crwdne200224:0"
+msgstr "crwdns239135:0crwdne239135:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:590
 msgid "You don't have permission to update Received Qty DocField for item {0}"
-msgstr "crwdns201801:0{0}crwdne201801:0"
+msgstr "crwdns239137:0{0}crwdne239137:0"
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
-msgstr "crwdns200226:0crwdne200226:0"
+msgstr "crwdns239139:0crwdne239139:0"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "crwdns89994:0crwdne89994:0"
+msgstr "crwdns239141:0crwdne239141:0"
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
-msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
+msgstr "crwdns239143:0{0}crwdnd239143:0{1}crwdne239143:0"
 
 #: erpnext/projects/doctype/project/project.py:363
 msgid "You have been invited to collaborate on the project {0}."
-msgstr "crwdns152236:0{0}crwdne152236:0"
+msgstr "crwdns239145:0{0}crwdne239145:0"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:255
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
-msgstr "crwdns159964:0{0}crwdnd159964:0{1}crwdnd159964:0{2}crwdne159964:0"
+msgstr "crwdns239147:0{0}crwdnd239147:0{1}crwdnd239147:0{2}crwdne239147:0"
 
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:110
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
-msgstr "crwdns159966:0{0}crwdnd159966:0{1}crwdnd159966:0{2}crwdne159966:0"
+msgstr "crwdns239149:0{0}crwdnd239149:0{1}crwdnd239149:0{2}crwdne239149:0"
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "crwdns90000:0crwdne90000:0"
+msgstr "crwdns239151:0crwdne239151:0"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
-msgstr "crwdns201703:0crwdne201703:0"
+msgstr "crwdns239153:0crwdne239153:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:60
 msgid "You have not performed any reconciliations in this session yet."
-msgstr "crwdns201705:0crwdne201705:0"
+msgstr "crwdns239155:0crwdne239155:0"
 
 #: erpnext/stock/doctype/item/item.py:1187
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr "crwdns90002:0crwdne90002:0"
+msgstr "crwdns239157:0crwdne239157:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:272
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr "crwdns155164:0crwdne155164:0"
+msgstr "crwdns239159:0crwdne239159:0"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:734
 msgid "You must select a customer before adding an item."
-msgstr "crwdns90008:0crwdne90008:0"
+msgstr "crwdns239161:0crwdne239161:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "crwdns90010:0crwdne90010:0"
+msgstr "crwdns239163:0crwdne239163:0"
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
-msgstr "crwdns149108:0{1}crwdnd149108:0{2}crwdnd149108:0{0}crwdne149108:0"
+msgstr "crwdns239165:0{1}crwdnd239165:0{2}crwdnd239165:0{0}crwdne239165:0"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr "crwdns204409:0crwdne204409:0"
+msgstr "crwdns239167:0crwdne239167:0"
 
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr "crwdns90016:0crwdne90016:0"
+msgstr "crwdns239169:0crwdne239169:0"
 
 #: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
-msgstr "crwdns90020:0crwdne90020:0"
+msgstr "crwdns239171:0crwdne239171:0"
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
-msgstr "crwdns90024:0crwdne90024:0"
+msgstr "crwdns239173:0crwdne239173:0"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:342
 msgid "Your order is out for delivery!"
-msgstr "crwdns90026:0crwdne90026:0"
+msgstr "crwdns239175:0crwdne239175:0"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr "crwdns90028:0crwdne90028:0"
+msgstr "crwdns239177:0crwdne239177:0"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr "crwdns138386:0crwdne138386:0"
+msgstr "crwdns239179:0crwdne239179:0"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr "crwdns138388:0crwdne138388:0"
+msgstr "crwdns239181:0crwdne239181:0"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:88
 msgid "ZIP Code"
-msgstr "crwdns90034:0crwdne90034:0"
+msgstr "crwdns239183:0crwdne239183:0"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr "crwdns138390:0crwdne138390:0"
+msgstr "crwdns239185:0crwdne239185:0"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77
 msgid "Zero Rated"
-msgstr "crwdns90038:0crwdne90038:0"
+msgstr "crwdns239187:0crwdne239187:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
-msgstr "crwdns90040:0crwdne90040:0"
+msgstr "crwdns239189:0crwdne239189:0"
 
 #. Label of the zero_quantity_line_items_section (Section Break) field in
 #. DocType 'Buying Settings'
@@ -60997,135 +61424,135 @@ msgstr "crwdns90040:0crwdne90040:0"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Zero-Quantity Line Items"
-msgstr "crwdns200598:0crwdne200598:0"
+msgstr "crwdns239191:0crwdne239191:0"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr "crwdns138392:0crwdne138392:0"
+msgstr "crwdns239193:0crwdne239193:0"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr "crwdns90044:0crwdne90044:0"
+msgstr "crwdns239195:0crwdne239195:0"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
-msgstr "crwdns90046:0crwdne90046:0"
+msgstr "crwdns239197:0crwdne239197:0"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
-msgstr "crwdns112160:0crwdne112160:0"
+msgstr "crwdns239199:0crwdne239199:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:58
 msgid "as Code"
-msgstr "crwdns151714:0crwdne151714:0"
+msgstr "crwdns239201:0crwdne239201:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:74
 msgid "as Description"
-msgstr "crwdns151716:0crwdne151716:0"
+msgstr "crwdns239203:0crwdne239203:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:49
 msgid "as Title"
-msgstr "crwdns151718:0crwdne151718:0"
+msgstr "crwdns239205:0crwdne239205:0"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
-msgstr "crwdns90052:0crwdne90052:0"
+msgstr "crwdns239207:0crwdne239207:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
-msgstr "crwdns195910:0{0}crwdne195910:0"
+msgstr "crwdns239209:0{0}crwdne239209:0"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr "crwdns90054:0crwdne90054:0"
+msgstr "crwdns239211:0crwdne239211:0"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
-msgstr "crwdns90056:0crwdne90056:0"
+msgstr "crwdns239213:0crwdne239213:0"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:91
 msgid "by {}"
-msgstr "crwdns151720:0crwdne151720:0"
+msgstr "crwdns239215:0crwdne239215:0"
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "crwdns112162:0crwdne112162:0"
+msgstr "crwdns239217:0crwdne239217:0"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
 msgid "dated {0}"
-msgstr "crwdns148846:0{0}crwdne148846:0"
+msgstr "crwdns239219:0{0}crwdne239219:0"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/edi/doctype/code_list/code_list_import.js:81
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
-msgstr "crwdns138394:0crwdne138394:0"
+msgstr "crwdns239221:0crwdne239221:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr "crwdns138396:0crwdne138396:0"
+msgstr "crwdns239223:0crwdne239223:0"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:451
 msgid "discount applied"
-msgstr "crwdns112164:0crwdne112164:0"
+msgstr "crwdns239225:0crwdne239225:0"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:47
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:67
 msgid "doc_type"
-msgstr "crwdns90062:0crwdne90062:0"
+msgstr "crwdns239227:0crwdne239227:0"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr "crwdns138398:0crwdne138398:0"
+msgstr "crwdns239229:0crwdne239229:0"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685
 msgid "e.g. Bank Charges"
-msgstr "crwdns201707:0crwdne201707:0"
+msgstr "crwdns239231:0crwdne239231:0"
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr "crwdns138400:0crwdne138400:0"
+msgstr "crwdns239233:0crwdne239233:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
-msgstr "crwdns138402:0crwdne138402:0"
+msgstr "crwdns239235:0crwdne239235:0"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:184
 msgid "fieldname"
-msgstr "crwdns112166:0crwdne112166:0"
+msgstr "crwdns239237:0crwdne239237:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.dev"
-msgstr "crwdns161502:0crwdne161502:0"
+msgstr "crwdns239239:0crwdne239239:0"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.dev - v2"
-msgstr "crwdns204411:0crwdne204411:0"
+msgstr "crwdns239241:0crwdne239241:0"
 
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr "crwdns112168:0crwdne112168:0"
+msgstr "crwdns239243:0crwdne239243:0"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
-msgstr "crwdns112170:0crwdne112170:0"
+msgstr "crwdns239245:0crwdne239245:0"
 
 #. Label of the lft (Int) field in DocType 'Cost Center'
 #. Label of the lft (Int) field in DocType 'Location'
@@ -61150,46 +61577,46 @@ msgstr "crwdns112170:0crwdne112170:0"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr "crwdns138408:0crwdne138408:0"
+msgstr "crwdns239247:0crwdne239247:0"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr "crwdns138410:0crwdne138410:0"
+msgstr "crwdns239249:0crwdne239249:0"
 
 #: erpnext/controllers/selling_controller.py:218
 msgid "must be between 0 and 100"
-msgstr "crwdns90102:0crwdne90102:0"
+msgstr "crwdns239251:0crwdne239251:0"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:646
 msgid "name"
-msgstr "crwdns159968:0crwdne159968:0"
+msgstr "crwdns239253:0crwdne239253:0"
 
 #: erpnext/templates/pages/task_info.html:75
 msgid "on"
-msgstr "crwdns112172:0crwdne112172:0"
+msgstr "crwdns239255:0crwdne239255:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
-msgstr "crwdns90120:0crwdne90120:0"
+msgstr "crwdns239257:0crwdne239257:0"
 
 #: erpnext/templates/includes/macros.html:207
 #: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
-msgstr "crwdns90122:0crwdne90122:0"
+msgstr "crwdns239259:0crwdne239259:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
 msgid "paid to"
-msgstr "crwdns127528:0crwdne127528:0"
+msgstr "crwdns239261:0crwdne239261:0"
 
 #: erpnext/public/js/utils.js:480
 msgid "payments app is not installed. Please install it from {0} or {1}"
-msgstr "crwdns90124:0{0}crwdnd90124:0{1}crwdne90124:0"
+msgstr "crwdns239263:0{0}crwdnd239263:0{1}crwdne239263:0"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr "crwdns90126:0crwdne90126:0"
+msgstr "crwdns239265:0crwdne239265:0"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61197,48 +61624,49 @@ msgstr "crwdns90126:0crwdne90126:0"
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr "crwdns138414:0crwdne138414:0"
+msgstr "crwdns239267:0crwdne239267:0"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
-msgstr "crwdns90134:0crwdne90134:0"
+msgstr "crwdns239269:0crwdne239269:0"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr "crwdns138416:0crwdne138416:0"
+msgstr "crwdns239271:0crwdne239271:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr "crwdns138418:0crwdne138418:0"
+msgstr "crwdns239273:0crwdne239273:0"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
-msgstr "crwdns138420:0crwdne138420:0"
+msgstr "crwdns239275:0crwdne239275:0"
 
 #: erpnext/templates/includes/macros.html:202
 msgid "ratings"
-msgstr "crwdns90142:0crwdne90142:0"
+msgstr "crwdns239277:0crwdne239277:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1260
 msgid "received from"
-msgstr "crwdns90144:0crwdne90144:0"
+msgstr "crwdns239279:0crwdne239279:0"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:143
 msgid "reconciled"
-msgstr "crwdns201709:0crwdne201709:0"
+msgstr "crwdns239281:0crwdne239281:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
 msgid "returned"
-msgstr "crwdns155012:0crwdne155012:0"
+msgstr "crwdns239283:0crwdne239283:0"
 
 #. Label of the rgt (Int) field in DocType 'Cost Center'
 #. Label of the rgt (Int) field in DocType 'Location'
@@ -61263,782 +61691,778 @@ msgstr "crwdns155012:0crwdne155012:0"
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr "crwdns138422:0crwdne138422:0"
+msgstr "crwdns239285:0crwdne239285:0"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr "crwdns138424:0crwdne138424:0"
+msgstr "crwdns239287:0crwdne239287:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
 msgid "sold"
-msgstr "crwdns155014:0crwdne155014:0"
+msgstr "crwdns239289:0crwdne239289:0"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:733
 msgid "subscription is already cancelled."
-msgstr "crwdns90172:0crwdne90172:0"
+msgstr "crwdns239291:0crwdne239291:0"
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
-msgstr "crwdns90174:0crwdne90174:0"
+msgstr "crwdns239293:0crwdne239293:0"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
-msgstr "crwdns138426:0crwdne138426:0"
+msgstr "crwdns239295:0crwdne239295:0"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr "crwdns138428:0crwdne138428:0"
+msgstr "crwdns239297:0crwdne239297:0"
 
 #: erpnext/www/book_appointment/index.js:134
 msgid "to"
-msgstr "crwdns90180:0crwdne90180:0"
+msgstr "crwdns239299:0crwdne239299:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr "crwdns90182:0crwdne90182:0"
+msgstr "crwdns239301:0crwdne239301:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
 msgid "transaction"
-msgstr "crwdns201711:0crwdne201711:0"
+msgstr "crwdns239303:0crwdne239303:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
 msgid "transaction selected"
-msgstr "crwdns201713:0crwdne201713:0"
+msgstr "crwdns239305:0crwdne239305:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:178
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:182
 msgid "transactions"
-msgstr "crwdns201715:0crwdne201715:0"
+msgstr "crwdns239307:0crwdne239307:0"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:458
 msgid "transactions selected"
-msgstr "crwdns201717:0crwdne201717:0"
+msgstr "crwdns239309:0crwdne239309:0"
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr "crwdns138430:0crwdne138430:0"
+msgstr "crwdns239311:0crwdne239311:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:620
 msgid "updated delivered quantity for item {0} to {1}"
-msgstr "crwdns201803:0{0}crwdnd201803:0{1}crwdne201803:0"
+msgstr "crwdns239313:0{0}crwdnd239313:0{1}crwdne239313:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
-msgstr "crwdns90188:0crwdne90188:0"
+msgstr "crwdns239315:0crwdne239315:0"
 
 #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr "crwdns155016:0crwdne155016:0"
+msgstr "crwdns239317:0crwdne239317:0"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr "crwdns90190:0crwdne90190:0"
+msgstr "crwdns239319:0crwdne239319:0"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "crwdns90194:0crwdne90194:0"
+msgstr "crwdns239321:0crwdne239321:0"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
-msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
+msgstr "crwdns239323:0{0}crwdnd239323:0{1}crwdne239323:0"
 
 #: erpnext/accounts/utils.py:199
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
+msgstr "crwdns239325:0{0}crwdnd239325:0{1}crwdnd239325:0{2}crwdne239325:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
+msgstr "crwdns239327:0{0}crwdnd239327:0{1}crwdnd239327:0{2}crwdnd239327:0{3}crwdne239327:0"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:385
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
-msgstr "crwdns90206:0{0}crwdnd90206:0{1}crwdnd90206:0{2}crwdne90206:0"
+msgstr "crwdns239329:0{0}crwdnd239329:0{1}crwdnd239329:0{2}crwdne239329:0"
 
 #: erpnext/controllers/accounts_controller.py:2410
 msgid "{0} Account not found against Customer {1}."
-msgstr "crwdns90208:0{0}crwdnd90208:0{1}crwdne90208:0"
+msgstr "crwdns239331:0{0}crwdnd239331:0{1}crwdne239331:0"
 
 #: erpnext/utilities/transaction_base.py:257
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr "crwdns138432:0{0}crwdnd138432:0{1}crwdnd138432:0{2}crwdnd138432:0{3}crwdnd138432:0{4}crwdne138432:0"
+msgstr "crwdns239333:0{0}crwdnd239333:0{1}crwdnd239333:0{2}crwdnd239333:0{3}crwdnd239333:0{4}crwdne239333:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:547
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
-msgstr "crwdns160692:0{0}crwdnd160692:0{1}crwdnd160692:0{2}crwdnd160692:0{3}crwdnd160692:0{4}crwdnd160692:0{5}crwdne160692:0"
+msgstr "crwdns239335:0{0}crwdnd239335:0{1}crwdnd239335:0{2}crwdnd239335:0{3}crwdnd239335:0{4}crwdnd239335:0{5}crwdne239335:0"
 
 #: erpnext/accounts/doctype/budget/budget.py:550
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
-msgstr "crwdns160694:0{0}crwdnd160694:0{1}crwdnd160694:0{2}crwdnd160694:0{3}crwdnd160694:0{4}crwdnd160694:0{5}crwdne160694:0"
+msgstr "crwdns239337:0{0}crwdnd239337:0{1}crwdnd239337:0{2}crwdnd239337:0{3}crwdnd239337:0{4}crwdnd239337:0{5}crwdne239337:0"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:772
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr "crwdns90212:0{0}crwdnd90212:0{1}crwdne90212:0"
+msgstr "crwdns239339:0{0}crwdnd239339:0{1}crwdne239339:0"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
-msgstr "crwdns90214:0{0}crwdne90214:0"
+msgstr "crwdns239341:0{0}crwdne239341:0"
 
 #: erpnext/accounts/utils.py:1570
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr "crwdns90216:0{0}crwdnd90216:0{1}crwdnd90216:0{2}crwdnd90216:0{3}crwdne90216:0"
+msgstr "crwdns239343:0{0}crwdnd239343:0{1}crwdnd239343:0{2}crwdnd239343:0{3}crwdne239343:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1694
 msgid "{0} Operating Cost for operation {1}"
-msgstr "crwdns158412:0{0}crwdnd158412:0{1}crwdne158412:0"
+msgstr "crwdns239345:0{0}crwdnd239345:0{1}crwdne239345:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:572
 msgid "{0} Operations: {1}"
-msgstr "crwdns90218:0{0}crwdnd90218:0{1}crwdne90218:0"
+msgstr "crwdns239347:0{0}crwdnd239347:0{1}crwdne239347:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:228
 msgid "{0} Request for {1}"
-msgstr "crwdns90220:0{0}crwdnd90220:0{1}crwdne90220:0"
+msgstr "crwdns239349:0{0}crwdnd239349:0{1}crwdne239349:0"
 
 #: erpnext/stock/doctype/item/item.py:375
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr "crwdns90222:0{0}crwdne90222:0"
+msgstr "crwdns239351:0{0}crwdne239351:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052
 msgid "{0} Transaction(s) Reconciled"
-msgstr "crwdns90224:0{0}crwdne90224:0"
+msgstr "crwdns239353:0{0}crwdne239353:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:60
 msgid "{0} account is not of company {1}"
-msgstr "crwdns157238:0{0}crwdnd157238:0{1}crwdne157238:0"
+msgstr "crwdns239355:0{0}crwdnd239355:0{1}crwdne239355:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:63
 msgid "{0} account is not of type {1}"
-msgstr "crwdns90226:0{0}crwdnd90226:0{1}crwdne90226:0"
+msgstr "crwdns239357:0{0}crwdnd239357:0{1}crwdne239357:0"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:510
 msgid "{0} account not found while submitting purchase receipt"
-msgstr "crwdns90228:0{0}crwdne90228:0"
+msgstr "crwdns239359:0{0}crwdne239359:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070
 msgid "{0} against Bill {1} dated {2}"
-msgstr "crwdns90230:0{0}crwdnd90230:0{1}crwdnd90230:0{2}crwdne90230:0"
+msgstr "crwdns239361:0{0}crwdnd239361:0{1}crwdnd239361:0{2}crwdne239361:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079
 msgid "{0} against Purchase Order {1}"
-msgstr "crwdns90232:0{0}crwdnd90232:0{1}crwdne90232:0"
+msgstr "crwdns239363:0{0}crwdnd239363:0{1}crwdne239363:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046
 msgid "{0} against Sales Invoice {1}"
-msgstr "crwdns90234:0{0}crwdnd90234:0{1}crwdne90234:0"
+msgstr "crwdns239365:0{0}crwdnd239365:0{1}crwdne239365:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053
 msgid "{0} against Sales Order {1}"
-msgstr "crwdns90236:0{0}crwdnd90236:0{1}crwdne90236:0"
+msgstr "crwdns239367:0{0}crwdnd239367:0{1}crwdne239367:0"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
-msgstr "crwdns90238:0{0}crwdnd90238:0{1}crwdne90238:0"
+msgstr "crwdns239369:0{0}crwdnd239369:0{1}crwdne239369:0"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
-msgstr "crwdns90242:0{0}crwdnd90242:0{1}crwdne90242:0"
+msgstr "crwdns239371:0{0}crwdnd239371:0{1}crwdne239371:0"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:42
 msgid "{0} asset cannot be transferred"
-msgstr "crwdns90244:0{0}crwdne90244:0"
+msgstr "crwdns239373:0{0}crwdne239373:0"
 
 #: erpnext/controllers/trends.py:66
 msgid "{0} can be either {1} or {2}."
-msgstr "crwdns199616:0{0}crwdnd199616:0{1}crwdnd199616:0{2}crwdne199616:0"
+msgstr "crwdns239375:0{0}crwdnd239375:0{1}crwdnd239375:0{2}crwdne239375:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
-msgstr "crwdns90246:0{0}crwdne90246:0"
+msgstr "crwdns239377:0{0}crwdne239377:0"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
 msgid "{0} cannot be changed with opened Opening Entries."
-msgstr "crwdns155402:0{0}crwdne155402:0"
+msgstr "crwdns239379:0{0}crwdne239379:0"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr "crwdns90248:0{0}crwdnd90248:0{1}crwdne90248:0"
+msgstr "crwdns239381:0{0}crwdnd239381:0{1}crwdne239381:0"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:147
 msgid "{0} cannot be zero"
-msgstr "crwdns148886:0{0}crwdne148886:0"
+msgstr "crwdns239383:0{0}crwdne239383:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
-msgstr "crwdns90250:0{0}crwdne90250:0"
+msgstr "crwdns239385:0{0}crwdne239385:0"
 
 #: erpnext/utilities/bulk_transaction.py:31
 msgid "{0} creation for the following records will be skipped."
-msgstr "crwdns162030:0{0}crwdne162030:0"
+msgstr "crwdns239387:0{0}crwdne239387:0"
 
 #: erpnext/setup/doctype/company/company.py:293
 msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr "crwdns90252:0{0}crwdne90252:0"
+msgstr "crwdns239389:0{0}crwdne239389:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:297
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr "crwdns90254:0{0}crwdnd90254:0{1}crwdne90254:0"
+msgstr "crwdns239391:0{0}crwdnd239391:0{1}crwdne239391:0"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:141
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr "crwdns90256:0{0}crwdnd90256:0{1}crwdne90256:0"
+msgstr "crwdns239393:0{0}crwdnd239393:0{1}crwdne239393:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
 msgid "{0} does not belong to Company {1}"
-msgstr "crwdns90258:0{0}crwdnd90258:0{1}crwdne90258:0"
+msgstr "crwdns239395:0{0}crwdnd239395:0{1}crwdne239395:0"
 
 #: erpnext/controllers/accounts_controller.py:372
 msgid "{0} does not belong to the Company {1}."
-msgstr "crwdns163880:0{0}crwdnd163880:0{1}crwdne163880:0"
+msgstr "crwdns239397:0{0}crwdnd239397:0{1}crwdne239397:0"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
-msgstr "crwdns90260:0{0}crwdne90260:0"
+msgstr "crwdns239399:0{0}crwdne239399:0"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
 #: erpnext/stock/doctype/item/item.py:506
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr "crwdns90262:0{0}crwdnd90262:0{1}crwdne90262:0"
+msgstr "crwdns239401:0{0}crwdnd239401:0{1}crwdne239401:0"
 
 #: erpnext/accounts/utils.py:136
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr "crwdns90264:0{0}crwdnd90264:0{1}crwdne90264:0"
+msgstr "crwdns239403:0{0}crwdnd239403:0{1}crwdne239403:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr "crwdns90266:0{0}crwdnd90266:0#{1}crwdne90266:0"
+msgstr "crwdns239405:0{0}crwdnd239405:0#{1}crwdne239405:0"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
-msgstr "crwdns162034:0{0}crwdne162034:0"
+msgstr "crwdns239407:0{0}crwdne239407:0"
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
-msgstr "crwdns90268:0{0}crwdne90268:0"
+msgstr "crwdns239409:0{0}crwdne239409:0"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr "crwdns112174:0{0}crwdne112174:0"
+msgstr "crwdns239411:0{0}crwdne239411:0"
 
 #: erpnext/controllers/accounts_controller.py:2770
 msgid "{0} in row {1}"
-msgstr "crwdns90270:0{0}crwdnd90270:0{1}crwdne90270:0"
+msgstr "crwdns239413:0{0}crwdnd239413:0{1}crwdne239413:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:463
 msgid "{0} is a child table and will be deleted automatically with its parent"
-msgstr "crwdns195098:0{0}crwdne195098:0"
+msgstr "crwdns239415:0{0}crwdne239415:0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
+msgstr "crwdns239417:0{0}crwdnd239417:0{0}crwdne239417:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
 msgid "{0} is added multiple times on rows: {1}"
-msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
+msgstr "crwdns239419:0{0}crwdnd239419:0{1}crwdne239419:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:639
 msgid "{0} is already running for {1}"
-msgstr "crwdns112176:0{0}crwdnd112176:0{1}crwdne112176:0"
+msgstr "crwdns239421:0{0}crwdnd239421:0{1}crwdne239421:0"
 
 #: erpnext/controllers/accounts_controller.py:194
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr "crwdns90274:0{0}crwdne90274:0"
+msgstr "crwdns239423:0{0}crwdne239423:0"
 
 #: erpnext/assets/doctype/asset/asset.py:509
 msgid "{0} is in Draft. Submit it before creating the Asset."
-msgstr "crwdns162036:0{0}crwdne162036:0"
+msgstr "crwdns239425:0{0}crwdne239425:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
 msgid "{0} is mandatory for Item {1}"
-msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
+msgstr "crwdns239427:0{0}crwdnd239427:0{1}crwdne239427:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100
 #: erpnext/accounts/general_ledger.py:875
 msgid "{0} is mandatory for account {1}"
-msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
+msgstr "crwdns239429:0{0}crwdnd239429:0{1}crwdne239429:0"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:132
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "crwdns90282:0{0}crwdnd90282:0{1}crwdnd90282:0{2}crwdne90282:0"
+msgstr "crwdns239431:0{0}crwdnd239431:0{1}crwdnd239431:0{2}crwdne239431:0"
 
 #: erpnext/controllers/accounts_controller.py:3207
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "crwdns90284:0{0}crwdnd90284:0{1}crwdnd90284:0{2}crwdne90284:0"
+msgstr "crwdns239433:0{0}crwdnd239433:0{1}crwdnd239433:0{2}crwdne239433:0"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
-msgstr "crwdns198376:0{0}crwdne198376:0"
+msgstr "crwdns239435:0{0}crwdne239435:0"
 
 #: erpnext/selling/doctype/customer/customer.py:237
 msgid "{0} is not a company bank account"
-msgstr "crwdns90286:0{0}crwdne90286:0"
+msgstr "crwdns239437:0{0}crwdne239437:0"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr "crwdns90288:0{0}crwdne90288:0"
+msgstr "crwdns239439:0{0}crwdne239439:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
-msgstr "crwdns90290:0{0}crwdne90290:0"
+msgstr "crwdns239441:0{0}crwdne239441:0"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:413
 msgid "{0} is not a valid Accounting Dimension."
-msgstr "crwdns197296:0{0}crwdne197296:0"
+msgstr "crwdns239443:0{0}crwdne239443:0"
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr "crwdns90292:0{0}crwdnd90292:0{1}crwdnd90292:0{2}crwdne90292:0"
+msgstr "crwdns239445:0{0}crwdnd239445:0{1}crwdnd239445:0{2}crwdne239445:0"
 
 #: erpnext/stock/utils.py:133
 msgid "{0} is not a valid {1} fieldname."
-msgstr "crwdns200860:0{0}crwdnd200860:0{1}crwdne200860:0"
+msgstr "crwdns239447:0{0}crwdnd239447:0{1}crwdne239447:0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
-msgstr "crwdns90294:0{0}crwdne90294:0"
+msgstr "crwdns239449:0{0}crwdne239449:0"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
-msgstr "crwdns90296:0{0}crwdnd90296:0{1}crwdne90296:0"
-
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "crwdns112178:0{0}crwdne112178:0"
+msgstr "crwdns239451:0{0}crwdnd239451:0{1}crwdne239451:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
-msgstr "crwdns90298:0{0}crwdne90298:0"
+msgstr "crwdns239455:0{0}crwdne239455:0"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "crwdns90300:0{0}crwdnd90300:0{1}crwdne90300:0"
+msgstr "crwdns239457:0{0}crwdnd239457:0{1}crwdne239457:0"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr "crwdns155684:0{0}crwdne155684:0"
+msgstr "crwdns239459:0{0}crwdne239459:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:537
 msgid "{0} items disassembled"
-msgstr "crwdns198378:0{0}crwdne198378:0"
+msgstr "crwdns239461:0{0}crwdne239461:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:501
 msgid "{0} items in progress"
-msgstr "crwdns90304:0{0}crwdne90304:0"
+msgstr "crwdns239463:0{0}crwdne239463:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:525
 msgid "{0} items lost during process."
-msgstr "crwdns152390:0{0}crwdne152390:0"
+msgstr "crwdns239465:0{0}crwdne239465:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:482
 msgid "{0} items produced"
-msgstr "crwdns90306:0{0}crwdne90306:0"
+msgstr "crwdns239467:0{0}crwdne239467:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:505
 msgid "{0} items returned"
-msgstr "crwdns198380:0{0}crwdne198380:0"
+msgstr "crwdns239469:0{0}crwdne239469:0"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:508
 msgid "{0} items to return"
-msgstr "crwdns198382:0{0}crwdne198382:0"
+msgstr "crwdns239471:0{0}crwdne239471:0"
 
 #: erpnext/controllers/sales_and_purchase_return.py:218
 msgid "{0} must be negative in return document"
-msgstr "crwdns90308:0{0}crwdne90308:0"
+msgstr "crwdns239473:0{0}crwdne239473:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2423
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr "crwdns112674:0{0}crwdnd112674:0{1}crwdne112674:0"
+msgstr "crwdns239475:0{0}crwdnd239475:0{1}crwdne239475:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:612
 msgid "{0} not found for item {1}"
-msgstr "crwdns90312:0{0}crwdnd90312:0{1}crwdne90312:0"
+msgstr "crwdns239477:0{0}crwdnd239477:0{1}crwdne239477:0"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
-msgstr "crwdns90314:0{0}crwdne90314:0"
+msgstr "crwdns239479:0{0}crwdne239479:0"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr "crwdns90316:0{0}crwdnd90316:0{1}crwdne90316:0"
+msgstr "crwdns239481:0{0}crwdnd239481:0{1}crwdne239481:0"
 
 #: erpnext/controllers/stock_controller.py:1819
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
-msgstr "crwdns90318:0{0}crwdnd90318:0{1}crwdnd90318:0{2}crwdnd90318:0{3}crwdne90318:0"
+msgstr "crwdns239483:0{0}crwdnd239483:0{1}crwdnd239483:0{2}crwdnd239483:0{3}crwdne239483:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "crwdns239485:0{0}crwdnd239485:0{1}crwdne239485:0"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
-msgstr "crwdns201721:0{0}crwdne201721:0"
+msgstr "crwdns239487:0{0}crwdne239487:0"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:730
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr "crwdns90320:0{0}crwdnd90320:0{1}crwdnd90320:0{2}crwdnd90320:0{3}crwdne90320:0"
+msgstr "crwdns239489:0{0}crwdnd239489:0{1}crwdnd239489:0{2}crwdnd239489:0{3}crwdne239489:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr "crwdns127854:0{0}crwdnd127854:0{1}crwdne127854:0"
+msgstr "crwdns239491:0{0}crwdnd239491:0{1}crwdne239491:0"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
-msgstr "crwdns195912:0{0}crwdnd195912:0{1}crwdne195912:0"
+msgstr "crwdns239493:0{0}crwdnd239493:0{1}crwdne239493:0"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
-msgstr "crwdns162038:0{0}crwdnd162038:0{1}crwdnd162038:0{2}crwdnd162038:0{3}crwdnd162038:0{4}crwdnd162038:0{5}crwdnd162038:0{6}crwdne162038:0"
+msgstr "crwdns239495:0{0}crwdnd239495:0{1}crwdnd239495:0{2}crwdnd239495:0{3}crwdnd239495:0{4}crwdnd239495:0{5}crwdnd239495:0{6}crwdne239495:0"
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
+msgstr "crwdns239497:0{0}crwdnd239497:0{1}crwdnd239497:0{2}crwdnd239497:0{3}crwdnd239497:0{4}crwdnd239497:0{5}crwdne239497:0"
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
+msgstr "crwdns239499:0{0}crwdnd239499:0{1}crwdnd239499:0{2}crwdnd239499:0{3}crwdnd239499:0{4}crwdne239499:0"
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
+msgstr "crwdns239501:0{0}crwdnd239501:0{1}crwdnd239501:0{2}crwdne239501:0"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
-msgstr "crwdns148638:0{0}crwdnd148638:0{1}crwdne148638:0"
+msgstr "crwdns239503:0{0}crwdnd239503:0{1}crwdne239503:0"
 
 #: erpnext/stock/utils.py:410
 msgid "{0} valid serial nos for Item {1}"
-msgstr "crwdns90334:0{0}crwdnd90334:0{1}crwdne90334:0"
+msgstr "crwdns239505:0{0}crwdnd239505:0{1}crwdne239505:0"
 
 #: erpnext/stock/doctype/item/item.js:968
 msgid "{0} variants created."
-msgstr "crwdns90336:0{0}crwdne90336:0"
+msgstr "crwdns239507:0{0}crwdne239507:0"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266
 msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "crwdns161212:0{0}crwdne161212:0"
+msgstr "crwdns239509:0{0}crwdne239509:0"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
-msgstr "crwdns90338:0{0}crwdne90338:0"
+msgstr "crwdns239511:0{0}crwdne239511:0"
 
 #: erpnext/public/js/utils/barcode_scanner.js:523
 msgid "{0} will be set as the {1} in subsequently scanned items"
-msgstr "crwdns158360:0{0}crwdnd158360:0{1}crwdne158360:0"
+msgstr "crwdns239513:0{0}crwdnd239513:0{1}crwdne239513:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1024
 msgid "{0} {1}"
-msgstr "crwdns90340:0{0}crwdnd90340:0{1}crwdne90340:0"
+msgstr "crwdns239515:0{0}crwdnd239515:0{1}crwdne239515:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:265
 msgid "{0} {1} Manually"
-msgstr "crwdns104706:0{0}crwdnd104706:0{1}crwdne104706:0"
+msgstr "crwdns239517:0{0}crwdnd239517:0{1}crwdne239517:0"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056
 msgid "{0} {1} Partially Reconciled"
-msgstr "crwdns90342:0{0}crwdnd90342:0{1}crwdne90342:0"
+msgstr "crwdns239519:0{0}crwdnd239519:0{1}crwdne239519:0"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "crwdns90344:0{0}crwdnd90344:0{1}crwdne90344:0"
+msgstr "crwdns239521:0{0}crwdnd239521:0{1}crwdne239521:0"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr "crwdns90346:0{0}crwdnd90346:0{1}crwdne90346:0"
+msgstr "crwdns239523:0{0}crwdnd239523:0{1}crwdne239523:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2713
 msgid "{0} {1} does not exist"
-msgstr "crwdns90348:0{0}crwdnd90348:0{1}crwdne90348:0"
+msgstr "crwdns239525:0{0}crwdnd239525:0{1}crwdne239525:0"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr "crwdns90350:0{0}crwdnd90350:0{1}crwdnd90350:0{2}crwdnd90350:0{3}crwdnd90350:0{2}crwdne90350:0"
+msgstr "crwdns239527:0{0}crwdnd239527:0{1}crwdnd239527:0{2}crwdnd239527:0{3}crwdnd239527:0{2}crwdne239527:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:465
 msgid "{0} {1} has already been fully paid."
-msgstr "crwdns90352:0{0}crwdnd90352:0{1}crwdne90352:0"
+msgstr "crwdns239529:0{0}crwdnd239529:0{1}crwdne239529:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
-msgstr "crwdns90354:0{0}crwdnd90354:0{1}crwdne90354:0"
+msgstr "crwdns239531:0{0}crwdnd239531:0{1}crwdne239531:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:425
 #: erpnext/selling/doctype/sales_order/sales_order.py:600
 #: erpnext/stock/doctype/material_request/material_request.py:255
 msgid "{0} {1} has been modified. Please refresh."
-msgstr "crwdns90356:0{0}crwdnd90356:0{1}crwdne90356:0"
+msgstr "crwdns239533:0{0}crwdnd239533:0{1}crwdne239533:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:282
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr "crwdns90358:0{0}crwdnd90358:0{1}crwdne90358:0"
+msgstr "crwdns239535:0{0}crwdnd239535:0{1}crwdne239535:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:101
 msgid "{0} {1} is allocated twice in this Bank Transaction"
-msgstr "crwdns90360:0{0}crwdnd90360:0{1}crwdne90360:0"
+msgstr "crwdns239537:0{0}crwdnd239537:0{1}crwdne239537:0"
 
 #: erpnext/edi/doctype/common_code/common_code.py:54
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr "crwdns151722:0{0}crwdnd151722:0{1}crwdnd151722:0{2}crwdne151722:0"
+msgstr "crwdns239539:0{0}crwdnd239539:0{1}crwdnd239539:0{2}crwdne239539:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:711
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr "crwdns90362:0{0}crwdnd90362:0{1}crwdnd90362:0{2}crwdnd90362:0{3}crwdne90362:0"
+msgstr "crwdns239541:0{0}crwdnd239541:0{1}crwdnd239541:0{2}crwdnd239541:0{3}crwdne239541:0"
 
 #: erpnext/controllers/selling_controller.py:494
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
-msgstr "crwdns90364:0{0}crwdnd90364:0{1}crwdne90364:0"
+msgstr "crwdns239543:0{0}crwdnd239543:0{1}crwdne239543:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:434
 msgid "{0} {1} is cancelled or stopped"
-msgstr "crwdns90366:0{0}crwdnd90366:0{1}crwdne90366:0"
+msgstr "crwdns239545:0{0}crwdnd239545:0{1}crwdne239545:0"
 
 #: erpnext/stock/doctype/material_request/material_request.py:272
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr "crwdns90368:0{0}crwdnd90368:0{1}crwdne90368:0"
+msgstr "crwdns239547:0{0}crwdnd239547:0{1}crwdne239547:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:865
 msgid "{0} {1} is closed"
-msgstr "crwdns90370:0{0}crwdnd90370:0{1}crwdne90370:0"
+msgstr "crwdns239549:0{0}crwdnd239549:0{1}crwdne239549:0"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
-msgstr "crwdns90372:0{0}crwdnd90372:0{1}crwdne90372:0"
+msgstr "crwdns239551:0{0}crwdnd239551:0{1}crwdne239551:0"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
-msgstr "crwdns90374:0{0}crwdnd90374:0{1}crwdne90374:0"
+msgstr "crwdns239553:0{0}crwdnd239553:0{1}crwdne239553:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "{0} {1} is fully billed"
-msgstr "crwdns90376:0{0}crwdnd90376:0{1}crwdne90376:0"
+msgstr "crwdns239555:0{0}crwdnd239555:0{1}crwdne239555:0"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
-msgstr "crwdns90378:0{0}crwdnd90378:0{1}crwdne90378:0"
+msgstr "crwdns239557:0{0}crwdnd239557:0{1}crwdne239557:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:688
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr "crwdns90380:0{0}crwdnd90380:0{1}crwdnd90380:0{2}crwdnd90380:0{3}crwdne90380:0"
+msgstr "crwdns239559:0{0}crwdnd239559:0{1}crwdnd239559:0{2}crwdnd239559:0{3}crwdne239559:0"
 
 #: erpnext/accounts/utils.py:132
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr "crwdns90382:0{0}crwdnd90382:0{1}crwdne90382:0"
+msgstr "crwdns239561:0{0}crwdnd239561:0{1}crwdne239561:0"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:859
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:898
 msgid "{0} {1} is not submitted"
-msgstr "crwdns90384:0{0}crwdnd90384:0{1}crwdne90384:0"
+msgstr "crwdns239563:0{0}crwdnd239563:0{1}crwdne239563:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:721
 msgid "{0} {1} is on hold"
-msgstr "crwdns90386:0{0}crwdnd90386:0{1}crwdne90386:0"
+msgstr "crwdns239565:0{0}crwdnd239565:0{1}crwdne239565:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:727
 msgid "{0} {1} must be submitted"
-msgstr "crwdns90390:0{0}crwdnd90390:0{1}crwdne90390:0"
+msgstr "crwdns239567:0{0}crwdnd239567:0{1}crwdne239567:0"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:277
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
-msgstr "crwdns200228:0{0}crwdnd200228:0{1}crwdnd200228:0{2}crwdnd200228:0{3}crwdne200228:0"
+msgstr "crwdns239569:0{0}crwdnd239569:0{1}crwdnd239569:0{2}crwdnd239569:0{3}crwdne239569:0"
 
 #: erpnext/buying/utils.py:117
 msgid "{0} {1} status is {2}."
-msgstr "crwdns202383:0{0}crwdnd202383:0{1}crwdnd202383:0{2}crwdne202383:0"
+msgstr "crwdns239571:0{0}crwdnd239571:0{1}crwdnd239571:0{2}crwdne239571:0"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:241
 msgid "{0} {1} via CSV File"
-msgstr "crwdns90396:0{0}crwdnd90396:0{1}crwdne90396:0"
+msgstr "crwdns239573:0{0}crwdnd239573:0{1}crwdne239573:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:225
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr "crwdns90398:0{0}crwdnd90398:0{1}crwdnd90398:0{2}crwdne90398:0"
+msgstr "crwdns239575:0{0}crwdnd239575:0{1}crwdnd239575:0{2}crwdne239575:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:251
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:86
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr "crwdns90400:0{0}crwdnd90400:0{1}crwdnd90400:0{2}crwdnd90400:0{3}crwdne90400:0"
+msgstr "crwdns239577:0{0}crwdnd239577:0{1}crwdnd239577:0{2}crwdnd239577:0{3}crwdne239577:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:239
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:74
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr "crwdns90402:0{0}crwdnd90402:0{1}crwdnd90402:0{2}crwdne90402:0"
+msgstr "crwdns239579:0{0}crwdnd239579:0{1}crwdnd239579:0{2}crwdne239579:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:246
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:81
 msgid "{0} {1}: Account {2} is inactive"
-msgstr "crwdns90404:0{0}crwdnd90404:0{1}crwdnd90404:0{2}crwdne90404:0"
+msgstr "crwdns239581:0{0}crwdnd239581:0{1}crwdnd239581:0{2}crwdne239581:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:292
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr "crwdns90406:0{0}crwdnd90406:0{1}crwdnd90406:0{2}crwdnd90406:0{3}crwdne90406:0"
+msgstr "crwdns239583:0{0}crwdnd239583:0{1}crwdnd239583:0{2}crwdnd239583:0{3}crwdne239583:0"
 
 #: erpnext/controllers/stock_controller.py:988
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr "crwdns90408:0{0}crwdnd90408:0{1}crwdnd90408:0{2}crwdne90408:0"
+msgstr "crwdns239585:0{0}crwdnd239585:0{1}crwdnd239585:0{2}crwdne239585:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
-msgstr "crwdns90410:0{0}crwdnd90410:0{1}crwdnd90410:0{2}crwdne90410:0"
+msgstr "crwdns239587:0{0}crwdnd239587:0{1}crwdnd239587:0{2}crwdne239587:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:264
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
-msgstr "crwdns90412:0{0}crwdnd90412:0{1}crwdnd90412:0{2}crwdnd90412:0{3}crwdne90412:0"
+msgstr "crwdns239589:0{0}crwdnd239589:0{1}crwdnd239589:0{2}crwdnd239589:0{3}crwdne239589:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:271
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr "crwdns90414:0{0}crwdnd90414:0{1}crwdnd90414:0{2}crwdne90414:0"
+msgstr "crwdns239591:0{0}crwdnd239591:0{1}crwdnd239591:0{2}crwdne239591:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:144
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr "crwdns90416:0{0}crwdnd90416:0{1}crwdnd90416:0{2}crwdne90416:0"
+msgstr "crwdns239593:0{0}crwdnd239593:0{1}crwdnd239593:0{2}crwdne239593:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr "crwdns90418:0{0}crwdnd90418:0{1}crwdnd90418:0{2}crwdne90418:0"
+msgstr "crwdns239595:0{0}crwdnd239595:0{1}crwdnd239595:0{2}crwdne239595:0"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:150
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr "crwdns90420:0{0}crwdnd90420:0{1}crwdnd90420:0{2}crwdne90420:0"
+msgstr "crwdns239597:0{0}crwdnd239597:0{1}crwdnd239597:0{2}crwdne239597:0"
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr "crwdns90422:0{0}crwdne90422:0"
+msgstr "crwdns239599:0{0}crwdne239599:0"
 
 #: erpnext/controllers/website_list_for_contact.py:207
 msgid "{0}% Billed"
-msgstr "crwdns90424:0{0}crwdne90424:0"
+msgstr "crwdns239601:0{0}crwdne239601:0"
 
 #: erpnext/controllers/website_list_for_contact.py:215
 msgid "{0}% Delivered"
-msgstr "crwdns90426:0{0}crwdne90426:0"
+msgstr "crwdns239603:0{0}crwdne239603:0"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
-msgstr "crwdns90428:0{0}crwdne90428:0"
+msgstr "crwdns239605:0{0}crwdne239605:0"
 
 #: erpnext/projects/doctype/task/task.py:130
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr "crwdns90430:0{0}crwdnd90430:0{1}crwdnd90430:0{2}crwdne90430:0"
+msgstr "crwdns239607:0{0}crwdnd239607:0{1}crwdnd239607:0{2}crwdne239607:0"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "crwdns90432:0{0}crwdnd90432:0{1}crwdnd90432:0{2}crwdne90432:0"
+msgstr "crwdns239609:0{0}crwdnd239609:0{1}crwdnd239609:0{2}crwdne239609:0"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
-msgstr "crwdns202779:0{0}crwdnd202779:0{1}crwdnd202779:0{2}crwdne202779:0"
+msgstr "crwdns239611:0{0}crwdnd239611:0{1}crwdnd239611:0{2}crwdne239611:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:534
 msgid "{0}: Child table (auto-deleted with parent)"
-msgstr "crwdns195100:0{0}crwdne195100:0"
+msgstr "crwdns239613:0{0}crwdne239613:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:529
 msgid "{0}: Not found"
-msgstr "crwdns195102:0{0}crwdne195102:0"
+msgstr "crwdns239615:0{0}crwdne239615:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:525
 msgid "{0}: Protected DocType"
-msgstr "crwdns195104:0{0}crwdne195104:0"
+msgstr "crwdns239617:0{0}crwdne239617:0"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:539
 msgid "{0}: Virtual DocType (no database table)"
-msgstr "crwdns195106:0{0}crwdne195106:0"
+msgstr "crwdns239619:0{0}crwdne239619:0"
 
 #: erpnext/stock/doctype/item/item.js:884
 msgid "{0}: remove invalid value(s) {1}"
-msgstr ""
+msgstr "crwdns239621:0{0}crwdnd239621:0{1}crwdne239621:0"
 
 #: erpnext/stock/doctype/item/item.js:891
 msgid "{0}: select the typed value {1} from the list or clear it"
-msgstr ""
+msgstr "crwdns239623:0{0}crwdnd239623:0{1}crwdne239623:0"
 
 #: erpnext/controllers/accounts_controller.py:562
 msgid "{0}: {1} does not belong to the Company: {2}"
-msgstr "crwdns152378:0{0}crwdnd152378:0{1}crwdnd152378:0{2}crwdne152378:0"
+msgstr "crwdns239625:0{0}crwdnd239625:0{1}crwdnd239625:0{2}crwdne239625:0"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353
 msgid "{0}: {1} does not exist"
-msgstr "crwdns197298:0{0}crwdnd197298:0{1}crwdne197298:0"
+msgstr "crwdns239627:0{0}crwdnd239627:0{1}crwdne239627:0"
 
 #: erpnext/setup/doctype/company/company.py:280
 msgid "{0}: {1} is a group account."
-msgstr "crwdns160624:0{0}crwdnd160624:0{1}crwdne160624:0"
+msgstr "crwdns239629:0{0}crwdnd239629:0{1}crwdne239629:0"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:986
 msgid "{0}: {1} must be less than {2}"
-msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
+msgstr "crwdns239631:0{0}crwdnd239631:0{1}crwdnd239631:0{2}crwdne239631:0"
 
 #: erpnext/controllers/buying_controller.py:1082
 msgid "{count} Assets created for {item_code}"
-msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
+msgstr "crwdns239633:0{count}crwdnd239633:0{item_code}crwdne239633:0"
 
 #: erpnext/controllers/buying_controller.py:980
 msgid "{doctype} {name} is cancelled or closed."
-msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
+msgstr "crwdns239635:0{doctype}crwdnd239635:0{name}crwdne239635:0"
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
+msgstr "crwdns239637:0{field_label}crwdnd239637:0{doctype}crwdne239637:0"
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
-msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
+msgstr "crwdns239639:0{item_name}crwdnd239639:0{sample_size}crwdnd239639:0{accepted_quantity}crwdne239639:0"
 
 #: erpnext/controllers/stock_controller.py:2048
 msgid "{ref_doctype} {ref_name} status is {status}."
-msgstr "crwdns202385:0{ref_doctype}crwdnd202385:0{ref_name}crwdnd202385:0{status}crwdne202385:0"
+msgstr "crwdns239641:0{ref_doctype}crwdnd239641:0{ref_name}crwdnd239641:0{status}crwdne239641:0"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
 msgid "{}"
-msgstr "crwdns90446:0crwdne90446:0"
+msgstr "crwdns239643:0crwdne239643:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "crwdns90450:0crwdne90450:0"
+msgstr "crwdns239645:0crwdne239645:0"
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "crwdns90452:0crwdne90452:0"
+msgstr "crwdns239647:0crwdne239647:0"
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
-msgstr "crwdns201723:0crwdne201723:0"
+msgstr "crwdns239649:0crwdne239649:0"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "crwdns90454:0crwdne90454:0"
+msgstr "crwdns239651:0crwdne239651:0"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "crwdns90460:0crwdne90460:0"
+msgstr "crwdns239653:0crwdne239653:0"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "crwdns90462:0crwdne90462:0"
+msgstr "crwdns239655:0crwdne239655:0"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "crwdns154435:0crwdne154435:0"
+msgstr "crwdns239657:0crwdne239657:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index 4270dd9dac3..d41be77094d 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:10\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: es_ES\n"
 "Language-Team: Spanish\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: es-ES\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: es_ES\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Entregado"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Cantidad de Artículos Terminados"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Nota</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Todas las dimensiones solo en centímetros </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Acerca de la agrupación de productos</h3>\n"
-"\n"
+msgstr "<h3>Acerca de la agrupación de productos</h3>\n\n"
 "<p>Agregue un grupo de <b>Artículos</b> en otro <b>Artículo</b>. Esto es útil si está agrupando ciertos <b>Artículos</b> en un paquete y mantiene existencias de los <b>Artículos</b> empaquetados y no del <b>Artículo</b> agregado.</p>\n"
 "<p>El <b>Artículo</b> del paquete tendrá <code>Es Artículo de Stock</code> como <b>No</b> y <code>Es Artículo de Venta</code> como <b>Sí</b>.</p>\n"
 "<h4>Ejemplo:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Ayuda para la configuración del cambio de divisas</h3>\n"
+msgstr "<h3>Ayuda para la configuración del cambio de divisas</h3>\n"
 "<p>Hay 3 variables que se pueden utilizar dentro del endpoint, clave de resultado y en valores del parámetro.</p>\n"
 "<p>El tipo de cambio entre {from_currency} y {to_currency} en {transaction_date} es obtenido por la API.</p>\n"
 "<p>Ejemplo: Si su endpoint es exchange.com/2021-08-01, entonces, tendrá que introducir exchange.com/{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Ejemplo de cuerpo de texto y texto de cierre</h4>\n"
-"\n"
-"<div>Hemos observado que aún no ha pagado la factura {{sales_invoice}} correspondiente a {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Este es un recordatorio amistoso de que la factura vencía el {{due_date}}. Le rogamos que abone inmediatamente el importe adeudado para evitar posibles gastos de reclamación.</div>\n"
-"\n"
-"<h4>Cómo obtener nombres de campo</h4>\n"
-"\n"
-"<p>Los nombres de campo que puede utilizar en su plantilla son los campos del documento. Puede averiguar los campos de cualquier documento a través de Configuración &gt; Personalizar vista de formulario y seleccionando el tipo de documento (por ejemplo, Factura de venta)</p>\n"
-"\n"
-"<h4>Plantillas</h4>\n"
-"\n"
+msgstr "<h4>Ejemplo de cuerpo de texto y texto de cierre</h4>\n\n"
+"<div>Hemos observado que aún no ha pagado la factura {{sales_invoice}} correspondiente a {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Este es un recordatorio amistoso de que la factura vencía el {{due_date}}. Le rogamos que abone inmediatamente el importe adeudado para evitar posibles gastos de reclamación.</div>\n\n"
+"<h4>Cómo obtener nombres de campo</h4>\n\n"
+"<p>Los nombres de campo que puede utilizar en su plantilla son los campos del documento. Puede averiguar los campos de cualquier documento a través de Configuración &gt; Personalizar vista de formulario y seleccionando el tipo de documento (por ejemplo, Factura de venta)</p>\n\n"
+"<h4>Plantillas</h4>\n\n"
 "<p>Las plantillas se compilan utilizando el lenguaje de plantillas Jinja. Para saber más sobre Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lea esta documentación.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Ejemplo de plantilla de contrato</h4>\n"
-"\n"
-"<pre>Contrato para cliente {{ party_name }}\n"
-"\n"
+msgstr "<h4>Ejemplo de plantilla de contrato</h4>\n\n"
+"<pre>Contrato para cliente {{ party_name }}\n\n"
 "-Válido desde : {{ start_date }} \n"
 "-Válido hasta : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Cómo obtener los nombres de campo</h4>\n"
-"\n"
-"<p>Los nombres de campo que puede utilizar en su Plantilla de Contrato son los campos del Contrato para el que está creando la plantilla. Puede averiguar los campos de cualquier documento a través de Configuración &gt; Personalizar vista de formulario y seleccionando el tipo de documento (por ejemplo, Contrato)</p>\n"
-"\n"
-"<h4>Creación de plantillas</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Cómo obtener los nombres de campo</h4>\n\n"
+"<p>Los nombres de campo que puede utilizar en su Plantilla de Contrato son los campos del Contrato para el que está creando la plantilla. Puede averiguar los campos de cualquier documento a través de Configuración &gt; Personalizar vista de formulario y seleccionando el tipo de documento (por ejemplo, Contrato)</p>\n\n"
+"<h4>Creación de plantillas</h4>\n\n"
 "<p>Las plantillas se compilan utilizando el lenguaje de plantillas Jinja. Para saber más sobre Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lea esta documentación.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Ejemplo de condiciones generales</h4>\n"
-"\n"
-"<pre>Condiciones de entrega para el número de pedido {{ name }}\n"
-"\n"
+msgstr "<h4>Ejemplo de condiciones generales</h4>\n\n"
+"<pre>Condiciones de entrega para el número de pedido {{ name }}\n\n"
 "-Fecha de pedido : {{ transaction_date }} \n"
 "-Fecha de entrega prevista : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Cómo obtener los nombres de campo</h4>\n"
-"\n"
-"<p>Los nombres de campo que puede utilizar en su plantilla de correo electrónico son los campos del documento desde el que está enviando el correo electrónico. Puede averiguar los campos de cualquier documento a través de Configuración &gt; Personalizar vista de formulario y seleccionando el tipo de documento (por ejemplo, Factura de venta)</p>\n"
-"\n"
-"<h4>Plantillas</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Cómo obtener los nombres de campo</h4>\n\n"
+"<p>Los nombres de campo que puede utilizar en su plantilla de correo electrónico son los campos del documento desde el que está enviando el correo electrónico. Puede averiguar los campos de cualquier documento a través de Configuración &gt; Personalizar vista de formulario y seleccionando el tipo de documento (por ejemplo, Factura de venta)</p>\n\n"
+"<h4>Plantillas</h4>\n\n"
 "<p>Las plantillas se compilan utilizando el lenguaje de plantillas Jinja. Para saber más sobre Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lea esta documentación.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>Los siguientes {0} no pertenecen a la Compañía {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>En su <b>plantilla de correo electrónico</b>, puede utilizar las siguientes variables especiales:\n"
+msgstr "<p>En su <b>plantilla de correo electrónico</b>, puede utilizar las siguientes variables especiales:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>Para permitir la sobrefacturación, configure el permiso en la Config
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Ejemplo de mensaje</h5>\n"
-"\n"
-"&lt;p&gt; ¡Gracias por formar parte de {{ doc.company }}! Esperamos que esté disfrutando del servicio.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Le adjuntamos el extracto de la factura E. El importe pendiente es de {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; No queremos que pierda tiempo dando vueltas para pagar su Factura.<br>¡Después de todo, la vida es bella y el tiempo de que dispone debe emplearlo en disfrutarla!<br>¡Así que aquí tiene nuestras pequeñas maneras de ayudarle a tener más tiempo para la vida! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; pulse aquí para pagar &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Ejemplo de mensaje</h5>\n\n"
+"&lt;p&gt; ¡Gracias por formar parte de {{ doc.company }}! Esperamos que esté disfrutando del servicio.&lt;/p&gt;\n\n"
+"&lt;p&gt; Le adjuntamos el extracto de la factura E. El importe pendiente es de {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; No queremos que pierda tiempo dando vueltas para pagar su Factura.<br>¡Después de todo, la vida es bella y el tiempo de que dispone debe emplearlo en disfrutarla!<br>¡Así que aquí tiene nuestras pequeñas maneras de ayudarle a tener más tiempo para la vida! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; pulse aquí para pagar &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Ejemplo de mensaje</h5>\n"
-"\n"
-"&lt;p&gt;Estimado {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Solicitando pago por {{ doc.doctype }}, {{ doc.name }} por {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Haga clic aquí para pagar &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Ejemplo de mensaje</h5>\n\n"
+"&lt;p&gt;Estimado {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Solicitando pago por {{ doc.doctype }}, {{ doc.name }} por {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Haga clic aquí para pagar &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,16 +959,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Tus accesos directos\n"
+msgstr "<span class=\"h4\"><b>Tus accesos directos\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Tus accesos directos</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Total general:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Importe pendiente:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Documento secundario</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Para acceder al campo del documento principal, utilice parent.fieldname y para acceder al campo del documento de la tabla secundaria, utilice doc.fieldname </p>\n"
-"\n"
+"                  <p> Para acceder al campo del documento principal, utilice parent.fieldname y para acceder al campo del documento de la tabla secundaria, utilice doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Para acceder al campo del documento, utilice doc.fieldname </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Ejemplo: </b> parent.doctype == \"Entrada de stock\" y doc.item_code == \"Prueba\" </p>\n"
-"\n"
+"                   <p><b>Ejemplo: </b> parent.doctype == \"Entrada de stock\" y doc.item_code == \"Prueba\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Ejemplo: </b> doc.doctype == \"Entrada de stock\" y doc.purpose == \"Fabricación\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Una lista de precios es una colección de Precios de Productos, ya sea d
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Producto o Servicio que se compra, vende o mantiene en stock."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Se está ejecutando un trabajo de reconciliación {0} para los mismos filtros. No se puede reconciliar ahora."
 
@@ -1337,7 +1244,7 @@ msgstr "Abreviatura ya utilizada para otra empresa"
 msgid "Abbreviation is mandatory"
 msgstr "La abreviatura es obligatoria"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviación: {0} debe aparecer sólo una vez"
 
@@ -1431,7 +1338,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Según la BOM{0}, falta el artículo '{1}' en la entrada de stock."
 
@@ -1480,9 +1387,11 @@ msgstr "Balance de Cierre de Cuenta"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Detalles de la Cuenta"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1818,7 +1728,7 @@ msgstr "Cuenta: <b>{0}</b> es capital Trabajo en progreso y no puede actualizars
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Cuenta: {0} no está permitido en Entrada de pago"
 
@@ -1861,17 +1771,24 @@ msgstr "Contabilidad"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Filtro de dimensión contable"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Dimensiones contables"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Asientos contables"
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Entrada Contable para LCV en la Entrada de Stock {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Entrada contable para servicio"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
@@ -2594,7 +2555,7 @@ msgstr "Fecha Real de Finalización"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "La fecha de finalización real no puede ser anterior a la fecha de inicio real"
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Añadir Cita"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Agregar Materias Primas"
@@ -2847,6 +2808,7 @@ msgstr "Añadir agenda"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Añadir Nro. Serie/Lote"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Añadir Nro Serie/Lote"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Añadir detalles"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Agregar elementos en la tabla Ubicaciones de elementos"
 
@@ -3002,6 +2966,7 @@ msgstr "Costo adicional"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Costo adicional por cantidad"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Detalles adicionales"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Cantidad de descuento adicional"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "El monto de descuento adicional ({discount_amount}) no puede exceder el
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Información Adicional"
 msgid "Additional Information updated successfully."
 msgstr "Información adicional actualizada exitosamente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Transferencia de material adicional"
 
@@ -3221,15 +3202,13 @@ msgstr "Costos adicionales de operación"
 msgid "Additional Transferred Qty"
 msgstr "Cantidad adicional transferida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"La cantidad transferida adicional {0}\n"
+msgstr "La cantidad transferida adicional {0}\n"
 "\t\t\t\t\tno puede ser mayor que {1}.\n"
 "\t\t\t\t\tPara solucionar esto, aumente el valor porcentual\n"
 "\t\t\t\t\tdel campo 'Transferir materias primas adicionales a WIP'\n"
@@ -3243,7 +3222,10 @@ msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de mater
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "Se requiere {0} {1} adicional del artículo {2} según la lista de mater
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "Estado del pago anticipado"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "El anticipo pagado contra {0} {1} no puede ser mayor que el total genera
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "Contra la cuenta"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "Contra Producto Terminado"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "Agente"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "Todas las cuentas"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "Todos los artículos ya están solicitados"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos los artículos ya han sido facturados / devueltos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
@@ -4021,6 +4010,10 @@ msgstr "Todos los artículos deben estar vinculados a una orden de venta o una o
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Todas las órdenes de venta vinculadas deben ser subcontratadas."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,11 +4024,11 @@ msgstr "Todos los comentarios y correos electrónicos se copiarán de un documen
 msgid "All the items have been already returned."
 msgstr "Todos los artículos ya han sido devueltos."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Todos los artículos necesarios (LdM) se obtendrán de la lista de materiales y se rellenarán en esta tabla. Aquí también puede cambiar el Almacén de Origen para cualquier artículo. Y durante la producción, puede hacer un seguimiento de las materias primas transferidas desde esta tabla."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Todos estos artículos ya han sido facturados / devueltos"
 
@@ -4048,6 +4041,7 @@ msgstr "Asignar"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Permitir Cambiar el Nombre del Valor del Atributo"
@@ -4307,7 +4301,7 @@ msgstr "Permitir solicitud de cotización con cantidad cero"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Permitir restablecer el acuerdo de nivel de servicio"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Permitir restablecer el acuerdo de nivel de servicio desde la configuración de soporte."
 
@@ -4372,8 +4366,10 @@ msgstr "Permitir Tarifa Cero"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "Permitido para realizar Transacciones con"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Los roles permitidos son 'Cliente' y 'Proveedor'. Por favor, seleccione uno de estos roles."
@@ -4613,7 +4617,7 @@ msgstr "Permite a los usuarios validar cotizaciones de proveedores sin cantidad.
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Ya recogido"
 
@@ -4693,7 +4697,9 @@ msgstr "Preguntar siempre"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "Preguntar siempre"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "Preguntar siempre"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "Importe (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "Importe (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "Diferencia de tarifa con la factura de compra"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "Se ha producido un error al volver a recalcular la valoración del artí
 msgid "An error occurred during the update process"
 msgstr "Se produjo un error durante el proceso de actualización"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Se ha producido un error para ciertos artículos al crear solicitudes de material basadas en el nivel de re-pedido. Por favor, rectifica estos problemas:"
 
@@ -5119,7 +5145,7 @@ msgstr "Ya existe otro registro de presupuesto '{0}' para {1} '{2}' y la cuenta
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Otro registro de Asignación de Centro de Coste {0} aplicable desde {1}, por lo tanto esta asignación será aplicable hasta {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Ya se ha tramitado otra solicitud de pago"
 
@@ -5267,6 +5293,7 @@ msgstr "Código de cupón aplicado"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Aplicado en cada lectura."
@@ -5326,8 +5353,8 @@ msgstr "Aplicar de descuento en"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Aplicar descuento sobre tarifa con descuento"
 
@@ -5341,6 +5368,7 @@ msgstr "Aplicar descuento en tarifa"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "Aplicar a todos los documentos de inventario"
 msgid "Apply to Document"
 msgstr "Aplicar al documento"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5587,11 +5621,11 @@ msgstr "A fecha"
 msgid "As per Stock UOM"
 msgstr "Unidad de Medida Según Inventario"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Como el campo {0} está habilitado, el campo {1} es obligatorio."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como el campo {0} está habilitado, el valor del campo {1} debe ser superior a 1."
 
@@ -6215,15 +6249,15 @@ msgstr "Condiciones de asignación"
 msgid "Associate"
 msgstr "Asociado"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "En la fila #{0}: La cantidad recolectada {1} del artículo {2} es mayor que el stock disponible {3} del lote {4} en el almacén {5}. Por favor, reabastezca el artículo."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "En la fila #{0}: La cantidad seleccionada {1} para el artículo {2} es mayor que el stock disponible {3} en el almacén {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "En la fila {0}: en el paquete serial y por lotes {1} debe tener docstatus como 1 y no 0"
 
@@ -6252,11 +6286,11 @@ msgstr "Se requiere al menos un modo de pago de la factura POS."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6264,11 +6298,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Es obligatorio tener al menos un almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente"
 
@@ -6276,11 +6310,11 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 
@@ -6288,11 +6322,11 @@ msgstr "En la fila {0}: el Núm. de Lote es obligatorio para el Producto {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "En la fila {0}: No se puede establecer el nº de fila padre para el artículo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "En la fila {0}: La cant. es obligatoria para el lote {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "En la fila {0}: el Núm. Serial es obligatorio para el Producto {1}"
 
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Tabla de atributos es obligatoria"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Valor del atributo: {0} debe aparecer sólo una vez"
 
@@ -6481,7 +6515,7 @@ msgstr "Obtener automáticamente números de serie"
 msgid "Auto Material Request"
 msgstr "Requisición de Materiales Automática"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Solicitudes de Material Automáticamente Generadas"
 
@@ -6758,7 +6792,9 @@ msgstr "Cant. disponible para reservar"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,7 +6831,7 @@ msgstr "Fecha de disponibilidad para uso"
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La cantidad disponible es {0}, necesita {1}"
 
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7046,6 +7084,7 @@ msgstr "LdM Nivel"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "BOM de artículo del sitio web"
 msgid "BOM Website Operation"
 msgstr "Operación de Página Web de lista de materiales"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "La lista de materiales y la cantidad de producto terminado son obligatorias para el desmontaje"
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Lote Nro."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "El número de lote es obligatorio"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Lote núm. {0} no existe"
 
@@ -8117,7 +8157,7 @@ msgstr "Lote núm. {0} no existe"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "El lote número {0} está vinculado con el artículo {1} que tiene número de serie. Por favor, escanee el número de serie en su lugar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de lote {0} no está presente en el original {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
@@ -8132,7 +8172,7 @@ msgstr "Nº de Lote"
 msgid "Batch Nos"
 msgstr "Números de Lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Los Núm. de Lote se crearon correctamente"
 
@@ -8186,7 +8226,7 @@ msgstr "Unidad de medida por lotes"
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Lote no creado para el artículo {}, ya que no tiene serie de lote."
 
@@ -8209,12 +8249,12 @@ msgstr "Lote {0} y almacén"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "El lote {0} no está disponible en el almacén {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
@@ -8362,7 +8402,9 @@ msgstr "Facturado, Recibido y Devuelto"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "Dirección de Facturación"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "Estado de facturación"
 msgid "Billing Zipcode"
 msgstr "Código Postal de Facturación"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte"
 
@@ -8598,6 +8642,7 @@ msgstr "Orden de la Manta"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "Artículo de Orden Combinado"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "Se seleccionó la opción \"Liberar pagos anticipados como pasivo\". La
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9141,7 +9188,7 @@ msgstr "Configuración de compra"
 msgid "Buying and Selling"
 msgstr "Compra y Venta"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 
@@ -9477,7 +9524,7 @@ msgstr "Campaña {0} no encontrada"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "No se puede cerrar la Orden de Trabajo. Ya que {0} Las fichas de trabajo están en estado Trabajo en curso."
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sólo se puede crear el pago contra {0} impagado"
 
@@ -9620,7 +9667,7 @@ msgstr "No se puede cancelar la entrada de reserva de stock {0}, ya que se utili
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "No se puede cancelar porque el procesamiento de los documentos cancelados está pendiente."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
 
@@ -9640,7 +9687,7 @@ msgstr "No se puede cancelar este documento porque está vinculado con el Ajuste
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "No se puede cancelar este documento porque está vinculado al recurso enviado {asset_link}. Cancele el recurso para continuar."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "No se pueden crear entradas de reserva de stock para recibos de compra con fecha futura."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "No se puede crear una lista de selección para la orden de venta {0} porque tiene stock reservado. Anule la reserva del stock para crear una lista de selección."
 
@@ -9730,7 +9777,7 @@ msgstr "No se puede eliminar la fila de ganancias/pérdidas de cambio"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "No se puede eliminar un artículo que ya se ha pedido"
 
@@ -9755,11 +9802,11 @@ msgstr "No se puede desactivar el inventario permanente, ya que existen asientos
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "No se puede desmontar más de la cantidad producida."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9767,7 +9814,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "No se puede habilitar la cuenta de inventario por artículo, ya que existen asientos contables de stock para la empresa {0} con cuenta de inventario por almacén. Cancele las transacciones de stock primero y vuelva a intentarlo."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "No se puede encontrar el artículo o almacén con este código de barras
 msgid "Cannot find Item with this Barcode"
 msgstr "No se puede encontrar el artículo con este código de barras"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "No se puede encontrar un almacén predeterminado para el artículo {0}. Establezca uno en el Maestro de artículos o en la Configuración de existencias."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "No se puede fusionar {0} '{1}' en '{2}' ya que ambos tienen entradas contables existentes en diferentes monedas para la empresa '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "No se pueden producir más artículos {0} que la cantidad del pedido de venta {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
@@ -9812,7 +9859,7 @@ msgstr "No se pueden producir más de {0} productos por {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "No se puede recibir del cliente contra saldos pendientes negativos"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "No se puede reducir la cantidad a la cantidad pedida o comprada"
 
@@ -9855,11 +9902,11 @@ msgstr "No se puede establecer la autorización sobre la base de descuento para
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "No se pueden establecer varios valores predeterminados de artículos para una empresa."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "No se puede establecer una cantidad menor que la cantidad entregada."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "No se puede establecer una cantidad menor que la cantidad recibida."
 
@@ -9875,7 +9922,7 @@ msgstr "No se puede iniciar la eliminación. Otra eliminación {0} ya está en c
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "No se puede actualizar la tarifa porque el artículo {0} ya está pedido o comprado según esta cotización"
 
@@ -9908,7 +9955,7 @@ msgstr "Capacidad (Stock UdM)"
 msgid "Capacity Planning"
 msgstr "Planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
 
@@ -10246,6 +10293,7 @@ msgstr "Cambiar fecha de lanzamiento"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10748,7 +10796,7 @@ msgstr "Documento Cerrado"
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "La orden de trabajo cerrada no puede detenerse ni reabrirse"
 
@@ -10963,8 +11011,10 @@ msgstr "Comercial"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "Compañías"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "La cuenta de empresa es obligatoria"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "Mostrar dirección de la empresa"
 msgid "Company Address Name"
 msgstr "Nombre de la Empresa"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Falta la dirección de la empresa. No tiene permiso para actualizarla. Contacte con el administrador del sistema."
 
@@ -11599,8 +11657,10 @@ msgstr "Cuenta bancaria de la empresa"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11715,11 +11775,11 @@ msgstr "Nombre del campo de enlace de la empresa utilizado para filtrar (opciona
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr "El nombre de la empresa no es el mismo"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr "La empresa del activo {0} y el documento de compra {1} no coinciden."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11767,11 +11827,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr "La empresa {} aún no existe. Configuración de impuestos abortada."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr "La empresa {} no coincide con el perfil de POS {}"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11846,7 +11906,7 @@ msgstr "Proyectos finalizados"
 msgid "Completed Qty"
 msgstr "Cant. completada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Cant. Completada no puede ser mayor que 'Cant. a Fabricar'"
 
@@ -12043,7 +12103,7 @@ msgstr "Considere las dimensiones contables"
 msgid "Consider Minimum Order Qty"
 msgstr "Considerar la cantidad mínima de pedido"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Considerar la pérdida de proceso"
 
@@ -12093,6 +12153,7 @@ msgstr "Considerar para la retención de impuestos "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "Costo de los artículos consumidos"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,9 +12300,9 @@ msgstr "Costo de los artículos consumidos"
 msgid "Consumed Qty"
 msgstr "Cantidad consumida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr "La cantidad consumida no puede ser mayor que la cantidad reservada para el artículo {0}"
+msgstr ""
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12402,7 +12464,7 @@ msgstr "La persona de contacto no pertenece a {0}"
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr "Contacto:"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12626,7 +12694,7 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Convertir a libro mayor"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12967,11 +13040,11 @@ msgstr "El centro de costes {0} no puede utilizarse para la asignación, ya que
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr "Centro de costos {} no pertenece a la empresa {}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr "El centro de costes {} es un centro de costes de grupo y los centros de costes de grupo no pueden utilizarse en las transacciones"
+msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -13027,9 +13100,9 @@ msgstr "Costo de productos entregados"
 msgid "Cost of Goods Sold"
 msgstr "Costo sobre ventas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Cuenta de costo de bienes vendidos en la tabla de artículos"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13100,7 +13173,7 @@ msgstr "Cálculo de Costos y Facturación"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr "Se han actualizado los campos de Costos y Facturación"
+msgstr ""
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -13110,7 +13183,7 @@ msgstr "No se pueden borrar los datos de la demostración"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "No se pudo crear automáticamente el Cliente debido a que faltan los siguientes campos obligatorios:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a validarla"
 
@@ -13129,7 +13202,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr "No se pudo encontrar la ruta para "
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13308,7 +13381,7 @@ msgstr "Crear activos agrupados"
 msgid "Create Inter Company Journal Entry"
 msgstr "Crear entrada de diario entre empresas"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Crear facturas"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Cree una variante con la imagen de la plantilla."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -13722,7 +13795,7 @@ msgstr "Creación de asientos de diario..."
 msgid "Creating Packing Slip ..."
 msgstr "Creando Lista de Empaque..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Creando facturas de compra..."
 
@@ -13740,7 +13813,7 @@ msgstr "Creando Recibo de Compra..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Creando facturas de venta..."
 
@@ -13768,7 +13841,7 @@ msgstr "Creando usuario..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Creando {} a partir de {} {}"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Creación de <b><a href='/app/{0}'>{1}(s)</a></b> exitosa"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"La creación de {0} falló.\n"
+msgstr "La creación de {0} falló.\n"
 "\t\t\t\tVerificar <b><a href=\"/app/bulk-transaction-log\">Registro de transacciones masivas</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Creación de {0} parcialmente satisfactoria.\n"
+msgstr "Creación de {0} parcialmente satisfactoria.\n"
 "\t\t\t\tCompruebe <b><a href=\"/app/bulk-transaction-log\">Registro de transacciones masivas</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "Nota de crédito emitida"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "La nota de crédito actualizará su propio importe pendiente, incluso si se especifica \"Devolución contra\"."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Nota de crédito {0} se ha creado automáticamente"
 
@@ -14026,6 +14095,7 @@ msgstr "Criterios"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "El Cambio de Moneda debe ser aplicable para comprar o vender."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "La divisa / moneda de la cuenta de cierre debe ser {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La moneda de la lista de precios {0} debe ser {1} o {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "La moneda debe ser la misma que la moneda de la lista de precios: {0}"
 
@@ -14242,7 +14319,7 @@ msgstr "Lista de materiales (LdM) actual"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr "La lista de materiales (LdM) actual y la nueva no pueden ser las mismas"
+msgstr ""
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14253,12 +14330,12 @@ msgstr "Tasa de Cambio Actual"
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr "Fecha de Finalización de la Factura Actual"
+msgstr ""
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr "Fecha de Inicio de la Factura Actual"
+msgstr ""
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14400,6 +14477,7 @@ msgstr "Delimitador personalizado"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "Delimitador personalizado"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "Comentarios de cliente"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "Numero de móvil de cliente"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "PO del cliente"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "Día para Enviar"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "Día(s) después de la fecha de la factura"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15337,7 +15422,7 @@ msgstr "Días Hasta el Vencimiento"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr "Días antes del período de suscripción actual"
+msgstr ""
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15523,11 +15608,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr "Tasa de rotación de deudores"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Deudor/Acreedor"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Anticipo deudor/acreedor"
 
@@ -15558,6 +15643,7 @@ msgstr "Declarar perdido"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "Lista de Materiales (LdM) por defecto"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "LDM por defecto no encontrada para el artículo FG {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
@@ -15679,7 +15765,7 @@ msgstr "Monto de facturación predeterminada"
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr "Centro de costos (compra) por defecto"
+msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15764,7 +15850,7 @@ msgstr "Dimensión predeterminada"
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr "Cuenta de descuento predeterminada"
+msgstr ""
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15774,7 +15860,7 @@ msgstr "Unidad de distancia predeterminada"
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr "Cuenta de gastos por defecto"
+msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15896,7 +15982,7 @@ msgstr "Cuenta provisional predeterminada"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr "Cuenta Provisional predeterminada (Servicio)"
+msgstr ""
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15931,7 +16017,7 @@ msgstr "Almacén de chatarra predeterminado"
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr "Centro de costos por defecto"
+msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15970,7 +16056,7 @@ msgstr "Método de Valoración de Stock predeterminado"
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr "Proveedor predeterminado"
+msgstr ""
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -16070,6 +16156,7 @@ msgstr "Defensa"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "Ingresos Diferidos"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "Entregado en el lugar Descargado"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "Envios por facturar"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "Fila de Depreciación {0}: el valor esperado después de la vida útil d
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,20 +17073,21 @@ msgstr "Diferencia (Deb - Cred)"
 msgid "Difference Account"
 msgstr "Cuenta para la Diferencia"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Cuenta de Diferencia en la Tabla de Artículos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
+msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "Ingreso directo"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Desactivar"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17226,7 +17301,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr "Deshabilitado las reglas de precios, ya que esta {} es una transferencia interna"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17235,7 +17310,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr "Precios con impuestos incluidos, ya que este {} es un traslado interno"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17249,7 +17324,7 @@ msgstr "Desactiva el cálculo automático de la cantidad existente"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "Desmontar"
 msgid "Disassemble Order"
 msgstr "Orden de desmontaje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "La Cant. a desensamblar no puede ser menor o igual a 0."
 
@@ -17310,9 +17385,12 @@ msgstr "Descuento (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "Cuenta de Descuento"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "Validez del descuento"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "Validez del descuento basado en"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,9 +17555,9 @@ msgstr "El descuento no puede ser superior al 100%."
 msgid "Discount must be less than 100"
 msgstr "El descuento debe ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr "Descuento de {} aplicado según la Condición de Pago"
+msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17483,6 +17574,7 @@ msgstr "Descuento en otro artículo"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "Despacho"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "Distancia desde el borde izquierdo"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Distancia desde el borde superior"
@@ -17661,6 +17759,7 @@ msgstr "Unidad distinta de un artículo"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "Distribuir manualmente"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "puertas"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "La fecha de vencimiento no puede ser posterior a {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "La fecha de vencimiento no puede ser anterior a {0}"
 
@@ -18314,7 +18422,7 @@ msgstr "Editar capacidad"
 msgid "Edit Cart"
 msgstr "Editar carrito"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Editar no permitido"
 
@@ -18353,8 +18461,11 @@ msgstr "Editar recibo"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18537,11 +18648,11 @@ msgstr "Error en la verificación del correo electrónico."
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "Correo electrónico:"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr "Correos electrónicos en cola"
+msgstr ""
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18796,6 +18907,7 @@ msgstr "Habilitar el Gasto Diferido"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "Al activar esta opción cambiará la forma en que se gestionan las trans
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19134,7 +19245,7 @@ msgstr "Final de vida útil"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr "Fin del periodo de suscripción actual"
+msgstr ""
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Introduzca la Operación, la tabla obtendrá los detalles de la Operación como la Tasa Horaria, la Estación de Trabajo automáticamente.\n"
-"\n"
+msgstr "Introduzca la Operación, la tabla obtendrá los detalles de la Operación como la Tasa Horaria, la Estación de Trabajo automáticamente.\n\n"
 " Después, fije el Tiempo de Operación en minutos y la tabla calculará los Costes de Operación basándose en la Tarifa Horaria y el Tiempo de Operación."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "Introduzca el nombre del banco o de la entidad de crédito antes de vali
 msgid "Enter the opening stock units."
 msgstr "Introduzca las unidades de existencias iniciales."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Introduzca la cantidad del Artículo que se fabricará a partir de esta Lista de Materiales."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Introduzca la cantidad a fabricar. Los artículos de materia prima sólo se obtendrán cuando se haya configurado esta opción."
 
@@ -19347,7 +19454,7 @@ msgstr ""
 msgid "Error Description"
 msgstr "Descripción del Error"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Ocurrió un error"
 
@@ -19384,18 +19491,14 @@ msgid "Error while reposting item valuation"
 msgstr "Error al volver a publicar la valoración del artículo"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
-"Error: Este activo ya tiene contabilizados {0} periodos de amortización.\n"
-"\t\t\t\t\tLa fecha de `inicio de la amortización` debe ser al menos {1} periodos después de la fecha de `disponible para su uso`.\n"
-"\t\t\t\t\tPor favor, corrija las fechas en consecuencia."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr "Error: {0} es un campo obligatorio"
+msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19445,8 +19548,7 @@ msgstr "Ejemplo de documento vinculado: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
 
@@ -19459,7 +19561,7 @@ msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No d
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ejemplo: Número de serie {0} reservado en {1}."
 
@@ -19469,11 +19571,11 @@ msgstr "Ejemplo: Número de serie {0} reservado en {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Rol de aprobación de presupuesto de excepción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19533,7 +19635,9 @@ msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a tr
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19543,6 +19647,7 @@ msgstr "El importe de las ganancias/pérdidas de cambio se ha contabilizado a tr
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19853,6 +19958,8 @@ msgstr "La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19926,7 +20033,7 @@ msgstr "Gastos incluidos en la valoración de activos"
 msgid "Expenses Included In Valuation"
 msgstr "GASTOS DE VALORACIÓN"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Lotes Vencidos"
@@ -20080,7 +20187,7 @@ msgstr "Entradas fallidas"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr "Error al autenticar la clave de API."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20532,9 +20639,9 @@ msgstr "El año fiscal comienza el"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Los informes financieros se generarán utilizando los doctypes de entrada GL (debe activarse si el Comprobante de Cierre de Período no se contabiliza para todos los años secuencialmente o faltantes) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Terminar"
 
@@ -20591,15 +20698,15 @@ msgstr "Cantidad de artículos acabados"
 msgid "Finished Good Item Quantity"
 msgstr "Cantidad de artículos acabados"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artículo de producto terminado no especificado para artículo de servicio {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Producto terminado {0} La cantidad no puede ser cero"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "El artículo terminado {0} debe ser un artículo subcontratado"
 
@@ -20686,11 +20793,11 @@ msgstr "Almacén de productos terminados"
 msgid "Finished Goods based Operating Cost"
 msgstr "Costo operativo basado en productos terminados"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Artículo terminado {0} no coincide con la orden de trabajo {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20715,7 +20822,7 @@ msgid "First Response Due"
 msgstr "Primera respuesta pendiente"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "El primer acuerdo de nivel de servicio de respuesta falló por {}"
 
@@ -20800,7 +20907,7 @@ msgstr "La fecha de finalización del año fiscal debe ser un año después de l
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr "El año fiscal {0} no existe"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20998,7 +21105,7 @@ msgstr "Para artículo"
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr "Para el artículo {0} no se puede recibir más de {1} cantidad contra {2} {3}"
+msgstr ""
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -21026,13 +21133,14 @@ msgstr "Por lista de precios"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Por producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Por cantidad (cantidad fabricada) es obligatoria"
+msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21068,13 +21176,13 @@ msgstr "Para el almacén"
 msgid "For Work Order"
 msgstr "Para Orden de Trabajo"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr "Para un artículo {0}, la cantidad debe ser un número negativo"
+msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr "Para un Artículo {0}, la cantidad debe ser número positivo"
+msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -21110,9 +21218,9 @@ msgstr "Por proveedor individual"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
+msgstr ""
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -21124,9 +21232,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -21141,9 +21249,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
+msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21165,7 +21273,7 @@ msgstr "Para la fila {0}: Introduzca la cantidad prevista"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Para la condición &quot;Aplicar regla a otros&quot;, el campo {0} es obligatorio."
 
@@ -21174,7 +21282,7 @@ msgstr "Para la condición &quot;Aplicar regla a otros&quot;, el campo {0} es ob
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Para comodidad de los clientes, estos códigos se pueden utilizar en formatos de impresión como facturas y notas de entrega."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21277,7 +21385,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21313,7 +21421,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "El código de artículo gratuito no está seleccionado"
 
@@ -21411,10 +21519,6 @@ msgstr "Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
 msgid "From Date cannot be greater than To Date"
 msgstr "La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21493,6 +21597,7 @@ msgstr "Desde Folio Nro"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21513,6 +21618,7 @@ msgstr "Desde Paquete Nro."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21530,7 +21636,7 @@ msgstr "Desde la fecha de publicación"
 msgid "From Range"
 msgstr "Desde Rango"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Rango Desde tiene que ser menor que Rango Hasta"
 
@@ -21731,6 +21837,7 @@ msgstr "Totalmente Facturado"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21753,6 +21860,7 @@ msgstr "Totalmente depreciado"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21984,7 +22092,7 @@ msgstr "Generar factura el"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr "Generar nuevas facturas vencidas"
+msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22182,6 +22290,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22241,10 +22350,6 @@ msgstr "Obtener existencias"
 msgid "Get Sub Assembly Items"
 msgstr "Obtener artículos de subensamblaje"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Obtener detalles del grupo de proveedores"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22286,6 +22391,7 @@ msgstr "Tarjeta de regalo"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22341,7 +22447,7 @@ msgstr "Las mercancías en tránsito"
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
@@ -22424,28 +22530,36 @@ msgstr "Gramo/Litro"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22487,7 +22601,7 @@ msgstr "Total"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Suma total (Divisa por defecto"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22813,6 +22927,7 @@ msgstr "Tiene Fecha de Caducidad"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22863,6 +22978,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22962,7 +23078,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "A continuación se muestran los registros de errores de las entradas de depreciación fallidas mencionadas anteriormente: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23295,11 +23411,9 @@ msgstr "Si se selecciona &quot;Meses&quot;, se registrará una cantidad fija com
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Si <b>está habilitado</b>: la conciliación se realiza en la <b>fecha de contabilización del pago por adelantado</b><br>\n"
+msgstr "Si <b>está habilitado</b>: la conciliación se realiza en la <b>fecha de contabilización del pago por adelantado</b><br>\n"
 "Si <b>está deshabilitado</b>: la conciliación se realiza en la fecha más antigua de las 2 fechas: <b>fecha de factura</b> o la <b>fecha de contabilización del pago por adelantado</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23354,6 +23468,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23362,6 +23477,7 @@ msgstr "Si está marcada, el importe del impuesto se considerará ya incluido en
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23433,26 +23549,22 @@ msgstr "Si está habilitado, todos los archivos adjuntos a este documento se adj
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Si está habilitado, no actualice los valores de serie/lote en las transacciones de stock al crear automáticamente el paquete de serie \n"
+msgstr "Si está habilitado, no actualice los valores de serie/lote en las transacciones de stock al crear automáticamente el paquete de serie \n"
 " /lote. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23613,15 +23725,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23650,7 +23762,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Si la lista de materiales arroja como resultado material de desecho, se debe seleccionar el almacén de desecho."
 
@@ -23659,7 +23771,7 @@ msgstr "Si la lista de materiales arroja como resultado material de desecho, se
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite &quot;Permitir tasa de valoración cero&quot; en la {0} tabla de artículos."
 
@@ -23669,7 +23781,7 @@ msgstr "Si el artículo está realizando transacciones como un artículo de tasa
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Si la lista de materiales seleccionada tiene Operaciones mencionadas en ella, el sistema obtendrá todas las Operaciones de la lista de materiales, estos valores pueden modificarse."
 
@@ -23786,11 +23898,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23809,7 +23925,9 @@ msgstr "Ignorar el saldo de cierre"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23884,8 +24002,11 @@ msgstr "Ignorar las notas de crédito / débito generadas por el sistema"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24316,10 +24437,14 @@ msgstr "Incluir lotes caducados"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24333,6 +24458,7 @@ msgstr "Incluir Elementos Estallados"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24559,7 +24685,7 @@ msgstr "Comprobación incorrecta en (grupo) Almacén para Reordenar"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Cantidad incorrecta de componentes"
 
@@ -24603,8 +24729,8 @@ msgstr "Informe incorrecto sobre el valor de las existencias"
 msgid "Incorrect Type of Transaction"
 msgstr "Tipo de transacción incorrecto"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Almacén incorrecto"
@@ -24664,7 +24790,7 @@ msgstr "Aumento de la vida útil del activo (meses)"
 msgid "Increment"
 msgstr "Incremento"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Incremento no puede ser 0"
 
@@ -24824,7 +24950,7 @@ msgstr "Nota de Instalación"
 msgid "Installation Note Item"
 msgstr "Nota de instalación de elementos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "La nota de instalación {0} ya se ha validado"
 
@@ -24863,25 +24989,25 @@ msgstr "Instrucción"
 msgid "Insufficient Capacity"
 msgstr "Capacidad Insuficiente"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Permisos Insuficientes"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Stock insuficiente para el lote"
 
@@ -24944,6 +25070,7 @@ msgstr "ID de integración"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24967,6 +25094,7 @@ msgstr "Referencia de entrada de Journal Inter Journal"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25009,7 +25137,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Intereses y/o gastos de reclamación"
 
@@ -25069,6 +25197,7 @@ msgstr "Ya existe el proveedor interno de la empresa {0}"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25134,7 +25263,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Importe asignado no válido"
 
@@ -25197,12 +25326,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Fecha de Entrega Inválida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25300,8 +25429,8 @@ msgstr "Configuración de pérdida de proceso no válida"
 msgid "Invalid Purchase Invoice"
 msgstr "Factura de Compra no válida"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Cant. inválida"
 
@@ -25330,12 +25459,12 @@ msgstr "Programación no válida"
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Paquete de serie y lote no válidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25347,7 +25476,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Valor no válido"
 
@@ -25360,7 +25489,7 @@ msgstr "Almacén inválido"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Expresión de condición no válida"
 
@@ -25387,7 +25516,7 @@ msgstr "Motivo perdido no válido {0}, cree un nuevo motivo perdido"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Serie de nombres no válida (falta.) Para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25554,6 +25683,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25734,6 +25864,7 @@ msgstr "Es entrada de ajuste"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25955,6 +26086,7 @@ msgstr "Es Cliente Interno"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25989,13 +26121,15 @@ msgstr "Es un Hito"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Es un antiguo flujo de subcontratación"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26183,7 +26317,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26218,6 +26354,7 @@ msgstr "Es creada usando PdV"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26341,10 +26478,6 @@ msgstr "Fecha de Emisión"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Pueden pasar algunas horas hasta que los valores de stock precisos sean visibles después de fusionar los elementos."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Se necesita a buscar Detalles del artículo."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26408,8 +26541,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26581,13 +26715,16 @@ msgstr "Carrito de Productos"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26602,6 +26739,7 @@ msgstr "Carrito de Productos"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26638,16 +26776,21 @@ msgstr "Carrito de Productos"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26889,6 +27032,7 @@ msgstr "Detalles del artículo"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26928,6 +27072,7 @@ msgstr "Detalles del artículo"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27001,7 +27146,7 @@ msgstr "Nombre del grupo de productos"
 msgid "Item Group Tree"
 msgstr "Árbol de Productos"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "El grupo del artículo no se menciona en producto maestro para el elemento {0}"
 
@@ -27073,7 +27218,9 @@ msgstr "Fabricante del artículo"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27096,8 +27243,10 @@ msgstr "Fabricante del artículo"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27124,9 +27273,12 @@ msgstr "Fabricante del artículo"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27155,6 +27307,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27375,6 +27528,7 @@ msgstr "Impuestos del Producto"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27389,6 +27543,7 @@ msgstr "Artículo Cantidad de impuestos incluida en el valor"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27418,11 +27573,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27503,13 +27660,18 @@ msgstr "Especificación del producto en la WEB"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27552,6 +27714,7 @@ msgstr "Detalle de Impuestos"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27585,7 +27748,7 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -27615,11 +27778,7 @@ msgstr "Nombre del producto"
 msgid "Item operation"
 msgstr "Operación del artículo"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "La tasa del artículo se ha actualizado a cero ya que la opción Permitir tasa de valoración cero está marcada para el artículo {0}"
 
@@ -27731,7 +27890,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -27745,13 +27904,13 @@ msgstr "El artículo {0} debe ser un artículo que no se encuentra en stock"
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "El elemento: {0} debe ser un producto sub-contratado"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "El artículo {0} no se encontró en la tabla 'Materias primas suministradas' en {1} {2}"
 
@@ -27767,10 +27926,6 @@ msgstr "El producto {0}: Con la cantidad ordenada {1} no puede ser menor que el
 msgid "Item {0}: {1} qty produced. "
 msgstr "Elemento {0}: {1} cantidad producida."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Producto {0} no existe."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27861,11 +28016,11 @@ msgstr "Solicitud de Productos"
 msgid "Items and Pricing"
 msgstr "Productos y Precios"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Los artículos no se pueden actualizar, ya que la orden de subcontratación se crea contra la orden de compra {0}."
 
@@ -27877,7 +28032,7 @@ msgstr "Artículos para solicitud de materia prima"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "La tasa de artículos se ha actualizado a cero, ya que la opción Permitir tasa de valoración cero está marcada para los siguientes artículos: {0}"
 
@@ -28027,11 +28182,11 @@ msgstr "La ficha de trabajo {0} se ha completado"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr "Tarjetas de Trabajo"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr "Trabajo en pausa"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -28089,13 +28244,14 @@ msgstr "Nombre del trabajador"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
@@ -28399,9 +28555,11 @@ msgstr "Comprobante de costos de destino estimados"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28489,6 +28647,7 @@ msgstr "Tasa de cambio de última compra"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28696,11 +28855,9 @@ msgstr "Vacaciones pagadas?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Déjelo en blanco para la página de inicio.\n"
+msgstr "Déjelo en blanco para la página de inicio.\n"
 "Esto es relativo a la URL del sitio, por ejemplo \"acerca de\" redirigirá a \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28855,7 +29012,7 @@ msgstr "Número de Licencia"
 msgid "License Plate"
 msgstr "Matrículas"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Límite cruzado"
 
@@ -28950,10 +29107,6 @@ msgstr "Enlace fallido"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Error al vincular al cliente. Inténtalo de nuevo."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Error al vincular al proveedor. Inténtalo nuevamente."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29138,6 +29291,7 @@ msgstr "% de valor perdido"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29390,6 +29544,7 @@ msgstr "Registro de mantenimiento"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29455,6 +29610,7 @@ msgstr "Programas de Mantenimiento"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29548,8 +29704,8 @@ msgstr "Principales / Asignaturas Optativas"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Crear"
@@ -29614,7 +29770,7 @@ msgstr "Realizar orden de subcontratación"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr "Realizar entrada de transferencia"
+msgstr ""
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29710,6 +29866,7 @@ msgstr "Sección obligatoria"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29736,6 +29893,7 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29747,6 +29905,7 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29769,8 +29928,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29806,6 +29965,7 @@ msgstr "Cantidad Producida"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29823,14 +29983,18 @@ msgstr "Fabricante"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29915,10 +30079,6 @@ msgstr "Fecha de Fabricación"
 msgid "Manufacturing Manager"
 msgstr "Gerente de Producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "La cantidad a producir es obligatoria"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29942,6 +30102,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -30002,13 +30163,6 @@ msgstr "Mapeando {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Margen"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30020,12 +30174,17 @@ msgstr "Dinero de Margen"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30182,7 +30341,7 @@ msgstr ""
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Material de consumo"
 
@@ -30190,7 +30349,7 @@ msgstr "Material de consumo"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
@@ -30235,7 +30394,9 @@ msgstr "Recepción de Materiales"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30250,9 +30411,12 @@ msgstr "Recepción de Materiales"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30272,6 +30436,7 @@ msgstr "Recepción de Materiales"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30310,19 +30475,25 @@ msgstr "Detalle de Solicitud de Material"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30504,11 +30675,12 @@ msgstr "Los materiales ya se recibieron contra el {0} {1}"
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr "Es necesario transferir los materiales al almacén de trabajos en curso para la ficha de trabajo {0}"
+msgstr ""
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30528,6 +30700,7 @@ msgstr "Descuento máximo (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30542,6 +30715,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30560,18 +30734,19 @@ msgstr "Cantidad de Muestra Máxima"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Puntuación Máxima"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Descuento máximo permitido para el artículo: {0} es {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30603,11 +30778,11 @@ msgstr "Importe máximo del pago"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -30668,7 +30843,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -30897,6 +31072,7 @@ msgstr "Milisegundo"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30909,12 +31085,13 @@ msgstr "Cantidad mínima"
 msgid "Min Amt"
 msgstr "Cantidad mínima"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30930,6 +31107,7 @@ msgstr "Cantidad mínima de Pedido"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30940,11 +31118,11 @@ msgstr "Cant. min."
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Cant. mín. (según UdM en existencia)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "La cantidad mínima no puede ser mayor que la cantidad máxima"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "La cantidad mínima debe ser mayor que la cantidad recursiva"
 
@@ -31012,9 +31190,7 @@ msgstr "Valor mínimo"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31086,7 +31262,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Libro de finanzas faltante"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Bien terminado faltante"
 
@@ -31094,7 +31270,7 @@ msgstr "Bien terminado faltante"
 msgid "Missing Formula"
 msgstr "Fórmula faltante"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Artículo faltante"
 
@@ -31114,7 +31290,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Número de serie del paquete faltante"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31127,7 +31303,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Valor faltante"
 
@@ -31160,7 +31336,9 @@ msgstr "Método de pago"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31242,9 +31420,11 @@ msgstr "Frecuencia de monitoreo"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31372,18 +31552,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Se encontraron varios programas de fidelización para el cliente {}. Seleccione manualmente."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31402,7 +31574,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "No se pueden marcar varios artículos como artículo terminado"
 
@@ -31411,7 +31583,7 @@ msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31481,15 +31653,18 @@ msgstr "Lugar nombrado"
 msgid "Naming Series Prefix"
 msgstr "Nombrar el Prefijo de la Serie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31550,7 +31725,7 @@ msgstr "No se permiten cantidades negativas"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31570,8 +31745,10 @@ msgstr "Negociación / Revisión"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31601,14 +31778,21 @@ msgstr "Importe Neto"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31736,10 +31920,12 @@ msgstr "Precio neto"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31762,23 +31948,31 @@ msgstr "Tasa neta (Divisa por defecto)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32019,10 +32213,6 @@ msgstr "Almacén nuevo nombre"
 msgid "New Workplace"
 msgstr "Nuevo lugar de trabajo"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32097,7 +32287,7 @@ msgstr "No se encontraron clientes con las opciones seleccionadas."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr "No se ha seleccionado ninguna Nota de Entrega para el Cliente {}"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32161,7 +32351,7 @@ msgstr "No se crearon Órdenes de Compra"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr "No hay registros para estas configuraciones."
+msgstr ""
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32477,15 +32667,15 @@ msgstr ""
 msgid "No record found"
 msgstr "No se han encontraron registros"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "No se encontraron registros en la tabla de asignación"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "No se encontraron registros en la tabla Facturas"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "No se encontraron registros en la tabla Pagos"
 
@@ -32698,7 +32888,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "No permitir establecer un elemento alternativo para el Artículo {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32732,7 +32922,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Nota: El borrado automático de registros sólo se aplica a los registros de tipo <i>Coste de actualización</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32842,6 +33032,7 @@ msgstr "Notificar error de reenvío al rol"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32969,7 +33160,7 @@ msgstr "Valores Numéricos"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr "Numero no se ha establecido en el archivo XML"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -33143,13 +33334,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Una vez configurado, esta factura estará en espera hasta la fecha establecida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Una vez cerrada la Orden de Trabajo. No se puede reanudar."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr "Un cliente sólo puede formar parte de un único Programa de Fidelización."
+msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33167,6 +33354,7 @@ msgstr "Subastas en línea"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33242,7 +33430,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Sólo puede crearse una entrada {0} contra la orden de trabajo {1}"
 
@@ -33264,11 +33452,9 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Sólo se admiten valores entre [0,1). Como {0,00, 0,04, 0,09, ...}\n"
+msgstr "Sólo se admiten valores entre [0,1). Como {0,00, 0,04, 0,09, ...}\n"
 "Ej: Si la tolerancia se fija en 0,07, las cuentas que tengan un saldo de 0,07 en cualquiera de las divisas se considerarán cuentas con saldo cero."
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33428,6 +33614,7 @@ msgstr "Apertura (Deb)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33440,6 +33627,7 @@ msgstr "Apertura de la depreciación acumulada"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33492,7 +33680,7 @@ msgstr "Fecha de apertura"
 msgid "Opening Entry"
 msgstr "Asiento de apertura"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Creación de factura de apertura en curso"
 
@@ -33529,30 +33717,31 @@ msgstr "La factura de apertura tiene un ajuste de redondeo de {0}.<br><br> Se re
 msgid "Opening Invoices"
 msgstr "Facturas de Apertura"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Resumen de Facturas de Apertura"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Número de apertura de depreciaciones registradas"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Se han creado facturas de compra de apertura."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Cant. de Apertura"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Se han creado facturas de venta de apertura."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33635,6 +33824,7 @@ msgstr "Costos operativos"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33694,7 +33884,7 @@ msgstr "Número de fila de operación"
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
@@ -33719,7 +33909,7 @@ msgstr "La operación {0} no pertenece a la orden de trabajo {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "La operación {0} tomará mas tiempo que la capacidad de producción de la estación {1}, por favor divida la tarea en varias operaciones"
+msgstr ""
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33904,7 +34094,7 @@ msgstr "Oportunidad {0} creada"
 msgid "Optimize Route"
 msgstr "Optimizar Ruta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33971,7 +34161,9 @@ msgstr "Cant. pedido"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34097,7 +34289,9 @@ msgstr "Otros detalles"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34187,7 +34381,7 @@ msgstr "Fuera de CMA (Contrato de mantenimiento anual)"
 msgid "Out of Order"
 msgstr "Fuera de servicio"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Agotado"
 
@@ -34249,9 +34443,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34341,7 +34537,7 @@ msgstr "Exceso de recolección permitido (%)"
 msgid "Over Receipt"
 msgstr "Sobre recibo"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Se ignora la recepción/entrega excesiva de {0} {1} para el artículo {2} porque tiene el rol {3} ."
 
@@ -34358,19 +34554,16 @@ msgstr "Tolerancia de transferencia permitida (%)"
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Sobrefacturación de {0} {1} ignorada para el artículo {2} porque tiene el rol {3} ."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Se ignora la sobrefacturación de {} porque tiene el rol {}."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34415,7 +34608,7 @@ msgstr "Atrasado y con descuento"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr "Se superponen las puntuaciones entre {0} y {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34633,7 +34826,7 @@ msgstr "La Factura de PdV no está validada"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr "La factura de punto de venta no la crea el usuario {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34757,7 +34950,7 @@ msgstr "Usuario de Perfil PdV"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr "El perfil de PdV no coincide con {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34765,7 +34958,7 @@ msgstr "El Perfil de PdV es obligatorio para marcar esta factura como transacci
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr "Se requiere un Perfil de PdV para crear entradas en el punto de venta"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34773,19 +34966,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr "El perfil de punto de venta {} contiene el modo de pago {}. Por favor, elimínelos para desactivar este modo."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr "El Perfil de PdV {} no pertenece a la Empresa {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr "El Perfil de PdV {} no existe."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr "El perfil PdV {} está deshabilitado."
+msgstr ""
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34906,7 +35099,7 @@ msgstr "Lista de embalaje"
 msgid "Packing Slip Item"
 msgstr "Lista de embalaje del producto"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Lista(s) de embalaje cancelada(s)"
 
@@ -35039,6 +35232,7 @@ msgstr "Palés"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35055,6 +35249,7 @@ msgstr "Nombre del grupo de parámetros"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35261,6 +35456,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35296,6 +35492,7 @@ msgstr "Parcialmente ordenado"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35314,6 +35511,7 @@ msgstr "Parcialmente recibido"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35328,7 +35526,9 @@ msgid "Partially Reserved"
 msgstr "Parcialmente reservado"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35465,6 +35665,7 @@ msgstr "Partes por millón"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35585,7 +35786,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35622,6 +35823,7 @@ msgstr "Producto específico de la Parte"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35686,7 +35888,7 @@ msgstr "Producto específico de la Parte"
 msgid "Party Type"
 msgstr "Tipo de entidad"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35699,7 +35901,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Se requiere el tipo de tercero y el tercero para la cuenta por cobrar/pagar {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Tipo de parte es obligatorio"
 
@@ -35793,9 +35995,11 @@ msgstr "Pausar SLA en estado"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36000,7 +36204,7 @@ msgstr "Deducción de Entrada de Pago"
 msgid "Payment Entry Reference"
 msgstr "Referencia de Entrada de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Entrada de pago ya existe"
 
@@ -36009,7 +36213,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Entrada de Pago ya creada"
 
@@ -36224,6 +36428,7 @@ msgstr "Referencias del Pago"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36254,11 +36459,11 @@ msgstr "Solicitud de pago pendiente"
 msgid "Payment Request Type"
 msgstr "Tipo de Solicitud de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Solicitud de pago para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "La solicitud de pago ya está creada"
 
@@ -36266,7 +36471,7 @@ msgstr "La solicitud de pago ya está creada"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "La solicitud de pago tardó demasiado en responder. Intente solicitar el pago nuevamente."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "No se pueden crear solicitudes de pago contra: {0}"
 
@@ -36298,7 +36503,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Calendario de Pago"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36346,8 +36551,11 @@ msgstr "Plazo de pago pendiente"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36422,7 +36630,7 @@ msgstr "Tipo de pago"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr "Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
+msgstr ""
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36479,6 +36687,7 @@ msgstr "Término de pago {0} no utilizado en {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36644,8 +36853,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36832,6 +37040,7 @@ msgstr "Configuraciones de período"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37000,16 +37209,18 @@ msgstr "Número de teléfono"
 msgid "Pick List"
 msgstr "Lista de selección"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Lista de selección incompleta"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Seleccionar elemento de lista"
 
@@ -37033,8 +37244,10 @@ msgstr "Selección de serie / lote basada en"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37206,6 +37419,7 @@ msgstr "Planifique registros de tiempo fuera del horario laboral de la estación
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37221,6 +37435,10 @@ msgstr "Planificado"
 msgid "Planned End Date"
 msgstr "Fecha de finalización planeada"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37318,17 +37536,17 @@ msgstr "Planta"
 msgid "Plants and Machineries"
 msgstr "Plantas y maquinarias"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Reponga artículos y actualice la lista de selección para continuar. Para descontinuar, cancele la Lista de selección."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "Seleccione una empresa"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr "Seleccione una empresa."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37342,7 +37560,7 @@ msgstr "Seleccione un cliente"
 msgid "Please Select a Supplier"
 msgstr "Seleccione un proveedor"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Por favor, establezca la prioridad"
 
@@ -37374,7 +37592,7 @@ msgstr "Por favor, añada la Solicitud de Presupuesto a la barra lateral en los
 msgid "Please add Root Account for - {0}"
 msgstr "Por favor, añada una cuenta raíz para - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 
@@ -37382,11 +37600,7 @@ msgstr "Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas"
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Por favor, añada al menos un nº de serie / nº de lote"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37400,7 +37614,7 @@ msgstr "Por favor, añada la cuenta al nivel raíz Empresa - {0}"
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr "Agregue la cuenta a la empresa de nivel raíz - {}"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37444,7 +37658,7 @@ msgstr "Por favor, marque Procesar contabilidad diferida {0} y valídelo manualm
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Consulte con operaciones o con el costo operativo basado en FG."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37487,7 +37701,7 @@ msgstr "Comuníquese con cualquiera de los siguientes usuarios para ampliar los
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr "Por favor, póngase en contacto con cualquiera de los siguientes usuarios para {} esta transacción."
+msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37529,7 +37743,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Por favor, no contabilice gastos de múltiples activos contra un único Activo."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "No cree más de 500 artículos a la vez."
 
@@ -37541,7 +37755,7 @@ msgstr "Habilite Aplicable a los gastos reales de reserva"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Habilite la opción Aplicable en el pedido y aplicable a los gastos reales de reserva"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Por favor, active Usar campos de serie / lote antiguos en make_bundle"
 
@@ -37553,10 +37767,6 @@ msgstr "Habilítelo solo si comprende los efectos de habilitar esto."
 msgid "Please enable {0} in the {1}."
 msgstr "Por favor, habilite {0} en {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Por favor, active {} en {} para permitir el mismo elemento en varias filas"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar la cuenta principal a una cuenta de Balance o seleccionar una cuenta diferente."
@@ -37565,15 +37775,7 @@ msgstr "Asegúrese de que la cuenta {0} es una cuenta de Balance. Puede cambiar
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Asegúrese de que la cuenta {0} {1} sea una cuenta de pago. Puede cambiar el tipo de cuenta a pago o seleccionar una cuenta diferente."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Asegúrese de que la cuenta {} sea una cuenta de balance general."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Asegúrese de que {} cuenta {} sea una cuenta por cobrar."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Por favor, introduzca la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de existencias</b> por defecto para la empresa {0}"
 
@@ -37778,7 +37980,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr "Por favor, importe las cuentas contra la empresa principal o habilite {} en el maestro de empresas."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37815,7 +38017,7 @@ msgstr "Por favor, extraiga los productos de la nota de entrega"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr "Por favor, corrija y vuelva a intentarlo."
+msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37861,7 +38063,7 @@ msgstr "Por favor, seleccione la lista de materiales para el artículo en la fil
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {item_code}."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37884,7 +38086,7 @@ msgstr "Por favor, seleccione la empresa"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "Seleccione Empresa y Fecha de publicación para obtener entradas"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37963,10 +38165,6 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la cuenta de ganancias/pérdidas no realizadas predeterminada para la empresa {0}"
@@ -37975,13 +38173,13 @@ msgstr "Seleccione la cuenta de ganancias/pérdidas no realizadas o agregue la c
 msgid "Please select a BOM"
 msgstr "Seleccione una Lista de Materiales"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Por favor, seleccione la compañía"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38065,10 +38263,6 @@ msgstr "Por favor, seleccione una fila para crear una entrada de reenvío"
 msgid "Please select a supplier for fetching payments."
 msgstr "Por favor, seleccione un proveedor para obtener los pagos."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Por favor, seleccione un Pedido válido que esté configurado para Subcontratación."
@@ -38081,7 +38275,7 @@ msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Por favor, seleccione un código de artículo antes de establecer el almacén."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38165,7 +38359,7 @@ msgstr "Por favor seleccione la Compañía"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38190,14 +38384,14 @@ msgstr "Por favor, seleccione los filtros requeridos"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr "Por favor, seleccione un tipo de documento válido."
+msgstr ""
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "Por favor seleccione el día libre de la semana"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Por favor, seleccione primero {0}"
 
@@ -38231,7 +38425,7 @@ msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predete
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr "Por favor, establezca la dimensión contable {} en {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38262,12 +38456,12 @@ msgstr "Por favor, establezca Email/Teléfono para el contacto"
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr "Por favor, establezca el código fiscal para el cliente '%s'"
+msgstr ""
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr "Por favor, establezca el código fiscal para la administración pública '%s'"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38275,7 +38469,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr "Por favor, ajuste la cuenta de activos fijos en {} contra {}."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38293,7 +38487,7 @@ msgstr "Por favor, configure el tipo de raíz"
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr "Por favor, establezca el número de identificación fiscal para el cliente '%s'"
+msgstr ""
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38311,10 +38505,6 @@ msgstr "Por favor, configure las cuentas de IVA para la empresa: \"{0}\" en Conf
 msgid "Please set a Company"
 msgstr "Establezca una empresa"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Por favor, establezca un Centro de Costo para el Activo o establezca un Centro de Costo de Amortización del Activo para la Empresa {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Por favor, establezca una lista de vacaciones por defecto para la empresa {0}"
@@ -38334,7 +38524,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr "Por favor, establezca una dirección en la empresa '%s'"
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38356,22 +38546,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Establezca una cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de pago {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Por favor, establezca por defecto la Cuenta de Ganancias/Pérdidas de Cambio en la Empresa {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Por favor, configure la cuenta de gastos predeterminada en la empresa {0}"
@@ -38503,7 +38677,7 @@ msgstr "Por favor, especifique al menos un atributo en la tabla"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Por favor indique la Cantidad o el Tipo de Valoración, o ambos"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Por favor, especifique el rango (desde / hasta)"
 
@@ -38736,11 +38910,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr "Fecha de Contabilización"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Fecha de entrada no puede ser fecha futura"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38753,10 +38922,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38808,10 +38979,6 @@ msgstr "Fecha y Hora de Contabilización"
 msgid "Posting Time"
 msgstr "Hora de Contabilización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "La fecha y hora de contabilización son obligatorias"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38894,11 +39061,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Preferencia"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38936,6 +39098,7 @@ msgstr "Prevenga las O.C."
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38946,6 +39109,7 @@ msgstr "Evitar Órdenes de Compra"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39183,13 +39347,19 @@ msgstr "Nombre de la lista de precios"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39211,12 +39381,18 @@ msgstr "Tarifa de la lista de precios"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39366,25 +39542,35 @@ msgstr "La regla de precios {0} se actualiza"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39528,9 +39714,12 @@ msgstr "Detalles de impresión"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39554,13 +39743,13 @@ msgstr "Prioridades"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr "La prioridad no puede ser menor a 1."
+msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "La prioridad se ha cambiado a {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "La prioridad es obligatoria"
 
@@ -39640,6 +39829,7 @@ msgstr "El porcentaje de pérdida de proceso no puede ser mayor que 100"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39795,6 +39985,7 @@ msgstr "Cantidad producida/recibida"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39940,6 +40131,7 @@ msgstr "Elemento de producción"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40019,6 +40211,7 @@ msgstr "Plan de producción de ordenes de venta"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40246,7 +40439,7 @@ msgstr "Seguimiento de stock por proyecto"
 msgid "Project wise Stock Tracking "
 msgstr "Seguimiento preciso del stock--"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Los datos del proyecto no están disponibles para el presupuesto"
 
@@ -40619,6 +40812,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40664,6 +40858,7 @@ msgstr "Factura de compra anticipada"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40787,10 +40982,14 @@ msgstr "Fecha de Orden de Compra"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40807,7 +41006,7 @@ msgstr "Producto de la orden de compra"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Producto suministrado desde orden de compra"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40828,7 +41027,7 @@ msgstr "Orden de compra requerida"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "Se requiere orden de compra para el artículo {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40886,10 +41085,6 @@ msgstr "Órdenes de compra a Bill"
 msgid "Purchase Orders to Receive"
 msgstr "Órdenes de compra para recibir"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Las órdenes de compra {0} no están vinculadas"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Lista de precios para las compras"
@@ -40900,6 +41095,7 @@ msgstr "Lista de precios para las compras"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40953,6 +41149,7 @@ msgstr "Detalle del recibo de compra"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40976,7 +41173,7 @@ msgstr "Recibo de compra requerido"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "Se requiere recibo de compra para el artículo {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40996,7 +41193,7 @@ msgstr "Tendencias de recibos de compra "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "El recibo de compra no tiene ningún artículo para el que esté habilitada la opción Conservar muestra."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -41128,9 +41325,9 @@ msgstr "Compras"
 msgid "Purpose"
 msgstr "Propósito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "Propósito debe ser uno de {0}"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41205,6 +41402,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41215,7 +41413,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41279,6 +41477,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41352,7 +41551,7 @@ msgstr "Cant. por unidad"
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "La Cant. a fabricar ({0}) no puede ser una fracción para la UdM {2}. Para permitir esto, deshabilite '{1}' en la UdM {2}."
 
@@ -41400,14 +41599,15 @@ msgstr "Cantidad de acuerdo a la unidad de medida (UdM) de stock"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Cantidad para la que no es aplicable la recursividad."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Cant. de {0}"
 
@@ -41425,7 +41625,7 @@ msgstr "Cantidad en stock UdM"
 msgid "Qty of Finished Goods Item"
 msgstr "Cantidad de artículos terminados"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "La cantidad de productos acabados debe ser superior a 0."
 
@@ -41602,6 +41802,7 @@ msgstr "Objetivo de calidad Objetivo"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41803,6 +42004,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41815,8 +42017,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41827,6 +42031,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41931,6 +42136,7 @@ msgstr "Cantidad y descripción"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41944,10 +42150,12 @@ msgstr "Cantidad y descripción"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41990,7 +42198,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "La cantidad no debe ser más de {0}"
@@ -42010,11 +42218,11 @@ msgstr "Cantidad debe ser mayor que 0"
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
@@ -42253,10 +42461,13 @@ msgstr "Propuesto por (Email)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42362,13 +42573,17 @@ msgstr "Sección de tarifas"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42386,11 +42601,16 @@ msgstr "Tarifa con margen"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42421,7 +42641,9 @@ msgstr "Tasa por la cual la divisa es convertida como moneda base del cliente"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42458,7 +42680,7 @@ msgstr "Tasa por la cual la divisa del proveedor es convertida como moneda base
 msgid "Rate at which this tax is applied"
 msgstr "Valor por el cual el impuesto es aplicado"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42485,10 +42707,12 @@ msgstr "Tasa de interés (%) anual"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42506,7 +42730,7 @@ msgstr "Tasa de stock UdM"
 msgid "Rate or Discount"
 msgstr "Tarifa o Descuento"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Se requiere tarifa o descuento para el descuento del precio."
 
@@ -42544,6 +42768,7 @@ msgstr "Costo de materia prima (moneda de la empresa)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42557,11 +42782,13 @@ msgstr "Artículo de materia prima"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42593,7 +42820,7 @@ msgstr "Almacén de materia prima"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42622,7 +42849,7 @@ msgstr "Materias primas consumidas"
 msgid "Raw Materials Consumption"
 msgstr "Consumo de materias primas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42647,6 +42874,7 @@ msgstr "Materias primas suministradas"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42827,6 +43055,7 @@ msgstr "Recibo"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42835,6 +43064,7 @@ msgstr "Recepción de Documento"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42992,6 +43222,7 @@ msgstr "Entradas de stock recibidas"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43064,6 +43295,7 @@ msgstr "Conciliar entradas"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43078,6 +43310,8 @@ msgstr "Conciliar la transacción bancaria"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43236,11 +43470,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Recursiva cada (según la unidad de medida de la transacción)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "El recursivo sobre cantidad no puede ser menor que 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "El sistema no admite descuentos recursivos con condiciones mixtas"
@@ -43272,6 +43506,7 @@ msgstr "Redención"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43280,6 +43515,7 @@ msgstr "Cuenta de Redención"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43346,6 +43582,7 @@ msgstr "Fecha de Vencimiento de Referencia"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43390,6 +43627,7 @@ msgstr "Recibo de compra de referencia"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43479,7 +43717,7 @@ msgstr "Socio de ventas de referencia"
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Saludos,"
 
@@ -43535,6 +43773,7 @@ msgstr "Cantidad rechazada"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43545,7 +43784,9 @@ msgstr "No. de serie rechazado"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43558,8 +43799,10 @@ msgstr "Lote y serie rechazados"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43570,10 +43813,6 @@ msgstr "Lote y serie rechazados"
 msgid "Rejected Warehouse"
 msgstr "Almacén rechazado"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Almacén Rechazado y Almacén Aceptado no pueden ser el mismo."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43847,11 +44086,9 @@ msgstr "Sustituir la Lista de Materiales (BOM)"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Sustituye una determinada lista de materiales en todas las demás listas de materiales en las que se utilice. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla \"Elemento de explosión de la lista de materiales\" según la nueva lista de materiales.\n"
+msgstr "Sustituye una determinada lista de materiales en todas las demás listas de materiales en las que se utilice. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla \"Elemento de explosión de la lista de materiales\" según la nueva lista de materiales.\n"
 "También actualiza el último precio en todas las listas de materiales."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -43934,7 +44171,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Traspasar configuración del libro mayor de contabilidad"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -44026,7 +44263,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44090,7 +44327,7 @@ msgstr "Requerido por fecha"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr "Cant. requerida"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44217,7 +44454,9 @@ msgstr "Solicitante"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44244,6 +44483,7 @@ msgstr "Fecha de solicitud"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44265,6 +44505,7 @@ msgstr "Requerido en"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44351,7 +44592,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr "Reserva basada en"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44422,7 +44663,7 @@ msgstr "Cant. Reservada"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr "La cantidad reservada ({0}) no puede ser una fracción. Para permitirlo, deshabilite '{1}' en la UdM {3}."
+msgstr ""
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44466,14 +44707,14 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Número de serie reservado."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44482,13 +44723,13 @@ msgstr "Número de serie reservado."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Stock reservado para lote"
 
@@ -44938,11 +45179,14 @@ msgstr "Cantidad devuelta"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45029,6 +45273,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45177,7 +45422,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45292,6 +45539,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45322,16 +45570,26 @@ msgstr "Total redondeado (moneda de la empresa)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45415,7 +45673,7 @@ msgstr "Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Fila n.º {0}: el artículo devuelto {1} no existe en {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45481,7 +45739,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Fila #{0}: La lista de materiales no está especificada para el artículo de subcontratación {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45515,27 +45773,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha facturado."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se entregó"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Fila # {0}: no se puede eliminar el elemento {1} que ya se ha recibido"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Fila # {0}: No se puede eliminar el elemento {1} que tiene una orden de trabajo asignada."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45543,7 +45801,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Fila #{0}: No se puede transferir más de la cantidad requerida {1} para el artículo {2} contra la tarjeta de trabajo {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45593,11 +45851,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45605,7 +45863,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45665,7 +45923,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Fila #{0}: El artículo terminado {1} debe ser un artículo subcontratado"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Fila #{0}: El Artículo terminado debe ser {1}"
 
@@ -45702,7 +45960,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "Fila # {0}: Elemento agregado"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45747,7 +46005,7 @@ msgstr "Fila #{0}: El artículo {1} no es un artículo de servicio"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Fila #{0}: El artículo {1} no es un artículo de stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45759,7 +46017,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45787,9 +46045,9 @@ msgstr "Fila #{0}: Solo {1} disponible para reservar para el artículo {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45836,7 +46094,7 @@ msgstr "Fila #{0}: La cantidad debe ser un número positivo"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr "Fila #{0}: La cantidad debe ser menor o igual a la cantidad disponible para reservar (cantidad real - cantidad reservada) {1} para Artículo {2} contra el lote {3} en el almacén {4}."
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45910,14 +46168,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45961,19 +46218,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -46005,7 +46262,7 @@ msgstr "Fila #{0}: No se pueden reservar existencias en el almacén de grupo {1}
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Fila #{0}: Ya hay stock reservado para el artículo {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Fila #{0}: Hay stock reservado para el artículo {1} en el almacén {2}."
 
@@ -46036,7 +46293,7 @@ msgstr "Fila #{0}: El almacén {1} no es un almacén secundario de un almacén d
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Línea #{0}: tiene conflictos de tiempo con la linea {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -46090,7 +46347,7 @@ msgstr "Fila # {0}: {1} es obligatorio para crear las {2} facturas de apertura."
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Fila #{0}: {1} de {2} debería ser {3}. Por favor, actualice {1} o seleccione una cuenta diferente."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46132,27 +46389,23 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Fila # {}: la moneda de {} - {} no coincide con la moneda de la empresa."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Fila #{}: Libro de Finanzas no debe estar vacío, ya que está utilizando múltiples."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Fila n.° {}: La Factura de PdV {} ha sido {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Fila # {}: Factura de PdV {} no es contra el cliente {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Fila # {}: la Factura de PdV {} aún no se ha validado"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46162,38 +46415,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Fila #{}: Por favor, asigne la tarea a un miembro."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Fila #{}: Por favor, utilice un Libro de Finanzas diferente."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en la factura original {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "Fila #{}: La factura original {} de la factura de devolución {} no está consolidada."
+msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Fila #{}: No puede añadir cantidades positivas en una factura de devolución. Por favor, elimine el artículo {} para completar la devolución."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Fila #{}: el artículo {} ya ha sido seleccionado."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Fila #{}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Fila # {}: {} {} no existe."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Fila #{}: {} {} no pertenece a la empresa {}. Por favor, seleccione una {} válida."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46203,14 +46444,10 @@ msgstr "Fila n.° {0}: Se requiere almacén. Establezca un almacén predetermina
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Fila {0}# El artículo {1} no se encontró en la tabla 'Materias primas suministradas' en {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Fila {0}: La cantidad aceptada y la cantidad rechazada no pueden ser cero al mismo tiempo."
@@ -46231,19 +46468,19 @@ msgstr "Fila {0}: Avance contra el Cliente debe ser de crédito"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Fila {0}: Avance contra el Proveedor debe ser debito"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pendiente de la factura {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Fila {0}: Como {1} está activada, no se pueden añadir materias primas a la entrada {2} . Utilice la entrada {3} para consumir materias primas."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Fila {0}: Lista de materiales no se encuentra para el elemento {1}"
 
@@ -46318,7 +46555,7 @@ msgstr "Fila {0}: el encabezado de gasto cambió a {1} ya que no se crea ningún
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Fila {0}: Cabecera de Gasto cambiada a {1} porque la cuenta {2} no está vinculada al almacén {3} o no es la cuenta de inventario por defecto"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46355,7 +46592,7 @@ msgstr "Fila {0}: Referencia no válida {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "Fila {0}: Plantilla de impuesto del artículo actualizada según la validez y la tasa aplicada"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46381,7 +46618,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Fila {0}: La cantidad embalada debe ser igual a la cantidad {1} ."
 
@@ -46421,10 +46658,6 @@ msgstr "Fila {0}: Por favor, seleccione una lista de materiales para el artícul
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Fila {0}: Por favor, seleccione una lista de materiales activa para el artículo {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Fila {0}: Por favor, seleccione una lista de materiales válida para el artículo {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Fila {0}: establezca el Motivo de exención de impuestos en Impuestos y cargos de ventas"
@@ -46449,7 +46682,7 @@ msgstr "Fila {0}: La factura de compra {1} no tiene impacto en el stock."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Fila {0}: La cantidad no puede ser mayor que {1} para el artículo {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Fila {0}: La UdM de cantidad en stock no puede ser cero."
 
@@ -46461,15 +46694,15 @@ msgstr "Fila {0}: La cantidad debe ser mayor que 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46477,7 +46710,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Fila {0}: No se puede cambiar el turno porque ya se ha procesado la amortización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
@@ -46493,9 +46726,9 @@ msgstr "Fila {0}: La tarea {1} no pertenece al proyecto {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46505,11 +46738,11 @@ msgstr "Fila {0}: La cuenta {3} {1} no pertenece a la empresa {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Fila {0}: Para establecer la periodicidad {1} , la diferencia entre la fecha de inicio y la de finalización debe ser mayor o igual a {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 
@@ -46517,16 +46750,16 @@ msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Fila {0}: La estación de trabajo o el tipo de estación de trabajo son obligatorios para una operación {1}"
 
@@ -46596,10 +46829,6 @@ msgstr "Se encontraron filas con fechas de vencimiento duplicadas en otras filas
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Filas: {0} tienen 'Entrada de pago' como reference_type. No debe establecerse manualmente."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Las filas {0} en la sección {1} no son válidas. El nombre de referencia debe apuntar a una entrada de pago o de diario válida."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46610,6 +46839,7 @@ msgstr "Regla aplicada"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46888,6 +47118,7 @@ msgstr "\"Embudo\" de ventas"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47024,7 +47255,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La factura {0} ya ha sido validada"
 
@@ -47163,10 +47394,13 @@ msgstr "Fecha de las órdenes de venta"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47237,7 +47471,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
@@ -47278,6 +47512,7 @@ msgstr "Órdenes de Ventas para Enviar"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47388,6 +47623,7 @@ msgstr "Resumen de Pago de Ventas"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47671,7 +47907,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -47736,7 +47972,7 @@ msgstr "Escanear Lote No"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "Escanear código QR de tarjeta de trabajo"
+msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47860,12 +48096,10 @@ msgstr "Acciones de Calificación de Proveedores"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Se pueden utilizar variables de puntuación, así como:\n"
+msgstr "Se pueden utilizar variables de puntuación, así como:\n"
 "{total_score} (la puntuación total de ese periodo),\n"
 "{period_number} (el número de periodos hasta la actualidad)\n"
 
@@ -48226,7 +48460,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Seleccionar Posible Proveedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Seleccione cantidad"
@@ -48390,11 +48624,11 @@ msgstr "Seleccione la cuenta bancaria para conciliar."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Seleccione la estación de trabajo predeterminada donde se realizará la operación. Esta información se obtendrá en las listas de materiales y las órdenes de trabajo."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Seleccione el artículo que desea fabricar."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Seleccione el artículo a fabricar. El nombre del artículo, la UdM, la empresa y la moneda se obtendrán automáticamente."
 
@@ -48425,7 +48659,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Seleccione las materias primas (Artículos) necesarias para fabricar el Artículo"
 
@@ -48434,11 +48668,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Seleccione el código de artículo de variante para el artículo de plantilla {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione <b>Orden de venta</b>.\n"
+msgstr "Seleccione si desea obtener los artículos de una orden de venta o de una solicitud de material. Por ahora, seleccione <b>Orden de venta</b>.\n"
 " También se puede crear un plan de producción manualmente, donde puede seleccionar los artículos que desea fabricar."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48573,7 +48805,7 @@ msgstr "Configuración de ventas"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
 
@@ -48721,13 +48953,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48738,8 +48974,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48764,7 +49002,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48818,7 +49056,7 @@ msgstr "Número de serie del libro mayor"
 msgid "Serial No Range"
 msgstr "Rango de números de serie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48853,6 +49091,7 @@ msgstr "Garantía de caducidad del numero de serie"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48863,7 +49102,7 @@ msgstr "Número de serie y de lote"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "El número de serie y el selector de lote no se pueden utilizar cuando está activada la opción Utilizar campos de serie / lote."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48874,7 +49113,7 @@ msgstr "El número de serie y el selector de lote no se pueden utilizar cuando e
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "El número de serie es obligatorio"
 
@@ -48903,11 +49142,7 @@ msgstr "Número de serie {0} no pertenece al producto {1}"
 msgid "Serial No {0} does not exist"
 msgstr "El número de serie {0} no existe"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "El número de serie {0} no existe"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48919,17 +49154,17 @@ msgstr "El número de serie {0} ya está añadido"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "El número de serie {0} no está presente en el {1} {2}, por lo tanto no puede devolverlo contra el {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "Número de serie {0} tiene un contrato de mantenimiento hasta {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "Número de serie {0} está en garantía hasta {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48943,7 +49178,7 @@ msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de ve
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Números de serie"
 
@@ -48957,15 +49192,15 @@ msgstr "Números de serie / Números de lote"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Los números de serie se crearon correctamente"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Los números de serie se reservan en las entradas de reserva de existencias, debe anular su reserva antes de continuar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48988,6 +49223,7 @@ msgstr "Serie y lote"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48998,8 +49234,11 @@ msgstr "Serie y lote"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49009,6 +49248,7 @@ msgstr "Serie y lote"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49041,11 +49281,11 @@ msgstr "Paquete de series y lotes"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Paquete de serie y por lote creado"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Paquete de serie y lote actualizado"
 
@@ -49057,7 +49297,7 @@ msgstr "El paquete de serie y lote {0} ya se utiliza en {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49081,7 +49321,7 @@ msgstr "Entrada de serie y lote"
 msgid "Serial and Batch No"
 msgstr "Número de serie y de lote"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49133,6 +49373,7 @@ msgstr "Dirección de servicio"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49211,6 +49452,7 @@ msgstr "El artículo de servicio {0} debe ser un artículo que no es de stock."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49250,7 +49492,7 @@ msgstr "Estado del acuerdo de nivel de servicio"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Ya existe un acuerdo de nivel de servicio para {0} {1} ."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "El acuerdo de nivel de servicio se ha cambiado a {0}."
 
@@ -49340,7 +49582,7 @@ msgstr "Establecer avances y asignar (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Establecer tarifa básica manualmente"
@@ -49420,7 +49662,7 @@ msgstr "Establecer el número de fila principal en la tabla de elementos"
 msgid "Set Posting Date"
 msgstr "Establecer fecha de publicación"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Establecer cantidad de elementos de pérdida de proceso"
 
@@ -49514,6 +49756,7 @@ msgstr "Establecer como abierto/a"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49546,7 +49789,7 @@ msgstr "Establezca el nombre del campo desde el que desea obtener los datos del
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49562,7 +49805,7 @@ msgstr "Fijar tipo de posición de submontaje basado en la lista de materiales"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Establecer objetivos en los grupos de productos para este vendedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Establezca la fecha de inicio planificada (una fecha estimada en la que desea que comience la producción)"
 
@@ -49673,7 +49916,7 @@ msgid "Setting up company"
 msgstr "Creando compañía"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49885,7 +50128,7 @@ msgstr "Tipo de Envío"
 msgid "Shipment details"
 msgstr "Detalles del envío"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Envíos"
 
@@ -49896,8 +50139,11 @@ msgstr "Cuenta de Envíos"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50381,11 +50627,11 @@ msgstr "Expresión simple de Python, ejemplo: territorio! = &#39;Todos los terri
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50396,7 +50642,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Simultáneo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Dado que hay una pérdida de proceso de {0} unidades para el producto terminado {1}, debe reducir la cantidad en {0} unidades para el producto terminado {1} en la Tabla de Artículos."
 
@@ -50508,13 +50754,13 @@ msgstr "Vendido por"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "Algo salió mal, por favor inténtalo de nuevo."
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50572,7 +50818,7 @@ msgstr "Nombre del campo de origen"
 msgid "Source Location"
 msgstr "Ubicación de Origen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50581,11 +50827,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50643,7 +50889,7 @@ msgstr "Enlace de dirección del almacén de origen"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50651,9 +50897,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "La ubicación de origen y destino no puede ser la misma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50664,11 +50910,11 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
 msgid "Source of Funds (Liabilities)"
 msgstr "Origen de fondos (Pasivo)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "El almacén de origen es obligatorio para la línea {0}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50836,7 +51082,7 @@ msgstr "Gastos con tasa estándar"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Venta estándar"
 
@@ -50955,9 +51201,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Posición inicial desde el borde izquierdo"
@@ -51165,19 +51415,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51229,17 +51477,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Tipo de entrada de stock"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "La entrada de stock ya se ha creado para esta lista de selección"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Entrada de stock {0} creada"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "Se ha creado la entrada de stock {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51475,9 +51719,9 @@ msgstr "Configuración de ajuste de valoración de stock"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51515,7 +51759,7 @@ msgstr "Entradas de reserva de stock canceladas"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Entradas de reserva de stock creadas"
@@ -51543,7 +51787,7 @@ msgstr "La entrada de reserva de stock no se puede actualizar, ya que ya ha sido
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "La entrada de reserva de existencias creada en una lista de selección no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar la entrada existente y crear una nueva."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Desajuste de almacén de reserva de existencias"
 
@@ -51626,6 +51870,7 @@ msgstr "Transacciones de Stock"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51643,13 +51888,17 @@ msgstr "Transacciones de Stock"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51708,6 +51957,7 @@ msgstr "Anulación de reserva de stock"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51846,10 +52096,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Stock no disponible para el artículo {0} en el almacén {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "No hay suficiente stock para el código de artículo: {0} en el almacén {1}. Hay una cantidad disponible de {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Las operaciones de inventario antes de {0} se encuentran congeladas"
@@ -51881,7 +52127,7 @@ msgstr "Piedra"
 msgid "Stop Reason"
 msgstr "Detener la razón"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
@@ -51895,6 +52141,7 @@ msgstr "Sucursales"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51989,7 +52236,7 @@ msgstr "Sub-contrato"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Lista de materiales de subcontratos"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -52087,6 +52334,7 @@ msgstr "Lista de materiales de subcontratación"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52122,6 +52370,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52173,6 +52422,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52238,6 +52488,7 @@ msgstr "Orden de compra de subcontratación"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52345,8 +52596,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52475,7 +52728,7 @@ msgstr "Configuraciones exitosas"
 msgid "Successful"
 msgstr "Exitoso"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Reconciliado exitosamente"
 
@@ -52587,6 +52840,7 @@ msgstr "Cant. Suministrada"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52664,7 +52918,7 @@ msgstr "Cant. Suministrada"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52699,11 +52953,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52788,6 +53044,7 @@ msgstr "Detalles del proveedor"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52889,6 +53146,7 @@ msgstr "Resumen del Libro Mayor de Proveedores"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52928,6 +53186,7 @@ msgstr "Parte de Proveedor Nro"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53216,16 +53475,15 @@ msgstr "El sistema creará automáticamente los números de serie/lote para el p
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"El sistema hará una conversión implícita utilizando la divisa vinculada. <br>\n"
+msgstr "El sistema hará una conversión implícita utilizando la divisa vinculada. <br>\n"
 "Ej: En lugar de AED -&gt; INR, el sistema hará AED -&gt; USD -&gt; INR utilizando el tipo de cambio vinculado del AED frente al USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "El sistema buscará todas las entradas si el valor límite es cero."
@@ -53313,10 +53571,6 @@ msgstr "El activo objetivo {0} no puede ser {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "El activo objetivo {0} no pertenece a la empresa {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "El activo objetivo {0} debe ser un activo compuesto"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53420,7 +53674,7 @@ msgstr "Dirección del Almacén de Destino"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53428,7 +53682,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53436,15 +53690,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "El almacén de destino es obligatorio para la línea {0}"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53533,6 +53787,7 @@ msgstr "Importe de Impuestos"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53561,6 +53816,8 @@ msgstr "Impuestos pagados"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53568,6 +53825,7 @@ msgstr "Impuestos pagados"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53755,12 +54013,6 @@ msgstr "Total de impuestos"
 msgid "Tax Type"
 msgstr "Tipo de impuestos"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Retención de impuestos"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53769,6 +54021,7 @@ msgstr "Cuenta de Retención de Impuestos"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53808,9 +54061,11 @@ msgstr "Detalles de la retención de impuestos"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53820,7 +54075,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53838,6 +54095,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53871,18 +54129,18 @@ msgstr "Tasas de Retención de Impuestos"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Tabla de detalles de impuestos obtenida del maestro de artículos como una cadena y almacenada en este campo.\n"
+msgstr "Tabla de detalles de impuestos obtenida del maestro de artículos como una cadena y almacenada en este campo.\n"
 "Se utiliza para impuestos y cargos"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53968,9 +54226,11 @@ msgstr "Impuestos y cargos"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53981,8 +54241,11 @@ msgstr "Impuestos y cargos adicionales"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53996,11 +54259,18 @@ msgstr "Impuestos y cargos adicionales (Divisa por defecto)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54016,8 +54286,11 @@ msgstr "Cálculo de impuestos y cargos"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54028,8 +54301,11 @@ msgstr "Impuestos y cargos deducidos"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54174,6 +54450,7 @@ msgstr "Términos"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54192,8 +54469,10 @@ msgstr "Plantilla de Términos"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54269,6 +54548,7 @@ msgstr "Plantillas de términos y condiciones"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54307,7 +54587,8 @@ msgstr "Plantillas de términos y condiciones"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54394,11 +54675,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "El campo 'Desde Paquete Nro' no debe estar vacío ni su valor es menor a 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "El acceso a la solicitud de cotización del portal está deshabilitado. Para permitir el acceso, habilítelo en la configuración del portal."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54437,7 +54718,7 @@ msgstr "Las entradas de libro mayor se cancelarán en segundo plano, lo que pued
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "El Programa de Lealtad no es válido para la Empresa seleccionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago dos veces"
 
@@ -54445,27 +54726,23 @@ msgstr "La solicitud de pago {0} ya está pagada, no se puede procesar el pago d
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "La lista de selección que tiene entradas de reserva de existencias no se puede actualizar. Si necesita realizar cambios, le recomendamos cancelar las entradas de reserva de existencias existentes antes de actualizar la lista de selección."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "El número de serie en la fila #{0}: {1} no está disponible en el almacén {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "El paquete de serie y lote {0} no es válido para esta transacción. El \"Tipo de transacción\" debería ser \"Saliente\" en lugar de \"Entrante\" en el paquete de serie y lote {0}"
 
@@ -54479,7 +54756,7 @@ msgstr "La entrada de existencias de tipo &#39;Fabricación&#39; se conoce como
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Cabecera de cuenta en Pasivo o Patrimonio Neto, en la que se contabilizarán los Resultados."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "El monto asignado es mayor que el monto pendiente de la solicitud de pago {0}"
 
@@ -54519,7 +54796,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "La moneda de la factura {} ({}) es diferente de la moneda de esta reclamación ({})."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54533,7 +54810,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "El sistema obtendrá la lista de materiales predeterminada para ese artículo. También puede cambiar la lista de materiales."
 
@@ -54593,7 +54870,7 @@ msgstr "Los números de folio no coinciden"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "Los siguientes artículos, que tienen reglas de almacenamiento, no se pudieron acomodar:"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54603,7 +54880,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Los siguientes activos no pudieron registrar automáticamente las entradas de depreciación: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54621,11 +54898,10 @@ msgstr "Los siguientes empleados todavía están reportando a {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "Se eliminan las siguientes reglas de precios no válidas:"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54633,7 +54909,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Se crearon los siguientes {0}: {1}"
 
@@ -54670,7 +54946,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "La ficha de trabajo {0} está en estado {1} y no puedes completarla."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54708,11 +54984,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "La operación {0} no se puede sumar varias veces"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "La operación {0} no puede ser la suboperación"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54787,7 +55063,7 @@ msgstr "Las listas de materiales seleccionados no son para el mismo artículo"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "La cuenta de cambio seleccionada {} no pertenece a la empresa {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54801,8 +55077,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "El vendedor y el comprador no pueden ser el mismo"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54822,10 +55098,6 @@ msgstr "Las acciones ya existen"
 msgid "The shares don't exist with the {0}"
 msgstr "Las acciones no existen con el {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "El stock del artículo {0} en el almacén {1} era negativo el {2}. Debe crear una entrada positiva {3} antes de la fecha {4} y la hora {5} para registrar la tasa de valoración correcta. Para obtener más detalles, lea la documentación <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54856,10 +55128,6 @@ msgstr "La tarea se ha puesto en cola como un trabajo en segundo plano. En caso
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54896,19 +55164,19 @@ msgstr "Los usuarios con este rol pueden crear/modificar una transacción de sto
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "El valor de {0} difiere entre los elementos {1} y {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "El valor {0} ya está asignado a un artículo existente {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "El almacén donde se guardan los artículos terminados antes de enviarlos."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54928,7 +55196,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "El {0} {1} creado exitosamente"
 
@@ -54981,23 +55249,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Existen dos opciones para mantener la valoración de las existencias: FIFO (primero en entrar, primero en salir) y media móvil. Para comprender este tema en detalle, visite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valoración de artículos, FIFO y media móvil.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "No hay variantes de artículo para el artículo seleccionado"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Sólo puede existir una (1) cuenta por compañía en {0} {1}"
 
@@ -55021,10 +55285,6 @@ msgstr "No se ha encontrado ningún lote en {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -55035,7 +55295,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Se ha producido un error al actualizar la cuenta bancaria {} mientras se vinculaba con Plaid."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -55133,7 +55393,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Esto cubre todas las tarjetas de puntuación vinculadas a esta configuración"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?"
 
@@ -55236,7 +55496,7 @@ msgstr "Esto se considera peligroso desde el punto de vista contable."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Esto se hace para manejar la contabilidad de los casos en los que el recibo de compra se crea después de la factura de compra."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Esta opción está habilitada de forma predeterminada. Si desea planificar materiales para los subconjuntos del artículo que está fabricando, deje esta opción habilitada. Si planifica y fabrica los subconjuntos por separado, puede deshabilitar esta casilla de verificación."
 
@@ -55426,10 +55686,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Esto restringirá el acceso del usuario a otros registros de empleados"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Este {} se tratará como transferencia de material."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55438,6 +55694,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55741,6 +55998,7 @@ msgstr "A Folio Nro"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55768,6 +56026,7 @@ msgstr "A Pagar"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55846,7 +56105,7 @@ msgstr "Hasta hora"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "Hasta la Hora no puede ser anterior a Desde la Fecha"
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55868,7 +56127,7 @@ msgstr "Para Almacén"
 msgid "To Warehouse (Optional)"
 msgstr "Para almacenes (Opcional)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Para agregar operaciones, marque la casilla de verificación \"Con operaciones\"."
 
@@ -55876,15 +56135,15 @@ msgstr "Para agregar operaciones, marque la casilla de verificación \"Con opera
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Para agregar materias primas de artículos subcontratados si la opción de incluir artículos explotados está deshabilitada."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Para permitir la facturación excesiva, actualice &quot;Asignación de facturación excesiva&quot; en la Configuración de cuentas o el Artículo."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Para permitir sobre recibo / entrega, actualice &quot;Recibo sobre recibo / entrega&quot; en la Configuración de inventario o en el Artículo."
 
@@ -55896,7 +56155,7 @@ msgstr "Para ser entregado al cliente"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "Para cancelar un {} es necesario cancelar la Entrada de Cierre de POS {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
@@ -55908,7 +56167,7 @@ msgstr "Para crear una Solicitud de Pago se requiere el documento de referencia"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "Para habilitar la contabilidad de trabajos de capital en curso,"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55941,7 +56200,7 @@ msgstr "Para anular esto, habilite &quot;{0}&quot; en la empresa {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Para continuar con la edición de este valor de atributo, habilite {0} en Configuración de variantes de artículo."
 
@@ -56003,6 +56262,26 @@ msgstr "Tonelada-Fuerza (métrica)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Demasiadas columnas. Exporte el informe e imprímalo utilizando una aplicación de hoja de cálculo."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Herramientas"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56013,8 +56292,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56064,6 +56345,7 @@ msgstr "Total actual"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56471,6 +56753,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56680,15 +56963,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56708,13 +56998,21 @@ msgstr "Total Impuestos y Cargos"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56840,7 +57138,7 @@ msgstr "Horas totales: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "El monto total de los pagos no puede ser mayor que {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56859,7 +57157,7 @@ msgstr "Total {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en &quot;Distribuir los cargos basados en &#39;"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56872,9 +57170,14 @@ msgstr "Total (Cantidad)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57271,6 +57574,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Cantidad Transferida"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Cantidad transferida"
@@ -57659,14 +57967,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57706,7 +58017,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57731,9 +58042,12 @@ msgstr "La URL solo puede ser una cadena"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57773,15 +58087,15 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "No se puede encontrar la variable:"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57881,7 +58195,7 @@ msgstr "Unidad"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57975,6 +58289,7 @@ msgstr "Cuenta de Ganancia / Pérdida de Canje no Realizada"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58042,7 +58357,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58143,9 +58458,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58176,6 +58496,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58196,6 +58517,7 @@ msgstr "Actualizar el importe facturado en el recibo de compra"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58247,6 +58569,7 @@ msgstr "Actualizar elementos"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58321,6 +58644,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58337,7 +58661,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Actualizando Variantes ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Actualizando estado de la Orden de Trabajo"
 
@@ -58481,11 +58805,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58493,6 +58821,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58515,6 +58844,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58606,11 +58936,15 @@ msgstr "Observaciones"
 msgid "User Resolution Time"
 msgstr "Tiempo de resolución de usuario"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "El usuario no ha aplicado la regla en la factura {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58636,7 +58970,7 @@ msgstr "Usuario {0}: Se eliminó el rol de Empleado, ya que no hay ningún emple
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "El usuario {} está inhabilitado. Seleccione un usuario / cajero válido"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58779,7 +59113,7 @@ msgstr "Válida hasta"
 msgid "Valid for Countries"
 msgstr "Válido para Países"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Los campos válidos desde y válidos hasta son obligatorios para el acumulado"
 
@@ -58896,6 +59230,7 @@ msgstr "Método de Valoración"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58928,11 +59263,11 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
@@ -58956,6 +59291,7 @@ msgstr "La tasa de valoración de los artículos proporcionados por el cliente s
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58969,7 +59305,7 @@ msgstr "Los cargos por tipo de valoración no se pueden marcar como inclusivos"
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Cargos de tipo de valoración no pueden marcado como Incluido"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58982,6 +59318,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59150,6 +59487,10 @@ msgstr "Variante de"
 msgid "Variant creation has been queued."
 msgstr "La creación de variantes se ha puesto en cola."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59459,8 +59800,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59494,6 +59838,7 @@ msgstr "Nombre del comprobante"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59503,6 +59848,7 @@ msgstr "Nombre del comprobante"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59543,7 +59889,7 @@ msgstr "Nombre del comprobante"
 msgid "Voucher No"
 msgstr "Comprobante No."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59568,12 +59914,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59643,8 +59991,11 @@ msgstr "ADVERTENCIA: La aplicación Exotel se ha separado de ERPNext; instale la
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59752,12 +60103,16 @@ msgstr "Saldo de existencias en almacén"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59815,7 +60170,7 @@ msgstr "El almacén {0} no pertenece a la compañía {1}"
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59855,11 +60210,15 @@ msgstr "Complejos de depósito de transacciones existentes no se pueden converti
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59895,6 +60254,7 @@ msgstr "Avisar en Órdenes de Compra"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59947,7 +60307,7 @@ msgstr "Advertencia: Existe otra {0} # {1} para la entrada de inventario {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Advertencia: La requisición de materiales es menor que la orden mínima establecida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -60104,7 +60464,7 @@ msgstr "Especificaciones del sitio web"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Sitio Web:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60141,11 +60501,13 @@ msgstr "Peso (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60257,7 +60619,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60281,6 +60643,10 @@ msgstr "Al crear la cuenta para la empresa secundaria {0}, no se encontró la cu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Blanco"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60453,7 +60819,7 @@ msgstr "Trabajo en Proceso"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60492,7 +60858,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Artículo de Órden de Trabajo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60533,16 +60899,16 @@ msgstr "Resumen de la orden de trabajo"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "No se puede crear una orden de trabajo por el siguiente motivo:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
@@ -60554,16 +60920,16 @@ msgstr "Orden de trabajo no creada"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Órdenes de trabajo"
 
@@ -60588,7 +60954,7 @@ msgstr "Trabajo en proceso"
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
@@ -60664,7 +61030,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Panel de control de la estación de trabajo"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60765,6 +61131,7 @@ msgstr "Amortizar la cantidad"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60809,6 +61176,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60824,6 +61192,7 @@ msgstr "Pedir por escrito"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60883,9 +61252,9 @@ msgstr "Fecha de inicio de año o fecha de finalización  de año está traslapa
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60899,13 +61268,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Usted no está autorizado para definir el 'valor congelado'"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Puede agregar la factura original {} manualmente para continuar."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60917,7 +61286,7 @@ msgstr "Usted puede copiar y pegar este enlace en su navegador"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "También puede configurar una cuenta CWIP predeterminada en la empresa {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60942,7 +61311,7 @@ msgstr "Solo puede seleccionar un modo de pago por defecto"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "Puede canjear hasta {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60960,11 +61329,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60972,7 +61337,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60982,10 +61347,6 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
@@ -60998,13 +61359,13 @@ msgstr "No puede eliminar Tipo de proyecto &#39;Externo&#39;"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "No puedes editar el nodo raíz."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -61012,17 +61373,13 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr "No puede canjear más de {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "No puede reiniciar una suscripción que no está cancelada."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "No puede validar un pedido vacío."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61032,6 +61389,10 @@ msgstr "No puede validar el pedido sin pago."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61041,9 +61402,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "No tienes permisos para {} elementos en un {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61053,11 +61414,11 @@ msgstr "No tienes suficientes puntos de lealtad para canjear"
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61065,13 +61426,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener más detalles"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61091,7 +61452,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Ha introducido una nota de entrega duplicada en la fila"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -61115,7 +61476,7 @@ msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Debe cancelar la entrada de cierre de TPV {} para poder cancelar este documento."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61173,7 +61534,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61191,15 +61552,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Archivo zip"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Importante] [ERPNext] Errores de reorden automático"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "después"
 
@@ -61215,11 +61576,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61237,7 +61598,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "no puede ser mayor que 100"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61376,7 +61737,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "La aplicación de pagos no está instalada. Instálela desde {} o {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61384,13 +61745,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61456,7 +61818,7 @@ msgstr ""
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr "salvadera"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1523
 msgid "sold"
@@ -61466,8 +61828,8 @@ msgstr "vendido"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61532,7 +61894,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "debe seleccionar Cuenta Capital Work in Progress en la tabla de cuentas"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61542,7 +61904,7 @@ msgstr "{0} '{1}' está deshabilitado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' no esta en el año fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
@@ -61643,7 +62005,7 @@ msgstr "{0} activo no se puede transferir"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} no puede ser negativo"
 
@@ -61661,7 +62023,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} creado"
@@ -61708,7 +62070,7 @@ msgstr "{0} de {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61767,7 +62129,7 @@ msgstr "{0} es obligatorio. Quizás no se crea el registro de cambio de moneda p
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61779,7 +62141,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} no es un artículo en existencia"
 
@@ -61787,7 +62149,7 @@ msgstr "{0} no es un artículo en existencia"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}."
 
@@ -61795,7 +62157,7 @@ msgstr "{0} no es un valor válido para el atributo {1} del artículo {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} no se agrega a la tabla"
 
@@ -61803,17 +62165,13 @@ msgstr "{0} no se agrega a la tabla"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} no está habilitado en {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} no es el proveedor predeterminado para ningún artículo."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} está en espera hasta {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61855,7 +62213,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} no encontrado para el Artículo {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "El parámetro {0} no es válido"
 
@@ -61870,7 +62228,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} a {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61880,11 +62238,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61892,16 +62250,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -61955,7 +62313,7 @@ msgstr "{0} {1} creado"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} no existe"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} tiene asientos contables en la moneda {2} de la empresa {3}. Seleccione una cuenta por cobrar o por pagar con la moneda {2}."
 
@@ -62006,11 +62364,11 @@ msgstr "{0} {1} está cancelado por lo tanto la acción no puede ser completada"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} está cerrado"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} está desactivado"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} está congelado"
 
@@ -62018,7 +62376,7 @@ msgstr "{0} {1} está congelado"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} está totalmente facturado"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} no está activo"
 
@@ -62130,7 +62488,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, complete la operación {1} antes de la operación {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62188,7 +62546,7 @@ msgstr "{doctype} {name} está cancelado o cerrado."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62202,11 +62560,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} tiene validados elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62214,16 +62572,16 @@ msgstr "{} facturas"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} es una empresa filial."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "{} {} ya está vinculado con otro {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} ya está vinculado con {} {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 00659c70ce9..c07a6c00864 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: fa_IR\n"
 "Language-Team: Persian\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: fa\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: fa_IR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tدسته {0} از کالای {1} در انبار {2}{3} دارای موجودی منفی است.\n"
+"\t\t\tلطفاً برای ادامه، مقدار موجودی {4} را وارد کنید.\n"
+"\t\t\tاگر امکان ایجاد مدخل ترمیمی ممکن نیست، لطفاً برای ادامه، مجوز «موجودی منفی» را در دستهٔ {0} یا در تنظیمات موجودی فعال کنید.\n"
+"\t\t\tبا این حال، فعال کردن این تنظیم ممکن است منجر به منفی‌شدن موجودی در سیستم شود.\n"
+"\t\t\tبنابراین لطفاً اطمینان حاصل کنید که سطح موجودی در اسرع وقت ترمیم شود تا نرخ ارزیابی صحیح حفظ شود."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% تحویل داده شده"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% مقدار آیتم تمام شده"
@@ -329,7 +337,7 @@ msgstr "'به شماره بسته.' نمی‌تواند کمتر از \"از ش
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست زیرا آیتم‌ها از طریق {0} تحویل داده نمی‌شوند"
+msgstr "«به‌روزرسانی موجودی» قابل بررسی نیست زیرا آیتم‌ها از طریق {0} تحویل داده نمی شوند"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,37 +691,29 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> همه ابعاد فقط به سانتی‌متر </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>درباره باندل محصول</h3>\n"
-"\n"
+msgstr "<h3>درباره باندل محصول</h3>\n\n"
 "<p>گروه‌بندی <b>آیتم‌ها</b> به‌صورت یک <b>آیتم</b> دیگر. این کار زمانی مفید است که بخواهید چند <b>آیتم</b> مشخص را در یک بسته قرار دهید و موجودی آیتم‌های بسته‌بندی‌شده را حفظ کنید، نه موجودی آیتم کلی را.</p>\n"
-"<p>آیتم بسته‌بندی‌شده به‌عنوان <code>آیتم موجودی</code> <b>خیر</b> و به‌عنوان <code>آیتم فروش</code> <b>بله</b> خواهد بود.</p>\n"
-"\n"
+"<p>آیتم بسته‌بندی‌شده به‌عنوان <code>آیتم موجودی</code> <b>خیر</b> و به‌عنوان <code>آیتم فروش</code> <b>بله</b> خواهد بود.</p>\n\n"
 "<h4>مثال:</h4>\n"
 "<p>اگر شما لپ‌تاپ‌ها و کوله‌پشتی‌ها را به صورت جداگانه می‌فروشید و قیمت ویژه‌ای برای مشتریانی دارید که هر دو را خریداری می‌کنند، در این صورت لپ‌تاپ + کوله‌پشتی به عنوان یک آیتم باندل محصول جدید خواهد بود.</p>"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -723,59 +722,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -823,12 +802,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>{0}های زیر متعلق به شرکت {1} نیستند:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -869,42 +847,25 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>نمونه پیام</h5>\n"
-"\n"
-"&lt;p&gt; از اینکه بخشی از {{ doc.company }} هستید سپاسگزاریم! امیدواریم از خدمات ما لذت ببرید.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; لطفاً صورت‌حساب الکترونیکی پیوست را بررسی فرمایید. مبلغ قابل پرداخت {{ doc.grand_total }} می‌باشد.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; ما نمی‌خواهیم وقتتان صرف رفت‌ و آمد برای پرداخت قبض شود.<br>در نهایت، زندگی زیباست و زمانی که در اختیار دارید باید صرف لذت بردن از آن شود!<br>پس اینجا چند راهکار کوچک برای داشتن زمان بیشتر در زندگی ارائه کرده‌ایم! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; برای پرداخت اینجا کلیک کنید &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>نمونه پیام</h5>\n\n"
+"&lt;p&gt; از اینکه بخشی از {{ doc.company }} هستید سپاسگزاریم! امیدواریم از خدمات ما لذت ببرید.&lt;/p&gt;\n\n"
+"&lt;p&gt; لطفاً صورت‌حساب الکترونیکی پیوست را بررسی فرمایید. مبلغ قابل پرداخت {{ doc.grand_total }} می‌باشد.&lt;/p&gt;\n\n"
+"&lt;p&gt; ما نمی‌خواهیم وقتتان صرف رفت‌ و آمد برای پرداخت قبض شود.<br>در نهایت، زندگی زیباست و زمانی که در اختیار دارید باید صرف لذت بردن از آن شود!<br>پس اینجا چند راهکار کوچک برای داشتن زمان بیشتر در زندگی ارائه کرده‌ایم! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; برای پرداخت اینجا کلیک کنید &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -941,16 +902,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>میانبرهای شما\n"
+msgstr "<span class=\"h4\"><b>میانبرهای شما\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -965,18 +924,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>میانبرهای شما</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>جمع کل:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>مبلغ معوق:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -986,8 +944,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -995,22 +952,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1054,7 +1003,7 @@ msgstr "لیست قیمت مجموعه ای از قیمت های آیتم‌ها
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "محصول یا خدماتی که خریداری، فروخته یا در انبار نگهداری می‌شود."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "یک کار تطبیق {0} برای همین فیلترها در حال اجرا است. الان نمی‌توان تطبیق کرد"
 
@@ -1088,7 +1037,7 @@ msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
-msgstr ""
+msgstr "کمی دربارهٔ شما"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1213,7 +1162,7 @@ msgstr "مخفف قبلاً برای شرکت دیگری استفاده شده 
 msgid "Abbreviation is mandatory"
 msgstr "علامت اختصاری الزامی است"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "مخفف: {0} باید فقط یک بار ظاهر شود"
 
@@ -1307,7 +1256,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "طبق BOM {0}، آیتم '{1}' در ثبت موجودی وجود ندارد."
 
@@ -1356,9 +1305,11 @@ msgstr "تراز اختتامیه حساب"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1414,6 +1365,7 @@ msgstr "جزئیات حساب"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1694,7 +1646,7 @@ msgstr "حساب: <b>{0}</b> یک کار سرمایه ای در حال انجا
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "حساب: {0} فقط از طریق تراکنش‌های موجودی قابل به‌روزرسانی است"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "حساب: {0} در قسمت ثبت پرداخت مجاز نیست"
 
@@ -1737,17 +1689,24 @@ msgstr "حسابداری"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1808,50 +1767,91 @@ msgstr "فیلتر ابعاد حسابداری"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1903,8 +1903,11 @@ msgstr "ابعاد حسابداری"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1932,8 +1935,8 @@ msgstr "ثبت‌های حسابداری"
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1957,8 +1960,8 @@ msgstr "ثبت حسابداری برای خدمات"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
@@ -2470,7 +2473,7 @@ msgstr "تاریخ پایان واقعی"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2691,7 +2694,7 @@ msgid "Add Quote"
 msgstr "افزودن نقل قول"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "افزودن مواد اولیه"
@@ -2723,6 +2726,7 @@ msgstr "افزودن زمان‌بندی"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2731,6 +2735,7 @@ msgstr "افزودن باندل سریال / دسته"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2745,6 +2750,7 @@ msgstr "افزودن سریال / شماره دسته"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2800,7 +2806,7 @@ msgid "Add details"
 msgstr "افزودن جزئیات"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "افزودن آیتم‌ها در جدول مکان آیتم‌ها"
 
@@ -2878,6 +2884,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2891,13 +2898,15 @@ msgstr "هزینه اضافی در هر تعداد"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
-msgstr "هزینه های اضافی"
+msgstr "هزینه‌های اضافی"
 
 #. Label of the non_stock_items (Table) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -2924,6 +2933,7 @@ msgstr "توضیحات بیشتر"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2971,12 +2981,15 @@ msgstr "مبلغ تخفیف اضافی"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2998,13 +3011,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3040,13 +3060,16 @@ msgstr "کالای تمام شده اضافی"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3074,7 +3097,7 @@ msgstr "اطلاعات تکمیلی"
 msgid "Additional Information updated successfully."
 msgstr "اطلاعات تکمیلی با موفقیت به‌روزرسانی شد."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "انتقال مواد اضافی"
 
@@ -3097,14 +3120,17 @@ msgstr "هزینه عملیاتی اضافی"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "تعداد منتقل شده اضافی {0}\n"
+"\t\t\t\t\tنمی‌تواند بیشتر از {1} باشد.\n"
+"\t\t\t\t\tبرای رفع این مشکل، مقدار درصد\n"
+"\t\t\t\t\tرا در فیلد 'انتقال مواد اولیه اضافی به در حال تولید'\n"
+"\t\t\t\t\tدر تنظیمات تولید افزایش دهید."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3114,7 +3140,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3131,6 +3160,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3262,7 +3292,7 @@ msgstr "معاون اداری"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
 msgid "Administrative Expenses"
-msgstr "هزینه های اداری"
+msgstr "هزینه‌های اداری"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
@@ -3322,6 +3352,7 @@ msgstr "وضعیت پیش‌پرداخت"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3337,7 +3368,7 @@ msgstr "پیش‌پرداخت"
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
-msgstr "پیش‌پرداخت مالیات و هزینه ها"
+msgstr "پیش‌پرداخت مالیات و هزینه‌ها"
 
 #. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
 #. Entry Account'
@@ -3373,6 +3404,7 @@ msgstr "پیش‌پرداخت در مقابل {0} {1} نمی‌تواند بیش
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3439,6 +3471,7 @@ msgstr "در مقابل حساب"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3494,6 +3527,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3635,6 +3669,7 @@ msgstr "عامل"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3691,7 +3726,7 @@ msgstr "الگوریتم"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Alias"
-msgstr ""
+msgstr "نام مستعار"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
@@ -3703,6 +3738,7 @@ msgstr "همه حساب‌ها"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3872,11 +3908,11 @@ msgstr "همه آیتم‌ها قبلا درخواست شده است"
 msgid "All items have already been Invoiced/Returned"
 msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
@@ -3892,6 +3928,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3902,11 +3942,11 @@ msgstr "تمام دیدگاه‌ها و ایمیل ها از یک سند به س
 msgid "All the items have been already returned."
 msgstr "همه آیتم‌ها قبلاً بازگردانده شده اند."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "تمام آیتم‌های مورد نیاز (مواد اولیه) از BOM واکشی شده و در این جدول پر می‌شود. در اینجا شما همچنین می‌توانید انبار منبع را برای هر آیتم تغییر دهید. و در حین تولید می‌توانید مواد اولیه انتقال یافته را از این جدول ردیابی کنید."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "همه این آیتم‌ها قبلاً صورتحساب/بازگردانده شده اند"
 
@@ -3919,6 +3959,7 @@ msgstr "تخصیص"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4161,7 +4202,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "اجازه تغییر نام مقدار ویژگی"
@@ -4178,7 +4219,7 @@ msgstr "اجازه درخواست پیش‌فاکتور با مقدار صفر"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "اجازه بازنشانی قرارداد سطح سرویس"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "بازنشانی قرارداد سطح سرویس از تنظیمات پشتیبانی مجاز است."
 
@@ -4243,8 +4284,10 @@ msgstr "اجازه نرخ صفر"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4439,6 +4482,14 @@ msgstr "مجاز به تراکنش با"
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allowed Users"
+msgstr "کاربران مجاز"
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
 msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:27
@@ -4484,7 +4535,7 @@ msgstr "اجازه می‌دهد کاربران پیش‌فاکتور تامین
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "قبلاً انتخاب شده است"
 
@@ -4564,7 +4615,9 @@ msgstr "همیشه بپرس"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4583,27 +4636,33 @@ msgstr "همیشه بپرس"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4617,21 +4676,30 @@ msgstr "همیشه بپرس"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4751,8 +4819,10 @@ msgstr "مبلغ (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4762,6 +4832,7 @@ msgstr "مبلغ (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4805,7 +4876,9 @@ msgstr "تفاوت مبلغ با فاکتور خرید"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4933,7 +5006,7 @@ msgstr "هنگام ارسال مجدد ارزیابی مورد از طریق {0}
 msgid "An error occurred during the update process"
 msgstr "در طول فرآیند به‌روزرسانی خطایی رخ داد"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "هنگام ایجاد درخواست‌های مواد بر اساس سطح سفارش مجدد، برای آیتم‌های خاصی خطایی رخ داد. لطفا این مشکلات را اصلاح کنید:"
 
@@ -4966,7 +5039,7 @@ msgstr ""
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr "هزینه های سالانه"
+msgstr "هزینه‌های سالانه"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -4990,7 +5063,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "یکی دیگر از رکوردهای تخصیص مرکز هزینه {0} قابل اعمال از {1}، بنابراین این تخصیص تا {2} قابل اعمال خواهد بود."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "درخواست پرداخت دیگری در حال حاضر پردازش شده است"
 
@@ -5023,7 +5096,7 @@ msgstr "پوشاک و لوازم جانبی"
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr "هزینه های قابل اجرا"
+msgstr "هزینه‌های قابل اجرا"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
@@ -5124,7 +5197,7 @@ msgstr "قابل اجرا در سفارش خرید"
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr "قابل اجرا در رزرو هزینه های واقعی"
+msgstr "قابل اجرا در رزرو هزینه‌های واقعی"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
@@ -5138,6 +5211,7 @@ msgstr "کد تخفیف اعمال شده"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "در هر خواندن اعمال می‌شود."
@@ -5197,8 +5271,8 @@ msgstr "اعمال تخفیف در"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "اعمال تخفیف در نرخ با تخفیف"
 
@@ -5212,6 +5286,7 @@ msgstr "اعمال تخفیف در نرخ"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5295,6 +5370,12 @@ msgstr "برای همه اسناد موجودی اعمال شود"
 msgid "Apply to Document"
 msgstr "درخواست برای سند"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "اعمال مبلغ تخفیف؟ وقتی بخشی از این سفارش فروش از طریق چندین یادداشت تحویل و فاکتور فروش انجام می‌شود، مبلغ تخفیف به صورت FIFO تخصیص داده می‌شود. تراکنش‌های اولیه سهم بیشتری از تخفیف را دریافت می‌کنند. برای توزیع متناسب تخفیف بین قیمت آیتم‌ها، به جای آن از درصد تخفیف اضافی استفاده کنید."
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5458,11 +5539,11 @@ msgstr "همانطور که در تاریخ"
 msgid "As per Stock UOM"
 msgstr "مطابق واحد اندازه‌گیری موجودی"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "از آنجایی که فیلد {0} فعال است، فیلد {1} اجباری است."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "از آنجایی که فیلد {0} فعال است، مقدار فیلد {1} باید بیشتر از 1 باشد."
 
@@ -6086,15 +6167,15 @@ msgstr "شرایط تخصیص"
 msgid "Associate"
 msgstr "دستیار"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "در ردیف #{0}: مقدار انتخاب شده {1} برای آیتم {2} بیشتر از موجودی در دسترس {3} در انبار {4} است."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6123,11 +6204,11 @@ msgstr "حداقل یک روش پرداخت برای فاکتور POS مورد 
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "حداقل یکی از ماژول‌های کاربردی باید انتخاب شود"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6135,11 +6216,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr "حداقل یک ردیف برای الگوی گزارش مالی لازم است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6147,11 +6228,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "در ردیف #{0}: شناسه توالی {1} نمی‌تواند کمتر از شناسه توالی ردیف قبلی {2} باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "در ردیف #{0}: شما حساب مابه‌التفاوت {1} را انتخاب کرده‌اید که از نوع حساب‌های بهای تمام شده کالای فروش رفته است. لطفاً حساب دیگری را انتخاب کنید"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجباری است"
 
@@ -6159,11 +6240,11 @@ msgstr "در ردیف {0}: شماره دسته برای مورد {1} اجبار
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "در ردیف {0}: ردیف والد برای آیتم {1} قابل تنظیم نیست"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "در ردیف {0}: مقدار برای دسته {1} اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "در ردیف {0}: شماره سریال برای آیتم {1} اجباری است"
 
@@ -6239,7 +6320,7 @@ msgstr "مقدار ویژگی {0} برای ویژگی انتخاب شده {1} م
 msgid "Attribute table is mandatory"
 msgstr "جدول مشخصات اجباری است"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "مقدار مشخصه: {0} باید فقط یک بار ظاهر شود"
 
@@ -6352,7 +6433,7 @@ msgstr "واکشی خودکار شماره سریال"
 msgid "Auto Material Request"
 msgstr "درخواست مواد خودکار"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "درخواست مواد خودکار ایجاد شده است"
 
@@ -6629,7 +6710,9 @@ msgstr "تعداد برای رزرو موجود است"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6666,7 +6749,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
@@ -6868,11 +6951,13 @@ msgstr "آیتم سازنده BOM با نام {0} وجود ندارد"
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6917,6 +7002,7 @@ msgstr "سطح BOM"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -6995,7 +7081,7 @@ msgstr "آیتم ثانویه BOM"
 #. Item'
 #: erpnext/manufacturing/doctype/job_card_secondary_item/job_card_secondary_item.json
 msgid "BOM Secondary Item Reference"
-msgstr ""
+msgstr "مرجع آیتم‌های ثانویه BOM"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.json
@@ -7058,7 +7144,7 @@ msgstr "مورد وب سایت BOM"
 msgid "BOM Website Operation"
 msgstr "عملیات وب سایت BOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7361,6 +7447,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7417,7 +7504,7 @@ msgstr "تراز بانک"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr "هزینه های بانکی"
+msgstr "هزینه‌های بانکی"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
@@ -7752,7 +7839,7 @@ msgstr "مبلغ تغییر پایه (ارز شرکت)"
 #. Label of the base_cost (Currency) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Base Cost (Company Currency)"
-msgstr ""
+msgstr "بهای پایه (واحد پول شرکت)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
@@ -7976,11 +8063,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "شماره دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "شماره دسته اجباری است"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "شماره دسته {0} وجود ندارد"
 
@@ -7988,7 +8075,7 @@ msgstr "شماره دسته {0} وجود ندارد"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "شماره دسته {0} با آیتم {1} که دارای شماره سریال است پیوند داده شده است. لطفاً شماره سریال را اسکن کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8003,7 +8090,7 @@ msgstr "شماره دسته"
 msgid "Batch Nos"
 msgstr "شماره های دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "شماره های دسته با موفقیت ایجاد شد"
 
@@ -8057,7 +8144,7 @@ msgstr "UOM دسته"
 msgid "Batch and Serial No"
 msgstr "شماره دسته و سریال"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
 
@@ -8080,12 +8167,12 @@ msgstr "دسته {0} و انبار"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -8233,7 +8320,9 @@ msgstr "صورتحساب، دریافت و برگردانده شد"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8250,7 +8339,9 @@ msgstr "آدرس صورتحساب"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8370,7 +8461,7 @@ msgstr "وضعیت صورتحساب"
 msgid "Billing Zipcode"
 msgstr "کد پستی صورتحساب"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "ارز صورتحساب باید با واحد پول پیش‌فرض شرکت یا واحد پول حساب طرف برابر باشد"
 
@@ -8469,6 +8560,7 @@ msgstr "سفارش کلی"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8483,6 +8575,7 @@ msgstr "آیتم سفارش کلی"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8560,6 +8653,7 @@ msgstr "گزینه رزرو پیش‌پرداخت به عنوان بدهی ان
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9012,7 +9106,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "خرید و فروش"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، خرید باید علامت زده شود"
 
@@ -9348,7 +9442,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "قابل تأیید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت در جریان تولید هستند."
 
@@ -9377,7 +9471,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "اگر بر اساس سند مالی گروه بندی شود، نمی‌توان بر اساس شماره سند مالی فیلتر کرد"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "فقط می‌توانید با {0} پرداخت نشده انجام دهید"
 
@@ -9422,7 +9516,7 @@ msgstr "تاریخ لغو"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1508
 msgid "Cancelled Job Card cannot be processed."
-msgstr ""
+msgstr "کارت کار لغو شده قابل پردازش نیست."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
 msgid "Cannot Assign Cashier"
@@ -9485,13 +9579,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "نمی‌توان ثبت رزرو موجودی {0} را لغو کرد، زیرا در دستور کار {1} استفاده شده است. لطفاً ابتدا دستور کار را لغو کنید یا موجودی را از رزرو خارج کنید"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
 
@@ -9511,7 +9605,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
@@ -9568,7 +9662,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "نمی‌توان ورودی های رزرو موجودی را برای رسیدهای خرید با تاریخ آینده ایجاد کرد."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "نمی‌توان لیست انتخاب برای سفارش فروش {0} ایجاد کرد زیرا موجودی رزرو کرده است. لطفاً برای ایجاد لیست انتخاب، موجودی را لغو رزرو کنید."
 
@@ -9601,7 +9695,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیرا در تراکنش‌های موجودی استفاده می‌شود"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9626,11 +9720,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "نمی‌توان بیش از مقدار تولید شده دمونتاژ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9638,7 +9732,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9659,23 +9753,23 @@ msgstr "نمی‌توان آیتم یا انباری را با این بارکد
 msgid "Cannot find Item with this Barcode"
 msgstr "نمی‌توان آیتمی را با این بارکد پیدا کرد"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0} پیدا کرد. لطفاً یکی را در مدیریت آیتم یا در تنظیمات موجودی تنظیم کنید."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد"
 
@@ -9683,7 +9777,7 @@ msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کر
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "نمی‌توان از مشتری در برابر معوقات منفی دریافت کرد"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9726,11 +9820,11 @@ msgstr "نمی‌توان مجوز را بر اساس تخفیف برای {0} ت
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "نمی‌توان چندین مورد پیش‌فرض را برای یک شرکت تنظیم کرد."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "نمی‌توان مقدار کمتر از مقدار تحویلی را تنظیم کرد."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "نمی‌توان مقدار کمتر از مقدار دریافتی را تنظیم کرد."
 
@@ -9746,7 +9840,7 @@ msgstr "نمی‌توان حذف را شروع کرد. حذف دیگری {0} د
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9779,7 +9873,7 @@ msgstr "ظرفیت (واحد اندازه‌گیری موجودی)"
 msgid "Capacity Planning"
 msgstr "برنامه‌ریزی ظرفیت"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطای برنامه‌ریزی ظرفیت، زمان شروع برنامه‌ریزی شده نمی‌تواند با زمان پایان یکسان باشد"
 
@@ -10117,6 +10211,7 @@ msgstr "تاریخ انتشار را تغییر دهید"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10177,7 +10272,7 @@ msgstr "قابل شارژ"
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr "هزینه های متحمل شده"
+msgstr "هزینه‌های متحمل شده"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:24
 msgid "Charges are updated in Purchase Receipt against each item"
@@ -10185,7 +10280,7 @@ msgstr "هزینه‌ها در رسید خرید برای هر آیتم به‌
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:18
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr "هزینه ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع می‌شود"
+msgstr "هزینه‌ها بر اساس مقدار یا مبلغ آیتم، بر اساس انتخاب شما، به تناسب توزیع می‌شود"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -10619,7 +10714,7 @@ msgstr "سند بسته"
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
@@ -10834,8 +10929,10 @@ msgstr "تجاری"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10986,6 +11083,7 @@ msgstr "شرکت ها"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11412,12 +11510,19 @@ msgstr "حساب شرکت الزامی است"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11448,11 +11553,11 @@ msgstr "نمایش آدرس شرکت"
 msgid "Company Address Name"
 msgstr "نام آدرس شرکت"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11470,8 +11575,10 @@ msgstr "حساب بانکی شرکت"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11717,7 +11824,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد"
 
@@ -11914,7 +12021,7 @@ msgstr "در نظر گرفتن ابعاد حسابداری"
 msgid "Consider Minimum Order Qty"
 msgstr "در نظر گرفتن حداقل تعداد سفارش"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "در نظر گرفتن اتلاف فرآیند"
 
@@ -11964,6 +12071,7 @@ msgstr "در نظر گرفتن برای مالیات تکلیفی "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12095,6 +12203,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12109,7 +12218,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 msgid "Consumed Qty"
 msgstr "مقدار مصرف شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "تعداد مصرف شده نمی‌تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
 
@@ -12410,6 +12519,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12417,9 +12528,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12478,7 +12593,7 @@ msgstr "اگر واحد پول سند با واحد پول شرکت یکسان 
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item description to clean HTML in transactions"
-msgstr ""
+msgstr "تبدیل توضیحات آیتم به HTML تمیز در تراکنش‌ها"
 
 #: erpnext/accounts/doctype/account/account.js:124
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
@@ -12579,7 +12694,7 @@ msgstr "لوازم آرایشی"
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Cost"
-msgstr "هزینه"
+msgstr "بها"
 
 #. Label of the cost_allocation (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -12590,7 +12705,7 @@ msgstr ""
 #. Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Cost Allocation %"
-msgstr ""
+msgstr "تخصیص بها %"
 
 #. Label of the cost_allocation__process_loss_section (Section Break) field in
 #. DocType 'BOM'
@@ -12614,6 +12729,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12621,6 +12737,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12648,6 +12765,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12669,6 +12787,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12864,7 +12984,7 @@ msgstr "هزینه هر واحد"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:442
 msgid "Cost allocation between finished goods and secondary items should equal 100%"
-msgstr ""
+msgstr "تخصیص بها بین کالاهای نهایی و آیتم‌های ثانویه باید برابر با ۱۰۰٪ باشد"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
@@ -12898,9 +13018,9 @@ msgstr "هزینه آیتم‌های تحویل شده"
 msgid "Cost of Goods Sold"
 msgstr "بهای تمام شده کالای فروش رفته"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "حساب بهای تمام شده کالای فروش رفته در جدول آیتم‌ها"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12981,7 +13101,7 @@ msgstr "داده‌های نسخه ی نمایشی حذف نشد"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "به دلیل عدم وجود فیلد(های) الزامی زیر، امکان ایجاد خودکار مشتری وجود ندارد:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "یادداشت بستانکاری به‌طور خودکار ایجاد نشد، لطفاً علامت «صدور یادداشت بستانکاری» را بردارید و دوباره ارسال کنید"
 
@@ -13179,7 +13299,7 @@ msgstr "ایجاد دارایی گروهی"
 msgid "Create Inter Company Journal Entry"
 msgstr "ثبت دفتر روزنامه Inter Company را ایجاد کنید"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "ایجاد فاکتورها"
 
@@ -13514,7 +13634,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "ایجاد یک گونه با تصویر الگو."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
 
@@ -13593,7 +13713,7 @@ msgstr "در حال ایجاد ثبت دفتر روزنامه..."
 msgid "Creating Packing Slip ..."
 msgstr "ایجاد برگه بسته بندی ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "ایجاد فاکتورهای خرید ..."
 
@@ -13611,7 +13731,7 @@ msgstr "ایجاد رسید خرید ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "ایجاد فاکتورهای فروش ..."
 
@@ -13639,7 +13759,7 @@ msgstr "ایجاد کاربر..."
 msgid "Creating demo data"
 msgstr "ایجاد داده‌های آزمایشی"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "ایجاد {} از {} {}"
 
@@ -13654,19 +13774,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "ایجاد <b><a href='/app/{0}'>{1}(ها)</a></b> با موفقیت"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"ایجاد {0} ناموفق بود.\n"
+msgstr "ایجاد {0} ناموفق بود.\n"
 "\t\t\t\tبررسی <b><a href=\"/app/bulk-transaction-log\">لاگ تراکنش‌های انبوه</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n"
+msgstr "ایجاد {0} تا حدودی موفقیت‌آمیز بود.\n"
 "\t\t\t\tبررسی <b><a href=\"/app/bulk-transaction-log\">لاگ تراکنش‌های انبوه</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13846,7 +13962,7 @@ msgstr "یادداشت بستانکاری صادر شد"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "یادداشت بستانکاری {0} به طور خودکار ایجاد شده است"
 
@@ -13897,6 +14013,7 @@ msgstr "معیارها"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14025,11 +14142,18 @@ msgstr "تبدیل ارز باید برای خرید یا فروش قابل اج
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14065,7 +14189,7 @@ msgstr "واحد پول حساب بسته شده باید {0} باشد"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "واحد پول لیست قیمت {0} باید {1} یا {2} باشد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "واحد پول باید همان ارز لیست قیمت باشد: {0}"
 
@@ -14271,6 +14395,7 @@ msgstr "جداکننده‌های سفارشی"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14350,7 +14475,7 @@ msgstr "جداکننده‌های سفارشی"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14623,6 +14748,7 @@ msgstr "بازخورد مشتری"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14735,6 +14861,7 @@ msgstr "شماره موبایل مشتری"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14788,6 +14915,7 @@ msgstr "سفارش خرید مشتری"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15158,9 +15286,11 @@ msgstr "روز برای ارسال"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15173,9 +15303,11 @@ msgstr "روز(های) پس از تاریخ فاکتور"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15394,11 +15526,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "بدهکار/ بستانکار"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "پیش‌پرداخت بدهکار/ بستانکار"
 
@@ -15429,6 +15561,7 @@ msgstr "اعلام از دست رفتن"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15525,15 +15658,15 @@ msgstr "BOM پیش‌فرض"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
@@ -15568,7 +15701,7 @@ msgstr "شرایط خرید پیش‌فرض"
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "حساب COGS پیش‌فرض"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15767,7 +15900,7 @@ msgstr "حساب موقت پیش‌فرض"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "حساب موقت پیش‌فرض (سرویس)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15941,6 +16074,7 @@ msgstr "دفاعی"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15989,6 +16123,7 @@ msgstr "درآمد معوق"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16195,6 +16330,7 @@ msgstr "تحویل در محل تخلیه شده"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16218,6 +16354,7 @@ msgstr "آیتم‌های تحویل شده برای صدور صورتحساب"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16705,6 +16842,7 @@ msgstr "ردیف استهلاک {0}: مقدار مورد انتظار پس از
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16805,7 +16943,7 @@ msgstr ""
 #. Description of the 'Tax Category' (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Determines which tax rules apply to this supplier"
-msgstr ""
+msgstr "تعیین اینکه کدام قوانین مالیاتی برای این تأمین‌کننده اعمال می‌شوند"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -16853,11 +16991,11 @@ msgstr "تفاوت (Dr - Cr)"
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16867,6 +17005,7 @@ msgstr "حساب تفاوت باید یک حساب از نوع دارایی/بد
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16975,7 +17114,7 @@ msgstr "هزینه مستقیم"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Direct Expenses"
-msgstr "هزینه های مستقیم"
+msgstr "هزینه‌های مستقیم"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -16988,24 +17127,6 @@ msgstr "درآمد مستقیم"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "غیر فعال"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17039,6 +17160,7 @@ msgstr "غیرفعال کردن محاسبه تراز اولیه"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17057,7 +17179,7 @@ msgstr "غیرفعال کردن کل گرد شده"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No and Batch selector"
-msgstr ""
+msgstr "غیرفعال کردن انتخابگر شماره سریال و دسته"
 
 #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
 #. Withholding Category'
@@ -17120,7 +17242,7 @@ msgstr "واکشی خودکار مقدار موجود را غیرفعال می
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17132,7 +17254,7 @@ msgstr "دمونتاژ (Disassemble)"
 msgid "Disassemble Order"
 msgstr "دستور دمونتاژ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17181,9 +17303,12 @@ msgstr "تخفیف (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17206,15 +17331,21 @@ msgstr "حساب تخفیف"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17290,7 +17421,9 @@ msgstr "اعتبار تخفیف"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17301,15 +17434,20 @@ msgstr "اعتبار تخفیف بر اساس"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17335,7 +17473,7 @@ msgstr "تخفیف نمی‌تواند بیشتر از 100٪ باشد."
 msgid "Discount must be less than 100"
 msgstr "تخفیف باید کمتر از 100 باشد"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "تخفیف {} طبق شرایط پرداخت اعمال شد"
 
@@ -17354,6 +17492,7 @@ msgstr "تخفیف در آیتم دیگر"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17416,6 +17555,7 @@ msgstr "ارسال"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17480,7 +17620,7 @@ msgstr "تنظیمات ارسال"
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Display & Data Formatting"
-msgstr ""
+msgstr "نمایش و قالب‌بندی داده‌ها"
 
 #. Label of the display_name (Data) field in DocType 'Financial Report Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
@@ -17517,10 +17657,15 @@ msgstr "فاصله از لبه چپ"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "فاصله از لبه بالا"
@@ -17532,17 +17677,18 @@ msgstr "واحد متمایز یک آیتم"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
-msgstr "توزیع هزینه های اضافی بر اساس "
+msgstr "توزیع هزینه‌های اضافی بر اساس "
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr "توزیع هزینه ها بر اساس"
+msgstr "توزیع هزینه‌ها بر اساس"
 
 #. Label of the distribute_equally (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -17560,11 +17706,18 @@ msgstr "توزیع دستی"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17624,7 +17777,7 @@ msgstr ""
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do not fetch incoming rate from Serial No"
-msgstr ""
+msgstr "نرخ ورودی را از شماره سریال دریافت نکنید"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -17766,6 +17919,7 @@ msgstr "اجباری نکردن مقدار آیتم رایگان"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17785,6 +17939,7 @@ msgstr "درها"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17918,11 +18073,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "تاریخ سررسید نمی‌تواند پس از {0} باشد"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "تاریخ سررسید نمی‌تواند قبل از {0} باشد"
 
@@ -18185,7 +18340,7 @@ msgstr "ویرایش ظرفیت"
 msgid "Edit Cart"
 msgstr "ویرایش سبد خرید"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "ویرایش مجاز نیست"
 
@@ -18224,8 +18379,11 @@ msgstr "ویرایش رسید"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18662,11 +18820,12 @@ msgstr "فعال کردن حسابداری طرف مشترک"
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr "فعال کردن هزینه های معوق"
+msgstr "فعال کردن هزینه‌های معوق"
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18737,7 +18896,7 @@ msgstr ""
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr "موجودی دائمی را فعال کنید"
+msgstr "فعال کردن موجودی دائمی"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
@@ -18847,7 +19006,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable stock reservation"
-msgstr ""
+msgstr "فعال کردن رزرو موجودی"
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -18920,7 +19079,7 @@ msgstr "فعال‌سازی این گزینه تضمین می‌کند که هر
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr "فعال کردن این گزینه به شما امکان می‌دهد ثبت کنید - <br><br> 1. پیش‌پرداخت‌های دریافت شده در <b>حساب بدهی</b> به جای <b>حساب دارایی</b><br><br>2. پیش‌پرداخت‌های پرداخت شده در <b>حساب دارایی</b> به جای <b> حساب بدهی</b>"
+msgstr "فعال‌سازی این گزینه به شما امکان می‌دهد موارد زیر را ثبت کنید: - <br><br> ۱. پیش‌پرداخت‌های دریافت‌شده در <b>حساب بدهی</b> به‌جای <b>حساب دارایی</b> -<br><br>۲. پیش‌پرداخت‌های پرداخت‌شده در <b>حساب دارایی</b> به‌جای <b> حساب بدهی</b>"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
@@ -18935,8 +19094,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19121,9 +19279,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19144,11 +19300,11 @@ msgstr "قبل از ارسال نام بانک یا موسسه وام دهنده
 msgid "Enter the opening stock units."
 msgstr "واحدهای موجودی افتتاحی را وارد کنید."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "مقدار آیتمی را که از این صورتحساب مواد تولید می‌شود وارد کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19215,7 +19371,7 @@ msgstr "ارگ"
 msgid "Error Description"
 msgstr "شرح خطا"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "خطا رخ داده است"
 
@@ -19252,8 +19408,7 @@ msgid "Error while reposting item valuation"
 msgstr "خطا هنگام ارسال مجدد ارزش‌گذاری آیتم"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19297,7 +19452,7 @@ msgstr ""
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr "از محل کارخانه"
+msgstr "کارهای سابق"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -19310,8 +19465,7 @@ msgstr "نمونه ای از یک سند پیوندی: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19324,7 +19478,7 @@ msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 
@@ -19334,11 +19488,11 @@ msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 msgid "Exception Budget Approver Role"
 msgstr "نقش تصویب کننده بودجه استثنایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19398,7 +19552,9 @@ msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده ا
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19408,6 +19564,7 @@ msgstr "مبلغ سود/زیان تبدیل از طریق {0} رزرو شده ا
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19718,6 +19875,8 @@ msgstr "حساب هزینه / تفاوت ({0}) باید یک حساب \"سود 
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19791,7 +19950,7 @@ msgstr "هزینه‌های شامل در ارزیابی دارایی"
 msgid "Expenses Included In Valuation"
 msgstr "هزینه‌های شامل در ارزیابی"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "دسته های منقضی شده"
@@ -20064,7 +20223,7 @@ msgstr ""
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr "هزینه ها"
+msgstr "هزینه‌ها"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:395
 msgid "Fetch Based On"
@@ -20082,7 +20241,7 @@ msgstr "واکشی آیتم‌ها از انبار"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "واکشی آخرین نرخ ارز"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
@@ -20397,9 +20556,9 @@ msgstr "سال مالی شروع می‌شود"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "گزارش‌های مالی با استفاده از اسناد ثبت دفتر کل ایجاد می‌شوند (اگر سند مالی پایان دوره برای همه سال‌ها به‌طور متوالی پست نشده باشد یا مفقود شده باشد، باید فعال شود) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "پایان"
 
@@ -20456,15 +20615,15 @@ msgstr "تعداد آیتم کالای تمام شده"
 msgid "Finished Good Item Quantity"
 msgstr "تعداد آیتم کالای تمام شده"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "آیتم کالای تمام شده برای آیتم سرویس مشخص نشده است {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "مقدار آیتم کالای تمام شده {0} تعداد نمی‌تواند صفر باشد"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "آیتم کالای تمام شده {0} باید یک آیتم قرارداد فرعی باشد"
 
@@ -20551,11 +20710,11 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20580,7 +20739,7 @@ msgid "First Response Due"
 msgstr "اولین پاسخ به علت"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "اولین پاسخ SLA توسط {} انجام نشد"
 
@@ -20891,11 +21050,12 @@ msgstr "برای لیست قیمت"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -20933,11 +21093,11 @@ msgstr "برای انبار"
 msgid "For Work Order"
 msgstr "برای دستور کار"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "برای یک آیتم {0}، مقدار باید عدد منفی باشد"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "برای یک آیتم {0}، مقدار باید عدد مثبت باشد"
 
@@ -20975,7 +21135,7 @@ msgstr "برای تامین کننده فردی"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
@@ -20989,7 +21149,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21006,7 +21166,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -21030,7 +21190,7 @@ msgstr "برای ردیف {0}: تعداد برنامه‌ریزی شده را و
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "برای شرط «اعمال قانون روی موارد دیگر» فیلد {0} اجباری است"
 
@@ -21039,7 +21199,7 @@ msgstr "برای شرط «اعمال قانون روی موارد دیگر» ف
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21142,7 +21302,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21178,7 +21338,7 @@ msgstr "نرخ آیتم رایگان"
 msgid "Free On Board"
 msgstr "تحویل روی عرشه کشتی"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "کد آیتم رایگان انتخاب نشده است"
 
@@ -21189,7 +21349,7 @@ msgstr "آیتم رایگان در قانون قیمت گذاری تنظیم ن
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze stocks older than (days)"
-msgstr ""
+msgstr "منجمد کردن موجودی‌های قدیمی‌تر از (روز)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
@@ -21276,10 +21436,6 @@ msgstr "از تاریخ و تا به امروز در سال مالی مختلف
 msgid "From Date cannot be greater than To Date"
 msgstr "از تاریخ نمی‌تواند بزرگتر از تا تاریخ باشد"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "از تاریخ نمی‌تواند بزرگتر از تا تاریخ باشد."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "از تاریخ اجباری است"
@@ -21358,6 +21514,7 @@ msgstr "از برگه شماره"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21378,6 +21535,7 @@ msgstr "از بسته شماره"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21395,7 +21553,7 @@ msgstr "از تاریخ ارسال"
 msgid "From Range"
 msgstr "از محدوده"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "From Range باید کمتر از To Range باشد"
 
@@ -21596,6 +21754,7 @@ msgstr "کامل صورتحساب شده"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21618,6 +21777,7 @@ msgstr "کاملا مستهلک شده"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21891,7 +22051,7 @@ msgstr "ایجاد پیش‌نمایش"
 #. Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
 msgid "Get Actual Demand"
-msgstr ""
+msgstr "دریافت تقاضای واقعی"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -22047,6 +22207,7 @@ msgstr "دریافت درخواست‌های مواد"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22106,10 +22267,6 @@ msgstr "دریافت موجودی"
 msgid "Get Sub Assembly Items"
 msgstr "دریافت آیتم‌های زیر مونتاژ"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "دریافت جزئیات گروه تامین کننده"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22151,6 +22308,7 @@ msgstr "کارت هدیه"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22206,7 +22364,7 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
@@ -22289,28 +22447,36 @@ msgstr "گرم/لیتر"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22352,7 +22518,7 @@ msgstr "جمع کل"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "جمع کل (ارز شرکت"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22678,6 +22844,7 @@ msgstr "دارای تاریخ انقضا"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22728,6 +22895,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22827,7 +22995,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "در اینجا گزارش‌های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:"
 
@@ -23160,8 +23328,7 @@ msgstr "اگر «ماه‌ها» انتخاب شود، صرف نظر از تعد
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23217,6 +23384,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23225,6 +23393,7 @@ msgstr "اگر علامت زده شود، مبلغ مالیات به عنوان
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23296,26 +23465,22 @@ msgstr "در صورت فعال بودن، تمام فایل های پیوست ش
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"در صورت فعال بودن، مقادیر سریال / دسته را در تراکنش‌های موجودی هنگام ایجاد خودکار باندل سریال \n"
+msgstr "در صورت فعال بودن، مقادیر سریال / دسته را در تراکنش‌های موجودی هنگام ایجاد خودکار باندل سریال \n"
 " / دسته به روز نکنید. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23476,15 +23641,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23513,7 +23678,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضایعات باید انتخاب شود."
 
@@ -23522,7 +23687,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
 
@@ -23532,7 +23697,7 @@ msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذار
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "اگر BOM انتخاب شده دارای عملیات ذکر شده در آن باشد، سیستم تمام عملیات را از BOM واکشی می‌کند، این مقادیر را می‌توان تغییر داد."
 
@@ -23649,11 +23814,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23672,7 +23841,9 @@ msgstr "نادیده گرفتن تراز اختتامیه"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23747,8 +23918,11 @@ msgstr "نادیده گرفتن یادداشت های بستانکاری / بد
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24179,10 +24353,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24196,6 +24374,7 @@ msgstr "شامل آیتم‌های گسترده شده"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24422,7 +24601,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr "شرکت نادرست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24466,8 +24645,8 @@ msgstr "گزارش ارزش موجودی نادرست است"
 msgid "Incorrect Type of Transaction"
 msgstr "نوع تراکنش نادرست"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "انبار نادرست"
@@ -24527,7 +24706,7 @@ msgstr "افزایش عمر دارایی (ماه)"
 msgid "Increment"
 msgstr "افزایش"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "افزایش نمی‌تواند 0 باشد"
 
@@ -24559,7 +24738,7 @@ msgstr "هزینه غیر مستقیم"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
 msgid "Indirect Expenses"
-msgstr "هزینه های غیر مستقیم"
+msgstr "هزینه‌های غیر مستقیم"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -24687,7 +24866,7 @@ msgstr "یادداشت نصب"
 msgid "Installation Note Item"
 msgstr "آیتم یادداشت نصب"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "یادداشت نصب {0} قبلا ارسال شده است"
 
@@ -24726,25 +24905,25 @@ msgstr "دستورالعمل"
 msgid "Insufficient Capacity"
 msgstr "ظرفیت ناکافی"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "مجوزهای ناکافی"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "موجودی ناکافی برای دسته"
 
@@ -24807,6 +24986,7 @@ msgstr "شناسه ادغام"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24830,6 +25010,7 @@ msgstr "مرجع ثبت دفتر روزنامه بین شرکتی"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24872,7 +25053,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "بهره و/یا هزینه اخطار بدهی"
 
@@ -24932,6 +25113,7 @@ msgstr "تامین کننده داخلی برای شرکت {0} از قبل وج
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24997,7 +25179,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "ابعاد حسابداری نامعتبر"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25060,12 +25242,12 @@ msgstr "گروه مشتری نامعتبر"
 msgid "Invalid Delivery Date"
 msgstr "تاریخ تحویل نامعتبر است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25163,8 +25345,8 @@ msgstr "پیکربندی هدررفت فرآیند نامعتبر است"
 msgid "Invalid Purchase Invoice"
 msgstr "فاکتور خرید نامعتبر"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "تعداد نامعتبر است"
 
@@ -25193,12 +25375,12 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "انبار منبع و هدف نامعتبر"
 
@@ -25210,7 +25392,7 @@ msgstr "نوع درخت نامعتبر {0}"
 msgid "Invalid Upload"
 msgstr "آپلود نامعتبر"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "مقدار نامعتبر است"
 
@@ -25223,7 +25405,7 @@ msgstr "انبار نامعتبر"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "مبلغ نامعتبر در ثبت‌های حسابداری {} {} برای حساب {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "عبارت شرط نامعتبر است"
 
@@ -25250,7 +25432,7 @@ msgstr "دلیل از دست رفتن نامعتبر {0}، لطفاً یک دل
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "سری نام‌گذاری نامعتبر (. از دست رفته) برای {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25417,6 +25599,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25597,6 +25780,7 @@ msgstr "ثبت تعدیل است"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25818,6 +26002,7 @@ msgstr "مشتری داخلی است"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25829,7 +26014,7 @@ msgstr "تامین کننده داخلی است"
 #. Label of the is_legacy (Check) field in DocType 'BOM Secondary Item'
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 msgid "Is Legacy"
-msgstr ""
+msgstr "قدیمی است"
 
 #. Label of the is_legacy_scrap_item (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -25852,7 +26037,9 @@ msgstr "نقطه عطف است"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26046,7 +26233,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26081,6 +26270,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26204,10 +26394,6 @@ msgstr "تاریخ صادر شدن"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "ممکن است چند ساعت طول بکشد تا ارزش موجودی دقیق پس از ادغام اقلام قابل مشاهده باشد."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "برای واکشی جزئیات آیتم نیاز است."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26271,8 +26457,9 @@ msgstr "متن ایتالیک برای جمع‌های جزئی یا یاددا
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26444,13 +26631,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26465,6 +26655,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26501,16 +26692,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26752,6 +26948,7 @@ msgstr "جزئیات آیتم"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26791,6 +26988,7 @@ msgstr "جزئیات آیتم"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26864,7 +27062,7 @@ msgstr "نام گروه آیتم"
 msgid "Item Group Tree"
 msgstr "درخت گروه آیتم"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "گروه آیتم در مدیر آیتم برای آیتم {0} ذکر نشده است"
 
@@ -26896,7 +27094,7 @@ msgstr "اطلاعات آیتم"
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Item Lead Time"
-msgstr ""
+msgstr "زمان سرنخ آیتم"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -26936,7 +27134,9 @@ msgstr "تولید کننده آیتم"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26959,8 +27159,10 @@ msgstr "تولید کننده آیتم"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26987,9 +27189,12 @@ msgstr "تولید کننده آیتم"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27018,6 +27223,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27238,6 +27444,7 @@ msgstr "مالیات آیتم"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27252,6 +27459,7 @@ msgstr "مبلغ مالیات آیتم در ارزش گنجانده شده اس
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27281,11 +27489,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27366,13 +27576,18 @@ msgstr "مشخصات وب سایت مورد"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27415,6 +27630,7 @@ msgstr "جزئیات مالیاتی مبتنی بر آیتم"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27448,7 +27664,7 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -27478,11 +27694,7 @@ msgstr "نام آیتم"
 msgid "Item operation"
 msgstr "عملیات آیتم"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد اولیه قبلاً پردازش شده است."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -27594,7 +27806,7 @@ msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 msgid "Item {0} is not a template item."
 msgstr "آیتم {0} یک آیتم الگو نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -27614,7 +27826,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد اولیه تامین شده\" در {1} {2} یافت نشد"
 
@@ -27630,10 +27842,6 @@ msgstr "مورد {0}: تعداد سفارش‌شده {1} نمی‌تواند ک
 msgid "Item {0}: {1} qty produced. "
 msgstr "آیتم {0}: مقدار {1} تولید شده است. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "آیتم {} وجود ندارد."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27724,11 +27932,11 @@ msgstr "آیتم‌های مورد درخواست"
 msgid "Items and Pricing"
 msgstr "آیتم‌ها و قیمت"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سفارش پیمانکاری فرعی در برابر سفارش خرید {0} ایجاد شده است."
 
@@ -27740,7 +27948,7 @@ msgstr "آیتم‌ها برای درخواست مواد اولیه"
 msgid "Items not found."
 msgstr "آیتم‌ها یافت نشدند."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -27846,7 +28054,7 @@ msgstr "آیتم کارت کار"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:877
 msgid "Job Card On Hold"
-msgstr ""
+msgstr "کارت کار در حالت تعلیق"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
@@ -27952,13 +28160,14 @@ msgstr "نام پیمانکار"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
@@ -28262,9 +28471,11 @@ msgstr "سند مالی بهای تمام‌شده در مقصد"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28352,6 +28563,7 @@ msgstr "آخرین نرخ خرید"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28559,8 +28771,7 @@ msgstr "مرخصی به پرداخت نقدی تبدیل شده؟"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28644,7 +28855,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
 msgid "Legal Expenses"
-msgstr "هزینه های قانونی"
+msgstr "هزینه‌های قانونی"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
 msgid "Legend"
@@ -28716,7 +28927,7 @@ msgstr "شماره پروانه"
 msgid "License Plate"
 msgstr "پلاک وسیله نقلیه"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "از حد عبور کرد"
 
@@ -28811,10 +29022,6 @@ msgstr "پیوند ناموفق بود"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "پیوند به مشتری انجام نشد. لطفا دوباره تلاش کنید."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "پیوند به تامین کننده انجام نشد. لطفا دوباره تلاش کنید."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28999,6 +29206,7 @@ msgstr "مقدار از دست رفته %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29251,6 +29459,7 @@ msgstr "لاگ تعمیر و نگهداری"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29316,6 +29525,7 @@ msgstr "زمان‌بندی های تعمیر و نگهداری"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29409,8 +29619,8 @@ msgstr "موضوعات اصلی/اختیاری"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "بسازید"
@@ -29500,7 +29710,7 @@ msgstr ""
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr "مدیریت هزینه عملیات"
+msgstr "مدیریت بهای عملیات"
 
 #. Description of the 'Enable tracking sales commissions' (Check) field in
 #. DocType 'Selling Settings'
@@ -29571,6 +29781,7 @@ msgstr "بخش اجباری"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29597,6 +29808,7 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29608,6 +29820,7 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29630,8 +29843,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29654,7 +29867,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
-msgstr "تعداد تولید شده"
+msgstr "مقدار تولید شده"
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29667,6 +29880,7 @@ msgstr "تعداد تولید شده"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29684,14 +29898,18 @@ msgstr "تولید کننده"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29776,10 +29994,6 @@ msgstr "تاریخ تولید"
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "مقدار تولید الزامی است"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29803,6 +30017,7 @@ msgstr "راه‌اندازی تولید"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29863,13 +30078,6 @@ msgstr "نگاشت {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "حاشیه"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29881,12 +30089,17 @@ msgstr "پول حاشیه‌ای"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -29967,7 +30180,7 @@ msgstr "بازار یابی"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
 msgid "Marketing Expenses"
-msgstr "هزینه های بازاریابی"
+msgstr "هزینه‌های بازاریابی"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
@@ -30043,7 +30256,7 @@ msgstr ""
 msgid "Material"
 msgstr "مواد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "مصرف مواد"
 
@@ -30051,7 +30264,7 @@ msgstr "مصرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
@@ -30096,7 +30309,9 @@ msgstr "رسید مواد"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30111,9 +30326,12 @@ msgstr "رسید مواد"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30133,6 +30351,7 @@ msgstr "رسید مواد"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30171,19 +30390,25 @@ msgstr "جزئیات درخواست مواد"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30370,6 +30595,7 @@ msgstr "برای کارت کار باید مواد به انبار در جریا
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30389,6 +30615,7 @@ msgstr "حداکثر تخفیف (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30403,6 +30630,7 @@ msgstr "حداکثر مقدار قابل تولید"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30421,18 +30649,19 @@ msgstr "حداکثر مقدار نمونه"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "حداکثر امتیاز"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "حداکثر تخفیف مجاز برای آیتم: {0} {1}% است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30464,11 +30693,11 @@ msgstr "حداکثر مبلغ پرداختی"
 msgid "Maximum Producible Items"
 msgstr "حداکثر آیتم‌های قابل تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -30529,7 +30758,7 @@ msgstr "مگاژول"
 msgid "Megawatt"
 msgstr "مگاوات"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید."
 
@@ -30758,6 +30987,7 @@ msgstr "میلی ثانیه"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30770,12 +31000,13 @@ msgstr "حداقل مبلغ"
 msgid "Min Amt"
 msgstr "حداقل مقدار"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt نمی‌تواند بیشتر از Max Amt باشد"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30791,6 +31022,7 @@ msgstr "حداقل تعداد سفارش"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30801,11 +31033,11 @@ msgstr "حداقل تعداد"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "حداقل تعداد (بر اساس موجودی UOM)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Qty نمی‌تواند بیشتر از Max Qty باشد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty باید بیشتر از Recurse Over Qty باشد"
 
@@ -30873,9 +31105,7 @@ msgstr "حداقل مقدار"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30903,7 +31133,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
 msgid "Miscellaneous Expenses"
-msgstr "هزینه های متفرقه"
+msgstr "هزینه‌های متفرقه"
 
 #: erpnext/controllers/buying_controller.py:778
 msgid "Mismatch"
@@ -30947,7 +31177,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -30955,7 +31185,7 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
@@ -30975,7 +31205,7 @@ msgstr "فیلتر مورد نیاز وجود ندارد"
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "انبار گم شده"
 
@@ -30988,7 +31218,7 @@ msgid "Missing required filter: {0}"
 msgstr "فیلتر مورد نیاز موجود نیست: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
 
@@ -31021,7 +31251,9 @@ msgstr "نحوه پرداخت"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31103,9 +31335,11 @@ msgstr "فرکانس پایش"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31233,18 +31467,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "چندین برنامه وفاداری برای مشتری {} پیدا شد. لطفا به صورت دستی انتخاب کنید"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "قوانین قیمت چندگانه با معیارهای یکسان وجود دارد، لطفاً با اختصاص اولویت، تضاد را حل کنید. قوانین قیمت: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31263,7 +31489,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -31272,7 +31498,7 @@ msgid "Music"
 msgstr "موسیقی"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31342,15 +31568,18 @@ msgstr "مکان نام‌گذاری شده"
 msgid "Naming Series Prefix"
 msgstr "پیشوند سری نام‌گذاری"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "سری نام‌گذاری اجباری است"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31411,7 +31640,7 @@ msgstr "مقدار منفی مجاز نیست"
 msgid "Negative Stock"
 msgstr "موجودی منفی"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "خطای موجودی منفی"
@@ -31431,8 +31660,10 @@ msgstr "مذاکره / بررسی"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31462,14 +31693,21 @@ msgstr "مبلغ خالص"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31597,10 +31835,12 @@ msgstr "نرخ خالص"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31623,23 +31863,31 @@ msgstr "نرخ خالص (ارز شرکت)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31784,7 +32032,7 @@ msgstr "نرخ ارز جدید"
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr "هزینه های جدید"
+msgstr "هزینه‌های جدید"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
 msgid "New Fiscal Year - {0}"
@@ -31880,10 +32128,6 @@ msgstr "نام انبار جدید"
 msgid "New Workplace"
 msgstr "محل کار جدید"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "سقف اعتبار جدید کمتر از مبلغ معوقه فعلی برای مشتری است. حد اعتبار باید حداقل {0} باشد"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31958,7 +32202,7 @@ msgstr "هیچ مشتری با گزینه‌های انتخاب شده یافت
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب نشده است {}"
+msgstr "هیچ یادداشت تحویلی برای مشتری انتخاب کردن نشده است {}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32245,7 +32489,7 @@ msgstr "تعداد ماه ها (درآمد)"
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "No of Parallel Reposting (Per Item)"
-msgstr ""
+msgstr "تعداد بازنشر موازی (به ازای هر آیتم)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32338,15 +32582,15 @@ msgstr ""
 msgid "No record found"
 msgstr "هیچ رکوردی پیدا نشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "هیچ رکوردی در جدول تخصیص یافت نشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "هیچ رکوردی در جدول فاکتورها یافت نشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "هیچ رکوردی در جدول پرداخت‌ها یافت نشد"
 
@@ -32593,7 +32837,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "توجه: حذف خودکار لاگ فقط برای لاگ‌هایی از نوع <i>به‌روزرسانی هزینه</i> اعمال می‌شود"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32703,6 +32947,7 @@ msgstr "خطای ارسال مجدد به نقش را اطلاع دهید"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32873,7 +33118,7 @@ msgstr "تجهیزات اداری"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
 msgid "Office Maintenance Expenses"
-msgstr "هزینه های نگهداری دفتر"
+msgstr "هزینه‌های نگهداری دفتر"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
@@ -33004,10 +33249,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "پس از تنظیم، این فاکتور تا تاریخ تعیین شده در حالت تعلیق خواهد بود"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "هنگامی که دستور کار بسته شد. نمی‌توان آن را از سر گرفت."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -33028,6 +33269,7 @@ msgstr "مزایده‌های آنلاین"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33103,7 +33345,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "فقط یک ثبت {0} می‌تواند در برابر دستور کار {1} ایجاد شود"
 
@@ -33125,11 +33367,9 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"فقط مقادیر بین [0,1) مجاز هستند. مانند {0.00، 0.04، 0.09، ...}\n"
+msgstr "فقط مقادیر بین [0,1) مجاز هستند. مانند {0.00، 0.04، 0.09، ...}\n"
 "مثال: اگر سقف مجاز 0.07 تعیین شود، حساب‌هایی که موجودی 0.07 در هر یک از ارزها داشته باشند، به عنوان حساب با موجودی صفر در نظر گرفته می‌شوند"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33289,6 +33529,7 @@ msgstr "افتتاحیه (بدهی)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33301,6 +33542,7 @@ msgstr "استهلاک انباشته افتتاحیه"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33353,7 +33595,7 @@ msgstr "تاریخ افتتاحیه"
 msgid "Opening Entry"
 msgstr "ثبت افتتاحیه"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "افتتاح فاکتور ایجاد در حال انجام است"
 
@@ -33390,30 +33632,31 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "فاکتورهای افتتاحیه"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "خلاصه فاکتورهای افتتاحیه"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "تعداد استهلاک‌های ثبت‌شده در ابتدای دوره"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "فاکتورهای خرید افتتاحیه ایجاد شده است."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "مقدار افتتاحیه"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "فاکتورهای فروش افتتاحیه ایجاد شده است."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33424,11 +33667,11 @@ msgstr "موجودی اولیه"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
-msgstr ""
+msgstr "ثبت موجودی اولیه با نرخ ارزش‌گذاری صفر ایجاد شد: {0}"
 
 #: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
-msgstr ""
+msgstr "ثبت موجودی اولیه ایجاد شد: {0}"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -33467,7 +33710,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
-msgstr "هزینه های عملیاتی"
+msgstr "هزینه‌های عملیاتی"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -33492,10 +33735,11 @@ msgstr "هزینه عملیاتی (ارز شرکت)"
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Operating Costs"
-msgstr "هزینه های عملیاتی"
+msgstr "هزینه‌های عملیاتی"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33555,7 +33799,7 @@ msgstr "شماره ردیف عملیات"
 msgid "Operation Time"
 msgstr "زمان عملیات"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
 
@@ -33765,7 +34009,7 @@ msgstr "فرصت {0} ایجاد شد"
 msgid "Optimize Route"
 msgstr "بهینه سازی مسیر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33832,7 +34076,9 @@ msgstr "مقدار سفارش"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33958,7 +34204,9 @@ msgstr "جزئیات دیگر"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34048,7 +34296,7 @@ msgstr "خارج از AMC"
 msgid "Out of Order"
 msgstr "از کار افتاده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "موجود نیست"
 
@@ -34110,9 +34358,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34202,7 +34452,7 @@ msgstr "اجازه برداشت بیش از حد (%)"
 msgid "Over Receipt"
 msgstr "بیش از رسید"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "بیش از رسید/تحویل {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
 
@@ -34219,19 +34469,16 @@ msgstr "مجاز به انتقال بیش از حد (%)"
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "اضافه صورتحساب {0} {1} برای مورد {2} نادیده گرفته شد زیرا شما نقش {3} را دارید."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "پرداخت بیش از حد {} نادیده گرفته شد زیرا شما نقش {} را دارید."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34767,7 +35014,7 @@ msgstr "برگه بسته بندی"
 msgid "Packing Slip Item"
 msgstr "آیتم برگه بسته بندی"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "برگه(های) بسته بندی لغو شد"
 
@@ -34900,6 +35147,7 @@ msgstr "پالت"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34916,6 +35164,7 @@ msgstr "نام گروه پارامتر"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35122,6 +35371,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35157,6 +35407,7 @@ msgstr "تا حدی سفارش داده شده"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35175,6 +35426,7 @@ msgstr "تا حدی دریافت شد"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35189,7 +35441,9 @@ msgid "Partially Reserved"
 msgstr "تا حدی رزرو شده است"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35326,6 +35580,7 @@ msgstr "قطعات در میلیون"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35446,7 +35701,7 @@ msgstr "عدم تطابق طرف"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35483,6 +35738,7 @@ msgstr "آیتم خاص طرف"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35547,7 +35803,7 @@ msgstr "آیتم خاص طرف"
 msgid "Party Type"
 msgstr "نوع طرف"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35560,7 +35816,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "نوع طرف و طرف برای حساب دریافتنی / پرداختنی {0} لازم است"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "نوع طرف اجباری است"
 
@@ -35654,9 +35910,11 @@ msgstr "توقف SLA در وضعیت"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35861,7 +36119,7 @@ msgstr "کسر ثبت پرداخت"
 msgid "Payment Entry Reference"
 msgstr "مرجع ثبت پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "ثبت پرداخت از قبل وجود دارد"
 
@@ -35870,7 +36128,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "ثبت پرداخت پس از اینکه شما آن را کشیدید اصلاح شده است. لطفا دوباره آن را بکشید."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "ثبت پرداخت قبلا ایجاد شده است"
 
@@ -36085,6 +36343,7 @@ msgstr "مراجع پرداخت"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36115,11 +36374,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "نوع درخواست پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "درخواست پرداخت برای {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "درخواست پرداخت از قبل ایجاد شده است"
 
@@ -36127,7 +36386,7 @@ msgstr "درخواست پرداخت از قبل ایجاد شده است"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "پاسخ درخواست پرداخت خیلی طول کشید. لطفاً دوباره درخواست پرداخت کنید."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "درخواست های پرداخت را نمی‌توان در مقابل: {0} ایجاد کرد"
 
@@ -36159,7 +36418,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "زمان‌بندی پرداخت"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36207,8 +36466,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36340,6 +36602,7 @@ msgstr "مدت پرداخت {0} در {1} استفاده نشده است"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36454,7 +36717,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:62
 msgid "Pending Quantity cannot be less than 0"
-msgstr ""
+msgstr "مقدار در انتظار نمی‌تواند کمتر از ۰ باشد"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -36490,7 +36753,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1515
 msgid "Pending quantity cannot be negative."
-msgstr ""
+msgstr "مقدار در انتظار نمی‌تواند منفی باشد."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
@@ -36505,8 +36768,7 @@ msgstr "در هر روز"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36693,6 +36955,7 @@ msgstr "تنظیمات دوره"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36861,16 +37124,18 @@ msgstr "شماره تلفن"
 msgid "Pick List"
 msgstr "لیست انتخاب"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "لیست انتخاب ناقص است"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "آیتم لیست انتخاب"
 
@@ -36894,8 +37159,10 @@ msgstr "انتخاب سریال / دسته بر اساس"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37067,6 +37334,7 @@ msgstr "برنامه‌ریزی لاگ‌های زمان خارج از ساعا
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37082,6 +37350,10 @@ msgstr "برنامه‌ریزی شده"
 msgid "Planned End Date"
 msgstr "تاریخ پایان برنامه‌ریزی شده"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37179,17 +37451,17 @@ msgstr "سالن کارخانه"
 msgid "Plants and Machineries"
 msgstr "کارخانه‌ها و ماشین‌آلات"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "لطفاً موارد را مجدداً ذخیره کنید و لیست انتخاب را برای ادامه به‌روزرسانی کنید. برای توقف، فهرست انتخاب را لغو کنید."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "لطفا یک شرکت را انتخاب کنید"
+msgstr "لطفا یک شرکت را انتخاب کردن کنید"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr "لطفا یک شرکت را انتخاب کنید"
+msgstr "لطفا یک شرکت را انتخاب کردن کنید"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37203,7 +37475,7 @@ msgstr "لطفا یک مشتری انتخاب کنید"
 msgid "Please Select a Supplier"
 msgstr "لطفا یک تامین کننده انتخاب کنید"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "لطفا اولویت را تعیین کنید"
 
@@ -37235,7 +37507,7 @@ msgstr "لطفاً درخواست برای پیش‌فاکتور را به نو
 msgid "Please add Root Account for - {0}"
 msgstr "لطفاً حساب ریشه برای - {0} اضافه کنید"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار حسابها اضافه کنید"
 
@@ -37243,11 +37515,7 @@ msgstr "لطفاً یک حساب افتتاحیه موقت در نمودار ح
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "لطفاً حداقل یک شماره سریال / شماره دسته اضافه کنید"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37305,7 +37573,7 @@ msgstr "لطفاً Process Deferred Accounting {0} را بررسی کنید و 
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "لطفاً با عملیات یا هزینه عملیاتی مبتنی بر FG بررسی کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37390,7 +37658,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "لطفا هزینه چند دارایی را در مقابل یک دارایی ثبت نکنید."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "لطفا بیش از 500 آیتم را همزمان ایجاد نکنید"
 
@@ -37402,7 +37670,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "لطفاً Applicable on Purchase Order و Applicable on Booking Expeal Expens را فعال کنید"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37414,10 +37682,6 @@ msgstr "لطفاً فقط در صورتی فعال کنید که تأثیرات
 msgid "Please enable {0} in the {1}."
 msgstr "لطفاً {0} را در {1} فعال کنید."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "لطفاً {} را در {} فعال کنید تا یک مورد در چندین ردیف مجاز باشد"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب ترازنامه است. می توانید حساب مادر را به حساب ترازنامه تغییر دهید یا حساب دیگری را انتخاب کنید."
@@ -37426,15 +37690,7 @@ msgstr "لطفاً مطمئن شوید که حساب {0} یک حساب تراز
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازنامه است."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
@@ -37745,7 +38001,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کنید"
+msgstr "لطفاً شرکت و تاریخ ارسال را برای دریافت ورودی انتخاب کردن کنید"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37824,10 +38080,6 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
 msgid "Please select Stock Asset Account"
 msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "لطفاً حساب سود / زیان تحقق نیافته را انتخاب کنید یا حساب سود / زیان پیش‌فرض را برای شرکت اضافه کنید {0}"
@@ -37836,13 +38088,13 @@ msgstr "لطفاً حساب سود / زیان تحقق نیافته را انت
 msgid "Please select a BOM"
 msgstr "لطفا یک BOM را انتخاب کنید"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "لطفا یک شرکت را انتخاب کنید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37926,10 +38178,6 @@ msgstr "لطفاً یک ردیف برای ایجاد یک ورودی ارسال
 msgid "Please select a supplier for fetching payments."
 msgstr "لطفاً یک تامین کننده برای واکشی پرداخت‌ها انتخاب کنید."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "لطفاً یک سفارش خرید معتبر که دارای آیتم‌های خدماتی است انتخاب کنید."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "لطفاً یک سفارش خرید معتبر که برای پیمانکاری فرعی پیکربندی شده است، انتخاب کنید."
@@ -37942,7 +38190,7 @@ msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب ک
 msgid "Please select an item code before setting the warehouse."
 msgstr "لطفاً قبل از تنظیم انبار یک کد آیتم را انتخاب کنید."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr "لطفا حداقل یک مقدار ویژگی انتخاب کنید"
 
@@ -38026,7 +38274,7 @@ msgstr "لطفا شرکت را انتخاب کنید"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "لطفاً نوع برنامه چند لایه را برای بیش از یک قانون مجموعه انتخاب کنید."
+msgstr "لطفاً نوع برنامه چند لایه را برای بیش از یک قانون مجموعه انتخاب کردن کنید."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38051,14 +38299,14 @@ msgstr "لطفا فیلترهای مورد نیاز را انتخاب کنید"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr "لطفا نوع سند معتبر را انتخاب کنید."
+msgstr "لطفا نوع سند معتبر را انتخاب کردن کنید."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "لطفاً روز تعطیل هفتگی را انتخاب کنید"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "لطفاً ابتدا {0} را انتخاب کنید"
 
@@ -38172,10 +38420,6 @@ msgstr "لطفاً حساب‌های مالیات بر ارزش افزوده ر
 msgid "Please set a Company"
 msgstr "لطفا یک شرکت تعیین کنید"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مرکز هزینه استهلاک دارایی برای شرکت تنظیم کنید {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید"
@@ -38207,7 +38451,7 @@ msgstr "لطفاً یک شناسه ایمیل برای سرنخ {0} تنظیم 
 
 #: erpnext/regional/italy/utils.py:283
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینه ها تنظیم کنید"
+msgstr "لطفاً حداقل یک ردیف در جدول مالیات ها و هزینه‌ها تنظیم کنید"
 
 #: erpnext/regional/italy/utils.py:247
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
@@ -38217,22 +38461,6 @@ msgstr "لطفاً شناسه مالیاتی و کد مالی شرکت {0} را
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در حالت پرداخت تنظیم کنید {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید"
@@ -38364,7 +38592,7 @@ msgstr "لطفا حداقل یک ویژگی را در جدول Attributes مشخ
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "لطفاً مقدار یا نرخ ارزش‌گذاری یا هر دو را مشخص کنید"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "لطفاً از/به محدوده را مشخص کنید"
 
@@ -38468,7 +38696,7 @@ msgstr "کلید عنوان پست"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
 msgid "Postal Expenses"
-msgstr "هزینه های پستی"
+msgstr "هزینه‌های پستی"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:900
 msgid "Posted On"
@@ -38597,11 +38825,6 @@ msgstr "نوشته شده در"
 msgid "Posting Date"
 msgstr "تاریخ ارسال"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38614,10 +38837,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38669,10 +38894,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "تاریخ ارسال و زمان ارسال الزامی است"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38755,11 +38976,6 @@ msgstr ""
 msgid "Preference"
 msgstr "ترجیح"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38797,6 +39013,7 @@ msgstr "جلوگیری از POs"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38807,6 +39024,7 @@ msgstr "جلوگیری از سفارش‌های خرید"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39044,13 +39262,19 @@ msgstr "نام لیست قیمت"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39072,12 +39296,18 @@ msgstr "نرخ لیست قیمت"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39227,25 +39457,35 @@ msgstr "قانون قیمت گذاری {0} به روز شده است"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39389,9 +39629,12 @@ msgstr "جزئیات چاپ"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39417,11 +39660,11 @@ msgstr "اولویت های"
 msgid "Priority cannot be lesser than 1."
 msgstr "اولویت نمی‌تواند کمتر از 1 باشد."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "اولویت به {0} تغییر کرده است."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "اولویت الزامی است"
 
@@ -39501,6 +39744,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39656,6 +39900,7 @@ msgstr "تعداد تولید / دریافت شده"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39666,7 +39911,7 @@ msgstr "تعداد تولید / دریافت شده"
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
 msgid "Produced Qty"
-msgstr "تعداد تولید شده"
+msgstr "مقدار تولید شده"
 
 #. Label of a chart in the Manufacturing Workspace
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
@@ -39801,6 +40046,7 @@ msgstr "آیتم تولیدی"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39880,6 +40126,7 @@ msgstr "سفارش فروش برنامه تولید"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40107,7 +40354,7 @@ msgstr "ردیابی موجودی مبتنی بر پروژه"
 msgid "Project wise Stock Tracking "
 msgstr "ردیابی موجودی از نظر پروژه "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "داده‌های پروژه محور برای پیش‌فاکتور در دسترس نیست"
 
@@ -40480,6 +40727,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40525,6 +40773,7 @@ msgstr "پیش‌فاکتور خرید"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40648,10 +40897,14 @@ msgstr "تاریخ سفارش خرید"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40747,10 +41000,6 @@ msgstr "سفارش‌های خرید برای صورتحساب"
 msgid "Purchase Orders to Receive"
 msgstr "سفارش خرید برای دریافت"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "سفارش‌های خرید {0} لغو پیوند هستند"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "لیست قیمت خرید"
@@ -40761,6 +41010,7 @@ msgstr "لیست قیمت خرید"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40814,6 +41064,7 @@ msgstr "جزئیات رسید خرید"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40906,7 +41157,7 @@ msgstr "دسته بندی مالیات تکلیفی خرید"
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr "مالیات و هزینه های خرید"
+msgstr "مالیات و هزینه‌های خرید"
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -40989,7 +41240,7 @@ msgstr "خرید"
 msgid "Purpose"
 msgstr "هدف"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
@@ -41066,6 +41317,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41076,7 +41328,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41140,6 +41392,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41213,7 +41466,7 @@ msgstr "تعداد در هر واحد"
 msgid "Qty To Manufacture"
 msgstr "تعداد برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "مقدار برای تولید ({0}) نمی‌تواند کسری از UOM {2} باشد. برای مجاز کردن این امر، '{1}' را در UOM {2} غیرفعال کنید."
 
@@ -41261,14 +41514,15 @@ msgstr "مقدار مطابق واحد اندازه‌گیری موجودی"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "تعداد که بازگشت برای آنها قابل اعمال نیست."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "تعداد برای {0}"
 
@@ -41286,7 +41540,7 @@ msgstr "مقدار بر حسب واحد اندازه‌گیری موجودی"
 msgid "Qty of Finished Goods Item"
 msgstr "تعداد کالاهای تمام شده"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "تعداد کالاهای تمام شده باید بیشتر از 0 باشد."
 
@@ -41463,6 +41717,7 @@ msgstr "هدف چشم‌انداز کیفیت"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41664,6 +41919,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41676,8 +41932,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41688,6 +41946,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41776,7 +42035,7 @@ msgstr "تفاوت مقدار"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quantity Tolerance"
-msgstr ""
+msgstr "تولرانس مقدار"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -41792,6 +42051,7 @@ msgstr "مقدار و توضیحات"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41805,10 +42065,12 @@ msgstr "مقدار و توضیحات"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41851,7 +42113,7 @@ msgstr "مقدار باید بزرگتر از صفر باشد"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "مقدار باید کمتر یا مساوی {0} باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "مقدار نباید بیشتر از {0} باشد"
@@ -41871,11 +42133,11 @@ msgstr "مقدار باید بیشتر از 0 باشد"
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "مقدار تولید باید بیشتر از 0 باشد."
 
@@ -42114,10 +42376,13 @@ msgstr "مطرح شده توسط (ایمیل)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42223,13 +42488,17 @@ msgstr "بخش امتیاز دهی"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42247,11 +42516,16 @@ msgstr "نرخ با حاشیه"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42282,7 +42556,9 @@ msgstr "نرخی که ارز مشتری به ارز پایه مشتری تبدی
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42319,7 +42595,7 @@ msgstr "نرخی که ارز تامین کننده به ارز پایه شرکت
 msgid "Rate at which this tax is applied"
 msgstr "نرخی که این مالیات اعمال می‌شود"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42346,10 +42622,12 @@ msgstr "نرخ بهره (%) سالانه"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42367,7 +42645,7 @@ msgstr "نرخ موجودی UOM"
 msgid "Rate or Discount"
 msgstr "نرخ یا تخفیف"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "نرخ یا تخفیف برای تخفیف قیمت مورد نیاز است."
 
@@ -42405,6 +42683,7 @@ msgstr "هزینه مواد اولیه (ارز شرکت)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42418,11 +42697,13 @@ msgstr "مورد مواد اولیه"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42454,7 +42735,7 @@ msgstr "انبار مواد اولیه"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42483,7 +42764,7 @@ msgstr "مواد اولیه مصرفی"
 msgid "Raw Materials Consumption"
 msgstr "مصرف مواد اولیه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42508,6 +42789,7 @@ msgstr "مواد اولیه تامین شده"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42688,6 +42970,7 @@ msgstr "اعلام وصول"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42696,6 +42979,7 @@ msgstr "سند رسید"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42853,6 +43137,7 @@ msgstr "ثبت‌های موجودی دریافت شده"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42925,6 +43210,7 @@ msgstr "تطبیق ورودی ها"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42939,6 +43225,8 @@ msgstr "تراکنش بانکی را تطبیق دهید"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -42994,7 +43282,7 @@ msgstr ""
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr "تطبیق تاثیر می گذارد روی"
+msgstr "تطبیق تاثیر می‌گذارد روی"
 
 #. Label of the reconciliation_type (Select) field in DocType 'Bank Transaction
 #. Payments'
@@ -43097,11 +43385,11 @@ msgstr "ایجاد دوباره دفتر موجودی"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "تکرار هر (بر اساس UOM تراکنش)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Recurse Over Qty نمی‌تواند کمتر از 0 باشد"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43133,6 +43421,7 @@ msgstr "رستگاری"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43141,6 +43430,7 @@ msgstr "حساب بازخرید"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43207,6 +43497,7 @@ msgstr "تاریخ سررسید مرجع"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43251,6 +43542,7 @@ msgstr "رسید خرید مرجع"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43340,7 +43632,7 @@ msgstr "شریک فروش ارجاعی"
 msgid "Refresh Plaid Link"
 msgstr "پیوند شطرنجی را تازه کنید"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "با احترام،"
 
@@ -43396,6 +43688,7 @@ msgstr "مقدار رد شده"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43406,7 +43699,9 @@ msgstr "شماره سریال رد شده"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43419,8 +43714,10 @@ msgstr "باندل سریال و دسته رد شده"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43431,10 +43728,6 @@ msgstr "باندل سریال و دسته رد شده"
 msgid "Rejected Warehouse"
 msgstr "انبار مرجوعی"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "انبار رد شده و انبار پذیرفته شده نمی‌توانند یکسان باشند."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43708,8 +44001,7 @@ msgstr "BOM را جایگزین کنید"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43885,7 +44177,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "ارسال مجدد ورودی های ایجاد شده: {0}"
@@ -44076,7 +44368,9 @@ msgstr "درخواست کننده"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44103,6 +44397,7 @@ msgstr "تاریخ مورد نیاز"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44124,6 +44419,7 @@ msgstr "مورد نیاز در"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44210,7 +44506,7 @@ msgstr "رزرو"
 msgid "Reservation Based On"
 msgstr "رزرو بر اساس"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44325,14 +44621,14 @@ msgstr "مقدار رزرو شده"
 msgid "Reserved Quantity for Production"
 msgstr "مقدار رزرو شده برای تولید"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "شماره سریال رزرو شده"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44341,13 +44637,13 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
@@ -44797,11 +45093,14 @@ msgstr "مبلغ برگشتی"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44888,6 +45187,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -44957,7 +45257,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "بررسی ها"
+msgstr ""
 
 #: erpnext/accounts/doctype/budget/budget.js:38
 msgid "Revise Budget"
@@ -45031,12 +45331,14 @@ msgstr ""
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role allowed to edit frozen stock"
-msgstr ""
+msgstr "نقش مجاز به ویرایش موجودی منجمد"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45151,6 +45453,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45181,16 +45484,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45274,7 +45587,7 @@ msgstr "ردیف # {0}: نرخ نمی‌تواند بیشتر از نرخ است
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "ردیف # {0}: مورد برگشتی {1} در {2} {3} وجود ندارد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "ردیف #۱: شناسه توالی برای عملیات {0} باید ۱ باشد."
 
@@ -45374,27 +45687,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً صورتحساب شده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً تحویل داده شده حذف کرد"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که قبلاً دریافت کرده است حذف کرد"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "ردیف #{0}: نمی‌توان مورد {1} را که دستور کار به آن اختصاص داده است حذف کرد."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45402,7 +45715,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "ردیف #{0}: نمی‌توان بیش از مقدار لازم {1} برای مورد {2} در مقابل کارت کار {3} انتقال داد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45452,11 +45765,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45464,7 +45777,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45517,14 +45830,14 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
 
 #: erpnext/manufacturing/doctype/bom/bom.py:339
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
-msgstr ""
+msgstr "ردیف #{0}: آیتم کالای تمام‌شده {1} را نمی‌توان به جدول آیتم‌های ثانویه اضافه کرد."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:354
 #: erpnext/selling/doctype/sales_order/sales_order.py:292
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 
@@ -45561,7 +45874,7 @@ msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» ا
 msgid "Row #{0}: Item added"
 msgstr "ردیف #{0}: مورد اضافه شد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45606,7 +45919,7 @@ msgstr "ردیف #{0}: آیتم {1} یک آیتم خدماتی نیست"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "ردیف #{0}: مورد {1} یک کالای موجودی نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45618,7 +45931,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45646,7 +45959,7 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
@@ -45769,14 +46082,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "ردیف #{0}: مقدار آیتم ثانویه نمی‌تواند صفر باشد"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "ردیف #{0}: شناسه توالی برای عملیات {3} باید {1} یا {2} باشد."
 
@@ -45820,19 +46132,19 @@ msgstr "ردیف #{0}: از آنجایی که «ردیابی کالاهای نی
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45864,7 +46176,7 @@ msgstr "ردیف #{0}: موجودی در انبار گروهی {1} قابل رز
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "ردیف #{0}: موجودی قبلاً برای مورد {1} رزرو شده است."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "ردیف #{0}: موجودی برای کالای {1} در انبار {2} رزرو شده است."
 
@@ -45949,7 +46261,7 @@ msgstr "ردیف #{0}: {1} برای ایجاد فاکتورهای افتتاحی
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را به روز کنید یا حساب دیگری را انتخاب کنید."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "ردیف #{0}: مقدار برای آیتم {1} نمی‌تواند صفر باشد."
 
@@ -45995,11 +46307,7 @@ msgstr "ردیف #{}: واحد پول {} - {} با واحد پول شرکت مط
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا از چندگانه استفاده می‌کنید."
+msgstr "ردیف شماره {}: شناسه طرف یا نام طرف مورد نیاز است"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
@@ -46021,10 +46329,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "ردیف #{}: لطفاً کار را به یک عضو اختصاص دهید."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "ردیف #{}: لطفاً از دفتر مالی دیگری استفاده کنید."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست زیرا در صورتحساب اصلی تراکنش نشده است."
@@ -46033,13 +46337,9 @@ msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست ز
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "ردیف #{}: نمی‌توانید مقادیر مثبت را در فاکتور برگشتی اضافه کنید. لطفاً مورد {} را برای تکمیل بازگشت حذف کنید."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "ردیف #{}: مورد {} قبلاً انتخاب شده است."
+msgstr "ردیف #{}: مورد {} قبلاً انتخاب کردن شده است."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
@@ -46050,10 +46350,6 @@ msgstr "ردیف #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "ردیف #{}: {} {} وجود ندارد."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "ردیف #{}: {} {} به شرکت {} تعلق ندارد. لطفاً {} معتبر را انتخاب کنید."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً یک انبار پیش‌فرض برای مورد {1} و شرکت {2} تنظیم کنید"
@@ -46062,14 +46358,10 @@ msgstr "ردیف شماره {0}: انبار مورد نیاز است. لطفاً
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "ردیف {0} : عملیات در برابر مواد اولیه {1} مورد نیاز است"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "ردیف {0}# آیتم {1} در جدول «مواد اولیه تامین شده» در {2} {3} یافت نشد"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "ردیف {0}: تعداد پذیرفته شده و تعداد رد شده نمی‌توانند همزمان صفر باشند."
@@ -46090,19 +46382,19 @@ msgstr "ردیف {0}: پیش‌پرداخت در برابر مشتری باید
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "ردیف {0}: پیش‌پرداخت در مقابل تامین کننده باید بدهکار باشد"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا برابر با مبلغ معوق فاکتور {2} باشد."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "ردیف {0}: صورتحساب مواد برای آیتم {1} یافت نشد"
 
@@ -46240,7 +46532,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "ردیف {0}: تعداد بسته بندی شده باید برابر با {1} تعداد باشد."
 
@@ -46280,10 +46572,6 @@ msgstr "ردیف {0}: لطفاً یک BOM برای مورد {1} انتخاب ک
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "ردیف {0}: لطفاً یک BOM فعال برای مورد {1} انتخاب کنید."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "ردیف {0}: لطفاً یک BOM معتبر برای مورد {1} انتخاب کنید."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "ردیف {0}: لطفاً در مالیات و هزینه‌های فروش، دلیل معافیت مالیاتی را تنظیم کنید"
@@ -46308,7 +46596,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی 
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: مقدار بر حسب واحد اندازه‌گیری موجودی نمی‌تواند صفر باشد."
 
@@ -46320,7 +46608,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -46328,7 +46616,7 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46336,7 +46624,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد اولیه اجباری است {1}"
 
@@ -46352,7 +46640,7 @@ msgstr "ردیف {0}: وظیفه {1} متعلق به پروژه {2} نیست"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
@@ -46364,11 +46652,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
@@ -46376,16 +46664,16 @@ msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "ردیف {0}: انبار الزامی است"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "ردیف {0}: انبار {1} به شرکت {2} متصل است. لطفاً انباری را انتخاب کنید که متعلق به شرکت {3} باشد."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "ردیف {0}: ایستگاه کاری یا نوع ایستگاه کاری برای عملیات {1} اجباری است"
 
@@ -46455,10 +46743,6 @@ msgstr "ردیف‌هایی با تاریخ سررسید تکراری در رد
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "ردیف‌ها: {0} دارای \"ثبت پرداخت\" به عنوان reference_type هستند. این نباید به صورت دستی تنظیم شود."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "ردیف‌ها: {0} در بخش {1} نامعتبر است. نام مرجع باید به یک ثبت پرداخت معتبر یا ثبت دفتر روزنامه اشاره کند."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46469,6 +46753,7 @@ msgstr "قانون اعمال شد"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46715,7 +47000,7 @@ msgstr "پیش‌فرض‌های فروش"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
 msgid "Sales Expenses"
-msgstr "هزینه های فروش"
+msgstr "هزینه‌های فروش"
 
 #. Label of the sales_forecast (Link) field in DocType 'Master Production
 #. Schedule'
@@ -46747,6 +47032,7 @@ msgstr "قیف فروش"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46883,7 +47169,7 @@ msgstr "فاکتور فروش توسط کاربر {} ایجاد نشده است"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "فاکتور فروش {0} قبلا ارسال شده است"
 
@@ -47022,10 +47308,13 @@ msgstr "تاریخ سفارش فروش"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47096,7 +47385,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "سفارش فروش {0} معتبر نیست"
 
@@ -47137,6 +47426,7 @@ msgstr "سفارش‌های فروش برای تحویل"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47247,6 +47537,7 @@ msgstr "خلاصه پرداخت فروش"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47429,7 +47720,7 @@ msgstr "مالیات و عوارض فروش"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "الگوی مالیات و هزینه های فروش"
+msgstr "الگوی مالیات و هزینه‌های فروش"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47530,7 +47821,7 @@ msgstr "انبار نگهداری نمونه"
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -47719,8 +48010,7 @@ msgstr "اقدامات کارت امتیازی"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -47823,7 +48113,7 @@ msgstr "جستجوی تراکنش‌ها"
 
 #: erpnext/stock/doctype/item/item.js:798
 msgid "Search values..."
-msgstr ""
+msgstr "جستجوی مقادیر..."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -47860,21 +48150,21 @@ msgstr "آیتم‌های ثانویه"
 #: erpnext/manufacturing/doctype/work_order/work_order.js:136
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Secondary Items (as per BOM)"
-msgstr ""
+msgstr "آیتم‌های ثانویه (طبق BOM)"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:135
 msgid "Secondary Items (as per Manufacture Entries)"
-msgstr ""
+msgstr "آیتم‌های ثانویه (طبق ثبت‌های تولید)"
 
 #. Label of the secondary_items_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Secondary Items Cost"
-msgstr ""
+msgstr "بهای آیتم‌های ثانویه"
 
 #. Label of the base_secondary_items_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Secondary Items Cost (Company Currency)"
-msgstr ""
+msgstr "بهای آیتم‌های ثانویه (واحد پول شرکت)"
 
 #. Label of the secondary_items_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -48082,7 +48372,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "تامین کننده احتمالی را انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "انتخاب مقدار"
@@ -48246,11 +48536,11 @@ msgstr "حساب بانکی را برای تطبیق انتخاب کنید."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "ایستگاه کاری پیش‌فرض را که در آن عملیات انجام می‌شود، انتخاب کنید. این در BOM ها و دستور کارها واکشی می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "موردی را که باید تولید شود انتخاب کنید."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "موردی را که باید تولید شود انتخاب کنید. نام مورد، UoM، شرکت و ارز به طور خودکار واکشی می‌شود."
 
@@ -48279,9 +48569,9 @@ msgstr ""
 
 #: erpnext/public/js/setup_wizard.js:89
 msgid "Select the modules that you plan to implement"
-msgstr ""
+msgstr "ماژول‌هایی را که قصد پیاده‌سازی آنها را دارید انتخاب کنید"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "مواد اولیه (آیتم‌ها) مورد نیاز برای تولید آیتم را انتخاب کنید"
 
@@ -48290,11 +48580,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "کد آیتم گونه را برای آیتم الگو انتخاب کنید {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"انتخاب کنید که آیا آیتم‌ها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر <b>سفارش فروش</b>را انتخاب کنید.\n"
+msgstr "انتخاب کنید که آیا آیتم‌ها را از یک سفارش فروش یا یک درخواست مواد دریافت کنید. در حال حاضر <b>سفارش فروش</b>را انتخاب کنید.\n"
 " همچنین می‌توان یک برنامه تولید به صورت دستی ایجاد کرد که در آن می‌توانید آیتم‌هایی را برای تولید انتخاب کنید."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48429,7 +48717,7 @@ msgstr "تنظیمات فروش"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "اگر Applicable For به عنوان {0} انتخاب شده باشد، باید فروش باید علامت زده شود"
 
@@ -48577,13 +48865,17 @@ msgstr "تنظیمات آیتم سریال"
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48594,8 +48886,10 @@ msgstr "تنظیمات آیتم سریال"
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48620,7 +48914,7 @@ msgstr "تنظیمات آیتم سریال"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48674,7 +48968,7 @@ msgstr "دفتر شماره سریال"
 msgid "Serial No Range"
 msgstr "محدوده شماره سریال"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "شماره سریال رزرو شده"
 
@@ -48709,6 +49003,7 @@ msgstr "انقضا گارانتی شماره سریال"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48730,7 +49025,7 @@ msgstr "انتخاب‌گر شماره سریال و دسته زمانی که ف
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "شماره سریال اجباری است"
 
@@ -48759,11 +49054,7 @@ msgstr "شماره سریال {0} به آیتم {1} تعلق ندارد"
 msgid "Serial No {0} does not exist"
 msgstr "شماره سریال {0} وجود ندارد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "شماره سریال {0} وجود ندارد"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "شماره سریال {0} قبلاً تحویل داده شده است. شما نمی‌توانید دوباره از آنها در قسمت تولید / بسته‌بندی مجدد استفاده کنید."
 
@@ -48775,7 +49066,7 @@ msgstr "شماره سریال {0} قبلاً اضافه شده است"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "شماره سریال {0} در {1} {2} وجود ندارد، بنابراین نمی‌توانید آن را در برابر {1} {2} برگردانید"
 
@@ -48799,7 +49090,7 @@ msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگر
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "شماره های سریال"
 
@@ -48813,15 +49104,15 @@ msgstr "شماره های سریال / شماره های دسته ای"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "شماره سریال‌های {0} قبلاً تحویل داده شده‌اند. شما نمی‌توانید دوباره از آنها در ثبت ساخت / بسته‌بندی مجدد استفاده کنید."
 
@@ -48844,6 +49135,7 @@ msgstr "سریال و دسته"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48854,8 +49146,11 @@ msgstr "سریال و دسته"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48865,6 +49160,7 @@ msgstr "سریال و دسته"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48897,11 +49193,11 @@ msgstr "باندل سریال و دسته"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "باندل سریال و دسته ایجاد شد"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "باندل سریال و دسته به روز شد"
 
@@ -48913,7 +49209,7 @@ msgstr "باندل سریال و دسته {0} قبلاً در {1} {2} استفا
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48937,7 +49233,7 @@ msgstr "ثبت سریال و دسته"
 msgid "Serial and Batch No"
 msgstr "شماره سریال و دسته"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48989,6 +49285,7 @@ msgstr "آدرس خدمات"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49067,6 +49364,7 @@ msgstr "آیتم خدمات {0} باید یک آیتم غیر موجودی با
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49106,7 +49404,7 @@ msgstr "وضعیت قرارداد سطح خدمات"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "قرارداد سطح سرویس برای {0} {1} از قبل وجود دارد."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "قرارداد سطح سرویس به {0} تغییر کرده است."
 
@@ -49196,7 +49494,7 @@ msgstr "تنظیم پیش‌پرداخت و تخصیص (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "تنظیم نرخ پایه به صورت دستی"
@@ -49276,7 +49574,7 @@ msgstr "تنظیم شماره ردیف والد در جدول آیتم‌ها"
 msgid "Set Posting Date"
 msgstr "تاریخ ارسال را تنظیم کنید"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "تنظیم مقدار آیتم هدررفت فرآیند"
 
@@ -49370,6 +49668,7 @@ msgstr "تنظیم به عنوان باز"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49402,7 +49701,7 @@ msgstr "نام فیلدی را که می‌خواهید داده‌ها را ا
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "تنظیم مقدار آیتم هدررفت فرآیند:"
 
@@ -49418,7 +49717,7 @@ msgstr "تنظیم نرخ آیتم زیر مونتاژ بر اساس BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "اهداف مورد نظر را از نظر گروهی برای این فروشنده تعیین کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "تاریخ شروع برنامه‌ریزی شده را تنظیم کنید (تاریخ تخمینی که در آن می‌خواهید تولید شروع شود)"
 
@@ -49529,7 +49828,7 @@ msgid "Setting up company"
 msgstr "راه‌اندازی شرکت"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "تنظیم {0} الزامی است"
 
@@ -49553,7 +49852,7 @@ msgstr "مستقر شده"
 #. Label of an action in the Onboarding Step 'Setup Company'
 #: erpnext/setup/onboarding_step/setup_company/setup_company.json
 msgid "Setup Company"
-msgstr ""
+msgstr "راه‌اندازی شرکت"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Email Account'
@@ -49741,7 +50040,7 @@ msgstr "نوع حمل و نقل"
 msgid "Shipment details"
 msgstr "جزئیات حمل و نقل"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "محموله ها"
 
@@ -49752,8 +50051,11 @@ msgstr "حساب حمل و نقل"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50237,11 +50539,11 @@ msgstr "عبارت ساده پایتون، مثال: territory != 'همه قلم
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50252,7 +50554,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "از آنجایی که برای کالای نهایی {1}، اتلاف فرآیند {0} واحد وجود دارد، شما باید مقدار {0} واحد برای کالای نهایی {1} در جدول آیتم‌ها را کاهش دهید."
 
@@ -50364,7 +50666,7 @@ msgstr "فروخته شده توسط"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50428,7 +50730,7 @@ msgstr "نام فیلد منبع"
 msgid "Source Location"
 msgstr "محل منبع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50437,11 +50739,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50499,7 +50801,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "انبار منبع برای آیتم {0} اجباری است."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50507,7 +50809,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند"
 
@@ -50520,9 +50822,9 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -50687,12 +50989,12 @@ msgstr "شرح استاندارد"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127
 msgid "Standard Rated Expenses"
-msgstr "هزینه های رتبه‌بندی استاندارد"
+msgstr "هزینه‌های رتبه‌بندی استاندارد"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "فروش استاندارد"
 
@@ -50811,9 +51113,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "شروع مکان از لبه چپ"
@@ -51021,19 +51327,17 @@ msgstr "لاگ اختتامیه موجودی"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51085,10 +51389,6 @@ msgstr "آیتم ثبت موجودی"
 msgid "Stock Entry Type"
 msgstr "نوع ثبت موجودی"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "ثبت موجودی قبلاً در برابر این لیست انتخاب ایجاد شده است"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "ثبت موجودی {0} ایجاد شد"
@@ -51331,9 +51631,9 @@ msgstr "تنظیمات ارسال مجدد موجودی"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51371,7 +51671,7 @@ msgstr "ثبت‌های رزرو موجودی لغو شد"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
@@ -51399,7 +51699,7 @@ msgstr "ثبت رزرو موجودی قابل به‌روزرسانی نیست 
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ثبت رزرو موجودی ایجاد شده در برابر لیست انتخاب نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم ثبت موجود را لغو کنید و یک ثبت جدید ایجاد کنید."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "عدم تطابق انبار رزرو انبار"
 
@@ -51482,6 +51782,7 @@ msgstr "تراکنش‌های موجودی"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51499,13 +51800,17 @@ msgstr "تراکنش‌های موجودی"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51564,6 +51869,7 @@ msgstr "عدم رزرو موجودی"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51702,10 +52008,6 @@ msgstr "موجودی برای دستور کار {0} لغو رزرو شده اس
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "مقدار موجودی برای کد آیتم کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "تراکنش‌های موجودی قبل از {0} مسدود می‌شوند"
@@ -51737,7 +52039,7 @@ msgstr "سنگ"
 msgid "Stop Reason"
 msgstr "دلیل توقف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
@@ -51751,6 +52053,7 @@ msgstr "مغازه ها"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51943,6 +52246,7 @@ msgstr "BOM پیمانکاری فرعی"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51978,6 +52282,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52029,6 +52334,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52094,6 +52400,7 @@ msgstr "سفارش خرید پیمانکاری فرعی"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52201,8 +52508,10 @@ msgstr "کارت شغلی ارسال‌شده قابل پردازش نیست."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52331,7 +52640,7 @@ msgstr "تنظیمات موفقیت"
 msgid "Successful"
 msgstr "موفقیت آمیز"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "با موفقیت تطبیق کرد"
 
@@ -52443,6 +52752,7 @@ msgstr "مقدار تامین شده"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52520,7 +52830,7 @@ msgstr "مقدار تامین شده"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52555,11 +52865,13 @@ msgstr "تأمین‌کننده > نوع تأمین‌کننده"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52644,6 +52956,7 @@ msgstr "جزئیات تامین کننده"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52745,6 +53058,7 @@ msgstr "خلاصه دفتر تامین کننده"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52784,6 +53098,7 @@ msgstr "شماره قطعه تامین کننده"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53072,14 +53387,14 @@ msgstr "سیستم به طور خودکار شماره سریال / دسته ر
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "سیستم تمامی ثبت‌ها را واکشی خواهد کرد اگر مقدار حد صفر باشد."
@@ -53167,10 +53482,6 @@ msgstr "دارایی هدف {0} نمی‌تواند {1} باشد"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "دارایی هدف {0} به شرکت {1} تعلق ندارد"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "دارایی هدف {0} باید دارایی ترکیبی باشد"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53274,15 +53585,15 @@ msgstr "آدرس انبار هدف"
 msgid "Target Warehouse Address Link"
 msgstr "لینک آدرس انبار هدف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "خطای رزرو انبار هدف"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "انبار هدف برای کالای تکمیل‌شده باید با انبار کالای تکمیل‌شده {1} در دستور کار {2} که به سفارش داخلی پیمانکار فرعی مرتبط است، یکسان باشد."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "انبار هدف قبل از ارسال الزامی است"
 
@@ -53290,13 +53601,13 @@ msgstr "انبار هدف قبل از ارسال الزامی است"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -53387,6 +53698,7 @@ msgstr "مبلغ مالیات"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53415,6 +53727,8 @@ msgstr "دارایی‌های مالیاتی"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53422,6 +53736,7 @@ msgstr "دارایی‌های مالیاتی"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53609,12 +53924,6 @@ msgstr "مجموع مالیات"
 msgid "Tax Type"
 msgstr "نوع مالیات"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "کسر مالیات"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53623,6 +53932,7 @@ msgstr "حساب مالیات تکلیفی"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53662,9 +53972,11 @@ msgstr "جزئیات مالیات تکلیفی"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53674,7 +53986,9 @@ msgstr "ثبت‌های مالیات تکلیفی"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53692,6 +54006,7 @@ msgstr "ثبت مالیات تکلیفی"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53725,15 +54040,16 @@ msgstr "نرخ های مالیات تکلیفی"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53820,9 +54136,11 @@ msgstr "مالیات و عوارض"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53833,26 +54151,36 @@ msgstr "مالیات و هزینه‌های اضافه شده"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr "مالیات ها و هزینه های اضافه شده (ارز شرکت)"
+msgstr "مالیات ها و هزینه‌های اضافه شده (ارز شرکت)"
 
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
 #. Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53868,27 +54196,33 @@ msgstr "محاسبه مالیات و عوارض"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr "مالیات ها و هزینه های کسر شده"
+msgstr "مالیات ها و هزینه‌های کسر شده"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr "مالیات ها و هزینه های کسر شده (ارز شرکت)"
+msgstr "مالیات ها و هزینه‌های کسر شده (ارز شرکت)"
 
 #: erpnext/stock/doctype/item/item.py:404
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
@@ -53926,7 +54260,7 @@ msgstr "مخابرات"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
 msgid "Telephone Expenses"
-msgstr "هزینه های تلفن"
+msgstr "هزینه‌های تلفن"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
@@ -54026,6 +54360,7 @@ msgstr "مقررات"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54044,8 +54379,10 @@ msgstr "الگوی شرایط"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54121,6 +54458,7 @@ msgstr "الگوی شرایط و ضوابط"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54159,7 +54497,8 @@ msgstr "الگوی شرایط و ضوابط"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54289,7 +54628,7 @@ msgstr "ثبت‌های دفتر کل در پس‌زمینه لغو می‌شو
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "برنامه وفاداری برای شرکت انتخابی معتبر نیست"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است، نمی‌توان پرداخت را دو بار پردازش کرد"
 
@@ -54297,27 +54636,23 @@ msgstr "درخواست پرداخت {0} قبلاً پرداخت شده است،
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری است."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "لیست انتخاب دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "شماره سریال ردیف #{0}: {1} در انبار {2} موجود نیست."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -54331,7 +54666,7 @@ msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خو
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "سرفصل حساب تحت بدهی یا حقوق صاحبان موجودی، که در آن سود/زیان ثبت خواهد شد"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54385,7 +54720,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr "تاریخ تراکنش"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM پیش‌فرض برای آن مورد توسط سیستم واکشی می‌شود. شما همچنین می‌توانید BOM را تغییر دهید."
 
@@ -54455,7 +54790,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "دارایی‌های زیر به طور خودکار ثبت‌های استهلاک را پست نکرده اند: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54475,9 +54810,8 @@ msgstr "کارمندان زیر در حال حاضر همچنان به {0} گز
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "قوانین قیمت گذاری نامعتبر زیر حذف می‌شوند:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54485,7 +54819,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "ردیف‌های زیر تکراری هستند:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "{0} زیر ایجاد شد: {1}"
 
@@ -54639,7 +54973,7 @@ msgstr "BOM های انتخاب شده برای یک مورد نیستند"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "حساب تغییر انتخاب شده {} به شرکت {} تعلق ندارد."
+msgstr "حساب تغییر انتخاب کردن شده {} به شرکت {} تعلق ندارد."
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54653,8 +54987,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "فروشنده و خریدار نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "باندل سریال و دسته {0} به {1} {2} مرتبط نیست"
 
@@ -54674,10 +55008,6 @@ msgstr "سهام در حال حاضر وجود دارد"
 msgid "The shares don't exist with the {0}"
 msgstr "اشتراک‌گذاری‌ها با {0} وجود ندارند"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "موجودی آیتم {0} در انبار {1} در تاریخ {2} منفی بود. برای ثبت نرخ ارزیابی صحیح، باید یک ثبت مثبت {3} قبل از تاریخ {4} و زمان {5} ایجاد کنید. برای جزئیات بیشتر، لطفاً مستندات <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a> را مطالعه کنید."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "موجودی برای اقلام و انبارهای زیر رزرو شده است، همان را در {0} تطبیق موجودی لغو کنید: <br /><br /> {1}"
@@ -54708,10 +55038,6 @@ msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قر
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "تسک به عنوان یک کار پس‌زمینه در نوبت قرار گرفته است. در صورت وجود هرگونه مشکل در پردازش در پس‌زمینه، سیستم نظری در مورد خطا در این تطبیق موجودی اضافه می‌کند و به مرحله ارسال باز می‌گردد."
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار مجاز درخواستی {2} برای آیتم {3} باشد"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "مجموع مقدار حواله / انتقال {0} در درخواست مواد {1} نمی‌تواند بیشتر از مقدار درخواستی {2} برای آیتم {3} باشد"
@@ -54748,19 +55074,19 @@ msgstr "کاربران دارای این نقش مجاز به ایجاد/تغی
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "مقدار {0} بین موارد {1} و {2} متفاوت است"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "مقدار {0} قبلاً به یک مورد موجود {1} اختصاص داده شده است."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "انباری که آیتم‌های تمام شده را قبل از ارسال در آن ذخیره می‌کنید."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "انباری که مواد اولیه خود را در آن نگهداری می‌کنید. هر کالای مورد نیاز می‌تواند یک انبار منبع جداگانه داشته باشد. انبار گروهی نیز می‌تواند به عنوان انبار منبع انتخاب شود. پس از ارسال دستور کار، مواد اولیه در این انبارها برای استفاده تولید رزرو می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "انباری که هنگام شروع تولید، اقلام شما در آن منتقل می‌شوند. انبار گروهی همچنین می‌تواند به عنوان انبار در جریان تولید انتخاب شود."
 
@@ -54780,7 +55106,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} با موفقیت ایجاد شد"
 
@@ -54833,23 +55159,19 @@ msgstr "هیچ اسلاتی در این تاریخ موجود نیست"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr "{0} تراکنش نطبیق‌نشده قبل از {1} وجود دارد."
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "هیچ گونه آیتمی برای آیتم انتخابی وجود ندارد"
+msgstr "هیچ گونه آیتمی برای آیتم انتخاب کردنی وجود ندارد"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "برای هر شرکت فقط 1 حساب در {0} {1} وجود دارد"
 
@@ -54873,10 +55195,6 @@ msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "یک تراکنش تطبیق‌نشده قبل از {0} وجود دارد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "هنگام پیوند با Plaid خطایی در ایجاد حساب بانکی روی داد."
@@ -54975,7 +55293,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "This can be enabled at specific Item level as well"
-msgstr ""
+msgstr "این قابلیت را می‌توان در سطح آیتم‌های خاص نیز فعال کرد"
 
 #: banking/src/pages/BankStatementImporter.tsx:190
 msgid "This can contain \"CR\"/\"DR\" values or positive/negative values. You could also have a separate column for CR/DR."
@@ -54985,7 +55303,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "این همه کارت های امتیازی مرتبط با این راه‌اندازی را پوشش می‌دهد"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "این سند توسط {0} {1} برای مورد {4} بیش از حد مجاز است. آیا در مقابل همان {2} {3} دیگری می سازید؟"
 
@@ -55088,7 +55406,7 @@ msgstr "این از نظر حسابداری خطرناک تلقی می‌شود.
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "این کار برای رسیدگی به مواردی که رسید خرید پس از فاکتور خرید ایجاد می‌شود، انجام می‌شود."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "این به طور پیش‌فرض فعال است. اگر می‌خواهید مواد را برای زیر مونتاژ های آیتمی که در حال تولید آن هستید برنامه‌ریزی کنید، این گزینه را فعال کنید. اگر زیر مونتاژ ها را جداگانه برنامه‌ریزی و تولید می‌کنید، می‌توانید این چک باکس را غیرفعال کنید."
 
@@ -55278,10 +55596,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "این امر دسترسی کاربر به سایر رکوردهای کارمندان را محدود می‌کند"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "این {} به عنوان انتقال مواد در نظر گرفته می‌شود."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55290,6 +55604,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55593,6 +55908,7 @@ msgstr "به برگه شماره"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55620,6 +55936,7 @@ msgstr "برای پرداخت"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55720,7 +56037,7 @@ msgstr "به انبار"
 msgid "To Warehouse (Optional)"
 msgstr "به انبار (اختیاری)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "برای افزودن عملیات، کادر \"با عملیات\" را علامت بزنید."
 
@@ -55728,15 +56045,15 @@ msgstr "برای افزودن عملیات، کادر \"با عملیات\" را
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "افزودن مواد اولیه قرارداد فرعی شده در صورت وجود آیتم‌های گسترده شده غیرفعال است."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "برای مجاز کردن اضافه صورتحساب، «اضافه صورتحساب مجاز» را در تنظیمات حساب‌ها یا آیتم به‌روزرسانی کنید."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "برای اجازه دادن به اضافه دریافت / تحویل، \"اضافه دریافت / تحویل مجاز\" را در تنظیمات موجودی یا آیتم به روز کنید."
 
@@ -55752,7 +56069,7 @@ msgstr "برای لغو یک {}، باید ثبت اختتامیه POS {} را 
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "برای لغو این فاکتور فروش، باید ثبت اختتامیه POS {} را لغو کنید."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55793,7 +56110,7 @@ msgstr "برای لغو این مورد، \"{0}\" را در شرکت {1} فعا
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "برای ادامه ویرایش این مقدار ویژگی، {0} را در تنظیمات گونه آیتم فعال کنید."
 
@@ -55855,6 +56172,26 @@ msgstr "تن-نیرو (متریک)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "تعداد ستون‌ها بسیار زیاد است. گزارش را برون‌بُرد کنید و آن را با استفاده از یک برنامه صفحه گسترده چاپ کنید."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "ابزار"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55865,8 +56202,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55916,12 +56255,13 @@ msgstr "کل واقعی"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr "مجموع هزینه های اضافی"
+msgstr "مجموع هزینه‌های اضافی"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55997,7 +56337,7 @@ msgstr "مبلغ کل به حروف"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:262
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr "مجموع هزینه های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه ها یکسان باشد"
+msgstr "مجموع هزینه‌های قابل اعمال در جدول آیتم‌های رسید خرید باید با کل مالیات ها و هزینه‌ها یکسان باشد"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Asset"
@@ -56323,6 +56663,7 @@ msgstr "تعداد کل استهلاک‌های ثبت شده "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56354,7 +56695,7 @@ msgstr "ارزش کل سفارش"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:628
 msgid "Total Other Charges"
-msgstr "مجموع سایر هزینه ها"
+msgstr "مجموع سایر هزینه‌ها"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
@@ -56410,7 +56751,7 @@ msgstr "تعداد کل برنامه‌ریزی شده"
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr "مجموع تعداد تولید شده"
+msgstr "مجموع مقدار تولید شده"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -56532,15 +56873,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56560,13 +56908,21 @@ msgstr "کل مالیات‌ها و عوارض"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56579,7 +56935,7 @@ msgstr "کل مالیات‌ها و عوارض"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr "کل مالیات ها و هزینه ها (ارز شرکت)"
+msgstr "کل مالیات ها و هزینه‌ها (ارز شرکت)"
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
@@ -56724,9 +57080,14 @@ msgstr "مجموع (مقدار)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57123,6 +57484,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "مقدار منتقل شده"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "مقدار منتقل شده"
@@ -57511,14 +57877,17 @@ msgstr "جزئیات تبدیل واحد"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57551,14 +57920,14 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "UOM Defaults"
-msgstr ""
+msgstr "پیش‌فرض‌های UOM"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -57583,9 +57952,12 @@ msgstr "URL فقط می‌تواند یک رشته باشد"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57627,7 +57999,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "نمی‌توان امتیازی را که از {0} شروع می‌شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57733,7 +58105,7 @@ msgstr "واحد"
 msgid "Unit Of Measure"
 msgstr "واحد اندازه‌گیری"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "قیمت واحد"
 
@@ -57827,6 +58199,7 @@ msgstr "حساب سود/زیان تبدیل تحقق نیافته"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57894,7 +58267,7 @@ msgstr "ثبت‌های تطبیق نگرفته"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57995,9 +58368,14 @@ msgstr "به‌روزرسانی اطلاعات تکمیلی"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58028,6 +58406,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58048,6 +58427,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58099,6 +58479,7 @@ msgstr "به‌روزرسانی آیتم‌ها"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58109,7 +58490,7 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List based on"
-msgstr ""
+msgstr "به‌روزرسانی لیست قیمت بر اساس"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Update Print Format"
@@ -58144,7 +58525,7 @@ msgstr "نوع به‌روزرسانی"
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update existing Price List Rate"
-msgstr ""
+msgstr "به‌روزرسانی نرخ لیست قیمت موجود"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
@@ -58173,6 +58554,7 @@ msgstr "به‌روزرسانی تایم‌استمپ در ارتباطات جد
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "به روز شده از طریق «لاگ زمان» (بر حسب دقیقه)"
@@ -58189,7 +58571,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "به‌روزرسانی گونه‌ها..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "به‌روزرسانی وضعیت دستور کار"
 
@@ -58326,18 +58708,22 @@ msgstr ""
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch fields"
-msgstr ""
+msgstr "استفاده از فیلدهای سریال/دسته"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58345,6 +58731,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58367,6 +58754,7 @@ msgstr "استفاده از پیشنهاد"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58458,11 +58846,15 @@ msgstr "ملاحظات کاربر"
 msgid "User Resolution Time"
 msgstr "زمان حل و فصل کاربر"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "کاربر قانون روی فاکتور اعمال نکرده است {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58488,7 +58880,7 @@ msgstr "کاربر {0}: نقش کارمند حذف شد زیرا کارمند ن
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "کاربر {} غیرفعال است. لطفا کاربر/صندوقدار معتبر را انتخاب کنید"
+msgstr "کاربر {} غیرفعال است. لطفا کاربر/صندوقدار معتبر را انتخاب کردن کنید"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58500,7 +58892,7 @@ msgstr "اگر کاربران بخواهند نرخ ورودی (تنظیم با
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can make manufacture entry against Job Cards"
-msgstr ""
+msgstr "کاربران می‌توانند ثبت تولید را در مقابل کارت‌های کار انجام دهند"
 
 #. Description of the 'Portal Users' (Tab Break) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -58532,7 +58924,7 @@ msgstr "استفاده از موجودی منفی، ارزش گذاری FIFO / 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
 msgid "Utility Expenses"
-msgstr "هزینه های آب و برق"
+msgstr "هزینه‌های آب و برق"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
@@ -58552,7 +58944,7 @@ msgstr "گزارش حسابرسی مالیات بر ارزش افزوده"
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
 msgid "VAT on Expenses and All Other Inputs"
-msgstr "مالیات بر ارزش افزوده هزینه ها و سایر ورودی ها"
+msgstr "مالیات بر ارزش افزوده هزینه‌ها و سایر ورودی ها"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
@@ -58631,7 +59023,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "معتبر برای کشورها"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "معتبر از و معتبر تا فیلدها برای تجمعی اجباری است"
 
@@ -58661,7 +59053,7 @@ msgstr "اعتبارسنجی مقادیر و اجزاء در هر BOM"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Validate Material Transfer warehouses"
-msgstr ""
+msgstr "اعتبارسنجی انبارهای انتقال مواد"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
@@ -58748,6 +59140,7 @@ msgstr "روش ارزش گذاری"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58780,11 +59173,11 @@ msgstr "نرخ ارزش‌گذاری"
 msgid "Valuation Rate (In / Out)"
 msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "نرخ ارزش‌گذاری وجود ندارد"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است."
 
@@ -58808,6 +59201,7 @@ msgstr "نرخ ارزش‌گذاری برای آیتم‌های ارائه شد
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58834,6 +59228,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59002,6 +59397,10 @@ msgstr "گونه‌ای از"
 msgid "Variant creation has been queued."
 msgstr "ایجاد گونه در صف قرار گرفته است."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59311,8 +59710,11 @@ msgstr "سند مالی ایجاد شد"
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59346,6 +59748,7 @@ msgstr "نام سند مالی"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59355,6 +59758,7 @@ msgstr "نام سند مالی"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59395,7 +59799,7 @@ msgstr "نام سند مالی"
 msgid "Voucher No"
 msgstr "شماره سند مالی"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "شماره سند مالی الزامی است"
 
@@ -59420,12 +59824,14 @@ msgstr "زیرنوع سند مالی"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59495,8 +59901,11 @@ msgstr "هشدار: برنامه Exotel از ERPNext جدا شده است، لط
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59554,7 +59963,7 @@ msgstr "اطلاعات تماس انبار"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warehouse Defaults"
-msgstr ""
+msgstr "پیش‌فرض‌های انبار"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -59604,12 +60013,16 @@ msgstr "تراز موجودی مبتنی بر انبار"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59667,7 +60080,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست"
 msgid "Warehouse {0} does not exist"
 msgstr "انبار {0} وجود ندارد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
@@ -59707,11 +60120,15 @@ msgstr "انبارهای دارای تراکنش موجود را نمی‌توا
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59747,6 +60164,7 @@ msgstr "هشدار به سفارش‌های خرید"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59799,7 +60217,7 @@ msgstr "هشدار: یک {0} # {1} دیگر در برابر ثبت موجودی
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "هشدار: تعداد مواد درخواستی کمتر از حداقل تعداد سفارش است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59993,11 +60411,13 @@ msgstr "وزن (کیلوگرم)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60109,7 +60529,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60133,6 +60553,10 @@ msgstr "هنگام ایجاد حساب برای شرکت فرزند {0}، حسا
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "هنگام تهیه فاکتور خرید از سفارش خرید، به جای ارث بردن آن از سفارش خرید، از نرخ تبدیل در تاریخ تراکنش فاکتور استفاده کنید. فقط برای فاکتور خرید اعمال می‌شود."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "سفید"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60305,7 +60729,7 @@ msgstr "در جریان تولید"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60324,7 +60748,7 @@ msgstr "دستور کار / سفارش خرید قرارداد فرعی"
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 msgid "Work Order Additional Item"
-msgstr ""
+msgstr "آیتم اضافی سفارش کار"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
@@ -60344,7 +60768,7 @@ msgstr "مواد مصرفی دستور کار"
 msgid "Work Order Item"
 msgstr "آیتم دستور کار"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "عدم تطابق دستور کار"
 
@@ -60385,16 +60809,16 @@ msgstr "خلاصه دستور کار"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
@@ -60406,16 +60830,16 @@ msgstr "دستور کار ایجاد نشد"
 msgid "Work Order {0} created"
 msgstr "دستور کار {0} ایجاد شد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
-msgstr ""
+msgstr "دستور کار {0} مقدار تولید شده ندارد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "دستور کارها"
 
@@ -60440,7 +60864,7 @@ msgstr "در جریان تولید"
 msgid "Work-in-Progress Warehouse"
 msgstr "انبار در جریان تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "قبل از ارسال، انبار در جریان تولید الزامی است"
 
@@ -60617,6 +61041,7 @@ msgstr "مبلغ نوشتن خاموش"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60661,6 +61086,7 @@ msgstr "محدودیت نوشتن خاموش"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60676,6 +61102,7 @@ msgstr "نوشتن خاموش"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60735,7 +61162,7 @@ msgstr "تاریخ شروع یا تاریخ پایان سال با {0} همپو
 msgid "You are importing data for the code list:"
 msgstr "شما در حال درون‌برد داده‌ها برای لیست کد هستید:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
@@ -60751,7 +61178,7 @@ msgstr "شما مجاز به انجام/ویرایش تراکنش‌های مو
 msgid "You are not authorized to set Frozen value"
 msgstr "شما مجاز به تنظیم مقدار منجمد نیستید"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
@@ -60812,11 +61239,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "می‌توانید از {0} برای تطبیق با {1} بعداً استفاده کنید."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "از آنجایی که دستور کار بسته شده است، نمی‌توانید هیچ تغییری در کارت کار ایجاد کنید."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "شما نمی‌توانید شماره سریال {0} را پردازش کنید زیرا قبلاً در SABB {1} استفاده شده است. {2} اگر می‌خواهید همان شماره سریال را چندین بار دریافت کنید، گزینه 'اجازه دریافت/تولید مجدد شماره سریال موجود' را در {3} فعال کنید"
 
@@ -60824,7 +61247,7 @@ msgstr "شما نمی‌توانید شماره سریال {0} را پردازش
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "اگر BOM در برابر هر موردی ذکر شده باشد، نمی‌توانید نرخ را تغییر دهید."
 
@@ -60836,10 +61259,6 @@ msgstr "شما نمی‌توانید یک {0} در دوره حسابداری ب
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "شما نمی‌توانید هیچ ورودی حسابداری را در دوره حسابداری بسته شده ایجاد یا لغو کنید {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "تا این تاریخ نمی‌توانید هیچ ثبت حسابداری ایجاد/اصلاح کنید."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "شما نمی‌توانید یک حساب را همزمان اعتبار و بدهی کنید"
@@ -60856,7 +61275,7 @@ msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید.
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "شما نمی‌توانید هر دو تنظیمات '{0}' و '{1}' را همزمان فعال کنید."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60864,10 +61283,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {} دوباره ارسال کنید"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
@@ -60884,6 +61299,10 @@ msgstr "شما نمی‌توانید سفارش را بدون پرداخت ار
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60893,7 +61312,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "شما مجوز {} مورد در {} را ندارید."
 
@@ -60905,11 +61324,11 @@ msgstr "امتیاز وفاداری کافی برای پس‌خرید نداری
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60917,11 +61336,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "شما اجازه به‌روزرسانی فیلد تعداد دریافتی برای آیتم {0} را ندارید"
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا داشتید. برای جزئیات بیشتر {} را بررسی کنید"
 
@@ -61025,7 +61444,7 @@ msgstr "تراز صفر"
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
@@ -61043,15 +61462,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "فایل فشرده"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "پس از"
 
@@ -61067,11 +61486,11 @@ msgstr "به عنوان توضیحات"
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "به عنوان درصدی از مقدار کالای تمام شده"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61236,13 +61655,14 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "در ساعت"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "انجام هر یک از موارد زیر:"
 
@@ -61318,8 +61738,8 @@ msgstr "فروخته شد"
 msgid "subscription is already cancelled."
 msgstr "اشتراک در حال حاضر لغو شده است."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61384,7 +61804,7 @@ msgstr "از طریق BOM ابزار به‌روزرسانی"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "باید در جدول حسابها، حساب سرمایه در جریان را انتخاب کنید"
+msgstr "باید در جدول حسابها، حساب سرمایه در جریان را انتخاب کردن کنید"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61394,7 +61814,7 @@ msgstr "{0} \"{1}\" غیرفعال است"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} «{1}» در سال مالی {2} نیست"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه‌ریزی شده ({2}) در دستور کار {3} باشد"
 
@@ -61495,7 +61915,7 @@ msgstr "{0} دارایی قابل انتقال نیست"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} می‌تواند یا {1} یا {2} باشد."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} نمی‌تواند منفی باشد"
 
@@ -61513,7 +61933,7 @@ msgstr "{0} نمی‌تواند صفر باشد"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} ایجاد شد"
@@ -61560,7 +61980,7 @@ msgstr "{0} برای {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} تخصیص مبتنی بر مدت پرداخت را فعال کرده است. در بخش مراجع پرداخت، یک شرایط پرداخت برای ردیف #{1} انتخاب کنید"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61619,7 +62039,7 @@ msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} اجباری است. شاید رکورد تبدیل ارز برای {1} تا {2} ایجاد نشده باشد."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} یک فایل CSV نیست."
 
@@ -61631,7 +62051,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} یک آیتم موجودی نیست"
 
@@ -61639,7 +62059,7 @@ msgstr "{0} یک آیتم موجودی نیست"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نیست."
 
@@ -61647,7 +62067,7 @@ msgstr "{0} یک مقدار معتبر برای ویژگی {1} آیتم {2} نی
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} نام فیلد معتبر برای {1} نیست."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} به جدول اضافه نشده است"
 
@@ -61655,15 +62075,11 @@ msgstr "{0} به جدول اضافه نشده است"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} در {1} فعال نیست"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} تامین کننده پیش‌فرض هیچ موردی نیست."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} تا {1} در انتظار است"
 
@@ -61707,7 +62123,7 @@ msgstr "{0} مجاز به معامله با {1} نیست. لطفاً شرکت ر
 msgid "{0} not found for item {1}"
 msgstr "{0} برای آیتم {1} یافت نشد"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "پارامتر {0} نامعتبر است"
 
@@ -61722,7 +62138,7 @@ msgstr "{0} تعداد مورد {1} در انبار {2} با ظرفیت {3} در
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} تا {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61732,11 +62148,11 @@ msgstr "{0} تراکنش‌ها به سیستم درون‌بُرد خواهند
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} واحد برای مورد {1} در انبار {2} رزرو شده است، لطفاً همان را در {3} تطبیق موجودی لغو کنید."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} واحد از آیتم {1} در هیچ یک از انبارها موجود نیست."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61744,16 +62160,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} واحد از {1} در {2} با ابعاد موجودی: {3} در {4} {5} برای {6} جهت تکمیل تراکنش مورد نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
 
@@ -61807,7 +62223,7 @@ msgstr "{0} {1} ایجاد شد"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} وجود ندارد"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} دارای ثبت‌های حسابداری به ارز {2} برای شرکت {3} است. لطفاً یک حساب دریافتنی یا پرداختنی با ارز {2} انتخاب کنید."
 
@@ -61858,11 +62274,11 @@ msgstr "{0} {1} لغو شده است بنابراین عمل نمی‌تواند
 msgid "{0} {1} is closed"
 msgstr "{0} {1} بسته است"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} غیرفعال است"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} منجمد است"
 
@@ -61870,7 +62286,7 @@ msgstr "{0} {1} منجمد است"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} به طور کامل صورتحساب دارد"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} فعال نیست"
 
@@ -62040,7 +62456,7 @@ msgstr "{doctype} {name} لغو یا بسته شدهه است."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
@@ -62079,5 +62495,5 @@ msgstr "{} {} قبلاً با {} {} پیوند داده شده است"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} تاثیری بر حساب بانکی {} ندارد"
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index a067c002a52..2e802f134f4 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:10\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: fr_FR\n"
 "Language-Team: French\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: fr\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: fr_FR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tLe Lot {0} d'un article {1} a un stock négatif dans l'entrepôt {2}{3}.\n"
+"\t\t\tVeuillez ajouter une quantité de stock {4} pour continuer avec cette entrée.\n"
+"\t\t\tS'il n'est pas possible d'effectuer un ajustement, veuillez activer 'Autoriser le stock négatif pour les lots' dans les Paramètres de stock pour continuer.\n"
+"\t\t\tCependant, l'activation de ce paramètre peut entraîner un stock négatif dans le système.\n"
+"\t\t\tVeuillez donc vous assurer que les niveaux de stock sont ajustés dès que possible afin de maintenir le taux de valorisation correct."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Livré"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% de l'Article fabriqué"
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +654,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +706,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Toutes les dimensions doivent être en centimètres </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>À propos du lot de produits</h3>\n"
-"\n"
+msgstr "<h3>À propos du lot de produits</h3>\n\n"
 "<p>Constituer un <b>article</b> composé d'autres <b>articles</b>. Utile si vous avez certains <b>articles</b> dans un lot de vente et que vous maintenez un stock individuel de chaque <b>article du lot</b> et non de l'ensemble <b>Article</b>.</p>\n"
 "<p>Le lot <b>Article</b> aura la variable <code>Article de stock</code> sur <b>Non</b> et <code>Article de vente</code> sur <b>Oui</b>.</p>\n"
 "<h4>Exemple :</h4>\n"
@@ -728,13 +728,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Aide sur les paramètres de change</h3>\n"
+msgstr "<h3>Aide sur les paramètres de change</h3>\n"
 "<p>Trois variables peuvent être utilisées dans le point final, la clé de résultat et les valeurs du paramètre.</p>\n"
 "<p>Le taux de change entre {from_currency} et {to_currency} sur {transaction_date} est récupéré par l'API.</p>\n"
 "<p>Exemple : Si votre point de terminaison est exchange.com/2021-08-01, vous devrez saisir exchange.com/{transaction_date}. </p>"
@@ -742,70 +740,44 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Exemple de texte principal et de texte de clôture</h4>\n"
-"\n"
-"<div>Nous avons remarqué que vous n'avez pas encore payé la facture {{sales_invoice}} d'un montant de {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ceci est un rappel amical que la facture était due le {{due_date}}. Veuillez payer le montant dû immédiatement pour éviter tout coût de relance supplémentaire.</div>\n"
-"\n"
-"<h4>Comment obtenir les noms de champs</h4>\n"
-"\n"
-"<p>Les noms de champs que vous pouvez utiliser dans votre modèle sont les champs du document. Vous pouvez découvrir les champs de tout document via Configuration &gt; Personnaliser la vue de formulaire et en sélectionnant le type de document (ex. Facture de vente)</p>\n"
-"\n"
-"<h4>Modèles</h4>\n"
-"\n"
+msgstr "<h4>Exemple de texte principal et de texte de clôture</h4>\n\n"
+"<div>Nous avons remarqué que vous n'avez pas encore payé la facture {{sales_invoice}} d'un montant de {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ceci est un rappel amical que la facture était due le {{due_date}}. Veuillez payer le montant dû immédiatement pour éviter tout coût de relance supplémentaire.</div>\n\n"
+"<h4>Comment obtenir les noms de champs</h4>\n\n"
+"<p>Les noms de champs que vous pouvez utiliser dans votre modèle sont les champs du document. Vous pouvez découvrir les champs de tout document via Configuration &gt; Personnaliser la vue de formulaire et en sélectionnant le type de document (ex. Facture de vente)</p>\n\n"
+"<h4>Modèles</h4>\n\n"
 "<p>Les modèles sont compilés en utilisant le langage de modèles Jinja. Pour en savoir plus sur Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">lisez cette documentation.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -845,7 +817,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -853,12 +825,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Les {0}s suivants n'appartiennent pas à la société {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -899,31 +870,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -960,8 +920,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -977,18 +936,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Vos raccourcis</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -998,8 +956,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1007,22 +964,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1066,7 +1015,7 @@ msgstr "Une liste de prix est une liste de prix d'articles à la vente, à l'ach
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Un Produit ou un Service acheté, vendu ou conservé en stock."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Un travail de réconciliation {0} est en cours d'exécution pour les mêmes filtres. Impossible de réconcilier maintenant"
 
@@ -1225,7 +1174,7 @@ msgstr "Abréviation déjà utilisée pour une autre société"
 msgid "Abbreviation is mandatory"
 msgstr "Abréviation est obligatoire"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abréviation: {0} ne doit apparaître qu'une seule fois"
 
@@ -1319,7 +1268,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1368,9 +1317,11 @@ msgstr "Solde de clôture du compte"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1426,6 +1377,7 @@ msgstr "Détails du compte"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1577,7 +1529,7 @@ msgstr "Compte non trouvé"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to record additional purchase expenses like freight or customs for this item"
-msgstr ""
+msgstr "Compte pour enregistrer les frais d'achat supplémentaires tels que le fret ou les droits de douane pour cet article"
 
 #. Description of the 'Default COGS Account' (Link) field in DocType 'Item
 #. Default'
@@ -1706,7 +1658,7 @@ msgstr "Compte: <b>{0}</b> est un travail capital et ne peut pas être mis à jo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Compte: {0} n'est pas autorisé sous Saisie du paiement."
 
@@ -1749,17 +1701,24 @@ msgstr "Comptabilité"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1820,50 +1779,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1915,8 +1915,11 @@ msgstr "Dimensions comptables"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1944,8 +1947,8 @@ msgstr "Écritures Comptables"
 msgid "Accounting Entry for Asset"
 msgstr "Ecriture comptable pour l'actif"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1969,8 +1972,8 @@ msgstr "Écriture comptable pour le service"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
@@ -2482,7 +2485,7 @@ msgstr "Date de Fin Réelle"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Date de Fin Réelle (via la Feuille de Temps)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2703,7 +2706,7 @@ msgid "Add Quote"
 msgstr "Ajouter une proposition"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Ajouter des matières premières"
@@ -2735,6 +2738,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2743,6 +2747,7 @@ msgstr "Ajouter une série / un lot"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2757,6 +2762,7 @@ msgstr "Ajouter une série / numéro de lot"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2812,7 +2818,7 @@ msgid "Add details"
 msgstr "Ajouter des détails"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Ajouter des articles dans le tableau Emplacements des articles"
 
@@ -2890,6 +2896,7 @@ msgstr "Frais Supplémentaire"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2903,7 +2910,9 @@ msgstr "Coût supplémentaire par quantité"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2936,6 +2945,7 @@ msgstr "Détails Supplémentaires"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2983,12 +2993,15 @@ msgstr "Montant de la remise supplémentaire"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3010,13 +3023,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3052,13 +3072,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3086,7 +3109,7 @@ msgstr "Information additionnelle"
 msgid "Additional Information updated successfully."
 msgstr "Informations supplémentaires mises à jour avec succès."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3109,14 +3132,17 @@ msgstr "Coût d'Exploitation Supplémentaires"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "La quantité supplémentaire transférée {0}\n"
+"nne peut pas être supérieure à {1}.\n"
+"Pour corriger cela, augmentez le pourcentage du champ\n"
+"« Transférer les matières premières supplémentaires en cours de fabrication »\n"
+"dans les Paramètres de production."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3126,7 +3152,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3143,6 +3172,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3334,6 +3364,7 @@ msgstr "Statut de l'acompte"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3385,6 +3416,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3451,6 +3483,7 @@ msgstr "Contrepartie"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3506,6 +3539,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3647,6 +3681,7 @@ msgstr "Représentant"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3715,6 +3750,7 @@ msgstr "Tous les comptes"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3884,11 +3920,11 @@ msgstr "Tous les articles sont déjà demandés"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tous les articles ont déjà été facturés / retournés"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
@@ -3904,6 +3940,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3912,13 +3952,13 @@ msgstr "Tous les commentaires et les courriels seront copiés d'un document à u
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Tous les articles ont déjà été retournés."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Tous ces articles ont déjà été facturés / retournés"
 
@@ -3931,6 +3971,7 @@ msgstr "Allouer"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4173,7 +4214,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Autoriser le renommage de la valeur de l'attribut"
@@ -4190,7 +4231,7 @@ msgstr "Autoriser les devis avec une quantité à zéro"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Autoriser la réinitialisation de l'accord de niveau de service"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Autoriser la réinitialisation du contrat de niveau de service à partir des paramètres de support."
 
@@ -4255,8 +4296,10 @@ msgstr "Autoriser le montant à zéro"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4453,6 +4496,14 @@ msgstr "Autorisé à faire affaire avec"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4496,7 +4547,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Déjà prélevé"
 
@@ -4576,7 +4627,9 @@ msgstr "Toujours demander"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4595,27 +4648,33 @@ msgstr "Toujours demander"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4629,21 +4688,30 @@ msgstr "Toujours demander"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4763,8 +4831,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4774,6 +4844,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4817,7 +4888,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4945,7 +5018,7 @@ msgstr "Une erreur est survenue lors de la comptabilisation de la nouvelle valor
 msgid "An error occurred during the update process"
 msgstr "Une erreur s'est produite lors du processus de mise à jour"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5002,7 +5075,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5150,6 +5223,7 @@ msgstr "Code de coupon appliqué"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5209,8 +5283,8 @@ msgstr "Appliquer Réduction Sur"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Appliquer une remise sur un prix réduit"
 
@@ -5224,6 +5298,7 @@ msgstr "Appliquer une réduction sur le prix"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5307,6 +5382,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "Appliquer au document"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5332,7 +5413,7 @@ msgstr "Confirmation de rendez-vous"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Rendez-vous créé avec succès"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5454,7 +5535,7 @@ msgstr "Comme à la date"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Au {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5470,11 +5551,11 @@ msgstr "En date du"
 msgid "As per Stock UOM"
 msgstr "Selon UdM du Stock"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Comme le champ {0} est activé, le champ {1} est obligatoire."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Lorsque le champ {0} est activé, la valeur du champ {1} doit être supérieure à 1."
 
@@ -5484,7 +5565,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Comme il y a du stock réservé, vous ne pouvez pas désactiver {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -6098,15 +6179,15 @@ msgstr "Conditions d'affectation"
 msgid "Associate"
 msgstr "Associer"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} pour le lot {4} dans l'entrepôt {5}."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "A la ligne #{0}: La quantité prélevée {1} pour l'article {2} est supérieure au stock disponible {3} dans l'entrepôt {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6135,11 +6216,11 @@ msgstr "Au moins un mode de paiement est nécessaire pour une facture de PDV"
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Au moins un des modules applicables doit être sélectionné"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6147,11 +6228,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Au moins un entrepôt est obligatoire"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
 
@@ -6159,11 +6240,11 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "À la ligne #{0} : vous avez sélectionné le compte de différence {1}, qui est un compte de type Coût des marchandises vendues. Veuillez sélectionner un compte différent"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6171,17 +6252,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "À la ligne {0} : Le lot série et batch {1} a déjà été créé. Veuillez supprimer les valeurs des champs numéro de série ou numéro de lot."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6189,7 +6270,7 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "Au moins une matière première pour le produit fini {0} devrait être fournie par le client."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6251,7 +6332,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Table d'Attribut est obligatoire"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6364,7 +6445,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr "Demande de Matériel Automatique"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Demandes de Matériel Générées Automatiquement"
 
@@ -6641,7 +6722,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6678,7 +6761,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
 
@@ -6880,11 +6963,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6929,6 +7014,7 @@ msgstr "Niveau de nomenclature"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7053,7 +7139,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "La mise à jour de la nomenclature est en file d'attente et peut prendre quelques minutes. Consultez {0} pour suivre l'avancement."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7070,7 +7156,7 @@ msgstr "Article de nomenclature du Site Internet"
 msgid "BOM Website Operation"
 msgstr "Opération de nomenclature du Site Internet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7373,6 +7459,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7412,7 +7499,7 @@ msgstr "Type de compte bancaire"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Le compte bancaire {} de la transaction bancaire {} ne correspond pas au compte bancaire {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -7988,11 +8075,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "N° du Lot"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Le numéro de lot est obligatoire"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Le lot n° {0} n'existe pas"
 
@@ -8000,7 +8087,7 @@ msgstr "Le lot n° {0} n'existe pas"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8015,7 +8102,7 @@ msgstr "N° du Lot."
 msgid "Batch Nos"
 msgstr "Numéros de lots"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Les numéros de lot sont créés avec succès"
 
@@ -8069,9 +8156,9 @@ msgstr "UdM par lots"
 msgid "Batch and Serial No"
 msgstr "N° de lot et de série"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Lot non créé pour l'article {} car il n'a pas de série de lots."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8092,12 +8179,12 @@ msgstr "Lot {0} et entrepôt"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
@@ -8245,7 +8332,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8262,7 +8351,9 @@ msgstr "Adresse de facturation"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8382,7 +8473,7 @@ msgstr "Statut de la Facturation"
 msgid "Billing Zipcode"
 msgstr "Code postal de facturation"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire"
 
@@ -8481,6 +8572,7 @@ msgstr "Commande avec limites"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8495,6 +8587,7 @@ msgstr "Article de commande avec limites"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8572,6 +8665,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8623,7 +8717,7 @@ msgstr "Actif immobilisé comptabilisé"
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Les livres ont été fermés jusqu'à la période se terminant le {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -9024,7 +9118,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "L'achat et la vente"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Achat doit être vérifié, si Applicable Pour {0} est sélectionné"
 
@@ -9360,7 +9454,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9389,7 +9483,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Le paiement n'est possible qu'avec les {0} non facturés"
 
@@ -9497,13 +9591,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "Impossible d'annuler l'écriture de réservation de stock {0}, car elle est utilisée dans l'ordre de fabrication {1}. Veuillez d'abord annuler l'ordre de fabrication ou libérer le stock"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 
@@ -9523,7 +9617,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
@@ -9553,7 +9647,7 @@ msgstr "Impossible de changer la devise par défaut de la société, parce qu'il
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Impossible de terminer la tâche {0} car ses tâches dépendantes {1} ne sont pas terminées / annulées."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9580,7 +9674,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Impossible de créer une liste de prélèvement pour la Commande client {0} car il y a du stock réservé. Veuillez annuler la réservation de stock pour créer une liste de prélèvement."
 
@@ -9613,7 +9707,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9638,11 +9732,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9650,7 +9744,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9671,23 +9765,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Impossible de trouver l'article avec ce code-barres"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Impossible de produire plus d'articles pour {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9695,7 +9789,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9738,11 +9832,11 @@ msgstr "Impossible de définir l'autorisation sur la base des Prix Réduits pour
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Impossible de définir plusieurs valeurs par défaut pour une entreprise."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Impossible de définir une quantité inférieure à la quantité livrée."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Impossible de définir une quantité inférieure à la quantité reçue."
 
@@ -9758,7 +9852,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9791,7 +9885,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planification de Capacité"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
 
@@ -10129,6 +10223,7 @@ msgstr "Modifier la date de fin de mise en attente"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10149,7 +10244,7 @@ msgstr "Modifiez cette date manuellement pour définir la prochaine date de déb
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Nom du client changé en '{}' car '{}' existe déjà."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10631,7 +10726,7 @@ msgstr "Document fermé"
 msgid "Closed Documents"
 msgstr "Documents fermés"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10846,8 +10941,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10998,6 +11095,7 @@ msgstr "Sociétés"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11424,12 +11522,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11460,11 +11565,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nom de l'Adresse de la Société"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11482,8 +11587,10 @@ msgstr "Compte bancaire de l'entreprise"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11598,11 +11705,11 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr "Le nom de la société n'est pas identique"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr "La société de l'actif {0} et le document d'achat {1} ne correspondent pas."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11650,11 +11757,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "La société {} n'existe pas encore. Configuration des taxes annulée."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "La société {} ne correspond pas à la société du profil PDV {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11729,7 +11836,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "Quantité Terminée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
@@ -11926,7 +12033,7 @@ msgstr "Tenez compte des dimensions comptables"
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11976,6 +12083,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12107,6 +12215,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12121,9 +12230,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Qté Consommée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "La quantité consommée ne peut pas être supérieure à la quantité réservée pour l'article {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12422,6 +12531,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12429,9 +12540,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12626,6 +12741,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12633,6 +12749,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12660,6 +12777,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12681,6 +12799,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12850,11 +12970,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Le centre de coûts {} n'appartient pas à la société {}"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Le centre de coûts {} est un groupe de centres de coûts et les groupes ne peuvent pas être utilisés dans les transactions"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12910,9 +13030,9 @@ msgstr "Coût des articles livrés"
 msgid "Cost of Goods Sold"
 msgstr "Coût des marchandises vendues"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Compte de coût des marchandises vendues dans le tableau des articles"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12983,7 +13103,7 @@ msgstr "Coûts et Facturation"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Les champs de coûts et de facturation ont été mis à jour"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -12993,7 +13113,7 @@ msgstr "Impossible de supprimer les données de démonstration"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Impossible de créer automatiquement le client en raison du ou des champs obligatoires manquants suivants:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Impossible de créer une note de crédit automatiquement, décochez la case &quot;Emettre une note de crédit&quot; et soumettez à nouveau"
 
@@ -13012,7 +13132,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Impossible de trouver le chemin pour "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13191,7 +13311,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr "Créer une entrée de journal inter-entreprises"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Créer des factures"
 
@@ -13526,7 +13646,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Créez une transaction de stock entrante pour l'article."
 
@@ -13605,7 +13725,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Création de factures d'achat ..."
 
@@ -13623,7 +13743,7 @@ msgstr "Création d'un reçu d'achat ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Créer une facture de vente ..."
 
@@ -13651,7 +13771,7 @@ msgstr "Création de l'utilisateur..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Création de {} sur {} {}"
 
@@ -13666,14 +13786,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13854,7 +13972,7 @@ msgstr "Note de crédit émise"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "La note de crédit {0} a été créée automatiquement"
 
@@ -13905,6 +14023,7 @@ msgstr "Critère"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14033,11 +14152,18 @@ msgstr "Le taux de change doit être applicable à l'achat ou la vente."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14073,7 +14199,7 @@ msgstr "La devise du Compte Cloturé doit être {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "La devise de la liste de prix {0} doit être {1} ou {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "La devise doit être la même que la devise de la liste de prix: {0}"
 
@@ -14121,7 +14247,7 @@ msgstr "nomenclature Actuelle"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr "La nomenclature actuelle et la nouvelle nomenclature ne peuvent être pareilles"
+msgstr ""
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14132,12 +14258,12 @@ msgstr "Taux de change actuel"
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr "Date de fin de la facture en cours"
+msgstr ""
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr "Date de début de la facture en cours"
+msgstr ""
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14279,6 +14405,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14358,7 +14485,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14631,6 +14758,7 @@ msgstr "Retour d'Expérience Client"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14743,6 +14871,7 @@ msgstr "N° de Portable du Client"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14796,6 +14925,7 @@ msgstr "Commande d'Achat client"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15166,9 +15296,11 @@ msgstr "Jour d'envoi"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15181,9 +15313,11 @@ msgstr "Jour (s) après la date de la facture"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15216,7 +15350,7 @@ msgstr "Jours avant échéance"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Jours avant la période d'abonnement en cours"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15402,11 +15536,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15437,6 +15571,7 @@ msgstr "Déclarer perdu"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15533,15 +15668,15 @@ msgstr "Nomenclature par Défaut"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
 
@@ -15558,7 +15693,7 @@ msgstr "Prix de Facturation par Défaut"
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr "Centre de Coûts d'Achat par Défaut"
+msgstr ""
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15576,7 +15711,7 @@ msgstr "Conditions d'achat par défaut"
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Compte COGS par défaut"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15643,7 +15778,7 @@ msgstr "Dimension par défaut"
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Compte de remise par défaut"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15653,7 +15788,7 @@ msgstr "Unité de distance par défaut"
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr "Compte de Charges par Défaut"
+msgstr ""
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15775,7 +15910,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Compte provisionnel par défaut (service)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15810,7 +15945,7 @@ msgstr "Entrepôt de rebut par défaut"
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr "Centre de Coût Vendeur par Défaut"
+msgstr ""
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15849,7 +15984,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr "Fournisseur par Défaut"
+msgstr ""
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15949,6 +16084,7 @@ msgstr "Défense"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15997,6 +16133,7 @@ msgstr "Produits comptabilisés d'avance"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16203,6 +16340,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16226,6 +16364,7 @@ msgstr "Articles Livrés à Facturer"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16713,6 +16852,7 @@ msgstr "Ligne d'amortissement {0}: la valeur attendue après la durée de vie ut
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16861,20 +17001,21 @@ msgstr "Écart (Dr - Cr )"
 msgid "Difference Account"
 msgstr "Compte d’Écart"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Le compte de différence doit être un compte de type actif/Passif (ouverture temporaire), car cette écriture de stock est une écriture d'Ouverture"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
+msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16996,24 +17137,6 @@ msgstr "Revenu direct"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Désactiver"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17047,6 +17170,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17105,7 +17229,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr "Règles de tarification désactivées car {} est un transfert interne"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17114,7 +17238,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Prix taxes incluses désactivés car ce {} est un transfert interne"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17128,7 +17252,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17140,7 +17264,7 @@ msgstr "Désassembler"
 msgid "Disassemble Order"
 msgstr "Ordre de Désassemblage"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17189,9 +17313,12 @@ msgstr "Remise (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17214,15 +17341,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17298,7 +17431,9 @@ msgstr "Validité de Remise"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17309,15 +17444,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17343,9 +17483,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "La remise doit être inférieure à 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Remise de {} appliquée selon les conditions de paiement"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17362,6 +17502,7 @@ msgstr "Remise sur un autre article"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17424,6 +17565,7 @@ msgstr "Envoi"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17525,10 +17667,15 @@ msgstr "Distance du bord gauche"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Distance du bord supérieur"
@@ -17540,6 +17687,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17568,11 +17716,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17695,7 +17850,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr ""
+msgstr "Le DocType peut être l'un d'eux : {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17774,6 +17929,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17793,6 +17949,7 @@ msgstr "Portes"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17926,11 +18083,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18193,7 +18350,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Modification non autorisée"
 
@@ -18232,8 +18389,11 @@ msgstr "Modifier le reçu"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18416,11 +18576,11 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "E-mail:"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr "E-mails en file d'attente"
+msgstr ""
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18675,6 +18835,7 @@ msgstr "Activer les frais reportés"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18817,7 +18978,7 @@ msgstr ""
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
+msgstr "Activer pour la livraison directe (drop shipping) — le fournisseur livre directement au client sans passer par votre entrepôt."
 
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
@@ -18943,8 +19104,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19013,7 +19173,7 @@ msgstr "Fin de Vie"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Fin de la période d'abonnement en cours"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19129,9 +19289,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19152,11 +19310,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19223,7 +19381,7 @@ msgstr ""
 msgid "Error Description"
 msgstr "Erreur de description"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Une erreur s'est produite"
 
@@ -19260,15 +19418,16 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Erreur : Ce bien a déjà {0} périodes d'amortissement comptabilisées.\n"
+"\t\t\t\t\tLa date de début d'amortissement doit être au moins {1} périodes après la date de mise à disposition.\n"
+"\t\t\t\t\tVeuillez corriger les dates en conséquence."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr "Erreur: {0} est un champ obligatoire"
+msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19318,8 +19477,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19332,7 +19490,7 @@ msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19342,11 +19500,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr "Rôle d'approbateur de budget exceptionnel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19406,7 +19564,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19416,6 +19576,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19726,6 +19887,8 @@ msgstr "Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19799,7 +19962,7 @@ msgstr "Dépenses incluses dans l'évaluation de l'actif"
 msgid "Expenses Included In Valuation"
 msgstr "Charges Incluses dans la Valorisation"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Lots expirés"
@@ -19953,7 +20116,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr "Échec de l'authentification de la clé API."
+msgstr ""
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20405,9 +20568,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "terminer"
 
@@ -20464,15 +20627,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20559,11 +20722,11 @@ msgstr "Entrepôt de produits finis"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20588,7 +20751,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20673,7 +20836,7 @@ msgstr "La date de fin d'exercice doit être un an après la date de début d'ex
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr "L'exercice budgétaire {0} n'existe pas"
+msgstr ""
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20871,7 +21034,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Pour l'article {0}, il n'est pas possible de recevoir plus de {1} qté contre le {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20899,13 +21062,14 @@ msgstr "Pour la Liste de Prix"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Pour Quantité (Qté Produite) est obligatoire"
+msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20941,13 +21105,13 @@ msgstr "Pour l’Entrepôt"
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr "Pour l'article {0}, la quantité doit être un nombre négatif"
+msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr "Pour un article {0}, la quantité doit être un nombre positif"
+msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20981,11 +21145,11 @@ msgstr "Pour un fournisseur individuel"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Pour l'article <b>{0}</b>, seulement <b>{1}</b> immobilisation(s) ont été créées ou liées à <b>{2}</b>. Veuillez créer ou lier <b>{3}</b> immobilisation(s) supplémentaire(s) au document correspondant."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Pour l'article {0}, le taux doit être un nombre positif. Pour autoriser les taux négatifs, activez {1} dans {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20997,9 +21161,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Pour l'opération {0} : La quantité ({1}) ne peut pas être supérieure à la quantité en attente ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -21014,9 +21178,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Pour la quantité {0} ne doit pas être supérieure à la quantité autorisée {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21038,7 +21202,7 @@ msgstr "Pour la ligne {0}: entrez la quantité planifiée"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Pour la condition &quot;Appliquer la règle à l'autre&quot;, le champ {0} est obligatoire"
 
@@ -21047,7 +21211,7 @@ msgstr "Pour la condition &quot;Appliquer la règle à l'autre&quot;, le champ {
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21150,7 +21314,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21186,7 +21350,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Le code d'article gratuit n'est pas sélectionné"
 
@@ -21284,10 +21448,6 @@ msgstr "De la date et de la date correspondent à un exercice différent"
 msgid "From Date cannot be greater than To Date"
 msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "La Date Initiale ne peut pas être postérieure à la Date Finale."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21366,6 +21526,7 @@ msgstr "Du No de Folio"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21386,6 +21547,7 @@ msgstr "Du N° de Colis"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21403,7 +21565,7 @@ msgstr "À partir de la date de publication"
 msgid "From Range"
 msgstr "Plage Initiale"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "La Plage Initiale doit être inférieure à la Plage Finale"
 
@@ -21604,6 +21766,7 @@ msgstr "Entièrement Facturé"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21626,6 +21789,7 @@ msgstr "Complètement Déprécié"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21857,7 +22021,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr "Générer de nouvelles factures en retard"
+msgstr ""
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22055,6 +22219,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22114,10 +22279,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Appliquer les informations depuis le Groupe de fournisseur"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22159,6 +22320,7 @@ msgstr "Carte cadeau"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22214,7 +22376,7 @@ msgstr "Les marchandises en transit"
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
@@ -22297,28 +22459,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22360,7 +22530,7 @@ msgstr "Total TTC"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Total TTC (Devise de la Société"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22686,6 +22856,7 @@ msgstr "A une date d'expiration"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22736,6 +22907,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22835,7 +23007,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23168,8 +23340,7 @@ msgstr "Si «Mois» est sélectionné, un montant fixe sera comptabilisé en tan
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23225,6 +23396,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23233,6 +23405,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23304,24 +23477,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23482,15 +23652,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23519,7 +23689,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23528,7 +23698,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer &quot;Autoriser le taux de valorisation nul&quot; dans le {0} tableau des articles."
 
@@ -23538,7 +23708,7 @@ msgstr "Si l'article est traité comme un article à taux de valorisation nul da
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23655,11 +23825,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23678,7 +23852,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23753,8 +23929,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23839,7 +24018,7 @@ msgstr "Importer des factures"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Importer le format MT940"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24185,10 +24364,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24202,6 +24385,7 @@ msgstr "Inclure les articles éclatés"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24428,7 +24612,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24472,8 +24656,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Entrepôt incorrect"
@@ -24533,7 +24717,7 @@ msgstr ""
 msgid "Increment"
 msgstr "Incrément"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Incrément ne peut pas être 0"
 
@@ -24693,7 +24877,7 @@ msgstr "Note d'Installation"
 msgid "Installation Note Item"
 msgstr "Article Remarque d'Installation"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Note d'Installation {0} à déjà été sousmise"
 
@@ -24732,25 +24916,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr "Capacité insuffisante"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Permissions insuffisantes"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24813,6 +24997,7 @@ msgstr "ID d'intégration"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24836,6 +25021,7 @@ msgstr "Référence d'écriture de journal inter-sociétés"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24878,7 +25064,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24938,6 +25124,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25003,7 +25190,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25066,12 +25253,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25169,8 +25356,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25199,12 +25386,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25216,7 +25403,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Valeur invalide"
 
@@ -25227,9 +25414,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Montant invalide dans les écritures comptables de {} {} pour le compte {} : {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Expression de condition non valide"
 
@@ -25256,7 +25443,7 @@ msgstr "Motif perdu non valide {0}, veuillez créer un nouveau motif perdu"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Masque de numérotation non valide (. Manquante) pour {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25423,6 +25610,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25603,6 +25791,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25824,6 +26013,7 @@ msgstr "Est un client interne"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25858,13 +26048,15 @@ msgstr "Est un Jalon"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Est un ancien flux de sous-traitance"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26052,7 +26244,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26087,6 +26281,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26210,10 +26405,6 @@ msgstr "Date d'émission"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Nécessaire pour aller chercher les Détails de l'Article."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26277,8 +26468,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26450,13 +26642,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26471,6 +26666,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26507,16 +26703,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26758,6 +26959,7 @@ msgstr "Détails d'article"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26797,6 +26999,7 @@ msgstr "Détails d'article"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26870,7 +27073,7 @@ msgstr "Nom du Groupe d'Article"
 msgid "Item Group Tree"
 msgstr "Arborescence de Groupe d'Article"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}"
 
@@ -26942,7 +27145,9 @@ msgstr "Fabricant d'Article"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26965,8 +27170,10 @@ msgstr "Fabricant d'Article"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26993,9 +27200,12 @@ msgstr "Fabricant d'Article"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27024,6 +27234,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27244,6 +27455,7 @@ msgstr "Taxe sur l'Article"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27258,6 +27470,7 @@ msgstr "Montant de la taxe incluse dans la valeur"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27287,11 +27500,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27372,13 +27587,18 @@ msgstr "Spécification de l'Article sur le Site Web"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27421,6 +27641,7 @@ msgstr "Détail des Taxes par Article"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27454,7 +27675,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
@@ -27484,11 +27705,7 @@ msgstr "Libellé de l'article"
 msgid "Item operation"
 msgstr "Opération de l'article"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27600,7 +27817,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -27614,13 +27831,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr "L'article {0} doit être un Article Sous-traité"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "L'article {0} doit être un article hors stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27636,10 +27853,6 @@ msgstr "L'article {0} : Qté commandée {1} ne peut pas être inférieure à la
 msgid "Item {0}: {1} qty produced. "
 msgstr "Article {0}: {1} quantité produite."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27730,11 +27943,11 @@ msgstr "Articles À Demander"
 msgid "Items and Pricing"
 msgstr "Articles et prix"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27746,7 +27959,7 @@ msgstr "Articles pour demande de matière première"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27896,11 +28109,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Fiches de travail"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Tâche suspendue"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27958,13 +28171,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
@@ -28268,9 +28482,11 @@ msgstr "Référence de Coût au Débarquement"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28313,7 +28529,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "La dernière mise à jour d'écriture GL a été effectuée {}. Cette opération n'est pas autorisée pendant que le système est activement utilisé. Veuillez attendre 5 minutes avant de réessayer."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28358,6 +28574,7 @@ msgstr "Dernier Prix d'Achat"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28565,8 +28782,7 @@ msgstr "Laisser Encaissé ?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28722,7 +28938,7 @@ msgstr "Numéro de licence"
 msgid "License Plate"
 msgstr "Plaque d'Immatriculation"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Limite Dépassée"
 
@@ -28817,10 +29033,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29005,6 +29217,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29257,6 +29470,7 @@ msgstr "Journal de maintenance"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29322,6 +29536,7 @@ msgstr "Échéanciers d'Entretien"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29415,8 +29630,8 @@ msgstr "Sujets Principaux / En Option"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Faire"
@@ -29481,7 +29696,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Créer écriture de transfert"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29577,6 +29792,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29603,6 +29819,7 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29614,6 +29831,7 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29636,8 +29854,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29673,6 +29891,7 @@ msgstr "Qté Produite"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29690,14 +29909,18 @@ msgstr "Fabricant"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29782,10 +30005,6 @@ msgstr "Date de production"
 msgid "Manufacturing Manager"
 msgstr "Responsable de Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Quantité de production obligatoire"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29809,6 +30028,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29869,13 +30089,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marge"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29887,12 +30100,17 @@ msgstr "Couverture"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30049,7 +30267,7 @@ msgstr ""
 msgid "Material"
 msgstr "Matériel"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Consommation de matériel"
 
@@ -30057,7 +30275,7 @@ msgstr "Consommation de matériel"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
@@ -30102,7 +30320,9 @@ msgstr "Réception Matériel"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30117,9 +30337,12 @@ msgstr "Réception Matériel"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30139,6 +30362,7 @@ msgstr "Réception Matériel"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30177,19 +30401,25 @@ msgstr "Détail de la demande de matériel"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30371,11 +30601,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Les matériaux doivent être transférés vers l'entrepôt en cours de production pour la fiche travail {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30395,6 +30626,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30409,6 +30641,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30427,18 +30660,19 @@ msgstr "Quantité maximum d'échantillon"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Score Maximal"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30470,11 +30704,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -30535,7 +30769,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mentionnez le taux de valorisation dans la fiche article."
 
@@ -30764,6 +30998,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30776,12 +31011,13 @@ msgstr "Montant minimum"
 msgid "Min Amt"
 msgstr "Montant Min"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt ne peut pas être supérieur à Max Amt"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30797,6 +31033,7 @@ msgstr "Qté de Commande Min"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30807,11 +31044,11 @@ msgstr "Qté Min"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Qté Min ne peut pas être supérieure à Qté Max"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30879,9 +31116,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30953,7 +31188,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30961,7 +31196,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30981,7 +31216,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30994,7 +31229,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -31027,7 +31262,9 @@ msgstr "Mode de Paiement"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31109,9 +31346,11 @@ msgstr "Fréquence de surveillance"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31239,18 +31478,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31269,7 +31500,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31278,7 +31509,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31348,15 +31579,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr "Préfix du masque de numérotation"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31417,7 +31651,7 @@ msgstr "Quantité Négative n'est pas autorisée"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31437,8 +31671,10 @@ msgstr "Négociation / Révision"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31468,14 +31704,21 @@ msgstr "Montant Net"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31603,10 +31846,12 @@ msgstr "Prix Net"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31629,23 +31874,31 @@ msgstr "Prix Net (Devise Société)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31812,7 +32065,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Nouveau lead (dernier mois)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31825,7 +32078,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Nouvelle opportunité (dernier mois)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31886,10 +32139,6 @@ msgstr "Nouveau Nom d'Entrepôt"
 msgid "New Workplace"
 msgstr "Nouveau Lieu de Travail"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31964,7 +32213,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr "Aucun bon de livraison sélectionné pour le client {}"
+msgstr ""
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32028,7 +32277,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Aucun enregistrement pour ces paramètres."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32344,15 +32593,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Aucun Enregistrement Trouvé"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32565,7 +32814,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "Ne permet pas de définir un autre article pour l'article {0}"
+msgstr ""
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32599,7 +32848,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32709,6 +32958,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32836,7 +33086,7 @@ msgstr "Valeurs Numériques"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr "Numero n'a pas été défini dans le fichier XML"
+msgstr ""
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -33010,13 +33260,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Une fois définie, cette facture sera mise en attente jusqu'à la date fixée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Un client ne peut faire partie que d'un seul programme de fidélité."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33034,6 +33280,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33109,7 +33356,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33131,8 +33378,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33293,6 +33539,7 @@ msgstr "Ouverture (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33305,6 +33552,7 @@ msgstr "Amortissement Cumulé d'Ouverture"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33357,7 +33605,7 @@ msgstr "Date d'Ouverture"
 msgid "Opening Entry"
 msgstr "Écriture d'Ouverture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Ouverture de la création de facture en cours"
 
@@ -33394,20 +33642,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Ouverture des factures Résumé"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33415,8 +33664,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr "Quantité d'Ouverture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33428,11 +33677,11 @@ msgstr "Stock d'Ouverture"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
-msgstr ""
+msgstr "Écriture de Stock initial créée avec un taux de valorisation nul : {0}"
 
 #: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
-msgstr ""
+msgstr "Écriture de Stock initial créée : {0}"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -33500,6 +33749,7 @@ msgstr "Coûts d'Exploitation"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33559,7 +33809,7 @@ msgstr "Numéro de ligne d'opération"
 msgid "Operation Time"
 msgstr "Durée de l'Opération"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
 
@@ -33584,7 +33834,7 @@ msgstr "L'opération {0} ne fait pas partie de l'ordre de fabrication {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr "Opération {0} plus longue que toute heure de travail disponible dans la station de travail {1}, veuillez séparer l'opération en plusieurs opérations"
+msgstr ""
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33769,7 +34019,7 @@ msgstr "Opportunité {0} créée"
 msgid "Optimize Route"
 msgstr "Optimiser l'itinéraire"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33836,7 +34086,9 @@ msgstr "Quantité de commande"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33962,7 +34214,9 @@ msgstr "Autres détails"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34052,7 +34306,7 @@ msgstr "Sur AMC"
 msgid "Out of Order"
 msgstr "Hors service"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "En rupture de stock"
 
@@ -34114,9 +34368,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34206,7 +34462,7 @@ msgstr "Tolérance de sur-prélèvement (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34223,19 +34479,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34280,7 +34533,7 @@ msgstr "En retard et à prix réduit"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr "Chevauchement dans la notation entre {0} et {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34498,7 +34751,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr "La facture PDV n'est pas créée par l'utilisateur {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34622,7 +34875,7 @@ msgstr "Utilisateur du profil PDV"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Le Profil PDV ne correspond pas à {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34630,7 +34883,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr "Profil PDV nécessaire pour faire une écriture de PDV"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34638,19 +34891,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Le profil POS {} contient le mode de paiement {}. Veuillez les supprimer pour désactiver ce mode."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "Le profil PDV {} n'appartient pas à la société {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "Le profil PDV {} n'existe pas."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "Le profil PDV {} est désactivé."
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34771,7 +35024,7 @@ msgstr "Bordereau de Colis"
 msgid "Packing Slip Item"
 msgstr "Article Emballé"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Bordereau(x) de Colis annulé(s)"
 
@@ -34904,6 +35157,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34920,6 +35174,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35126,6 +35381,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35161,6 +35417,7 @@ msgstr "Partiellement commandé"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35179,6 +35436,7 @@ msgstr "Partiellement reçu"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35193,7 +35451,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35330,6 +35590,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35450,7 +35711,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35487,6 +35748,7 @@ msgstr "Restriction d'article disponible"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35551,7 +35813,7 @@ msgstr "Restriction d'article disponible"
 msgid "Party Type"
 msgstr "Type de Tiers"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35564,7 +35826,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Type de Tiers Obligatoire"
 
@@ -35658,9 +35920,11 @@ msgstr "Mettre en veille le statut SLA activé"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35865,7 +36129,7 @@ msgstr "Déduction d’Écriture de Paiement"
 msgid "Payment Entry Reference"
 msgstr "Référence d’Écriture de Paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "L’Écriture de Paiement existe déjà"
 
@@ -35874,7 +36138,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "L’Écriture de Paiement est déjà créée"
 
@@ -36089,6 +36353,7 @@ msgstr "Références de Paiement"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36119,11 +36384,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "Type de demande de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Demande de paiement pour {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36131,7 +36396,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36163,7 +36428,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Calendrier de paiement"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36211,8 +36476,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36287,7 +36555,7 @@ msgstr "Type de paiement"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr "Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
+msgstr ""
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36344,6 +36612,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36509,8 +36778,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36697,6 +36965,7 @@ msgstr "Paramètres de période"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36865,16 +37134,18 @@ msgstr "Numéro de téléphone"
 msgid "Pick List"
 msgstr "Liste de prélèvement"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Liste de prélèvement incomplète"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Élément de la liste de prélèvement"
 
@@ -36898,8 +37169,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37071,6 +37344,7 @@ msgstr "Planifier les journaux de temps en dehors des heures de travail du poste
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37086,6 +37360,10 @@ msgstr "Prévu"
 msgid "Planned End Date"
 msgstr "Date de Fin Prévue"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37183,17 +37461,17 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "Usines et Machines"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Veuillez réapprovisionner les articles et mettre à jour la liste de prélèvement pour continuer. Pour interrompre, annulez la liste de liste prélèvement."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr "Veuillez sélectionner une entreprise"
+msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr "Veuillez sélectionner une entreprise."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37207,7 +37485,7 @@ msgstr "Veuillez sélectionner un client"
 msgid "Please Select a Supplier"
 msgstr "Veuillez sélectionner un fournisseur"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37239,7 +37517,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable"
 
@@ -37247,11 +37525,7 @@ msgstr "Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37265,7 +37539,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr "Veuillez ajouter le compte à la société au niveau racine - {}"
+msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37309,7 +37583,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37352,7 +37626,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Veuillez contacter l'un des utilisateurs suivants pour {} cette transaction."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37394,7 +37668,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Ne créez pas plus de 500 objets à la fois."
 
@@ -37406,7 +37680,7 @@ msgstr "Veuillez activer l'option : Applicable sur la base de l'enregistrement d
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Veuillez activer les options : Applicable sur la base des bons de commande d'achat et Applicable sur la base des bons de commande d'achat"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37418,10 +37692,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37430,15 +37700,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Veuillez saisir un <b>compte d'écart</b> ou définir un <b>compte d'ajustement de stock</b> par défaut pour la société {0}"
 
@@ -37643,7 +37905,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Veuillez importer les comptes pour la société mère ou activer {} dans la fiche société."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37680,7 +37942,7 @@ msgstr "Veuillez récupérer les articles des Bons de Livraison"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Veuillez rectifier et réessayer."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37726,7 +37988,7 @@ msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {item_code}."
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37749,7 +38011,7 @@ msgstr "Veuillez sélectionner une Société"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37828,10 +38090,6 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37840,13 +38098,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr "Veuillez sélectionner une nomenclature"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Veuillez sélectionner une Société"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37930,10 +38188,6 @@ msgstr "Veuillez sélectionner une ligne pour créer une écriture de recomptabi
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37946,7 +38200,7 @@ msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37972,11 +38226,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Veuillez sélectionner au moins un article pour continuer"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr ""
+msgstr "Veuillez sélectionner au moins une opération pour créer une fiche de travail"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -38030,7 +38284,7 @@ msgstr "Veuillez sélectionner la société"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr "Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte."
+msgstr ""
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38055,14 +38309,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Veuillez sélectionner un type de document valide."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "Veuillez sélectionnez les jours de congé hebdomadaires"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Veuillez d’abord sélectionner {0}"
 
@@ -38096,7 +38350,7 @@ msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inve
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Veuillez définir la dimension comptable {} dans {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38127,12 +38381,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Veuillez définir le code fiscal pour le client « %s »"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Veuillez définir le code fiscal pour l'administration publique « %s »"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38140,7 +38394,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Veuillez définir le compte d'immobilisation dans {} contre {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38158,7 +38412,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Veuillez définir le numéro de TVA pour le client « %s »"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38176,10 +38430,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr "Veuillez définir une entreprise"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38199,7 +38449,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Veuillez définir une adresse pour la société « %s »"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38221,22 +38471,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Veuillez définir le compte de trésorerie ou bancaire par défaut dans le mode de paiement {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mode de paiement {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38368,7 +38602,7 @@ msgstr "Veuillez spécifier au moins un attribut dans la table Attributs"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Veuillez spécifier la Quantité, le Taux de Valorisation ou les deux"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Veuillez préciser la plage de / à"
 
@@ -38601,11 +38835,6 @@ msgstr "Publié le"
 msgid "Posting Date"
 msgstr "Date de Comptabilisation"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "La Date de Publication ne peut pas être une date future"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38618,10 +38847,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38673,10 +38904,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Heure de Publication"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "La Date et l’heure de comptabilisation sont obligatoires"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38759,11 +38986,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Préférence"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38801,6 +39023,7 @@ msgstr "Interdire les Bons de Commande d'Achat"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38811,6 +39034,7 @@ msgstr "Interdire les Bons de Commande d'Achat"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39048,13 +39272,19 @@ msgstr "Nom de la Liste de Prix"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39076,12 +39306,18 @@ msgstr "Prix de la Liste des Prix"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39231,25 +39467,35 @@ msgstr "La règle de tarification {0} est mise à jour"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39393,9 +39639,12 @@ msgstr "Détails d'Impression"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39419,13 +39668,13 @@ msgstr "Les priorités"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "La priorité ne peut pas être inférieure à 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "La priorité a été changée en {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39505,6 +39754,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39660,6 +39910,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39805,6 +40056,7 @@ msgstr "Article de production"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39884,6 +40136,7 @@ msgstr "Commande Client du Plan de Production"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40111,7 +40364,7 @@ msgstr "Suivi des stocks par projet"
 msgid "Project wise Stock Tracking "
 msgstr "Suivi des Stocks par Projet"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Les données par projet ne sont pas disponibles pour un devis"
 
@@ -40484,6 +40737,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40529,6 +40783,7 @@ msgstr "Avance sur Facture d’Achat"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40652,10 +40907,14 @@ msgstr "Date de la commande d'achat"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40672,7 +40931,7 @@ msgstr "Article de la Commande d'Achat"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Article Fourni depuis la Commande d'Achat"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40693,7 +40952,7 @@ msgstr "Commande d'Achat requise"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "Commande d'Achat requise pour l'article {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40751,10 +41010,6 @@ msgstr "Commandes d'achat à facturer"
 msgid "Purchase Orders to Receive"
 msgstr "Commandes d'achat à recevoir"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Liste des Prix d'Achat"
@@ -40765,6 +41020,7 @@ msgstr "Liste des Prix d'Achat"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40818,6 +41074,7 @@ msgstr "Détail du reçu d'achat"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40841,7 +41098,7 @@ msgstr "Reçu d’Achat Requis"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "Reçu d'achat requis pour l'article {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40861,7 +41118,7 @@ msgstr "Tendances des Reçus d'Achats "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "Le reçu d’achat ne contient aucun élément pour lequel Conserver échantillon est activé."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40993,9 +41250,9 @@ msgstr "Achat"
 msgid "Purpose"
 msgstr "Objet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "L'Objet doit être parmi {0}"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41070,6 +41327,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41080,7 +41338,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41144,6 +41402,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41217,7 +41476,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Quantité À Produire"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41265,14 +41524,15 @@ msgstr "Qté par UdM du Stock"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Qté pour {0}"
 
@@ -41290,7 +41550,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Quantité de produits finis"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41467,6 +41727,7 @@ msgstr "Objectif de qualité Objectif"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41668,6 +41929,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41680,8 +41942,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41692,6 +41956,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41796,6 +42061,7 @@ msgstr "Quantité et description"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41809,10 +42075,12 @@ msgstr "Quantité et description"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41855,7 +42123,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Quantité ne doit pas être plus de {0}"
@@ -41875,11 +42143,11 @@ msgstr "Quantité doit être supérieure à 0"
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La quantité à produire doit être supérieur à 0."
 
@@ -42118,10 +42386,13 @@ msgstr "Créé par (Email)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42227,13 +42498,17 @@ msgstr "Section tarifaire"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42251,11 +42526,16 @@ msgstr "Prix Avec Marge"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42286,7 +42566,9 @@ msgstr "Taux auquel la Devise Client est convertie en devise client de base"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42323,9 +42605,9 @@ msgstr "Taux auquel la devise du fournisseur est convertie en devise société d
 msgid "Rate at which this tax is applied"
 msgstr "Taux auquel cette taxe est appliquée"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "Le tarif des articles '{}' ne peut pas être modifié"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42350,10 +42632,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42371,7 +42655,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr "Prix unitaire ou réduction"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Le prix ou la remise est requis pour la remise."
 
@@ -42409,6 +42693,7 @@ msgstr "Coût de la matière première (devise de la société)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42422,11 +42707,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42458,7 +42745,7 @@ msgstr "Entrepôt de matières premières"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42487,7 +42774,7 @@ msgstr "Matières premières consommées"
 msgid "Raw Materials Consumption"
 msgstr "Consommation de matières premières"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42512,6 +42799,7 @@ msgstr "Matières Premières Fournies"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42692,6 +42980,7 @@ msgstr "Reçu"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42700,6 +42989,7 @@ msgstr "Reçu"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42857,6 +43147,7 @@ msgstr "Entrées de stock reçues"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42929,6 +43220,7 @@ msgstr "Réconcilier les entrées"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42943,6 +43235,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43101,11 +43395,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43137,6 +43431,7 @@ msgstr "Echange"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43145,6 +43440,7 @@ msgstr "Compte pour l'échange"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43211,6 +43507,7 @@ msgstr "Date d'échéance de référence"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43255,6 +43552,7 @@ msgstr "Reçu d'achat de référence"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43344,7 +43642,7 @@ msgstr "Partenaire commercial de référence"
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Cordialement,"
 
@@ -43400,6 +43698,7 @@ msgstr "Quantité Rejetée"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43410,7 +43709,9 @@ msgstr "N° de Série Rejeté"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43423,8 +43724,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43435,10 +43738,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr "Entrepôt Rejeté"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43712,8 +44011,7 @@ msgstr "Remplacer la nomenclature"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43797,7 +44095,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Paramètres de report comptable"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43889,7 +44187,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43953,7 +44251,7 @@ msgstr "Reqd par date"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Qté requise"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44080,7 +44378,9 @@ msgstr "Demandeur"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44107,6 +44407,7 @@ msgstr "Date Requise"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44128,6 +44429,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44214,7 +44516,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44285,7 +44587,7 @@ msgstr "Qté Réservées"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "La quantité réservée ({0}) ne peut pas être fractionnaire. Pour permettre cela, désactivez '{1}' dans l'UOM {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44329,14 +44631,14 @@ msgstr "Quantité Réservée"
 msgid "Reserved Quantity for Production"
 msgstr "Quantité réservée pour la production"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44345,13 +44647,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Stock réservé"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44365,7 +44667,7 @@ msgstr "Stock réservé pour des sous-ensembles"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "L'entrepôt réservé est obligatoire pour l'article {item_code} dans les matières premières fournies."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44801,11 +45103,14 @@ msgstr "Montant retourné"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44869,7 +45174,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
-msgstr ""
+msgstr "Les produits perçus d'avance (ex. : abonnement annuel) sont comptabilisés ici et constatés progressivement dans le temps"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -44892,6 +45197,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45040,7 +45346,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45155,6 +45463,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45185,16 +45494,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45278,7 +45597,7 @@ msgstr "Ligne # {0}: Le prix ne peut pas être supérieur au prix utilisé dans
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ligne n ° {0}: l'élément renvoyé {1} n'existe pas dans {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45344,7 +45663,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Ligne #{0} : La BOM n'est pas spécifiée pour l'article de sous-traitance {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45356,7 +45675,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "Ligne #{0} : Le numéro de lot {1} ne fait pas partie de la commande entrante de sous-traitance liée. Veuillez sélectionner des numéros de lot valides."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45378,27 +45697,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été facturé."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été livré"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} qui a déjà été reçu"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ligne # {0}: impossible de supprimer l'élément {1} auquel un bon de travail est affecté."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45406,7 +45725,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45456,11 +45775,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45468,7 +45787,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45528,7 +45847,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45565,7 +45884,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "Ligne n ° {0}: élément ajouté"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45610,19 +45929,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n'est pas autorisé, ajoutez une autre ligne à la place."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "Ligne #{0} : Incohérence d'article {1}. Le changement de code article n'est pas autorisé."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45650,9 +45969,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45699,7 +46018,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Ligne #{0}: La quantité doit être inférieure ou égale à la quantité disponible à réserver (Qté réelle - Qté réservée) {1} pour l'article {2} contre le lot {3} dans l'entrepôt {4}."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45773,14 +46092,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Ligne #{0} : Le tarif de vente de l'article {1} est inférieur à son {2}.\n"
+"\t\t\t\t\tLe prix de vente {3} doit être au minimum {4}.<br><br>Sinon,\n"
+"\t\t\t\t\tvous pouvez désactiver '{5}' dans {6} pour contourner\n"
+"\t\t\t\t\tcette validation."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45824,19 +46145,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45868,7 +46189,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45899,7 +46220,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Ligne #{0}: Minutage en conflit avec la ligne {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45953,7 +46274,7 @@ msgstr "Ligne n ° {0}: {1} est requise pour créer les {2} factures d'ouverture
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45995,67 +46316,51 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Ligne n ° {}: la devise de {} - {} ne correspond pas à la devise de l'entreprise."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
+msgstr "Ligne #{} : L'identifiant du tiers ou le nom du tiers est requis"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Ligne n ° {}: Facture PDV {} a été {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Ligne n ° {}: la facture PDV {} n'est pas contre le client {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Ligne n ° {}: La facture PDV {} n'est pas encore envoyée"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr ""
+msgstr "Ligne #{} : L'identifiant du tiers est requis"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il n'a pas été traité dans la facture d'origine {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Ligne #{} : la facture originale {} de la facture de retour {} n'est pas consolidée."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Ligne #{}: l'article {} a déjà été prélevé."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Rangée #{}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Ligne n ° {}: {} {} n'existe pas."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
@@ -46066,14 +46371,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ligne {0}: l'opération est requise pour l'article de matière première {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46094,19 +46395,19 @@ msgstr "Ligne {0} : L’Avance du Client doit être un crédit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ligne {0} : L’Avance du Fournisseur doit être un débit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ligne {0} : Nomenclature non trouvée pour l’Article {1}"
 
@@ -46181,7 +46482,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Ligne {0} : Compte de charges modifié vers {1} car le compte {2} n'est pas lié à l'entrepôt {3} ou n'est pas le compte de stock par défaut"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46218,7 +46519,7 @@ msgstr "Ligne {0} : Référence {1} non valide"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "Ligne {0}: Modèle de taxe d'article mis à jour selon la validité et le taux appliqué"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46244,7 +46545,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46284,10 +46585,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Ligne {0}: Définissez le motif d'exemption de taxe dans les taxes de vente et les frais."
@@ -46312,7 +46609,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46324,15 +46621,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46340,7 +46637,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
 
@@ -46356,9 +46653,9 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46368,11 +46665,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 
@@ -46380,16 +46677,16 @@ msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46459,10 +46756,6 @@ msgstr "Des lignes avec des dates d'échéance en double dans les autres lignes
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46473,6 +46766,7 @@ msgstr "Règle appliquée"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46751,6 +47045,7 @@ msgstr "Entonnoir de vente"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46881,13 +47176,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "La facture de vente n'est pas créée par l'utilisateur {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "La Facture Vente {0} a déjà été transmise"
 
@@ -47026,10 +47321,13 @@ msgstr "Date de la Commande Client"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47100,7 +47398,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Commande Client {0} invalide"
 
@@ -47141,6 +47439,7 @@ msgstr "Commandes de vente à livrer"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47251,6 +47550,7 @@ msgstr "Résumé du paiement des ventes"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47534,7 +47834,7 @@ msgstr "Entrepôt de stockage des échantillons"
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -47599,7 +47899,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Scanner QR code fiche de travail"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47723,8 +48023,7 @@ msgstr "Actions de la Fiche d'Évaluation"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48086,7 +48385,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Sélectionner le Fournisseur Possible"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Sélectionner Quantité"
@@ -48250,11 +48549,11 @@ msgstr "Sélectionnez le compte bancaire à rapprocher."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48285,7 +48584,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48294,8 +48593,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Sélectionnez le code d'article de variante pour l'article de modèle {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48431,7 +48729,7 @@ msgstr "Paramètres de Vente"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Vente doit être vérifiée, si \"Applicable pour\" est sélectionné comme {0}"
 
@@ -48579,13 +48877,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48596,8 +48898,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48622,7 +48926,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48676,7 +48980,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48711,6 +49015,7 @@ msgstr "Expiration de Garantie du N° de Série"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48721,7 +49026,7 @@ msgstr "N° de Série et lot"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Le sélecteur de série/lot ne peut pas être utilisé lorsque les champs Série/Lot sont activés."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48732,7 +49037,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48761,13 +49066,9 @@ msgstr "N° de Série {0} n'appartient pas à l'Article {1}"
 msgid "Serial No {0} does not exist"
 msgstr "N° de Série {0} n’existe pas"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Le N° de série {0} est déjà Livré. Vous ne pouvez pas l'utiliser à nouveau dans une entrée de Fabrication / Reconditionnement."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48777,17 +49078,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "N° de Série {0} est sous contrat de maintenance jusqu'à {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48801,7 +49102,7 @@ msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV.
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48815,15 +49116,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48846,6 +49147,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48856,8 +49158,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48867,6 +49172,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48899,11 +49205,11 @@ msgstr "Ensemble de n° de série et lot"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48915,7 +49221,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48939,7 +49245,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48991,6 +49297,7 @@ msgstr "Adresse du Service"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49069,6 +49376,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49108,7 +49416,7 @@ msgstr "Statut de l'accord de niveau de service"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "L'accord de niveau de service a été remplacé par {0}."
 
@@ -49198,7 +49506,7 @@ msgstr "Affecter les encours au réglement"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Définir manuellement le prix de base"
@@ -49278,7 +49586,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr "Définir la date de publication"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49372,6 +49680,7 @@ msgstr "Définir comme ouvert"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49404,7 +49713,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49420,7 +49729,7 @@ msgstr "Définir le prix des articles de sous-assemblage en fonction de la nomen
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Définir des objectifs par Groupe d'Articles pour ce Commercial"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49531,7 +49840,7 @@ msgid "Setting up company"
 msgstr "Création d'entreprise"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49743,7 +50052,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Livraisons"
 
@@ -49754,8 +50063,11 @@ msgstr "Compte de Livraison"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50239,11 +50551,11 @@ msgstr "Expression Python simple, exemple: territoire! = 'Tous les territoires'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50254,7 +50566,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50366,13 +50678,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Une erreur s'est produite, veuillez réessayer"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50430,7 +50742,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Localisation source"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50439,11 +50751,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50501,7 +50813,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50509,9 +50821,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Les localisations source et cible ne peuvent pas être identiques"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50522,11 +50834,11 @@ msgstr "Entrepôt source et destination doivent être différents"
 msgid "Source of Funds (Liabilities)"
 msgstr "Source des Fonds (Passif)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "Entrepôt source est obligatoire à la ligne {0}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50694,7 +51006,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Vente standard"
 
@@ -50813,9 +51125,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Position initiale depuis bord gauche"
@@ -51014,7 +51330,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "L'entrée de clôture de stock {0} a été mise en file d'attente pour traitement, le système prendra du temps pour la terminer."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51023,19 +51339,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51087,17 +51401,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Type d'entrée de stock"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Une entrée de stock a déjà été créée dans cette liste de prélèvement"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Écriture de Stock {0} créée"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "L'écriture de stock {0} a été créée"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51333,9 +51643,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51373,7 +51683,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51401,7 +51711,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Une réservation de stock a été créée pour cette liste de prélèvement, il n'est plus possible de mettre à jour la liste de prélèvement. Si vous souhaitez la modifier, nous recommandons de l'annuler et d'en créer une nouvelle."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51484,6 +51794,7 @@ msgstr "Transactions du Stock"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51501,13 +51812,17 @@ msgstr "Transactions du Stock"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51566,6 +51881,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51704,10 +52020,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Les transactions du stock avant {0} sont gelées"
@@ -51739,7 +52051,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Arrêter la raison"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
@@ -51753,6 +52065,7 @@ msgstr "Magasins"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51847,7 +52160,7 @@ msgstr "Sous-traiter"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Nomenclature sous-traitance"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51945,6 +52258,7 @@ msgstr "Nomenclature en sous-traitance"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51980,6 +52294,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52031,6 +52346,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52096,6 +52412,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52203,8 +52520,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52333,7 +52652,7 @@ msgstr "Paramètres de réussite"
 msgid "Successful"
 msgstr "Réussi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Réconcilié avec succès"
 
@@ -52445,6 +52764,7 @@ msgstr "Qté Fournie"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52522,7 +52842,7 @@ msgstr "Qté Fournie"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52557,11 +52877,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52646,6 +52968,7 @@ msgstr "Détails du Fournisseur"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52747,6 +53070,7 @@ msgstr "Récapitulatif du grand livre des fournisseurs"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52786,6 +53110,7 @@ msgstr "N° de Pièce du Fournisseur"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53074,14 +53399,14 @@ msgstr "le systéme va créer des numéros de séries / lots à la validation de
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Le système récupérera toutes les entrées si la valeur limite est zéro."
@@ -53169,10 +53494,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53276,15 +53597,15 @@ msgstr "Adresse de l'entrepôt cible"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "L'entrepôt cible pour le produit fini doit être le même que l'entrepôt de produit fini {1} dans l'ordre de fabrication {2} lié à la commande entrante de sous-traitance."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53292,15 +53613,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53389,6 +53710,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53417,6 +53739,8 @@ msgstr "Actifs d'Impôts"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53424,6 +53748,7 @@ msgstr "Actifs d'Impôts"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53611,12 +53936,6 @@ msgstr "Total de la taxe"
 msgid "Tax Type"
 msgstr "Type de Taxe"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Retenue à la source"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53625,6 +53944,7 @@ msgstr "Compte de taxation à la source"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53664,9 +53984,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53676,7 +53998,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53694,6 +54018,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53727,15 +54052,16 @@ msgstr "Taux de retenue d'impôt"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53822,9 +54148,11 @@ msgstr "Taxes et Frais"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53835,8 +54163,11 @@ msgstr "Taxes et Frais Additionnels"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53850,11 +54181,18 @@ msgstr "Taxes et Frais Additionnels (Devise Société)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53870,8 +54208,11 @@ msgstr "Calcul des Frais et Taxes"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53882,8 +54223,11 @@ msgstr "Taxes et Frais Déductibles"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54028,6 +54372,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54046,8 +54391,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54123,6 +54470,7 @@ msgstr "Modèle des Termes et Conditions"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54161,7 +54509,8 @@ msgstr "Modèle des Termes et Conditions"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54248,11 +54597,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "Le champ 'N° de Paquet' ne doit pas être vide ni sa valeur être inférieure à 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "L'accès à la demande de devis du portail est désactivé. Pour autoriser l'accès, activez-le dans les paramètres du portail."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54291,7 +54640,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Le programme de fidélité n'est pas valable pour la société sélectionnée"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54299,27 +54648,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54333,7 +54678,7 @@ msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de pos
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Le titre du compte de Passif ou de Capitaux Propres, dans lequel les Bénéfices/Pertes seront comptabilisés"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54373,7 +54718,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "La devise de la facture {} ({}) est différente de la devise de cette relance ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54387,7 +54732,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54447,7 +54792,7 @@ msgstr "Les numéros de folio ne correspondent pas"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Les articles suivants, ayant des règles de rangement, n'ont pas pu être accommodés :"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54457,7 +54802,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54475,11 +54820,10 @@ msgstr "Les employés suivants relèvent toujours de {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Les règles de tarification non valides suivantes sont supprimées :"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54487,7 +54831,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Les {0} suivants ont été créés: {1}"
 
@@ -54524,7 +54868,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "La fiche de travail {0} est à l'état {1} et vous ne pouvez pas la terminer."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54562,11 +54906,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "L'opération {0} ne peut pas être ajoutée plusieurs fois"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "L'opération {0} ne peut pas être la sous-opération"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54641,7 +54985,7 @@ msgstr "Les nomenclatures sélectionnées ne sont pas pour le même article"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "Le compte de modification sélectionné {} n'appartient pas à l'entreprise {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54655,10 +54999,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "Le vendeur et l'acheteur ne peuvent pas être les mêmes"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Le lot série et lot {0} n'est pas lié à {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54676,10 +55020,6 @@ msgstr "Les actions existent déjà"
 msgid "The shares don't exist with the {0}"
 msgstr "Les actions n'existent pas pour {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Le stock a été réservé pour les articles et entrepôts suivants, annulez-le pour {0} l'inventaire: <br /><br /> {1}"
@@ -54710,10 +55050,6 @@ msgstr "La tâche a été mise en file d'attente en tant que tâche en arrière-
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54750,19 +55086,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "La valeur de {0} diffère entre les éléments {1} et {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "La valeur {0} est déjà attribuée à un élément existant {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "L'entrepôt où vous stockez les articles finis avant qu'ils soient expédiés."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "L'entrepôt dans lequel vous stockez vos matières premières. Chaque article requis peut avoir un entrepôt source distinct. Un entrepôt de groupe peut également être sélectionné comme entrepôt source. Lors de la validation de l'ordre de fabrication, les matières premières seront réservées dans ces entrepôts pour la production."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54782,7 +55118,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54835,23 +55171,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Il existe deux options pour gérer la valorisation du stock. FIFO (premier entré - premier sorti) et la moyenne mobile. Pour comprendre ce sujet en détail, veuillez consulter <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valorisation des articles, FIFO et moyenne mobile.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Il n'y a aucune variante d'article pour l'article sélectionné"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Il ne peut y avoir qu’un Compte par Société dans {0} {1}"
 
@@ -54875,10 +55207,6 @@ msgstr "Aucun lot trouvé pour {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54889,7 +55217,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Une erreur s'est produite lors de la mise à jour du compte bancaire {} pendant la liaison avec Plaid."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54987,7 +55315,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Cela couvre toutes les fiches d'Évaluation liées à cette Configuration"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?"
 
@@ -55090,7 +55418,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ceci est fait pour gérer la comptabilité des cas où le reçu d'achat est créé après la facture d'achat"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55140,7 +55468,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Ce module est prévu pour être déprécié et sera entièrement supprimé dans la version 17, veuillez utiliser <a href=\"https://frappe.io/crm\">Frappe CRM</a> à la place."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55280,10 +55608,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Cela limitera l'accès des utilisateurs aux données des autres employés"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55292,6 +55616,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55595,6 +55920,7 @@ msgstr "Au N. de Folio"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55622,6 +55948,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55700,7 +56027,7 @@ msgstr "Horaire de Fin"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "L'heure de fin ne peut pas être antérieure à la date de début"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55722,7 +56049,7 @@ msgstr "À l'Entrepôt"
 msgid "To Warehouse (Optional)"
 msgstr "À l'Entrepôt (Facultatif)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55730,15 +56057,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Pour autoriser la facturation excédentaire, mettez à jour &quot;Provision de facturation excédentaire&quot; dans les paramètres de compte ou le poste."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Pour autoriser le dépassement de réception / livraison, mettez à jour &quot;Limite de dépassement de réception / livraison&quot; dans les paramètres de stock ou le poste."
 
@@ -55750,11 +56077,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Pour annuler un {} vous devez annuler l'écriture de clôture PDV {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Pour annuler cette facture de vente vous devez annuler l'écriture de clôture POS {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55762,7 +56089,7 @@ msgstr "Pour créer une Demande de Paiement, un document de référence est requ
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Pour activer la comptabilité des travaux en cours d'immobilisation,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55795,7 +56122,7 @@ msgstr "Pour contourner ce problème, activez «{0}» dans l'entreprise {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Pour continuer à modifier cette valeur d'attribut, activez {0} dans les paramètres de variante d'article."
 
@@ -55857,6 +56184,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55867,8 +56214,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55918,6 +56267,7 @@ msgstr "Total réel"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56325,6 +56675,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56534,15 +56885,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56562,13 +56920,21 @@ msgstr "Total des Taxes et Frais"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56694,7 +57060,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "Le montant total des paiements ne peut être supérieur à {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56713,7 +57079,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56726,9 +57092,14 @@ msgstr "Total (Qté)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57125,6 +57496,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Quantité Transférée"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Quantité transférée"
@@ -57513,14 +57889,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57560,7 +57939,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57585,9 +57964,12 @@ msgstr "L'URL ne peut être qu'une chaîne"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57627,15 +58009,15 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Impossible de trouver la variable :"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57735,7 +58117,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57829,6 +58211,7 @@ msgstr "Compte de gains / pertes de change non réalisés"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57896,7 +58279,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57997,9 +58380,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58030,6 +58418,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58050,6 +58439,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58101,6 +58491,7 @@ msgstr "Mise à jour des articles"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58175,6 +58566,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58191,7 +58583,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Mise à jour des variantes ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58335,11 +58727,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58347,6 +58743,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58369,6 +58766,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58418,12 +58816,12 @@ msgstr ""
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording extra purchase costs like freight or customs"
-msgstr ""
+msgstr "Utilisé pour équilibrer les comptes lors de l'enregistrement de frais d'achat supplémentaires tels que le fret ou les droits de douane"
 
 #. Description of the 'Opening Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
-msgstr ""
+msgstr "Utilisé pour créer une Écriture de Stock initial avec le Taux de valorisation lors de l'enregistrement de l'article"
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Supplier'
@@ -58460,11 +58858,15 @@ msgstr "Remarque de l'Utilisateur"
 msgid "User Resolution Time"
 msgstr "Temps de résolution utilisateur"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "L'utilisateur n'a pas appliqué la règle sur la facture {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58490,7 +58892,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "L'utilisateur {} est désactivé. Veuillez sélectionner un utilisateur / caissier valide"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58633,7 +59035,7 @@ msgstr "Valable jusqu'au"
 msgid "Valid for Countries"
 msgstr "Valable pour les Pays"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Les champs valides à partir de et valables jusqu'à sont obligatoires pour le cumulatif."
 
@@ -58750,6 +59152,7 @@ msgstr "Méthode de Valorisation"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58782,11 +59185,11 @@ msgstr "Taux de Valorisation"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Taux de valorisation manquant"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
 
@@ -58810,6 +59213,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58823,7 +59227,7 @@ msgstr "Les frais de type d'évaluation ne peuvent pas être marqués comme incl
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Frais de type valorisation ne peuvent pas être marqués comme inclus"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58836,6 +59240,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59004,6 +59409,10 @@ msgstr "Variante de"
 msgid "Variant creation has been queued."
 msgstr "La création de variantes a été placée en file d'attente."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59313,8 +59722,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59348,6 +59760,7 @@ msgstr "Nom du bon"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59357,6 +59770,7 @@ msgstr "Nom du bon"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59397,7 +59811,7 @@ msgstr "Nom du bon"
 msgid "Voucher No"
 msgstr "N° de Référence"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59422,12 +59836,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59497,8 +59913,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59606,12 +60025,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59669,7 +60092,7 @@ msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59709,11 +60132,15 @@ msgstr "Les entrepôts avec des transactions existantes ne peuvent pas être con
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59749,6 +60176,7 @@ msgstr "Avertir lors de Bons de Commande"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59801,7 +60229,7 @@ msgstr "Attention : Un autre {0} {1} # existe pour l'écriture de stock {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59958,7 +60386,7 @@ msgstr "Spécifications du Site Web"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Site Web:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59995,11 +60423,13 @@ msgstr "Poids (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60111,7 +60541,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60119,7 +60549,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
-msgstr ""
+msgstr "Lorsque vous payez quelque chose à l'avance (comme une assurance annuelle), la charge est comptabilisée ici et constatée progressivement dans le temps"
 
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
@@ -60135,6 +60565,10 @@ msgstr "Lors de la création du compte pour l'entreprise enfant {0}, le compte p
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "blanc"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60249,12 +60683,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Opportunités gagnées"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Opportunité gagnée (dernier mois)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60307,7 +60741,7 @@ msgstr "Travaux en cours"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60346,7 +60780,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Article d'ordre de fabrication"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60387,16 +60821,16 @@ msgstr "Résumé de l'ordre de fabrication"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
@@ -60408,16 +60842,16 @@ msgstr "Ordre de fabrication non créé"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Bons de travail"
 
@@ -60442,7 +60876,7 @@ msgstr "Travaux En Cours"
 msgid "Work-in-Progress Warehouse"
 msgstr "Entrepôt des Travaux en Cours"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
 
@@ -60518,7 +60952,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Tableau de bord poste de travail"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60619,6 +61053,7 @@ msgstr "Montant radié"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60663,6 +61098,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60678,6 +61114,7 @@ msgstr "Écrire"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60737,9 +61174,9 @@ msgstr "Année de début ou de fin chevauche avec {0}. Pour l'éviter veuillez d
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60753,13 +61190,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Vous pouvez ajouter la facture originale {} manuellement pour continuer."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60771,7 +61208,7 @@ msgstr "Vous pouvez également copier-coller ce lien dans votre navigateur"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "Vous pouvez également définir le compte CWIP par défaut dans Entreprise {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60796,7 +61233,7 @@ msgstr "Vous ne pouvez sélectionner qu'un seul mode de paiement par défaut"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "Vous pouvez utiliser jusqu'à {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60814,19 +61251,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Impossible de traiter le numéro de série {0} : il a déjà été utilisé dans le lot/série {1}. {2} Pour autoriser la réception multiple d'un même numéro de série, activez l'option « Autoriser la re-fabrication/réception d'un numéro de série existant » dans {3}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60836,10 +61269,6 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "Vous ne pouvez pas créer ou annuler des écritures comptables dans la période comptable clôturée {0}"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
@@ -60852,31 +61281,27 @@ msgstr "Vous ne pouvez pas supprimer le Type de Projet 'Externe'"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "Vous ne pouvez pas modifier le nœud racine."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "Vous ne pouvez pas traiter les {0} suivants car ils sont soit Livrés, Inactifs ou situés dans un entrepôt différent."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "Vous ne pouvez pas utiliser plus de {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "Vous ne pouvez pas valider de commande vide."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60886,6 +61311,10 @@ msgstr "Vous ne pouvez pas valider la commande sans paiement."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60895,9 +61324,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments dans un {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60907,11 +61336,11 @@ msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60919,13 +61348,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouverture. Consultez {} pour plus de détails"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60945,7 +61374,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Vous avez saisi un bon de livraison en double sur la ligne"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60969,7 +61398,7 @@ msgstr "Vous devez sélectionner un client avant d'ajouter un article."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Vous devez annuler l'écriture de clôture POS {} pour pouvoir annuler ce document."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61027,7 +61456,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61045,15 +61474,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Fichier zip"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61069,11 +61498,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61091,7 +61520,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "ne peut pas être supérieur à 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61230,7 +61659,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "L'application payments n'est pas installée. Veuillez l'installer depuis {} ou {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61238,13 +61667,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "par heure"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61320,8 +61750,8 @@ msgstr "vendu"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61386,7 +61816,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "vous devez sélectionner le compte des travaux d'immobilisations en cours dans le tableau des comptes"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61396,7 +61826,7 @@ msgstr "{0} '{1}' est désactivé(e)"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
 
@@ -61497,7 +61927,7 @@ msgstr "{0} actif ne peut pas être transféré"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ne peut pas être négatif"
 
@@ -61515,7 +61945,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} créé"
@@ -61562,7 +61992,7 @@ msgstr "{0} pour {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61621,7 +62051,7 @@ msgstr "{0} est obligatoire. L'enregistrement de change de devises n'est peut-ê
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61633,7 +62063,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} n'est pas un Article de stock"
 
@@ -61641,7 +62071,7 @@ msgstr "{0} n'est pas un Article de stock"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
 
@@ -61649,7 +62079,7 @@ msgstr "{0} n'est pas une valeur valide pour l'attribut {1} de l'article {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} n'est pas ajouté dans la table"
 
@@ -61657,17 +62087,13 @@ msgstr "{0} n'est pas ajouté dans la table"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} n'est pas activé dans {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} n'est le fournisseur par défaut d'aucun élément."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} est en attente jusqu'à {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61709,7 +62135,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} introuvable pour l'élément {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Le paramètre {0} n'est pas valide"
 
@@ -61724,7 +62150,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} à {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61734,11 +62160,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "La quantité {0} de l'article {1} n'est pas disponible, dans aucun entrepôt."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61746,16 +62172,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
 
@@ -61809,7 +62235,7 @@ msgstr "{0} {1} créé"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} n'existe pas"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} a des écritures comptables dans la devise {2} pour l'entreprise {3}. Veuillez sélectionner un compte à recevoir ou à payer avec la devise {2}."
 
@@ -61860,11 +62286,11 @@ msgstr "{0} {1} est annulé, donc l'action ne peut pas être complétée"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} est fermé"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} est désactivé"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} est gelée"
 
@@ -61872,7 +62298,7 @@ msgstr "{0} {1} est gelée"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} est entièrement facturé"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} n'est pas actif"
 
@@ -61984,7 +62410,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, terminez l'opération {1} avant l'opération {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62040,9 +62466,9 @@ msgstr "{doctype} {name} est annulé ou fermé."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} est obligatoire pour le {doctype} sous-traité."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62056,11 +62482,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} a soumis des éléments qui lui sont associés. Vous devez annuler les actifs pour créer un retour d'achat."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62068,18 +62494,18 @@ msgstr "{} factures"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} est une société filiale."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} est déjà lié avec un autre {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} est déjà lié avec {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} n'affecte pas le compte bancaire {}"
 
diff --git a/erpnext/locale/hi.po b/erpnext/locale/hi.po
index eb26dfafc0a..a42445404cf 100644
--- a/erpnext/locale/hi.po
+++ b/erpnext/locale/hi.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: hi_IN\n"
 "Language-Team: Hindi\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: hi\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: hi_IN\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "% लागत विभाजन"
 msgid "% Delivered"
 msgstr "% पहुंचा दिया"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "तैयार वस्तु की मात्रा का प्रतिशत"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,17 +686,14 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -703,8 +702,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -713,59 +711,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -817,8 +795,7 @@ msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -859,31 +836,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -920,8 +886,7 @@ msgstr "<span class=\"h4\"><b>आंतरिक और बाहरी उप-
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -937,18 +902,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "बकाया राशि: <strong></strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -958,8 +922,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -967,22 +930,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1026,7 +981,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1185,7 +1140,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr "संक्षिप्त रूप अनिवार्य है"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "संक्षिप्त रूप: {0} केवल एक बार ही दिखाई देना चाहिए"
 
@@ -1279,7 +1234,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 या CEFACT/ICG/2010/IC010 के अनुसार"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1328,9 +1283,11 @@ msgstr "खाता बंद होने पर शेष राशि"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1386,6 +1343,7 @@ msgstr "खाता विवरण"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1666,7 +1624,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1709,17 +1667,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1780,50 +1745,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1875,8 +1881,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1904,8 +1913,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1929,8 +1938,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2442,7 +2451,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2663,7 +2672,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2695,6 +2704,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2703,6 +2713,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2717,6 +2728,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2772,7 +2784,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2850,6 +2862,7 @@ msgstr "अतिरिक्त लागत"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2863,7 +2876,9 @@ msgstr "प्रति मात्रा अतिरिक्त लागत
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2896,6 +2911,7 @@ msgstr "अतिरिक्त विवरण"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2943,12 +2959,15 @@ msgstr "अतिरिक्त छूट राशि"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2970,13 +2989,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3012,13 +3038,16 @@ msgstr "अतिरिक्त तैयार माल"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3046,7 +3075,7 @@ msgstr "अतिरिक्त जानकारी"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3069,9 +3098,8 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3086,7 +3114,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3103,6 +3134,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3294,6 +3326,7 @@ msgstr "अग्रिम भुगतान की स्थिति"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3345,6 +3378,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3411,6 +3445,7 @@ msgstr "खाते के विरुद्ध"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3466,6 +3501,7 @@ msgstr "तैयार माल के विरुद्ध"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3607,6 +3643,7 @@ msgstr "प्रतिनिधि"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3675,6 +3712,7 @@ msgstr "सभी खाते"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3844,11 +3882,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "सभी सामान प्राप्त हो चुके हैं"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3864,6 +3902,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3874,11 +3916,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3891,6 +3933,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4133,7 +4176,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4150,7 +4193,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4215,8 +4258,10 @@ msgstr "शून्य दर की अनुमति दें"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4413,6 +4458,14 @@ msgstr "जिनके साथ लेन-देन करने की अन
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4456,7 +4509,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "पहले से ही चुना गया"
 
@@ -4536,7 +4589,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4555,27 +4610,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4589,21 +4650,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4723,8 +4793,10 @@ msgstr "राशि (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4734,6 +4806,7 @@ msgstr "राशि (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4777,7 +4850,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4905,7 +4980,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4962,7 +5037,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5110,6 +5185,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5169,8 +5245,8 @@ msgstr "छूट लागू करें"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5184,6 +5260,7 @@ msgstr "दर पर छूट लागू करें"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5267,6 +5344,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "दस्तावेज़ पर लागू करें"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5430,11 +5513,11 @@ msgstr "आज की तारीख में"
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -6046,7 +6129,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "कार्यभार"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6058,15 +6141,15 @@ msgstr ""
 msgid "Associate"
 msgstr "संबंद्ध करना"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6095,11 +6178,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6107,11 +6190,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6119,11 +6202,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6131,11 +6214,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6211,7 +6294,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6324,7 +6407,7 @@ msgstr "सीरियल नंबर स्वतः प्राप्त 
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6601,7 +6684,9 @@ msgstr "आरक्षण के लिए उपलब्ध मात्र
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6638,7 +6723,7 @@ msgstr "उपयोग के लिए उपलब्ध तिथि"
 msgid "Available for use date is required"
 msgstr "उपयोग के लिए उपलब्ध तिथि आवश्यक है"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6840,11 +6925,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6889,6 +6976,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7030,7 +7118,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7333,6 +7421,7 @@ msgstr "बैंक खाते में शेष राशि"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7948,11 +8037,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "दल संख्या"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "बैच नंबर अनिवार्य है"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "बैच संख्या {0} मौजूद नहीं है"
 
@@ -7960,7 +8049,7 @@ msgstr "बैच संख्या {0} मौजूद नहीं है"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7975,7 +8064,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "बैच संख्या"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "बैच नंबर सफलतापूर्वक बनाए गए हैं"
 
@@ -8029,7 +8118,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr "बैच और सीरियल नंबर"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8052,12 +8141,12 @@ msgstr "बैच {0} और गोदाम"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "बैच {0} गोदाम {1} में उपलब्ध नहीं है"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8091,7 +8180,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "वर्तमान सदस्यता अवधि की शुरुआत"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8205,7 +8294,9 @@ msgstr "बिल बनाया गया, प्राप्त हुआ औ
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8222,7 +8313,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8342,7 +8435,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8441,6 +8534,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8455,6 +8549,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8532,6 +8627,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8984,7 +9080,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9320,7 +9416,7 @@ msgstr "अभियान {0} नहीं मिला"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9349,7 +9445,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9367,7 +9463,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "अवधि समाप्त होने पर रद्द करें"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9463,7 +9559,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9483,7 +9579,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9540,7 +9636,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9573,7 +9669,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9598,11 +9694,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9610,7 +9706,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9631,23 +9727,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9655,7 +9751,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "ग्राहक से बकाया राशि के बदले भुगतान प्राप्त नहीं किया जा सकता"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9698,11 +9794,11 @@ msgstr "{0} के लिए छूट के आधार पर प्रा
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9718,7 +9814,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9751,7 +9847,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "क्षमता की योजना बनाना"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10089,6 +10185,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10591,7 +10688,7 @@ msgstr "बंद दस्तावेज़"
 msgid "Closed Documents"
 msgstr "बंद दस्तावेज़"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10656,7 +10753,7 @@ msgstr "जमा शेष"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "{} की तिथि तक समापन शेष"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10806,8 +10903,10 @@ msgstr "व्यावसायिक"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10958,6 +11057,7 @@ msgstr "कंपनियों"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11384,12 +11484,19 @@ msgstr "कंपनी खाता अनिवार्य है"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11420,11 +11527,11 @@ msgstr "कंपनी का पता प्रदर्शित करे
 msgid "Company Address Name"
 msgstr "कंपनी का पता/नाम"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11442,8 +11549,10 @@ msgstr "कंपनी बैंक खाता"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11689,7 +11798,7 @@ msgstr "पूर्ण प्रोजेक्ट"
 msgid "Completed Qty"
 msgstr "पूर्ण की गई मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11886,7 +11995,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr "न्यूनतम ऑर्डर मात्रा पर विचार करें"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11936,6 +12045,7 @@ msgstr "कर कटौती पर विचार करें "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12067,6 +12177,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12081,7 +12192,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "खपत की गई मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12245,7 +12356,7 @@ msgstr "संपर्क व्यक्ति {0} से संबंधि
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr ""
+msgstr "संपर्क:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12382,6 +12493,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12389,9 +12502,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12586,6 +12703,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12593,6 +12711,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12620,6 +12739,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12641,6 +12761,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12870,7 +12992,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr "बेचे गए माल की कीमत"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12953,7 +13075,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13151,7 +13273,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13486,7 +13608,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13565,7 +13687,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13583,7 +13705,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13611,7 +13733,7 @@ msgstr "उपयोगकर्ता बनाया जा रहा है..
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} में से {} बनाना {}"
 
@@ -13626,14 +13748,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13814,7 +13934,7 @@ msgstr "क्रेडिट नोट जारी किया गया"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13865,6 +13985,7 @@ msgstr "मानदंड"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13993,11 +14114,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14033,7 +14161,7 @@ msgstr "खाते के समापन की मुद्रा {0} हो
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "मुद्रा वही होनी चाहिए जो मूल्य सूची में दी गई है: {0}"
 
@@ -14239,6 +14367,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14318,7 +14447,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14591,6 +14720,7 @@ msgstr "ग्राहक प्रतिक्रिया"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14703,6 +14833,7 @@ msgstr "ग्राहक का मोबाइल नंबर"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14756,6 +14887,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15126,9 +15258,11 @@ msgstr "भेजने का दिन"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15141,9 +15275,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15176,7 +15312,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "वर्तमान सदस्यता अवधि से पहले के दिन"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15362,11 +15498,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "देनदार लेनदार"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "देनदार/लेनदार अग्रिम"
 
@@ -15397,6 +15533,7 @@ msgstr "खो जाने की घोषणा करें"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15493,15 +15630,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15909,6 +16046,7 @@ msgstr "रक्षा"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15957,6 +16095,7 @@ msgstr "स्थगित राजस्व"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16163,6 +16302,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16186,6 +16326,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16673,6 +16814,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16821,11 +16963,11 @@ msgstr "अंतर (डॉक्टर - क्रेडिट)"
 msgid "Difference Account"
 msgstr "अंतर खाता"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16835,6 +16977,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16956,24 +17099,6 @@ msgstr "प्रत्यक्ष आय"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "अक्षम करना"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17007,6 +17132,7 @@ msgstr "प्रारंभिक शेष गणना को अक्ष
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17088,7 +17214,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17100,7 +17226,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr "अलग करने का आदेश"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17149,9 +17275,12 @@ msgstr "छूट (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17174,15 +17303,21 @@ msgstr "छूट खाता"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17258,7 +17393,9 @@ msgstr "छूट की वैधता"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17269,15 +17406,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17303,7 +17445,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "छूट 100 से कम होनी चाहिए"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "भुगतान शर्तों के अनुसार {} की छूट लागू है"
 
@@ -17322,6 +17464,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17384,6 +17527,7 @@ msgstr "प्रेषण"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17485,10 +17629,15 @@ msgstr "बाएँ किनारे से दूरी"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "ऊपरी किनारे से दूरी"
@@ -17500,6 +17649,7 @@ msgstr "किसी वस्तु की विशिष्ट इकाई"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17528,11 +17678,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17734,6 +17891,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17753,6 +17911,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17886,11 +18045,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "नियत तिथि {0} के बाद नहीं हो सकती"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "नियत तिथि {0} से पहले नहीं हो सकती"
 
@@ -18153,7 +18312,7 @@ msgstr "संपादन क्षमता"
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "संपादन की अनुमति नहीं है"
 
@@ -18192,8 +18351,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18376,7 +18538,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr ""
+msgstr "ईमेल:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
@@ -18635,6 +18797,7 @@ msgstr "स्थगित व्यय को सक्षम करें"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18903,8 +19066,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19089,9 +19251,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19112,11 +19272,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19183,7 +19343,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19220,8 +19380,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19278,8 +19437,7 @@ msgstr "लिंक किए गए दस्तावेज़ का उद
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19292,7 +19450,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "उदाहरण: यदि लेन-देन की राशि 200 है, तो इसकी गणना इस प्रकार की जाएगी: {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19302,11 +19460,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19366,7 +19524,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19376,6 +19536,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19686,6 +19847,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19759,7 +19922,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "समाप्त हो चुके बैच"
@@ -20365,9 +20528,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "खत्म करना"
 
@@ -20424,15 +20587,15 @@ msgstr "तैयार माल, वस्तु की मात्रा"
 msgid "Finished Good Item Quantity"
 msgstr "तैयार माल, वस्तु की मात्रा"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "तैयार माल {0} मात्रा शून्य नहीं हो सकती"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "तैयार माल {0} एक उप-अनुबंधित वस्तु होनी चाहिए"
 
@@ -20519,11 +20682,11 @@ msgstr "तैयार माल गोदाम"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20548,7 +20711,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20859,11 +21022,12 @@ msgstr "मूल्य सूची के लिए"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "उत्पादन के लिए"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20901,11 +21065,11 @@ msgstr "गोदाम के लिए"
 msgid "For Work Order"
 msgstr "कार्य आदेश के लिए"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -20943,7 +21107,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -20957,7 +21121,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -20974,7 +21138,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -20998,7 +21162,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "'अन्य पर नियम लागू करें' शर्त के लिए फ़ील्ड {0} अनिवार्य है"
 
@@ -21007,7 +21171,7 @@ msgstr "'अन्य पर नियम लागू करें' शर्
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21110,7 +21274,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21146,7 +21310,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr "बोर्ड पर मुफ्त"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21244,10 +21408,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21326,6 +21486,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21346,6 +21507,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21363,7 +21525,7 @@ msgstr "पोस्ट करने की तिथि से"
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21564,6 +21726,7 @@ msgstr "पूरी तरह से बिल किया गया"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21586,6 +21749,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22015,6 +22179,7 @@ msgstr "सामग्री अनुरोध प्राप्त करे
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22074,10 +22239,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22119,6 +22280,7 @@ msgstr "उपहार कार्ड"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22174,7 +22336,7 @@ msgstr "दूसरी जगह ले जाया जाता सामा
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22257,28 +22419,36 @@ msgstr "ग्राम/लीटर"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22646,6 +22816,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22696,6 +22867,7 @@ msgstr "उप-अनुबंध किया है"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22795,7 +22967,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "आगे बढ़ने के लिए ये विकल्प उपलब्ध हैं:"
 
@@ -23128,8 +23300,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23185,6 +23356,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23193,6 +23365,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23264,24 +23437,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23442,15 +23612,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23479,7 +23649,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23488,7 +23658,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23498,7 +23668,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23615,11 +23785,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23638,7 +23812,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23713,8 +23889,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24145,10 +24324,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24162,6 +24345,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24388,7 +24572,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr "गलत कंपनी"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "घटक की मात्रा गलत है"
 
@@ -24432,8 +24616,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "गलत गोदाम"
@@ -24493,7 +24677,7 @@ msgstr ""
 msgid "Increment"
 msgstr "वेतन वृद्धि"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24653,7 +24837,7 @@ msgstr "स्थापना संबंधी सूचना"
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "स्थापना संबंधी सूचना {0} पहले ही जमा की जा चुकी है"
 
@@ -24692,25 +24876,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr "अपर्याप्त क्षमता"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24773,6 +24957,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24796,6 +24981,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24838,7 +25024,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24898,6 +25084,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24963,7 +25150,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25026,12 +25213,12 @@ msgstr "अमान्य ग्राहक समूह"
 msgid "Invalid Delivery Date"
 msgstr "अमान्य वितरण तिथि"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25129,8 +25316,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "अमान्य मात्रा"
 
@@ -25159,12 +25346,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "अमान्य स्रोत और लक्ष्य गोदाम"
 
@@ -25176,7 +25363,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "अमान्य मान"
 
@@ -25189,7 +25376,7 @@ msgstr "अमान्य गोदाम"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "अमान्य शर्त अभिव्यक्ति"
 
@@ -25216,7 +25403,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25383,6 +25570,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25563,6 +25751,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25784,6 +25973,7 @@ msgstr "क्या आंतरिक ग्राहक"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25818,7 +26008,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26012,7 +26204,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26047,6 +26241,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26170,10 +26365,6 @@ msgstr "जारी करने की तिथि"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26237,8 +26428,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26410,13 +26602,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26431,6 +26626,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26467,16 +26663,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26718,6 +26919,7 @@ msgstr "वस्तु विवरण"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26757,6 +26959,7 @@ msgstr "वस्तु विवरण"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26830,7 +27033,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26902,7 +27105,9 @@ msgstr "वस्तु निर्माता"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26925,8 +27130,10 @@ msgstr "वस्तु निर्माता"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26953,9 +27160,12 @@ msgstr "वस्तु निर्माता"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26984,6 +27194,7 @@ msgstr "वस्तु निर्माता"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27204,6 +27415,7 @@ msgstr "वस्तु कर"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27218,6 +27430,7 @@ msgstr "वस्तु के मूल्य में कर की राश
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27247,11 +27460,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27332,13 +27547,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27381,6 +27601,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27414,7 +27635,7 @@ msgstr "वस्तु और गोदाम"
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27444,11 +27665,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27560,7 +27777,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,7 +27797,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27596,10 +27813,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27690,11 +27903,11 @@ msgstr "अनुरोध की जाने वाली वस्तुए
 msgid "Items and Pricing"
 msgstr "वस्तुएँ और उनकी कीमतें"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27706,7 +27919,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27918,13 +28131,14 @@ msgstr "नौकरी कर्मचारी का नाम"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28228,9 +28442,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28318,6 +28534,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28525,8 +28742,7 @@ msgstr "क्या आपने नकद भुगतान प्राप
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28682,7 +28898,7 @@ msgstr "लाइसेंस संख्या"
 msgid "License Plate"
 msgstr "लाइसेंस प्लेट"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "सीमा पार हो गई"
 
@@ -28777,10 +28993,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28965,6 +29177,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29217,6 +29430,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29282,6 +29496,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29375,8 +29590,8 @@ msgstr "मुख्य/वैकल्पिक विषय"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "बनाना"
@@ -29537,6 +29752,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29563,6 +29779,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29574,6 +29791,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29596,8 +29814,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29633,6 +29851,7 @@ msgstr "निर्मित मात्रा"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29650,14 +29869,18 @@ msgstr "उत्पादक"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29742,10 +29965,6 @@ msgstr "निर्माण तिथि"
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29769,6 +29988,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29829,13 +30049,6 @@ msgstr ""
 msgid "Maps To"
 msgstr "मानचित्र"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "अंतर"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29847,12 +30060,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30009,7 +30227,7 @@ msgstr "मिलान नियम"
 msgid "Material"
 msgstr "सामग्री"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "माल की खपत"
 
@@ -30017,7 +30235,7 @@ msgstr "माल की खपत"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30062,7 +30280,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30077,9 +30297,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30099,6 +30322,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30137,19 +30361,25 @@ msgstr "सामग्री अनुरोध विवरण"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30336,6 +30566,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30355,6 +30586,7 @@ msgstr "अधिकतम छूट (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30369,6 +30601,7 @@ msgstr "अधिकतम उत्पादन योग्य मात्र
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30387,18 +30620,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "अधिकतम स्कोर"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30430,11 +30664,11 @@ msgstr "अधिकतम भुगतान राशि"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30495,7 +30729,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr "मेगावाट"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30724,6 +30958,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30736,12 +30971,13 @@ msgstr "न्यूनतम राशि"
 msgid "Min Amt"
 msgstr "न्यूनतम राशि"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30757,6 +30993,7 @@ msgstr "न्यूनतम ऑर्डर मात्रा"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30767,11 +31004,11 @@ msgstr "न्यूनतम मात्रा"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30839,9 +31076,7 @@ msgstr "न्यूनतम मूल्य"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30913,7 +31148,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30921,7 +31156,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30941,7 +31176,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "लापता गोदाम"
 
@@ -30954,7 +31189,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30987,7 +31222,9 @@ msgstr "भुगतान का तरीका"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31069,9 +31306,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31199,18 +31438,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31229,7 +31460,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31238,7 +31469,7 @@ msgid "Music"
 msgstr "संगीत"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31308,15 +31539,18 @@ msgstr "नामित स्थान"
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31377,7 +31611,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31397,8 +31631,10 @@ msgstr "वार्ता/समीक्षा"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31428,14 +31664,21 @@ msgstr "शुद्ध राशि"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31563,10 +31806,12 @@ msgstr "शुद्ध दर"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31589,23 +31834,31 @@ msgstr "शुद्ध दर (कंपनी की मुद्रा)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31846,10 +32099,6 @@ msgstr "नए गोदाम का नाम"
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32304,15 +32553,15 @@ msgstr "कोई सुलह संबंधी कार्रवाई न
 msgid "No record found"
 msgstr "कोई रिकॉर्ड नहीं मिला"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32559,7 +32808,7 @@ msgstr "क्रय आदेश बनाने की अनुमति न
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32669,6 +32918,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32970,10 +33220,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -32994,6 +33240,7 @@ msgstr "ऑनलाइन नीलामी"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33069,7 +33316,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33091,8 +33338,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33253,6 +33499,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33265,6 +33512,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33317,7 +33565,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr "प्रवेश द्वार"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33354,20 +33602,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33375,8 +33624,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr "प्रारंभिक मात्रा"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33460,6 +33709,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33519,7 +33769,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "संचालन समय"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33729,7 +33979,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33796,7 +34046,9 @@ msgstr "ऑर्डर मात्रा"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33922,7 +34174,9 @@ msgstr "अन्य विवरण"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34012,7 +34266,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr "खराब"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34074,9 +34328,11 @@ msgstr "बकाया (कंपनी की मुद्रा)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34166,7 +34422,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34183,19 +34439,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr "रोके गए"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34731,7 +34984,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34864,6 +35117,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34880,6 +35134,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35086,6 +35341,7 @@ msgstr "आंशिक रूप से बिल किया गया"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35121,6 +35377,7 @@ msgstr "आंशिक रूप से ऑर्डर किया गया"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35139,6 +35396,7 @@ msgstr "आंशिक रूप से प्राप्त"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35153,7 +35411,9 @@ msgid "Partially Reserved"
 msgstr "आंशिक रूप से आरक्षित"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35290,6 +35550,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35410,7 +35671,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35447,6 +35708,7 @@ msgstr "पार्टी के लिए विशेष वस्तु"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35511,7 +35773,7 @@ msgstr "पार्टी के लिए विशेष वस्तु"
 msgid "Party Type"
 msgstr "पार्टी का प्रकार"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "पार्टी प्रकार और पार्टी केवल प्राप्य/देय खाते के लिए ही निर्धारित किए जा सकते हैं<br><br>{0}"
 
@@ -35524,7 +35786,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "प्राप्य/देय खाते के लिए पार्टी प्रकार और पार्टी आवश्यक है {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "पार्टी का प्रकार अनिवार्य है"
 
@@ -35618,9 +35880,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35825,7 +36089,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35834,7 +36098,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36049,6 +36313,7 @@ msgstr "भुगतान संदर्भ"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36079,11 +36344,11 @@ msgstr "भुगतान अनुरोध बकाया"
 msgid "Payment Request Type"
 msgstr "भुगतान अनुरोध प्रकार"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "{0} के लिए भुगतान अनुरोध"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "भुगतान अनुरोध पहले ही बनाया जा चुका है"
 
@@ -36091,7 +36356,7 @@ msgstr "भुगतान अनुरोध पहले ही बनाय
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36123,7 +36388,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36171,8 +36436,11 @@ msgstr "बकाया भुगतान अवधि"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36304,6 +36572,7 @@ msgstr "भुगतान की शर्तें {0} का प्रयो
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36469,8 +36738,7 @@ msgstr "प्रति दिन"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36657,6 +36925,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36825,16 +37094,18 @@ msgstr "फ़ोन नंबर"
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "चयन सूची अधूरी है"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36858,8 +37129,10 @@ msgstr "सीरियल/बैच का चयन करें"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37031,6 +37304,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37046,6 +37320,10 @@ msgstr "की योजना बनाई"
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37143,7 +37421,7 @@ msgstr "पौधे का तल"
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37167,7 +37445,7 @@ msgstr "कृपया एक ग्राहक का चयन करें"
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "कृपया प्राथमिकता निर्धारित करें"
 
@@ -37199,7 +37477,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37207,11 +37485,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37269,7 +37543,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37354,7 +37628,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37366,7 +37640,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37378,10 +37652,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37390,15 +37660,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37788,10 +38050,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37800,13 +38058,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "कृपया एक कंपनी का चयन करें"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37890,10 +38148,6 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37906,7 +38160,7 @@ msgstr "कृपया {0} quotation_to {1} के लिए एक मान 
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38022,7 +38276,7 @@ msgid "Please select weekly off day"
 msgstr "कृपया साप्ताहिक अवकाश का दिन चुनें"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "कृपया पहले {0} का चयन करें"
 
@@ -38136,10 +38390,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr "कृपया एक कंपनी निर्धारित करें"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38181,22 +38431,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38328,7 +38562,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38561,11 +38795,6 @@ msgstr "प्रकाशित किया गया"
 msgid "Posting Date"
 msgstr "पोस्ट करने की तारीख"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38578,10 +38807,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38633,10 +38864,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38719,11 +38946,6 @@ msgstr ""
 msgid "Preference"
 msgstr "वरीयता"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38761,6 +38983,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38771,6 +38994,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39008,13 +39232,19 @@ msgstr "मूल्य सूची का नाम"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39036,12 +39266,18 @@ msgstr "मूल्य सूची दर"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39191,25 +39427,35 @@ msgstr "मूल्य निर्धारण नियम {0} अपडे
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39353,9 +39599,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39381,11 +39630,11 @@ msgstr ""
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "प्राथमिकता अनिवार्य है"
 
@@ -39465,6 +39714,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39620,6 +39870,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39765,6 +40016,7 @@ msgstr "उत्पादन वस्तु"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39844,6 +40096,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40071,7 +40324,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40444,6 +40697,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40489,6 +40743,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40612,10 +40867,14 @@ msgstr "क्रय आदेश तिथि"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40711,10 +40970,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40725,6 +40980,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40778,6 +41034,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40953,7 +41210,7 @@ msgstr "क्रय"
 msgid "Purpose"
 msgstr "उद्देश्य"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41030,6 +41287,7 @@ msgstr "प्रश्न4"
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41040,7 +41298,7 @@ msgstr "प्रश्न4"
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41104,6 +41362,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41177,7 +41436,7 @@ msgstr "प्रति इकाई मात्रा"
 msgid "Qty To Manufacture"
 msgstr "उत्पादन के लिए मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41225,14 +41484,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "मात्रा {0}"
 
@@ -41250,7 +41510,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "तैयार माल की मात्रा"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41427,6 +41687,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41628,6 +41889,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41640,8 +41902,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41652,6 +41916,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41756,6 +42021,7 @@ msgstr "मात्रा और विवरण"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41769,10 +42035,12 @@ msgstr "मात्रा और विवरण"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41815,7 +42083,7 @@ msgstr "मात्रा शून्य से अधिक होनी च
 msgid "Quantity must be less than or equal to {0}"
 msgstr "मात्रा {0} से कम या उसके बराबर होनी चाहिए"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "मात्रा {0} से अधिक नहीं होनी चाहिए"
@@ -41835,11 +42103,11 @@ msgstr "मात्रा 0 से अधिक होनी चाहिए"
 msgid "Quantity to Manufacture"
 msgstr "उत्पादन के लिए आवश्यक मात्रा"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42078,10 +42346,13 @@ msgstr "(ईमेल) द्वारा जुटाया गया"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42187,13 +42458,17 @@ msgstr ""
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42211,11 +42486,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42246,7 +42526,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42283,7 +42565,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr "जिस दर पर यह कर लागू होता है"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42310,10 +42592,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42331,7 +42615,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr "दर या छूट"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42369,6 +42653,7 @@ msgstr "कच्चे माल की लागत (कंपनी की 
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42382,11 +42667,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42418,7 +42705,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42447,7 +42734,7 @@ msgstr "कच्चे माल की खपत"
 msgid "Raw Materials Consumption"
 msgstr "कच्चे माल की खपत"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42472,6 +42759,7 @@ msgstr "कच्चे माल की आपूर्ति"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42652,6 +42940,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42660,6 +42949,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42817,6 +43107,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42889,6 +43180,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42903,6 +43195,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43061,11 +43355,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43097,6 +43391,7 @@ msgstr "पाप मुक्ति"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43105,6 +43400,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43171,6 +43467,7 @@ msgstr "संदर्भ जमा करने की नियत तिथ
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43215,6 +43512,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43304,7 +43602,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "सम्मान,"
 
@@ -43360,6 +43658,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43370,7 +43669,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43383,8 +43684,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43395,10 +43698,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43672,8 +43971,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43849,7 +44147,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44040,7 +44338,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44067,6 +44367,7 @@ msgstr "तारीख चाहिए"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44088,6 +44389,7 @@ msgstr "आवश्यक है"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44174,7 +44476,7 @@ msgstr "आरक्षण"
 msgid "Reservation Based On"
 msgstr "आरक्षण के आधार पर"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44289,14 +44591,14 @@ msgstr "आरक्षित मात्रा"
 msgid "Reserved Quantity for Production"
 msgstr "उत्पादन के लिए आरक्षित मात्रा"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44305,13 +44607,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44761,11 +45063,14 @@ msgstr "वापसी की गई राशि"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44852,6 +45157,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45000,7 +45306,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45115,6 +45423,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45145,16 +45454,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45238,7 +45557,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45338,27 +45657,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45366,7 +45685,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45416,11 +45735,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45428,7 +45747,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45488,7 +45807,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45525,7 +45844,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45570,7 +45889,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45582,7 +45901,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45610,7 +45929,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45733,14 +46052,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45784,19 +46102,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45828,7 +46146,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45913,7 +46231,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45961,10 +46279,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -45985,10 +46299,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -45997,11 +46307,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46014,10 +46320,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46026,14 +46328,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46054,19 +46352,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46204,7 +46502,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46244,10 +46542,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46272,7 +46566,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46284,7 +46578,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46292,7 +46586,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46300,7 +46594,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46316,7 +46610,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46328,11 +46622,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46340,16 +46634,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46419,10 +46713,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46433,6 +46723,7 @@ msgstr "नियम लागू"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46711,6 +47002,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,7 +47139,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46986,10 +47278,13 @@ msgstr "बिक्री आदेश तिथि"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47060,7 +47355,7 @@ msgstr "बिक्री आदेश {0} उत्पादन के लि
 msgid "Sales Order {0} is not submitted"
 msgstr "बिक्री आदेश {0} जमा नहीं किया गया है"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "बिक्री आदेश {0} मान्य नहीं है"
 
@@ -47101,6 +47396,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47211,6 +47507,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47494,7 +47791,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr "नमूने का आकार"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47683,8 +47980,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48046,7 +48342,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "मात्रा चुनें"
@@ -48210,11 +48506,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48245,7 +48541,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48254,8 +48550,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48391,7 +48686,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48539,13 +48834,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48556,8 +48855,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48582,7 +48883,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48636,7 +48937,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr "क्रम संख्या श्रेणी"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "क्रम संख्या आरक्षित"
 
@@ -48671,6 +48972,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48692,7 +48994,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "क्रम संख्या अनिवार्य है"
 
@@ -48721,11 +49023,7 @@ msgstr "क्रम संख्या {0} वस्तु {1} से संब
 msgid "Serial No {0} does not exist"
 msgstr "सीरियल नंबर {0} मौजूद नहीं है"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "सीरियल नंबर {0} मौजूद नहीं है"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48737,7 +49035,7 @@ msgstr "सीरियल नंबर {0} पहले से ही जोड
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48761,7 +49059,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "क्रम संख्या"
 
@@ -48775,15 +49073,15 @@ msgstr "क्रम संख्या / बैच संख्या"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "सीरियल नंबर सफलतापूर्वक बन गए हैं"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48806,6 +49104,7 @@ msgstr "सीरियल और बैच"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48816,8 +49115,11 @@ msgstr "सीरियल और बैच"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48827,6 +49129,7 @@ msgstr "सीरियल और बैच"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48859,11 +49162,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48875,7 +49178,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48899,7 +49202,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr "सीरियल और बैच नंबर"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48951,6 +49254,7 @@ msgstr "सेवा पता"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49029,6 +49333,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49068,7 +49373,7 @@ msgstr "सेवा स्तर समझौते की स्थिति"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49158,7 +49463,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49238,7 +49543,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49332,6 +49637,7 @@ msgstr "खुला सेट करें"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49364,7 +49670,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49380,7 +49686,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49491,7 +49797,7 @@ msgid "Setting up company"
 msgstr "कंपनी की स्थापना"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "सेटिंग {0} आवश्यक है"
 
@@ -49703,7 +50009,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49714,8 +50020,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50199,11 +50508,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50214,7 +50523,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50326,7 +50635,7 @@ msgstr "द्वारा बेचा गया"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50390,7 +50699,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "स्रोत स्थान"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50399,11 +50708,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50461,7 +50770,7 @@ msgstr "स्रोत गोदाम पता लिंक"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50469,7 +50778,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50482,9 +50791,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50654,7 +50963,7 @@ msgstr "मानक दर व्यय"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50773,9 +51082,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50983,19 +51296,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51047,10 +51358,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
@@ -51293,9 +51600,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51333,7 +51640,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51361,7 +51668,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51444,6 +51751,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51461,13 +51769,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51526,6 +51838,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51664,10 +51977,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51699,7 +52008,7 @@ msgstr "पत्थर"
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51713,6 +52022,7 @@ msgstr "स्टोर"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51905,6 +52215,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51940,6 +52251,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51991,6 +52303,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52056,6 +52369,7 @@ msgstr "उप-अनुबंध क्रय आदेश"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52163,8 +52477,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52293,7 +52609,7 @@ msgstr ""
 msgid "Successful"
 msgstr "सफल"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "सफलतापूर्वक सुलह हो गई"
 
@@ -52405,6 +52721,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52482,7 +52799,7 @@ msgstr "आपूर्ति की गई मात्रा"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52517,11 +52834,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52606,6 +52925,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52707,6 +53027,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52746,6 +53067,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53034,14 +53356,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53129,10 +53451,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53236,7 +53554,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53244,7 +53562,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53252,13 +53570,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53349,6 +53667,7 @@ msgstr "कर राशि"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53377,6 +53696,8 @@ msgstr "कर संपत्ति"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53384,6 +53705,7 @@ msgstr "कर संपत्ति"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53571,12 +53893,6 @@ msgstr "कर कुल"
 msgid "Tax Type"
 msgstr "कर प्रकार"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "कर कटौती"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53585,6 +53901,7 @@ msgstr "कर कटौती खाता"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53624,9 +53941,11 @@ msgstr "कर कटौती विवरण"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53636,7 +53955,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53654,6 +53975,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53687,15 +54009,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53782,9 +54105,11 @@ msgstr "कर और शुल्क"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53795,8 +54120,11 @@ msgstr "कर और शुल्क जोड़े गए"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53810,11 +54138,18 @@ msgstr "कर और शुल्क जोड़े गए (कंपनी 
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53830,8 +54165,11 @@ msgstr "कर और शुल्क की गणना"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53842,8 +54180,11 @@ msgstr "कर और शुल्क काटे गए"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53988,6 +54329,7 @@ msgstr "शर्तें"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54006,8 +54348,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54083,6 +54427,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54121,7 +54466,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54251,7 +54597,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54259,27 +54605,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54293,7 +54635,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54347,7 +54689,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54417,7 +54759,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54437,9 +54779,8 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54447,7 +54788,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54615,8 +54956,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54636,10 +54977,6 @@ msgstr "शेयर पहले से मौजूद हैं"
 msgid "The shares don't exist with the {0}"
 msgstr "ये शेयर {0} के साथ मौजूद नहीं हैं"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54670,10 +55007,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54710,19 +55043,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54742,7 +55075,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} सफलतापूर्वक बनाया गया"
 
@@ -54795,10 +55128,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54811,7 +55140,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54835,10 +55164,6 @@ msgstr "{0}: {1} के विरुद्ध कोई बैच नहीं 
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54947,7 +55272,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55050,7 +55375,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55240,10 +55565,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55252,6 +55573,7 @@ msgstr "सीमा छूट"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55555,6 +55877,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55582,6 +55905,7 @@ msgstr "भुगतान करने के लिए"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55682,7 +56006,7 @@ msgstr "गोदाम तक"
 msgid "To Warehouse (Optional)"
 msgstr "गोदाम में ले जाने के लिए (वैकल्पिक)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55690,15 +56014,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55755,7 +56079,7 @@ msgstr "इसे रद्द करने के लिए, कंपनी {1
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55817,6 +56141,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55827,8 +56171,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55878,6 +56224,7 @@ msgstr "कुल वास्तविक"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56285,6 +56632,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56494,15 +56842,22 @@ msgstr "कुल कर योग्य राशि"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56522,13 +56877,21 @@ msgstr "कुल कर और शुल्क"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56686,9 +57049,14 @@ msgstr "कुल (मात्रा)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57085,6 +57453,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57473,14 +57846,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57520,7 +57896,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57545,9 +57921,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57589,7 +57968,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57695,7 +58074,7 @@ msgstr "इकाई"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "यूनिट मूल्य"
 
@@ -57789,6 +58168,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57856,7 +58236,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57957,9 +58337,14 @@ msgstr "अतिरिक्त जानकारी अपडेट करे
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57990,6 +58375,7 @@ msgstr "बैच की मात्रा अपडेट करें"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58010,6 +58396,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58061,6 +58448,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58135,6 +58523,7 @@ msgstr "नए संचार पर समय-सीमा अपडेट क
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "'टाइम लॉग' के माध्यम से अपडेट किया गया (मिनटों में)"
@@ -58151,7 +58540,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58295,11 +58684,15 @@ msgstr "सीरियल / बैच फ़ील्ड का उपयोग
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58307,6 +58700,7 @@ msgstr "सीरियल / बैच फ़ील्ड का उपयोग
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58329,6 +58723,7 @@ msgstr "सुझाव का उपयोग करें"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58420,11 +58815,15 @@ msgstr "उपयोगकर्ता की टिप्पणी"
 msgid "User Resolution Time"
 msgstr "उपयोगकर्ता समाधान समय"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58593,7 +58992,7 @@ msgstr "तक मान्य"
 msgid "Valid for Countries"
 msgstr "इन देशों के लिए मान्य"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58710,6 +59109,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58742,11 +59142,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58770,6 +59170,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58796,6 +59197,7 @@ msgstr "मान ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58964,6 +59366,10 @@ msgstr "का प्रकार"
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59273,8 +59679,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59308,6 +59717,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59317,6 +59727,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59357,7 +59768,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59382,12 +59793,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59457,8 +59870,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59566,12 +59982,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59629,7 +60049,7 @@ msgstr "गोदाम {0} कंपनी {1} से संबंधित न
 msgid "Warehouse {0} does not exist"
 msgstr "गोदाम {0} मौजूद नहीं है"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59669,11 +60089,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59709,6 +60133,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59761,7 +60186,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59918,7 +60343,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr ""
+msgstr "वेबसाइट:"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59955,11 +60380,13 @@ msgstr "वजन (किलोग्राम)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60071,7 +60498,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60095,6 +60522,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "सफ़ेद"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60267,7 +60698,7 @@ msgstr "काम जारी है"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60306,7 +60737,7 @@ msgstr "कार्य आदेश में प्रयुक्त सा
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60347,16 +60778,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "कार्य आदेश {0}"
 
@@ -60368,16 +60799,16 @@ msgstr "कार्य आदेश नहीं बनाया गया"
 msgid "Work Order {0} created"
 msgstr "कार्य आदेश {0} बनाया गया"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "कार्य आदेश"
 
@@ -60402,7 +60833,7 @@ msgstr "काम जारी है"
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60579,6 +61010,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60623,6 +61055,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60638,6 +61071,7 @@ msgstr "ख़ारिज करना"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60697,7 +61131,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60713,7 +61147,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60774,11 +61208,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60786,7 +61216,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60798,10 +61228,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60818,7 +61244,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60826,10 +61252,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
@@ -60846,6 +61268,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60855,7 +61281,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60867,11 +61293,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60879,11 +61305,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -60987,7 +61413,7 @@ msgstr "शून्य शेष"
 msgid "Zero Rated"
 msgstr "शून्य रेटिंग"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "शून्य मात्रा"
 
@@ -61005,15 +61431,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "बाद"
 
@@ -61029,11 +61455,11 @@ msgstr "विवरण के अनुसार"
 msgid "as Title"
 msgstr "शीर्षक के रूप में"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "तैयार वस्तु की मात्रा के प्रतिशत के रूप में"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61198,13 +61624,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "घंटे से"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "नीचे दिए गए विकल्पों में से किसी एक को पूरा करें:"
 
@@ -61280,8 +61707,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "लक्ष्य_रेफ़_फ़ील्ड"
 
@@ -61356,7 +61783,7 @@ msgstr "{0} '{1}' अक्षम है"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' वित्तीय वर्ष {2} में नहीं है"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61457,7 +61884,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61475,7 +61902,7 @@ msgstr "{0} शून्य नहीं हो सकता"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} निर्मित"
@@ -61522,7 +61949,7 @@ msgstr "{0} के लिए {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61581,7 +62008,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61593,7 +62020,7 @@ msgstr "{0} कंपनी का बैंक खाता नहीं है
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61601,7 +62028,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61609,7 +62036,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61617,15 +62044,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr "{0} {1} में सक्षम नहीं है"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} को {1} तक रोक कर रखा गया है"
 
@@ -61669,7 +62092,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61684,7 +62107,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} से {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61694,11 +62117,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61706,16 +62129,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61769,7 +62192,7 @@ msgstr "{0} {1} निर्मित"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} मौजूद नहीं है"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61820,11 +62243,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr "{0} {1} बंद है"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} अक्षम है"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} जमा हुआ है"
 
@@ -61832,7 +62255,7 @@ msgstr "{0} {1} जमा हुआ है"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} का पूरा बिल बन चुका है"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} सक्रिय नहीं है"
 
@@ -62002,7 +62425,7 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 7aec9adfaf0..44e8f6d8f38 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: hr_HR\n"
 "Language-Team: Croatian\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: hr\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: hr_HR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tŠarža {0} artikla {1} ima negativne zalihe u skladištu {2}{3}.\n"
+"\t\t\tDodaj količinu zaliha od {4} da biste nastavili s ovim unosom.\n"
+"\t\t\tAko nije moguće izvršiti unos prilagođavanja, omogućite 'Dozvoli Negativne Zalihe za Šaržu' za Šaržu {0} ili u Postavkama Zaliha da biste nastavili.\n"
+"\t\t\tMeđutim, omogućavanje ove postavke može dovesti do negativnih zaliha u ssustavu.\n"
+"\t\t\tStoga, molimo vas da osigurate da se razina zaliha što prije prilagode kako bi se održala ispravna stopa vrednovanja."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -49,12 +57,12 @@ msgstr " Standard Skladište Posla u Toku "
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr "Podređena tabela"
+msgstr " Je Podređena Tablica"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr "Podizvođač"
+msgstr " Je Podizvođač"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
 msgid " Item"
@@ -68,7 +76,7 @@ msgstr " Naziv"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
 msgid " Phantom Item"
-msgstr " Fantomska Stavka"
+msgstr " Viritualni Artikal"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:602
 msgid " Rate"
@@ -160,7 +168,7 @@ msgstr "% Raspodjela Troškova"
 msgid "% Delivered"
 msgstr "% Dostavljeno"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Količina Gotovih Proizvoda"
@@ -630,8 +638,7 @@ msgstr "<b>Red #{0}:</b> Paket {1} u skladištu {2} ima nedovoljno spakovanih ar
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +654,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Napomena</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +706,21 @@ msgstr "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">De
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Sve dimenzije samo u centimetrima </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>O Paketu Proizvoda</h3>\n"
-"\n"
+msgstr "<h3>O Paketu Proizvoda</h3>\n\n"
 "<p>Spoji grupu <b>artikala</b> u drugi <b>artikal</b>. Ovo je korisno ako spajate određene <b>Artikle</b> u paket i održavate zalihe upakiranih <b>artikala</b>, a ne zbirni <b>artikal</b>.</p>\n"
 "<p>Paketni <b>Artikal</b> će imati <code>artikle na zalihi</code> kao <b>Ne</b> i <code>Prodajni Artikal</code> kao <b>Da </b>.</p>\n"
 "<h4>Primjer:</h4>\n"
@@ -728,116 +728,74 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Pomoć za Postavke Razmjene Valuta</h3>\n"
+msgstr "<h3>Pomoć za Postavke Razmjene Valuta</h3>\n"
 "<p>Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.</p>\n"
-"<p>Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.</p>\n"
+"<p>Razmjenski tečaj između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.</p>\n"
 "<p>Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}</p>"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Sadržajni Tekst i primjer Završnog teksta</h4>\n"
-"\n"
-"<div>Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.</div>\n"
-"\n"
-"<h4>Kako dobiti imena polja</h4>\n"
-"\n"
-"<p>Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)</p>\n"
-"\n"
-"<h4>Šablon</h4>\n"
-"\n"
-"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
+msgstr "<h4>Sadržajni Tekst i primjer Završnog teksta</h4>\n\n"
+"<div>Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.</div>\n\n"
+"<h4>Kako dobiti imena polja</h4>\n\n"
+"<p>Nazivi polja koje možete koristiti u svom prodlošku su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja &gt; Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)</p>\n\n"
+"<h4>Prodložak</h4>\n\n"
+"<p>Prodlošci se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primjer Predloška Ugovora</h4>\n"
-"\n"
-"<pre>Ugovor za Klijenta {{ party_name }}\n"
-"\n"
+msgstr "<h4>Primjer Predloška Ugovora</h4>\n\n"
+"<pre>Ugovor za Klijenta {{ party_name }}\n\n"
 "- važeće od : {{ start_date }} \n"
 "- važeće do : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako doći do naziva polja</h4>\n"
-"\n"
-"<p>Nazive polja koje možete koristiti u predlošku ugovora su polja u ugovoru za koji izrađujete predložak. Polja bilo kojeg dokumenta možete pronaći putem Postavke &gt; Prilagodi prikaz obrasca i odabirom vrste dokumenta (npr. Ugovor).</p>\n"
-"\n"
-"<h4>Izrada predložaka</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Kako doći do naziva polja</h4>\n\n"
+"<p>Nazive polja koje možete koristiti u predlošku ugovora su polja u ugovoru za koji izrađujete predložak. Polja bilo kojeg dokumenta možete pronaći putem Postavke &gt; Prilagodi prikaz obrasca i odabirom vrste dokumenta (npr. Ugovor).</p>\n\n"
+"<h4>Izrada predložaka</h4>\n\n"
 "<p>Predlošci se sastavljaju pomoću jezika za predložavanje Jinja. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primjer Standardnih Odredbi i Uvjeta</h4>\n"
-"\n"
-"<pre>Uvjeti dostaveza broj Naloga {{ name }}\n"
-"\n"
+msgstr "<h4>Primjer Standardnih Odredbi i Uvjeta</h4>\n\n"
+"<pre>Uvjeti dostaveza broj Naloga {{ name }}\n\n"
 "- Datum Naloga: {{ transaction_date }}\n"
 "- Očekivani Datum Dostave: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako preuzeti nazive polja</h4>\n"
-"\n"
-"<p>Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje &gt; Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)</p>\n"
-"\n"
-"<h4>Izrada Šablona</h4>\n"
-"\n"
-"<p>Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
+"</pre>\n\n"
+"<h4>Kako preuzeti nazive polja</h4>\n\n"
+"<p>Imena polja koja možete koristiti u svom prodlošku e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje &gt; Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)</p>\n\n"
+"<h4>Izrada Prodloška</h4>\n\n"
+"<p>Prodlošci su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
 #. Template'
@@ -858,7 +816,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Da
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:126
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
-msgstr "<li>Datum odobrenja mora biti nakon datuma čeka za redak(e): {0}</li>"
+msgstr "<li>Datum odobrenja mora biti nakon datuma čeka za red(e): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2297
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
@@ -870,7 +828,7 @@ msgstr "<li>Pakovani Artikal {0}: Obavezno {1}, Dostupno {2}</li>"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:121
 msgid "<li>Payment document required for row(s): {0}</li>"
-msgstr "<li>Potreban dokument o plaćanju za redak(e): {0}</li>"
+msgstr "<li>Potreban dokument o plaćanju za red(e): {0}</li>"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
@@ -887,8 +845,7 @@ msgstr "<p>Slijedeći {0}ne pripadaju tvrtki {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +865,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne varijable:\n"
+msgstr "<p>U vašem <b>Prodlošku e-pošte</b> možete koristiti sljedeće posebne varijable:\n"
 "</p>\n"
 "<ul>\n"
 " <li>\n"
@@ -932,7 +888,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:119
 msgid "<p>Please correct the following row(s):</p><ul>"
-msgstr "<p>Molimo ispravite sljedeći redak(e):</p><ul>"
+msgstr "<p>Molimo ispravite sljedeći red(e):</p><ul>"
 
 #: erpnext/controllers/buying_controller.py:125
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
@@ -949,52 +905,30 @@ msgstr "<p>Da biste omogućili prekomjerno fakturisanje, postavite dopuštenje u
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primjer poruke</h5>\n"
-"\n"
-"&lt;p&gt; Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.<br>Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!<br>Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primjer poruke</h5>\n\n"
+"&lt;p&gt; Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.&lt;/p&gt;\n\n"
+"&lt;p&gt; U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.<br>Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!<br>Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primjer poruke</h5>\n"
-"\n"
-"&lt;p&gt;Poštovani {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primjer poruke</h5>\n\n"
+"&lt;p&gt;Poštovani {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite ovdje da platite &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,8 +964,7 @@ msgstr "<span class=\"h4\"><b>Unutrašnji i Vanjski Podugovori</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1047,18 +980,17 @@ msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Prečice</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupno:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Nepodmireni iznos:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1068,8 +1000,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1077,24 +1008,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 " <tr>\n"
 " <th class=\"table-sr\" style=\"width: 50%;\">Podređeni Dokument</th>\n"
@@ -1104,8 +1026,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 " <td>\n"
-" <p> Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname </p>\n"
-"\n"
+" <p> Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname </p>\n\n"
 " </td>\n"
 " <td>\n"
 " <p>Za pristup polju dokumenta koristite doc.fieldname </p>\n"
@@ -1113,22 +1034,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 " <td>\n"
-" <p><b>Primjer: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n"
-"\n"
+" <p><b>Primjer: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n\n"
 " </td>\n"
 " <td>\n"
 " <p><b>Primjer: </b> doc.doctype == \"Stock Entry\" i doc.purpose == \"Proizvodnja\"</p>\n"
 " </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1171,7 +1084,7 @@ msgstr "Cjenik je skup cijena artikala za Prodaju, Nabavu ili oboje"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
@@ -1182,7 +1095,7 @@ msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
-msgstr "Uslov za Pravilo isporuke"
+msgstr "Uvjet za Pravilo isporuke"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
@@ -1201,11 +1114,11 @@ msgstr "Vozač mora biti naveden da bi se podnijelo."
 
 #: erpnext/public/js/setup_wizard.js:27
 msgid "A few quick questions so we can set things up the way you work."
-msgstr ""
+msgstr "Nekoliko brzih pitanja kako bismo mogli postaviti stvari prema vašem načinu rada."
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
-msgstr ""
+msgstr "Malo o vama"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1218,11 +1131,11 @@ msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih broje
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr "Za vas je kreiran novi termin sa {0}"
+msgstr "Za vas je izrađen novi termin sa {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "A new fiscal year has been automatically created."
-msgstr "Nova fiskalna godina je automatski kreirana."
+msgstr "Nova fiskalna godina je automatski izrađena."
 
 #. Description of the 'Inspection Required before Delivery' (Check) field in
 #. DocType 'Item'
@@ -1238,7 +1151,7 @@ msgstr "Kontrola Kvaliteta mora biti izvršena prije izdavanja Nabavnog Računa
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon"
+msgstr "Prodložak sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan prodložak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -1330,7 +1243,7 @@ msgstr "Skraćenica se već koristi za drugu tvrtke"
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
@@ -1424,7 +1337,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1473,9 +1386,11 @@ msgstr "Završno Stanje Računa"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1531,6 +1446,7 @@ msgstr "Detalji Računa"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1811,7 +1727,7 @@ msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalo
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
@@ -1854,17 +1770,24 @@ msgstr "Knjigovodstvo"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1925,50 +1848,91 @@ msgstr "Filter Knjigovodstvenih Dimenzija"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2020,8 +1984,11 @@ msgstr "Knjigovodstvene Dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2049,8 +2016,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
@@ -2074,8 +2041,8 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2283,7 +2250,7 @@ msgstr "Knjigovodstvo"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
 msgid "Accounts table cannot be blank."
-msgstr "Tabela računa ne može biti prazna."
+msgstr "Tablica računa ne može biti prazna."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
@@ -2587,7 +2554,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2800,7 +2767,7 @@ msgstr "Dodaj popust na narudžbu"
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
 msgid "Add Phantom Item"
-msgstr "Dodaj Fantomsku Stavku"
+msgstr "Dodaj Viritualni Artikal"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -2808,7 +2775,7 @@ msgid "Add Quote"
 msgstr "Dodaj ponudu"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Dodaj Sirovine"
@@ -2840,6 +2807,7 @@ msgstr "Dodaj Raspored"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2848,6 +2816,7 @@ msgstr "Dodaj Serijski / Šaržni Paket"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2862,6 +2831,7 @@ msgstr "Dodaj Serijski / Šaržni Broj"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2917,7 +2887,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Dodajt artikal u tabelu Lokacije artikala"
 
@@ -2954,7 +2924,7 @@ msgstr "Dodaj verifikate za generiranje pregleda."
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr "Dodaj/Uredi Kuponske Uslove"
+msgstr "Dodaj/Uredi Kuponske Uvjete"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
@@ -2995,6 +2965,7 @@ msgstr "Dodatni Trošak"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3008,7 +2979,9 @@ msgstr "Dodatni Trošak po Količini"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3041,6 +3014,7 @@ msgstr "Dodatni detalji"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3088,12 +3062,15 @@ msgstr "Iznos dodatnog popusta"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3115,13 +3092,20 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3134,7 +3118,7 @@ msgstr "Dodatni Iznos Popusta ({discount_amount}) ne može premašiti ukupan izn
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr "Dodatni Procenat Popusta"
+msgstr "Dodatni Postotak Popusta"
 
 #. Option for the 'Type' (Select) field in DocType 'BOM Secondary Item'
 #. Option for the 'Type' (Select) field in DocType 'Job Card Secondary Item'
@@ -3157,13 +3141,16 @@ msgstr "Dodatni Gotovi Proizvodi"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3191,7 +3178,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prijenos Materijala"
 
@@ -3214,15 +3201,13 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Dodatna Prenesena Količina {0}\n"
+msgstr "Dodatna Prenesena Količina {0}\n"
 "\t\t\t\t\tne može biti veća od {1}.\n"
 "\t\t\t\t\tDa biste ovo ispravili, povećajte procentualnu vrijednost\n"
 "\t\t\t\t\tpolja 'Prenesi Dodatne Sirovine u Nedovršenu Proizvodnju'\n"
@@ -3236,7 +3221,10 @@ msgstr "Dodatnih {0} {1} stavke {2} potrebno je prema Sastavnici za dovršetak o
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3253,6 +3241,7 @@ msgstr "Dodatnih {0} {1} stavke {2} potrebno je prema Sastavnici za dovršetak o
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3444,6 +3433,7 @@ msgstr "Status Plaćanja Predujma"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3495,6 +3485,7 @@ msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3561,6 +3552,7 @@ msgstr "Naspram Računa"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3616,6 +3608,7 @@ msgstr "Na temelju Gotovog Proizvoda"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3757,6 +3750,7 @@ msgstr "Agent"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3825,6 +3819,7 @@ msgstr "Kontni Plan"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3994,11 +3989,11 @@ msgstr "Svi artikli su već traženi"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4014,6 +4009,10 @@ msgstr "Svi artikli moraju biti povezane s Prodajnim Nalogom ili Podizvođačkom
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Svi povezani Prodajni Nalozi moraju biti podizvođački."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr "Sve odabrani artikli već su prenesene na ovu listu odabira"
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4024,11 +4023,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
 
@@ -4041,6 +4040,7 @@ msgstr "Dodijeli"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4283,7 +4283,7 @@ msgstr "Dopusti Ponudu s nultom količinom"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Dozvoli Preimenovanje Vrijednosti Atributa"
@@ -4300,7 +4300,7 @@ msgstr "Dopusti Zahtjev za Ponudu s Nultom Količinom"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
 
@@ -4324,7 +4324,7 @@ msgstr "Dopusti Prodajni Nalog s nultom količinom"
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
-msgstr "Dozvoli Zastarjele Devizne Kurseve"
+msgstr "Dozvoli Zastarjele Devizne Tečaje"
 
 #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
 #. 'Buying Settings'
@@ -4365,8 +4365,10 @@ msgstr "Dozvoli Nultu Cijenu"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4454,23 +4456,23 @@ msgstr "Dopusti djelomičnu rezervaciju"
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase order"
-msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Naloga"
+msgstr "Dopusti Izradu Nabavne Fakture bez Nabavnog Naloga"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow purchase invoice creation without purchase receipt"
-msgstr "Dopusti kreiranje Nabavne Fakture bez Nabavnog Raćuna"
+msgstr "Dopusti Izradu Nabavne Fakture bez Nabavnog Raćuna"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without delivery note"
-msgstr "Omogući kreiranje prodajne fakture bez dostavnice"
+msgstr "Omogući Izradu prodajne fakture bez dostavnice"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow sales invoice creation without sales order"
-msgstr "Omogući kreiranje prodajne fakture bez prodajnog naloga"
+msgstr "Omogući Izradu prodajne fakture bez prodajnog naloga"
 
 #. Description of the 'Zero-Quantity Line Items' (Section Break) field in
 #. DocType 'Selling Settings'
@@ -4563,6 +4565,14 @@ msgstr "Dozvoljena Transakcija sa"
 msgid "Allowed Users"
 msgstr "Dopušteni Korisnici"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr "Dozvoljeni Korisnici nisu obavezni jer je Podrška Prodaje već instalirana na web stranici."
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr "Dozvoljeni Korisnici su obavezni za sinhronizaciju podataka sa udaljene lokacije Prodajne Podrške."
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga."
@@ -4606,7 +4616,7 @@ msgstr "Omogućuje korisnicima podnošenje Ponuda Dobavljača s nultom količino
 msgid "Already Imported"
 msgstr "Već Uvezeno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4660,7 +4670,7 @@ msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke."
+msgstr "Alternativno, možete preuzeti prodložak i popuniti svoje podatke."
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
@@ -4686,7 +4696,9 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4705,27 +4717,33 @@ msgstr "Uvijek Pitaj"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4739,21 +4757,30 @@ msgstr "Uvijek Pitaj"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4873,8 +4900,10 @@ msgstr "Iznos (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4884,6 +4913,7 @@ msgstr "Iznos (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4927,7 +4957,9 @@ msgstr "Razlika u Iznosu naspram Fakture Nabave"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5048,16 +5080,16 @@ msgstr "Korisniku s ulogom 'Odgovorni Nabave' bit će poslana e-pošta s obavije
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:581
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
+msgstr "Pojavila se pogreška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
 
 #: erpnext/public/js/controllers/buying.js:382
 #: erpnext/public/js/utils/sales_common.js:489
 msgid "An error occurred during the update process"
 msgstr "Došlo je do greške tokom obrade ažuriranja"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr "Došlo je do pogreške za određene artikle prilikom kreiranja Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:"
+msgstr "Došlo je do pogreške za određene artikle prilikom izrade Materijalnog Naloga na temelju razine ponovnog naručivanja. Ispravite ove probleme:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
@@ -5112,7 +5144,7 @@ msgstr "Već postoji još jedan zapis proračuna '{0}' za {1} '{2}' i račun '{3
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
 
@@ -5235,7 +5267,7 @@ msgstr "Primjenjivo na Materijalni Nalog"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable on POS Invoice"
-msgstr ""
+msgstr "Primjenjivo na Kasa Fakturu"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -5260,6 +5292,7 @@ msgstr "Primijenjen Kod Kupona"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Primjenjuje se na svako čitanje."
@@ -5319,8 +5352,8 @@ msgstr "Primijeni popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Primijenite popust na sniženu cijenu"
 
@@ -5334,6 +5367,7 @@ msgstr "Primijeni Popust na Cijenu"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5417,6 +5451,12 @@ msgstr "Primijeniti na sve Dokumente Zaliha"
 msgid "Apply to Document"
 msgstr "Primijeniti na Dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "Primjena iznosa popusta? Kada se ovaj Prodajni Nalog djelomično ispuni putem više Dostavnica i Prodajnih Faktura, iznos popusta raspoređuje se po FIFO principu. Ranije transakcije dobivaju veći dio popusta. Da biste popust proporcionalno rasporedili na cijene artikala, umjesto toga koristite dodatni postotak popusta."
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5471,7 +5511,7 @@ msgstr "Termin s"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
+msgstr "Termin je izrađen. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
@@ -5524,7 +5564,7 @@ msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
 
 #: erpnext/accounts/doctype/budget/budget.js:83
 msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
-msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će kreiran novi nacrt."
+msgstr "Jeste li sigurni da želite revidirati ovaj proračun? Trenutni proračun bit će otkazan i bit će izrađen novi nacrt."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:379
 msgid "Are you sure you want to unmatch the voucher from this transaction?"
@@ -5564,7 +5604,7 @@ msgstr "Kao na Datum"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Od {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5580,11 +5620,11 @@ msgstr "Kao na Datum"
 msgid "As per Stock UOM"
 msgstr "Prema Jedinici Zaliha"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
@@ -6004,7 +6044,7 @@ msgstr "Prilagodba Vrijednosti Imovine"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma kupovine sredstva <b>{0}</b>."
+msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma nabave sredstva <b>{0}</b>."
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
@@ -6030,11 +6070,11 @@ msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:290
 msgid "Asset created"
-msgstr "Imovina kreirana"
+msgstr "Imovina izrađena"
 
 #: erpnext/assets/doctype/asset/asset.py:1428
 msgid "Asset created after being split from Asset {0}"
-msgstr "Imovina kreirana nakon odvajanja od imovine {0}"
+msgstr "Imovina izrađena nakon odvajanja od imovine {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:293
 msgid "Asset deleted"
@@ -6178,7 +6218,7 @@ msgstr "Postavljanje Imovine"
 
 #: erpnext/controllers/buying_controller.py:1111
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
+msgstr "Imovina nije izrađena za {item_code}. Morat ćete kreirati Imovinu ručno."
 
 #: erpnext/controllers/buying_controller.py:1098
 msgid "Assets {assets_link} created for {item_code}"
@@ -6196,33 +6236,33 @@ msgstr "Dodijeli Imenu"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Dodjela"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
-msgstr "Uslovi Dodjele"
+msgstr "Uvjeti Dodjele"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
 msgstr "Saradnik"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
+msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na tečaju je obavezan"
 
 #: erpnext/assets/doctype/asset/asset.py:1293
 msgid "At least one asset has to be selected."
@@ -6245,23 +6285,23 @@ msgstr "Najmanje jedan način plaćanja za Fakturu Blagajen je obavezan."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:27
 msgid "At least one row is required for a financial report template"
-msgstr "Za predložak financijskog izvješća potreban je barem jedan redak"
+msgstr "Za predložak financijskog izvješća potreban je barem jedan red"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6269,11 +6309,11 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6281,11 +6321,11 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
@@ -6359,9 +6399,9 @@ msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}."
 
 #: erpnext/stock/doctype/item/item.py:1030
 msgid "Attribute table is mandatory"
-msgstr "Tabela Atributa je obavezna"
+msgstr "Tablica Atributa je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
@@ -6435,30 +6475,30 @@ msgstr "Ovlaštena Vrijednost"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa"
+msgstr "Automatska Izrada Revalorizacije Deviznog Tečaja"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr "Automatski Kreirano"
+msgstr "Automatski Izrađeno"
 
 #. Label of the auto_created_via_reorder (Check) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Auto Created (Reorder)"
-msgstr "Automatski Kreirano (Automatski Naručeno)"
+msgstr "Automatski Izrađeno (Automatski Naručeno)"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr "Automatski kreirani Serijski i Šaržni Paket"
+msgstr "Automatski izrađeni Serijski i Šaržni Paket"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr "Automatsko kreiranje kontakta"
+msgstr "Automatska izrada kontakta"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:379
 msgid "Auto Fetch"
@@ -6474,7 +6514,7 @@ msgstr "Automatski Preuzmi Serijske Brojeve"
 msgid "Auto Material Request"
 msgstr "Automatski Materijalni Nalog"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Automatski Materijalni Nalog Generisan"
 
@@ -6530,7 +6570,7 @@ msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih da
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Purchase Receipt"
-msgstr "Automatsko Kreiranje Nabavnog Računa"
+msgstr "Automatska Izrada Nabavnog Računa"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
@@ -6542,7 +6582,7 @@ msgstr "Automatski stvori eksterni Serijski i Šaržni Paket"
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto create Subcontracting Order"
-msgstr "Automatsko Kreiranje Podugovornog Naloga"
+msgstr "Automatska Izrada Podugovornog Naloga"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -6553,7 +6593,7 @@ msgstr "Automatski stvori sredstava pri nabavi"
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto insert Item Price if missing"
-msgstr "Automatski unesite Cijenu Artikla ako nedostaje"
+msgstr "Automatski unesi Cijenu Artikla ako nedostaje"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
@@ -6608,7 +6648,7 @@ msgstr "Automatski dodaj filtrirani Artikal u Korpu"
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr "Automatski Kreiraj Novi Šaržu"
+msgstr "Automatski Izradi Novi Šaržu"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
@@ -6718,7 +6758,7 @@ msgstr "Dostupna količina za Potrošnju"
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
-msgstr "Dostupna količina u Kompaniji"
+msgstr "Dostupna količina u Tvrtki"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
@@ -6751,7 +6791,9 @@ msgstr "Dostupna količina za Rezervisanje"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6788,7 +6830,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6861,7 +6903,7 @@ msgstr "Prosječna Nabavna Cijena Cjenika"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr "Prosječna Prodajna Cijena Cijenovnika"
+msgstr "Prosječna Prodajna Cijena Cjenika"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:347
 msgid "Avg. Selling Rate"
@@ -6990,11 +7032,13 @@ msgstr "Artikal Sastavnice s nazivom {0} ne postoji"
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7039,6 +7083,7 @@ msgstr "Nivo Sastavnice"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7180,7 +7225,7 @@ msgstr "Artikal Web Stranice Sastavnice"
 msgid "BOM Website Operation"
 msgstr "Operacija Web Stranice Sastavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 
@@ -7226,15 +7271,15 @@ msgstr "Sastavnice Ažurirane"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:314
 msgid "BOMs created successfully"
-msgstr "Sastavnice su uspješno kreirane"
+msgstr "Sastavnice su uspješno izrađene"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:324
 msgid "BOMs creation failed"
-msgstr "Kreiranje Sastavnica nije uspjelo"
+msgstr "Izrada Sastavnica nije uspjelo"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:264
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
+msgstr "Izrada Sastavnica je u redu, provjeri status nakon nekog vremena"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Backdated Stock Entry"
@@ -7397,7 +7442,7 @@ msgstr "Stanje mora biti"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
 msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "Stanje prema bankovnom izvodu prije {0}"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7483,6 +7528,7 @@ msgstr "Stanje Bankovnog Računa"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7792,7 +7838,7 @@ msgstr "Bankovni Izvod uvezen."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
-msgstr "Greška u kreiranju bankovne transakcije"
+msgstr "Pogreška u izradi bankovne transakcije"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
@@ -7937,13 +7983,13 @@ msgstr "Na osnovu dokumenta"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Based On Payment Terms"
-msgstr "Na osnovu Uslova Plaćanja"
+msgstr "Na osnovu Uvjeta Plaćanja"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr "Na osnovu Cijenovnika"
+msgstr "Na osnovu Cjenika"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
@@ -7953,15 +7999,15 @@ msgstr "Na osnovu Vrijednosti"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428
 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry."
-msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji redak za uravnoteženje temeljnice."
+msgstr "Na temelju gore navedenih unosa, iznos salda (dug ili potraž) bit će postavljen za posljednji red za uravnoteženje temeljnice."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka perioda raspodjele odmora"
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka razdoblja raspodjele odmora"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora"
+msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka razdoblja raspodjele odmora"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -8098,11 +8144,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8110,7 +8156,7 @@ msgstr "Broj Šarže {0} ne postoji"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
@@ -8125,9 +8171,9 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
-msgstr "Brojevi Šarže su uspješno kreirani"
+msgstr "Brojevi Šarže su uspješno izrađeni"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1196
 msgid "Batch Not Available for Return"
@@ -8179,7 +8225,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8202,12 +8248,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8355,7 +8401,9 @@ msgstr "Fakturisano, Primljeno & Vraćeno"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8372,7 +8420,9 @@ msgstr "Faktura Adresa"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8492,7 +8542,7 @@ msgstr "Faktura Status"
 msgid "Billing Zipcode"
 msgstr "Faktura Poštanski Broj"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Faktura Valuta mora biti jednaka ili standard valuti tvrtke ili valuti računa stranke"
 
@@ -8571,7 +8621,7 @@ msgstr "Crna"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Blank Line"
-msgstr "Prazan Redak"
+msgstr "Prazan Red"
 
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -8591,6 +8641,7 @@ msgstr "Ugovorni Nalog"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8605,6 +8656,7 @@ msgstr "Ugovorni Nalog Artikal"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8682,6 +8734,7 @@ msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa ra
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8751,7 +8804,7 @@ msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 
 #: erpnext/accounts/doctype/subscription/subscription.py:378
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
+msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni"
 
 #: erpnext/utilities/transaction_base.py:288
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
@@ -9067,7 +9120,7 @@ msgstr "Nabava & Prodaja"
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr "Kupac Proizvoda i Usluga."
+msgstr "Klijent Proizvoda i Usluga."
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -9134,7 +9187,7 @@ msgstr "Postavljanje Nabave"
 msgid "Buying and Selling"
 msgstr "Nabava & Prodaja"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Nabava se mora provjeriti ako je Primjenjivo za odabrano kao {0}"
 
@@ -9470,7 +9523,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9499,7 +9552,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
@@ -9535,7 +9588,7 @@ msgstr "Otkažite Pretplatu"
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr "Otkaži Pretplatu nakon perioda odgode"
+msgstr "Otkaži Pretplatu nakon razdoblja odgode"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -9595,7 +9648,7 @@ msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
 
 #: erpnext/stock/doctype/item/item.py:362
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
+msgstr "Ne može biti artikal fiksne imovine jer je izrađen Registar Zaliha."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
 msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
@@ -9613,7 +9666,7 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9633,7 +9686,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađ
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9643,7 +9696,7 @@ msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi
 
 #: erpnext/stock/doctype/item/item.py:1119
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
-msgstr ""
+msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
@@ -9690,7 +9743,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
 
@@ -9717,13 +9770,13 @@ msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1854
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
+msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:120
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ne možete izbrisati naručeni artikal"
 
@@ -9748,11 +9801,11 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ne može se demontirati više od proizvedene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
 
@@ -9760,7 +9813,7 @@ msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Nije moguće omogućiti stvaranje prilike iz Kontaktirajte Nas jer je obrazac Kontaktirajte Nas onemogućen."
 
@@ -9781,23 +9834,23 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9805,7 +9858,7 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 
@@ -9848,11 +9901,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nije moguće postaviti količinu manju od dostavne količine."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nije moguće postaviti količinu manju od primljene količine."
 
@@ -9868,7 +9921,7 @@ msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokre
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
 
@@ -9901,9 +9954,9 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
+msgstr "Pogreška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
@@ -10239,6 +10292,7 @@ msgstr "Promijeni Datum Izdanja"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10312,7 +10366,7 @@ msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili izn
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr "Šablon Kontnog Plana"
+msgstr "Prodložak Kontnog Plana"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
@@ -10466,7 +10520,7 @@ msgstr "Broj Čeka"
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr "Šablon Ispisa Čeka"
+msgstr "Prodložak Ispisa Čeka"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
@@ -10567,7 +10621,7 @@ msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ov
 
 #: erpnext/projects/doctype/task/task.py:262
 msgid "Circular Reference Error"
-msgstr "Greška Kružne Reference"
+msgstr "Pogreška Kružne Reference"
 
 #. Label of the claimed_landed_cost_amount (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -10599,7 +10653,7 @@ msgstr "Klasificiraj vrstu tržišta kojem ovaj klijent pripada, koristi se za a
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr "Klauzule i Uslovi"
+msgstr "Klauzule i Uvjeti"
 
 #: erpnext/public/js/utils/barcode_scanner.js:493
 msgid "Clear Last Scanned Warehouse"
@@ -10709,7 +10763,7 @@ msgstr "Kliknite za postavljanje završnog stanja prema izvodu"
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:137
 msgid "Click to set this as the header row."
-msgstr "Kliknite da ovo postavite kao redak zaglavlja."
+msgstr "Kliknite da ovo postavite kao red zaglavlja."
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
@@ -10741,7 +10795,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10806,7 +10860,7 @@ msgstr "Stanje pri Zatvaranju"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "Završno stanje na dan {}"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10858,7 +10912,7 @@ msgstr "Završno stanje je obavezno."
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
 msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "Završni saldo na bankovnom izvodu na dan {0}"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
@@ -10943,7 +10997,7 @@ msgstr "Kolona u Bankovnoj datoteci"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom"
+msgstr "Kolone nisu prema prodlošku. Molimo uporedite otpremljenu datoteku sa standardnim prodloškom"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
@@ -10956,8 +11010,10 @@ msgstr "Tvrtka"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11108,6 +11164,7 @@ msgstr "Tvrtke"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11534,12 +11591,19 @@ msgstr "Račun tvrtke je obavezan"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11570,11 +11634,11 @@ msgstr "Prikaz Adrese Tvrtke"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
 
@@ -11592,8 +11656,10 @@ msgstr "Bankovni Račun Tvrtke"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11839,7 +11905,7 @@ msgstr "Završeni Projekti"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
@@ -11936,7 +12002,7 @@ msgstr "Računar"
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
-msgstr "Uslovno Pravilo"
+msgstr "Uvjetno Pravilo"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
@@ -11948,7 +12014,7 @@ msgstr "Primjeri Uvjetnih Pravila"
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. "
+msgstr "Uvjeti će se primijeniti na sve odabrane artikle zajedno. "
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414
@@ -12003,7 +12069,7 @@ msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:69
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr "Konfiguriši standard Cijenik prilikom kreiranja nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika."
+msgstr "Konfiguriši standard Cijenik prilikom izrade nove transakcije Nabave. Cijene artikala se preuzimaju iz ovog Cijenika."
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
@@ -12036,7 +12102,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 msgid "Consider Minimum Order Qty"
 msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Uračunaj Gubitak Procesa"
 
@@ -12086,6 +12152,7 @@ msgstr "Uključi u odbitak PDV-a "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12217,6 +12284,7 @@ msgstr "Trošak Potrošenih Artikala"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12231,7 +12299,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12444,29 +12512,29 @@ msgstr "Period Ugovora"
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr "Šablon Ugovora"
+msgstr "Prodložak Ugovora"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr "Uslovi spunjenja Šablona Ugovora"
+msgstr "Uvjeti spunjenja Prodloška Ugovora"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr "Pomoć za Šablon Ugovora"
+msgstr "Pomoć za Prodložak Ugovora"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr "Uslovi Ugovora"
+msgstr "Uvjeti Ugovora"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr "Odredbe i Uslovi Ugovora"
+msgstr "Odredbe i Uvjeti Ugovora"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:77
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:131
@@ -12532,6 +12600,8 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12539,9 +12609,13 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12736,6 +12810,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12743,6 +12818,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12770,6 +12846,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12791,6 +12868,8 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12901,13 +12980,13 @@ msgstr "Dodjela Centra Troškova"
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr "Procenat Alokacije Centra Troškova"
+msgstr "Postotak Dodjele Centra Troškova"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr "Procenti Alokacije Centara Troškova"
+msgstr "Postotci Dodjele Centara Troškova"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
@@ -13020,7 +13099,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13103,7 +13182,7 @@ msgstr "Nije moguće izbrisati demo podatke"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
 
@@ -13152,7 +13231,7 @@ msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li for
 #: banking/src/components/features/BankStatementImporter/CSV/CSVRawDataPreview.tsx:88
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:158
 msgid "Could not update the header row."
-msgstr "Nije moguće ažurirati redak zaglavlja."
+msgstr "Nije moguće ažurirati red zaglavlja."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -13216,19 +13295,19 @@ msgstr "Potražuje"
 #. Label of an action in the Onboarding Step 'Create Asset Category'
 #: erpnext/assets/onboarding_step/create_asset_category/create_asset_category.json
 msgid "Create Asset Category"
-msgstr "Kreiraj Kategoriju Imovine"
+msgstr "Izradi Kategoriju Imovine"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Item'
 #: erpnext/assets/onboarding_step/create_asset_item/create_asset_item.json
 msgid "Create Asset Item"
-msgstr "Kreiraj Artikal Imovine"
+msgstr "Izradi Artikal Imovine"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Asset Location'
 #: erpnext/assets/onboarding_step/create_asset_location/create_asset_location.json
 msgid "Create Asset Location"
-msgstr "Kreiraj Lokaciju Imovine"
+msgstr "Izradi Lokaciju Imovine"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278
 msgid "Create Bank Entry against"
@@ -13239,19 +13318,19 @@ msgstr "Napravite bankovni unos protiv"
 #: erpnext/manufacturing/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 #: erpnext/subcontracting/onboarding_step/create_bill_of_materials/create_bill_of_materials.json
 msgid "Create Bill of Materials"
-msgstr "Kreiraj Sastavnicu"
+msgstr "Izradi Sastavnicu"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr "Kreiraj Kontni Plan na osnovu"
+msgstr "Izradi Kontni Plan na osnovu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Customer'
 #: erpnext/selling/onboarding_step/create_customer/create_customer.json
 msgid "Create Customer"
-msgstr "Kreiraj Klijenta"
+msgstr "Izradi Klijenta"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
@@ -13262,7 +13341,7 @@ msgstr "Izradi Dostavnicu"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:63
 msgid "Create Delivery Trip"
-msgstr "Kreiraj Dostavni Put"
+msgstr "Izradi Dostavni Put"
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee"
@@ -13280,30 +13359,30 @@ msgstr "Stvori Registar Osoblja."
 #. Label of an action in the Onboarding Step 'Create Existing Asset'
 #: erpnext/assets/onboarding_step/create_existing_asset/create_existing_asset.json
 msgid "Create Existing Asset"
-msgstr "Kreiraj Postojeći Imovinu"
+msgstr "Izradi Postojeći Imovinu"
 
 #. Label of an action in the Onboarding Step 'Create Finished Goods'
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Good"
-msgstr "Kreiraj Gotov Proizvod"
+msgstr "Izradi Gotov Proizvod"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_finished_goods/create_finished_goods.json
 msgid "Create Finished Goods"
-msgstr "Kreiraj Gotove Proizvode"
+msgstr "Izradi Gotove Proizvode"
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr "Kreiraj Grupiranu Imovinu"
+msgstr "Izradi Grupiranu Imovinu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:123
 msgid "Create Inter Company Journal Entry"
-msgstr "Kreiraj Naloga Knjiženja za Inter Tvrtku"
+msgstr "Izradi Naloga Knjiženja za Inter Tvrtku"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
-msgstr "Kreiraj Fakture"
+msgstr "Izradi Fakture"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Item'
@@ -13311,43 +13390,43 @@ msgstr "Kreiraj Fakture"
 #: erpnext/selling/onboarding_step/create_item/create_item.json
 #: erpnext/stock/onboarding_step/create_item/create_item.json
 msgid "Create Item"
-msgstr "Kreiraj Artikal"
+msgstr "Izradi Artikal"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:199
 msgid "Create Job Card"
-msgstr "Kreiraj Radni Nalog"
+msgstr "Izradi Radni Nalog"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže"
+msgstr "Izradi Radni Nalog na osnovu veličine Šarže"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr "Kreiraj Naloge Knjiženja"
+msgstr "Izradi Naloge Knjiženja"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr "Kreiraj Naloga Knjiženja"
+msgstr "Izradi Naloga Knjiženja"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr "Kreiraj Potencijalnog Klijenta"
+msgstr "Izradi Potencijalnog Klijenta"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
-msgstr "Kreiraj tragove"
+msgstr "Izradi tragove"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr "Kreiraj Unose u Registar za Kusur"
+msgstr "Izradi Unose u Registar za Kusur"
 
 #: erpnext/buying/doctype/supplier/supplier.js:257
 #: erpnext/selling/doctype/customer/customer.js:287
 msgid "Create Link"
-msgstr "Kreiraj vezu"
+msgstr "Izradi vezu"
 
 #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
 msgid "Create MPS"
@@ -13357,23 +13436,23 @@ msgstr "Izradi MPS"
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr "Kreiraj Stranku koja nedostaje"
+msgstr "Izradi Stranku koja nedostaje"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:196
 msgid "Create Multi-level BOM"
-msgstr "Kreiraj višeslojnu Sastavnicu"
+msgstr "Izradi višeslojnu Sastavnicu"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr "Kreiraj Novi Kontakt"
+msgstr "Izradi Novi Kontakt"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr "Kreiraj Novog Klijenta"
+msgstr "Izradi Novog Klijenta"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr "Kreiraj novi trag"
+msgstr "Izradi novi trag"
 
 #: banking/src/components/common/LinkFieldCombobox.tsx:284
 msgid "Create New {0}"
@@ -13382,59 +13461,59 @@ msgstr "Stvori novo {0}"
 #. Label of an action in the Onboarding Step 'Create Operations'
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operation"
-msgstr "Kreiraj Operaciju"
+msgstr "Izradi Operaciju"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_operations/create_operations.json
 msgid "Create Operations"
-msgstr "Kreiraj Operacije"
+msgstr "Izradi Operacije"
 
 #: erpnext/crm/doctype/lead/lead.js:161
 msgid "Create Opportunity"
-msgstr "Kreiraj Priliku"
+msgstr "Izradi Priliku"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:58
 msgid "Create POS Opening Entry"
-msgstr "Kreiraj unos otvaranja Kase"
+msgstr "Izradi unos otvaranja Kase"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Payment Entry'
 #: erpnext/accounts/doctype/payment_request/payment_request.js:66
 #: erpnext/accounts/onboarding_step/create_payment_entry/create_payment_entry.json
 msgid "Create Payment Entry"
-msgstr "Kreiraj unos Plaćanja"
+msgstr "Izradi unos Plaćanja"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:860
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne."
+msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne."
 
 #: erpnext/public/js/controllers/transaction.js:565
 msgid "Create Payment Request"
-msgstr "Kreiraj Zahtjev Plaćanja"
+msgstr "Izradi Zahtjev Plaćanja"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:812
 msgid "Create Pick List"
-msgstr "Kreiraj Listu Odabira"
+msgstr "Izradi Listu Odabira"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:11
 msgid "Create Print Format"
-msgstr "Kreiraj Format Ispisivanja"
+msgstr "Izradi Format Ispisivanja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Project'
 #: erpnext/projects/onboarding_step/create_project/create_project.json
 msgid "Create Project"
-msgstr "Kreiraj Projekt"
+msgstr "Izradi Projekt"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr "Kreiraj Prospekt"
+msgstr "Izradi Prospekt"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Invoice'
 #: erpnext/buying/onboarding_step/create_purchase_invoice/create_purchase_invoice.json
 msgid "Create Purchase Invoice"
-msgstr "Kreiraj Fakturu Nabave"
+msgstr "Izradi Fakturu Nabave"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Order'
@@ -13442,47 +13521,47 @@ msgstr "Kreiraj Fakturu Nabave"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1711
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
-msgstr "Kreiraj Nalog Nabave"
+msgstr "Izradi Nalog Nabave"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr "Kreiraj Naloge Nabave"
+msgstr "Izradi Naloge Nabave"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Purchase Receipt'
 #: erpnext/stock/onboarding_step/create_purchase_receipt/create_purchase_receipt.json
 msgid "Create Purchase Receipt"
-msgstr "Kreiraj Račun Nabave"
+msgstr "Izradi Račun Nabave"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr "Kreiraj Ponudbeni Nalog"
+msgstr "Izradi Ponudbeni Nalog"
 
 #. Label of an action in the Onboarding Step 'Create Raw Materials'
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Material"
-msgstr "Kreiraj Sirovinu"
+msgstr "Izradi Sirovinu"
 
 #. Title of an Onboarding Step
 #: erpnext/manufacturing/onboarding_step/create_raw_materials/create_raw_materials.json
 #: erpnext/subcontracting/onboarding_step/create_raw_materials/create_raw_materials.json
 msgid "Create Raw Materials"
-msgstr "Kreiraj Sirovine"
+msgstr "Izradi Sirovine"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr "Kreiraj Listu Primatelja"
+msgstr "Izradi Listu Primatelja"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr "Kreiraj Unose Ponovnog Knjiženja"
+msgstr "Izradi Unose Ponovnog Knjiženja"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr "Kreiraj Unos Ponovnog Knjiženja"
+msgstr "Izradi Unos Ponovnog Knjiženja"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Invoice'
@@ -13492,60 +13571,60 @@ msgstr "Kreiraj Unos Ponovnog Knjiženja"
 #: erpnext/projects/doctype/timesheet/timesheet.js:235
 #: erpnext/selling/onboarding_step/create_sales_invoice/create_sales_invoice.json
 msgid "Create Sales Invoice"
-msgstr "Kreiraj Prodajnu Fakturu"
+msgstr "Izradi Prodajnu Fakturu"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Sales Order'
 #: erpnext/selling/onboarding_step/create_sales_order/create_sales_order.json
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr "Kreiraj Prodajni Nalog"
+msgstr "Izradi Prodajni Nalog"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
+msgstr "Izradi Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Service Item'
 #: erpnext/subcontracting/onboarding_step/create_service_item/create_service_item.json
 msgid "Create Service Item"
-msgstr "Kreiraj Artikal Usluge"
+msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:478
 msgid "Create Stock Entry"
-msgstr "Kreiraj unos Zaliha"
+msgstr "Izradi unos Zaliha"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracted Item'
 #: erpnext/subcontracting/onboarding_step/create_subcontracted_item/create_subcontracted_item.json
 msgid "Create Subcontracted Item"
-msgstr "Kreiraj Podizvođački Artikal"
+msgstr "Izradi Podizvođački Artikal"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Subcontracting Order'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_order/create_subcontracting_order.json
 msgid "Create Subcontracting Order"
-msgstr "Kreiraj Podizvođački Nalog"
+msgstr "Izradi Podizvođački Nalog"
 
 #. Title of an Onboarding Step
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting PO"
-msgstr "Kreiraj Podizvođački Nalog Nabave"
+msgstr "Izradi Podizvođački Nalog Nabave"
 
 #. Label of an action in the Onboarding Step 'Create Subcontracting PO'
 #: erpnext/subcontracting/onboarding_step/create_subcontracting_po/create_subcontracting_po.json
 msgid "Create Subcontracting Purchase Order"
-msgstr "Kreiraj Podizvođački Nalog Nabave"
+msgstr "Izradi Podizvođački Nalog Nabave"
 
 #. Title of an Onboarding Step
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create Supplier"
-msgstr "Kreiraj Dobavljača"
+msgstr "Izradi Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:181
 msgid "Create Supplier Quotation"
-msgstr "Kreiraj Ponudbeni Nalog Dobavljača"
+msgstr "Izradi Ponudbeni Nalog Dobavljača"
 
 #. Label of an action in the Onboarding Step 'Create Tasks'
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
@@ -13555,30 +13634,30 @@ msgstr "Stvori Zadatak"
 #. Title of an Onboarding Step
 #: erpnext/projects/onboarding_step/create_tasks/create_tasks.json
 msgid "Create Tasks"
-msgstr "Kreiraj Zadatke"
+msgstr "Izradi Zadatke"
 
 #: erpnext/setup/doctype/company/company.js:157
 msgid "Create Tax Template"
-msgstr "Kreiraj PDV Šablon"
+msgstr "Izradi PDV Prodložak"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Timesheet'
 #: erpnext/projects/onboarding_step/create_timesheet/create_timesheet.json
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr "Kreiraj Radni List"
+msgstr "Izradi Radni List"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Transfer Entry'
 #: erpnext/stock/onboarding_step/create_transfer_entry/create_transfer_entry.json
 msgid "Create Transfer Entry"
-msgstr "Kreiraj Unos Prenosa"
+msgstr "Izradi Unos Prenosa"
 
 #: erpnext/setup/doctype/employee/employee.js:50
 #: erpnext/setup/doctype/employee/employee.js:52
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr "Kreiraj Korisnika"
+msgstr "Izradi Korisnika"
 
 #. Label of the create_user_automatically (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -13589,35 +13668,35 @@ msgstr "Automatski Stvori Korisnika"
 #: erpnext/setup/doctype/employee/employee.js:65
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr "Kreiraj Korisničku Dozvolu"
+msgstr "Izradi Korisničku Dozvolu"
 
 #: erpnext/utilities/activation.py:113
 msgid "Create Users"
-msgstr "Kreiraj Korisnike"
+msgstr "Izradi Korisnike"
 
 #: erpnext/stock/doctype/item/item.js:1097
 msgid "Create Variant"
-msgstr "Kreiraj Varijantu"
+msgstr "Izradi Varijantu"
 
 #: erpnext/stock/doctype/item/item.js:909
 #: erpnext/stock/doctype/item/item.js:946
 msgid "Create Variants"
-msgstr "Kreiraj Varijante"
+msgstr "Izradi Varijante"
 
 #. Label of an action in the Onboarding Step 'Setup Warehouse'
 #: erpnext/stock/onboarding_step/setup_warehouse/setup_warehouse.json
 msgid "Create Warehouses"
-msgstr "Kreiraj Skladišta"
+msgstr "Izradi Skladišta"
 
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Create Work Order'
 #: erpnext/manufacturing/onboarding_step/create_work_order/create_work_order.json
 msgid "Create Work Order"
-msgstr "Kreiraj Radni Nalog"
+msgstr "Izradi Radni Nalog"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr "Kreiraj Radnu Stanicu"
+msgstr "Izradi Radnu Stanicu"
 
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
@@ -13634,20 +13713,20 @@ msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
 #: erpnext/stock/doctype/item/item.js:929
 #: erpnext/stock/doctype/item/item.js:1090
 msgid "Create a variant with the template image."
-msgstr "Kreiraj Varijantu sa slikom šablona."
+msgstr "Izradi Varijantu sa slikom prodloška."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
-msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
+msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr "Kreiraj Ponude Klijenta"
+msgstr "Izradi Ponude Klijenta"
 
 #. Label of an action in the Onboarding Step 'Create Delivery Note'
 #: erpnext/selling/onboarding_step/create_delivery_note/create_delivery_note.json
 msgid "Create delivery note"
-msgstr "Kreiraj Dostavnicu"
+msgstr "Izradi Dostavnicu"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
@@ -13658,11 +13737,11 @@ msgstr "Izradi zahtjeve za plaćanje u Nacrt statusu"
 #. Label of an action in the Onboarding Step 'Create Supplier'
 #: erpnext/buying/onboarding_step/create_supplier/create_supplier.json
 msgid "Create supplier"
-msgstr "Kreiraj Dobavljača"
+msgstr "Izradi Dobavljača"
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr "Kreiraj {0} {1}?"
+msgstr "Izradi {0} {1}?"
 
 #. Label of the created_by_migration (Check) field in DocType 'Tax Withholding
 #. Entry'
@@ -13672,7 +13751,7 @@ msgstr "Izrađeno Migracijom"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:251
 msgid "Created {0} scorecards for {1} between:"
-msgstr "Kreirano {0} tablica bodova za {1} između:"
+msgstr "Izrađeno {0} tablica bodova za {1} između:"
 
 #. Description of the 'Create User Automatically' (Check) field in DocType
 #. 'Employee'
@@ -13693,11 +13772,11 @@ msgstr "Automatski stvara cijenu artikla prilikom spremanja"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr "Kreiranje Knjigovodstva u toku..."
+msgstr "Izrada Knjigovodstva u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1586
 msgid "Creating Delivery Note ..."
-msgstr "Kreiranje Otpremnice u toku..."
+msgstr "Izrada Otpremnice u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:685
 msgid "Creating Delivery Schedule..."
@@ -13705,41 +13784,41 @@ msgstr "Izrada Rasporeda Dostave..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
-msgstr "Kreiranje Dimenzija u toku..."
+msgstr "Izrada Dimenzija u toku..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
-msgstr "Kreiranje Naloga Knjiženja u toku..."
+msgstr "Izrada Naloga Knjiženja u toku..."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr "Kreiranje Otpremnice u toku..."
+msgstr "Izrada Otpremnice u toku..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
-msgstr "Kreiranje Faktura Nabave u toku..."
+msgstr "Izrada Faktura Nabave u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1735
 msgid "Creating Purchase Order ..."
-msgstr "Kreiranje Nabavnog Naloga u toku..."
+msgstr "Izrada Nabavnog Naloga u toku..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
-msgstr "Kreiranje Nabavnog Računa u toku..."
+msgstr "Izrada Nabavnog Računa u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:604
 msgid "Creating Return of Components ..."
 msgstr "Izrada Povrata Komponenti ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
-msgstr "Kreiranje Prodajne Faktura u toku..."
+msgstr "Izrada Prodajne Faktura u toku..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:111
 msgid "Creating Stock Entry"
-msgstr "Kreiranje Unosa Zaliha u toku..."
+msgstr "Izrada Unosa Zaliha u toku..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1856
 msgid "Creating Subcontracting Inward Order ..."
@@ -13747,23 +13826,23 @@ msgstr "Izrada Podizvođačkog Naloga ..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:521
 msgid "Creating Subcontracting Order ..."
-msgstr "Kreiranje Podugovornog Naloga u toku..."
+msgstr "Izrada Podugovornog Naloga u toku..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:693
 msgid "Creating Subcontracting Receipt ..."
-msgstr "Kreiranje Podugovorne Priznanice u toku..."
+msgstr "Izrada Podugovorne Priznanice u toku..."
 
 #: erpnext/setup/doctype/employee/employee.js:85
 msgid "Creating User..."
-msgstr "Kreiranje Korisnika u toku..."
+msgstr "Izrada Korisnika u toku..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:44
 msgid "Creating demo data"
 msgstr "Izrada demo podataka"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
-msgstr "Kreiranje {} od {} {}"
+msgstr "Izrada {} od {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
@@ -13773,22 +13852,18 @@ msgstr "Kreacija"
 
 #: erpnext/utilities/bulk_transaction.py:210
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
-msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
+msgstr "Izrada <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Kreiranje {0} nije uspjelo.\n"
+msgstr "Izrada {0} nije uspjelo.\n"
 "\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Kreiranje {0} nije uspjelo.\n"
+msgstr "Izrada {0} nije uspjelo.\n"
 "\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13968,9 +14043,9 @@ msgstr "Kreditna Faktura Izdata"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
-msgstr "Kreditna Faktura {0} je kreirana automatski"
+msgstr "Kreditna Faktura {0} je izrađena automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14019,6 +14094,7 @@ msgstr "Kriteriji"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14147,11 +14223,18 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14163,7 +14246,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr "Valuta i Cijenovnik"
+msgstr "Valuta i Cjenik"
 
 #: erpnext/accounts/doctype/account/account.py:346
 msgid "Currency can not be changed after making entries using some other currency"
@@ -14185,11 +14268,11 @@ msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:724
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
+msgstr "Valuta cjenika {0} mora biti {1} ili {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}"
+msgstr "Valuta bi trebala biti ista kao Valuta Cjenika: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -14241,7 +14324,7 @@ msgstr "Trenutna i Nova Sastavnica ne mogu biti iste"
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr "Trenutni Valuta kurs"
+msgstr "Trenutni Valuta tečaj"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -14393,6 +14476,7 @@ msgstr "Prilagođeni Razdjelnici"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14472,7 +14556,7 @@ msgstr "Prilagođeni Razdjelnici"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14681,7 +14765,7 @@ msgstr "Standard Postavke Klijenta"
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr "Detalji o Kupcu"
+msgstr "Detalji o Klijentu"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
@@ -14745,6 +14829,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14803,7 +14888,7 @@ msgstr "Lokalni Nalog Nabave Klijenta"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 msgid "Customer LPO No."
-msgstr "Broj Kupčevog Lokalnog Kupovnog Naloga."
+msgstr "Broj Kupčevog Lokalnog Nabavnog Naloga."
 
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/financial_reports.json
@@ -14857,6 +14942,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14910,6 +14996,7 @@ msgstr "Nalog Nabave Klijenta"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15280,9 +15367,11 @@ msgstr "Dan za Slanje"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15295,9 +15384,11 @@ msgstr "Dana nakon Datuma Fakture"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15516,11 +15607,11 @@ msgstr "Omjer Duga i Kapitala"
 msgid "Debtor Turnover Ratio"
 msgstr "Omjer Obrta Dužnika"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Dužnik/Povjerilac"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Dužnik/Povjerilac Predujam"
 
@@ -15551,6 +15642,7 @@ msgstr "Prijavi Gubitak"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15645,17 +15737,17 @@ msgstr "Standard Sastavnica"
 
 #: erpnext/stock/doctype/item/item.py:488
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
+msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov prodložak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15685,7 +15777,7 @@ msgstr "Standard Cjenik Nabave"
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr "Standard Uslovi Nabave"
+msgstr "Standard Uvjeti Nabave"
 
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
@@ -15860,7 +15952,7 @@ msgstr "Standard poruka Zahtjeva za Plaćanje"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr "Standard Šablon Uslova Plaćanja"
+msgstr "Standard Prodložak Uvjeta Plaćanja"
 
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
 #. Label of the default_price_list (Link) field in DocType 'Customer Group'
@@ -15869,7 +15961,7 @@ msgstr "Standard Šablon Uslova Plaćanja"
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr "Standard Cijenovnik"
+msgstr "Standard Cjenik"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -15929,7 +16021,7 @@ msgstr "Standard Prodajni Centar Troškova"
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr "Standard Uslovi Prodaje"
+msgstr "Standard Uvjeti Prodaje"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
@@ -15997,7 +16089,7 @@ msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer st
 
 #: erpnext/stock/doctype/item/item.py:1008
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
+msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16049,7 +16141,7 @@ msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su kreirani."
+msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su izrađeni."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
@@ -16063,6 +16155,7 @@ msgstr "Odbrana"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16111,6 +16204,7 @@ msgstr "Odgođeni Prihod"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16317,6 +16411,7 @@ msgstr "Dostavljeno na Mjesto Istovareno"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16340,6 +16435,7 @@ msgstr "Isporučeni Artikli za Fakturisanje"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16659,7 +16755,7 @@ msgstr "Zavisni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:180
 msgid "Dependent Task {0} is not a Template Task"
-msgstr "Zavisni Zadatak {0} nije Šablon Zadatak"
+msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -16733,7 +16829,7 @@ msgstr "Iznos Amortizacije"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:882
 msgid "Depreciation Amount during the period"
-msgstr "Iznos Amortizacije tokom perioda"
+msgstr "Iznos Amortizacije tokom razdoblja"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
 msgid "Depreciation Date"
@@ -16827,6 +16923,7 @@ msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajan
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16975,11 +17072,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Razlika u kontu stavki u tablici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -16989,6 +17086,7 @@ msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17110,24 +17208,6 @@ msgstr "Direktni Prihod"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direktan povrat nije dozvoljen za Radni List."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Onemogući"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17161,6 +17241,7 @@ msgstr "Onemogući Izračun Početnog Stanja"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17232,7 +17313,7 @@ msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr "Onemogućeni šablon ne smije biti standard šablon"
+msgstr "Onemogućeni prodložak ne smije biti standard prodložak"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
@@ -17242,7 +17323,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17254,7 +17335,7 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
 
@@ -17303,16 +17384,19 @@ msgstr "Popust (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr "Popust (%) na cjenu Cijenovnika sa Maržom"
+msgstr "Popust (%) na cjenu Cjenika sa Maržom"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17328,15 +17412,21 @@ msgstr "Račun Popusta"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17373,7 +17463,7 @@ msgstr "Popust Precentualno"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:56
 msgid "Discount Percentage can be applied either against a Price List or for all Price List."
-msgstr "Postotak popusta može se primijeniti na cjenovnik ili na cijeli cjienovnik."
+msgstr "Postotak popusta može se primijeniti na cjenik ili na cijeli cjenik."
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
@@ -17412,7 +17502,9 @@ msgstr "Valjanost Popusta"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17423,15 +17515,20 @@ msgstr "Valjanost Popusta na osnovu"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17457,7 +17554,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
 
@@ -17476,13 +17573,14 @@ msgstr "Popust na"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr "Popust na Cijenu Cijenovnika (%)"
+msgstr "Popust na Cijenu Cjenika (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17538,6 +17636,7 @@ msgstr "Otpremanje"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17590,7 +17689,7 @@ msgstr "Prilog Otpremnog Obaveštenja"
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr "Šablon Otpremnog Obaveštenja"
+msgstr "Prodložak Otpremnog Obaveštenja"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
@@ -17639,10 +17738,15 @@ msgstr "Udaljenost od lijeve ivice"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Udaljenost od gornje ivice"
@@ -17654,6 +17758,7 @@ msgstr "Posebna jedinica Artikla"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17682,11 +17787,18 @@ msgstr "Raspodjeli Ručno"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17764,7 +17876,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do not update Serial / Batch on creation of auto bundle"
-msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa"
+msgstr "Ne ažuriraj Serijski / Šaržu pri izradi Automatskog Paketa"
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
@@ -17888,6 +18000,7 @@ msgstr "Ne nameći Besplatnu Količinu Artikla"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17907,6 +18020,7 @@ msgstr "Vrata"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17916,7 +18030,7 @@ msgstr "Dvostruko Opadajuće Stanje"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:246
 msgid "Download CSV Template"
-msgstr "Preuzmite CSV Šablon"
+msgstr "Preuzmite CSV Prodložak"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:145
 msgid "Download PDF for Supplier"
@@ -18040,11 +18154,11 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke"
 msgid "Drop some files here, or click to select files"
 msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka"
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Datum Dospijeća ne može biti nakon {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Datum Dospijeća ne može biti prije {0}"
 
@@ -18179,7 +18293,7 @@ msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr "Kopija Projekta je kreirana"
+msgstr "Kopija Projekta je izrađena"
 
 #: erpnext/utilities/transaction_base.py:112
 msgid "Duplicate row {0} with same {1}"
@@ -18252,7 +18366,7 @@ msgstr "EMU struje"
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
 msgid "ERPNext"
-msgstr "Sustav"
+msgstr "Sistem"
 
 #. Label of a Desktop Icon
 #. Name of a Workspace
@@ -18307,7 +18421,7 @@ msgstr "Uredi Kapacitet"
 msgid "Edit Cart"
 msgstr "Uredi Korpu"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Uređivanje nije dozvoljeno"
 
@@ -18346,8 +18460,11 @@ msgstr "Uredi Fakturu"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18504,7 +18621,7 @@ msgstr "Za stvaranje korisnika obavezna je e-pošta"
 
 #: erpnext/setup/doctype/employee/employee.js:72
 msgid "Email is required to create a user."
-msgstr "Za kreiranje korisnika obavezna je e-pošta."
+msgstr "Za Izradu korisnika obavezna je e-pošta."
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
@@ -18789,6 +18906,7 @@ msgstr "Omogući Odloženi Trošak"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18913,7 +19031,7 @@ msgstr "Omogući automatsko usklađivanje stranki"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable cost center, projects and other custom accounting dimensions"
-msgstr "Omogućite troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije"
+msgstr "Omogući troškovni centar, projekte i druge prilagođene knjigovodstvene dimenzije"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
@@ -18931,7 +19049,7 @@ msgstr "Omogući knjigovodstvo prodajnog popusta"
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
+msgstr "Omogući direktnu isporuku – dobavljač isporučuje izravno klijentu bez prolaska kroz vaše skladište."
 
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
@@ -18942,18 +19060,18 @@ msgstr "Omogući za sirovine koje se koriste u Sastavnici. Poništi odabir za do
 #. Description of the 'Is Subcontracted Item' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if a vendor manufactures this item for you. You can choose to provide them raw materials using the default BOM."
-msgstr "Omogućite ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu."
+msgstr "Omogući ako dobavljač proizvodi ovaj artikal za vas. Možete odabrati da im osigurate sirovine koristeći zadanu Sastavnicu."
 
 #. Description of the 'Is Fixed Asset' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is a company asset like machinery or furniture."
-msgstr "Omogućite ako je ovaj artikal imovina tvrtke, poput strojeva ili namještaja."
+msgstr "Omogući ako je ovaj artikal imovina tvrtke, poput strojeva ili namještaja."
 
 #. Description of the 'Is Customer Provided Item' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable if this item is provided by a customer and received via Stock Entry."
-msgstr "Omogućite ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha."
+msgstr "Omogući ako je ovaj artikal isporučen od strane klijenta i primljena putem unosa zaliha."
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
@@ -18980,39 +19098,39 @@ msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this if you are experiencing issues with the new budget controller. Uses the older budget validation logic"
-msgstr "Omogućite ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna."
+msgstr "Omogući ovo ako imate problema s novim kontrolerom proračuna. Koristi stariju logiku validacije proračuna."
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr "Omogućite ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju"
+msgstr "Omogući ovu opciju za izračun dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom razdoblju amortizacije (uključujući prijestupne godine) koristeći dnevnu proporcionalnu amortizaciju"
 
 #. Description of the 'Allow negative rates for Items' (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this option to permit the use of negative rates for items in sales transactions. This setting is useful for applying substantial discounts, processing refunds or returns, and handling special promotional pricing."
-msgstr "Omogućite ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama."
+msgstr "Omogući ovu opciju kako biste dopustili upotrebu negativnih cijena za artikle u prodajnim transakcijama. Ova postavka je korisna za primjenu značajnih popusta, obradu povrata novca ili vraćanje robe te za rukovanje posebnim promotivnim cijenama."
 
 #. Description of the 'Validate selling price for Item against purchase or
 #. valuation rate' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable this to block transactions where the selling price is less than the purchase or valuation rate"
-msgstr "Omogućite ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene"
+msgstr "Omogući ovo kako biste blokirali transakcije u kojima je prodajna cijena manja od nabavne cijene ili procjene"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr "Omogućite primjenu Standardnog Nivoa Servisa na svaki {0}"
+msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}"
 
 #. Description of the 'Is Transporter' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Enable to make this supplier selectable as a transporter on Delivery Notes and Stock Entries"
-msgstr "Omogućite odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
+msgstr "Omogući odabir ovog dobavljača kao prevoznika na otpremnicama i unosima zaliha"
 
 #. Description of the 'Retain Sample' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable to reserve a small sample from each batch for any analysis arising ahead"
-msgstr "Omogućite rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti"
+msgstr "Omogući rezerviranje malog broja uzorka iz svake šarže za bilo kakvu analizu koja se dogodi u budućnosti"
 
 #. Label of the enable_tracking_sales_commissions (Check) field in DocType
 #. 'Selling Settings'
@@ -19048,24 +19166,22 @@ msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje - <br><br> 1. Pre
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura naspram računa jedne stranke u valuti tvrtke"
+msgstr "Omogućavanje će omogućiti Izradu viševalutnih faktura naspram računa jedne stranke u valuti tvrtke"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:22
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr "Omogućite, promijenit će se način na koji se postupa s otkazanim transakcijama."
+msgstr "Omogući, promijenit će se način na koji se postupa s otkazanim transakcijama."
 
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
 "</ul>\n"
 "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
-msgstr ""
-"Omogućavanjem ove opcije učinit ćete sljedeće:\n"
+msgstr "Omogućavanjem ove opcije učinit ćete sljedeće:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Stupac cijene svih tablica Pakiranih/Paketiranih Artikala učinit će se uredljivim.</li>\n"
 "<li>Izračunajte cijene svih <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Paketa Artikala</a> u tablici Artikala, na temelju cijena podređenih Artikala, navedenih u tablici Pakiranih/Paketiranih Artikala. </li>\n"
@@ -19122,7 +19238,7 @@ msgstr "Datum završetka ne može biti prije datuma početka"
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr "Datum završetka tekućeg perioda fakture"
+msgstr "Datum završetka tekućeg razdoblja fakture"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -19167,7 +19283,7 @@ msgstr "Osiguraj Dostavu na osnovu Proizvedenog Serijskog Broja"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:283
 msgid "Enter API key in Google Settings."
-msgstr "Unesite API ključ u Google Postavke."
+msgstr "Unesi API ključ u Google Postavke."
 
 #: erpnext/public/js/print.js:67
 msgid "Enter Company Details"
@@ -19217,7 +19333,7 @@ msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla k
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
 msgid "Enter customer's email"
-msgstr "Unesite E-poštu Klijenta"
+msgstr "Unesi E-poštu Klijenta"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Enter customer's phone number"
@@ -19233,7 +19349,7 @@ msgstr "Unesi podatke Amortizacije"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
-msgstr "Unesi Procenat Popusta."
+msgstr "Unesi Postotak Popusta."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:293
 msgid "Enter each serial no in a new line"
@@ -19249,19 +19365,15 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr "Unesi šifru artikla koju ovaj klijent koristi kod sebe. To će biti prikazano u prodajnim nalozima radi reference klijenta."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n"
-"\n"
-" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
+msgstr "Unesi Operaciju, tablica će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
+" Nakon toga postavite vrijeme Operacije u minutama i tablica će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
 msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr ""
+msgstr "Unesi završno stanje koje vidite na svom bankovnom izvodu za {0} na dan {1}"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
@@ -19275,11 +19387,11 @@ msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
 msgid "Enter the opening stock units."
 msgstr "Unesi početne jedinice zaliha."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
@@ -19346,17 +19458,17 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Opis Greške"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Došlo je do Greške"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:197
 msgid "Error during caller information update"
-msgstr "Greška tokom ažuriranja informacija o pozivaocu"
+msgstr "Pogreška tokom ažuriranja informacija o pozivaocu"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr "Greška pri evaluaciji formule kriterija"
+msgstr "Pogreška pri evaluaciji formule kriterija"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:267
 msgid "Error getting details for {0}: {1}"
@@ -19372,23 +19484,21 @@ msgstr "Pogreška pri učitavanju priloga"
 
 #: erpnext/assets/doctype/asset/depreciation.py:323
 msgid "Error while posting depreciation entries"
-msgstr "Greška prilikom knjiženja unosa amortizacije"
+msgstr "Pogreška prilikom knjiženja unosa amortizacije"
 
 #: erpnext/accounts/deferred_revenue.py:540
 msgid "Error while processing deferred accounting for {0}"
-msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
+msgstr "Pogreška prilikom obrade odgođenog knjiženja za {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:577
 msgid "Error while reposting item valuation"
-msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
+msgstr "Pogreška prilikom ponovnog knjiženja vrijednosti artikla"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Greška: Ova imovina već ima {0} periode amortizacije.\n"
+msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
 "\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n"
 "\t\t\t\t\tMolimo ispravite datume u skladu s tim."
 
@@ -19400,7 +19510,7 @@ msgstr "Greška: {0} je obavezno polje"
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr "Obavjest o Greškama"
+msgstr "Obavjest o Pogreškama"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -19444,11 +19554,9 @@ msgstr "Primjer povezanog dokumenta: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Primjer: ABCD.#####\n"
+msgstr "Primjer: ABCD.#####\n"
 "Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19460,7 +19568,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19470,11 +19578,11 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Prekomjerna Demontaža"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
@@ -19495,17 +19603,17 @@ msgstr "Predugo vremena za podešavanje mašine"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr "Rezultat Deviznog Kursa"
+msgstr "Rezultat Deviznog Tečaja"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr "Račun Rezultata Deviznog Kursa"
+msgstr "Račun Rezultata Deviznog Tečaja"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr "Rezultat Deviznog Kursa"
+msgstr "Rezultat Deviznog Tečaja"
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19520,12 +19628,12 @@ msgstr "Rezultat Deviznog Kursa"
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:675
 msgid "Exchange Gain/Loss"
-msgstr "Rezultat Deviznog Kursa"
+msgstr "Rezultat Deviznog Tečaja"
 
 #: erpnext/controllers/accounts_controller.py:1804
 #: erpnext/controllers/accounts_controller.py:1889
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
+msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}"
 
 #. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -19534,7 +19642,9 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19544,6 +19654,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19578,7 +19689,7 @@ msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr "Devizni Kurs"
+msgstr "Devizni Tečaj"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19593,24 +19704,24 @@ msgstr "Devizni Kurs"
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Exchange Rate Revaluation"
-msgstr "Revalorizacija Deviznog Kursa"
+msgstr "Revalorizacija Deviznog Tečaja"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr "Račun Revalorizacije Deviznog Kursa"
+msgstr "Račun Revalorizacije Deviznog Tečaja"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr "Postavke Revalorizacije Deviznog Kursa"
+msgstr "Postavke Revalorizacije Deviznog Tečaja"
 
 #: erpnext/controllers/sales_and_purchase_return.py:72
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
+msgstr "Devizni Tečaj mora biti isti kao {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19854,6 +19965,8 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19927,7 +20040,7 @@ msgstr "Troškovi uključeni u Procjenu Imovine"
 msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Istekle Šarže"
@@ -20112,7 +20225,7 @@ msgstr "Nije uspjelo raščlaniti MT940 format. Pogreška: {0}"
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 #: erpnext/setup/setup_wizard/setup_wizard.py:36
 msgid "Failed to personalize your setup"
-msgstr ""
+msgstr "Prilagođavanje postavki nije uspjelo"
 
 #: erpnext/assets/doctype/asset/asset.js:269
 msgid "Failed to post depreciation entries"
@@ -20168,7 +20281,7 @@ msgstr "Opis Kvara"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:37
 msgid "Failure: {0}"
-msgstr "Greška: {0}"
+msgstr "Pogreška: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -20281,7 +20394,7 @@ msgstr "Preuzmaju se Prodajni Nalozi..."
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1633
 msgid "Fetching exchange rates ..."
-msgstr "Preuzimaju se Devizni Kursevi..."
+msgstr "Preuzimaju se Devizni Tečaji..."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:74
 msgid "Fetching..."
@@ -20315,7 +20428,7 @@ msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zase
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr "Polja će se kopirati samo u vrijeme kreiranja."
+msgstr "Polja će se kopirati samo u vrijeme izrade."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1080
 msgid "File does not belong to this Transaction Deletion Record"
@@ -20484,7 +20597,7 @@ msgstr "Finansijski Pokazatelji"
 #. Name of a DocType
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Financial Report Row"
-msgstr "Redak Financijskog Izvješća"
+msgstr "Red Financijskog Izvješća"
 
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
@@ -20531,11 +20644,11 @@ msgstr "Finansijska Godina počinje"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
-msgstr "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
+msgstr "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje razdoblja nije objavljen za sve godine uzastopno ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Gotovo"
 
@@ -20592,15 +20705,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -20687,11 +20800,11 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda."
 
@@ -20716,7 +20829,7 @@ msgid "First Response Due"
 msgstr "Rok za Prvi Odgovor"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
 
@@ -20942,7 +21055,7 @@ msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osn
 
 #: erpnext/selling/doctype/customer/customer.py:836
 msgid "Following fields are mandatory to create address:"
-msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
+msgstr "Sljedeća polja su obavezna za Izradu adrese:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
@@ -21022,16 +21135,17 @@ msgstr "Za PDF izvode automatski detektiramo tablice na svakoj stranici. Zatim m
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr "Za Cijenovnik"
+msgstr "Za Cjenik"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21069,11 +21183,11 @@ msgstr "Za Skladište"
 msgid "For Work Order"
 msgstr "Za Radni Nalog"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Za Artikal {0}, količina mora biti negativan broj"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
 
@@ -21111,7 +21225,7 @@ msgstr "Za individualnog Dobavljača"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Za stavku <b>{0}</b>, samo <b>{1}</b> elemenata je kreirano ili povezano s <b>{2}</b>. Molimo kreirajte ili povežite još <b>{3}</b> elemenata s odgovarajućim dokumentom."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
@@ -21125,7 +21239,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21142,7 +21256,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21166,16 +21280,16 @@ msgstr "Za red {0}: Unesi Planiranu Količinu"
 msgid "For service item"
 msgstr "Za servisnu stavku"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
+msgstr "Za uvjet 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21278,7 +21392,7 @@ msgstr "Podrška Prodaje"
 msgid "Frappe CRM Allowed User"
 msgstr "Dozvoljeni korisnik Prodajne Podrške"
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr "Sinkronizacija podataka Prodajne Podrške nije omogućena U Sustavu. Obrati se Upravitelju Sustava."
 
@@ -21314,7 +21428,7 @@ msgstr "Cijena Besplatnog Artikla"
 msgid "Free On Board"
 msgstr "Free On Board"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Besplatni kod artikla nije odabran"
 
@@ -21412,10 +21526,6 @@ msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
 msgid "From Date cannot be greater than To Date"
 msgstr "Od Datuma ne može biti kasnije od Do Datuma"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Od Datuma ne može biti kasnije od Do Datuma."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Od datuma je obavezno"
@@ -21494,6 +21604,7 @@ msgstr "Iz Folija Broj"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21514,6 +21625,7 @@ msgstr "Od Pakiranja Broj"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21531,7 +21643,7 @@ msgstr "Od Datuma Knjiženja"
 msgid "From Range"
 msgstr "Od Raspona"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Od Raspona mora biti manje od Do Raspona"
 
@@ -21551,7 +21663,7 @@ msgstr "Od Akcionara"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr "Iz Šablona"
+msgstr "Iz Prodloška"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21708,12 +21820,12 @@ msgstr "Status Ispunjenja"
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr "Uslovi Ispunjenja"
+msgstr "Uvjeti Ispunjenja"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr "Uslovi i Odredbe Ispunjavanja"
+msgstr "Uvjeti i Odredbe Ispunjavanja"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Full Name, Email or Phone/Mobile of the user are mandatory to continue."
@@ -21732,6 +21844,7 @@ msgstr "Potpuno Fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21754,6 +21867,7 @@ msgstr "Potpuno Amortizovano"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22183,6 +22297,7 @@ msgstr "Preuzmi Materijalne Naloge"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22242,10 +22357,6 @@ msgstr "Preuzmi Zalihe"
 msgid "Get Sub Assembly Items"
 msgstr "Preuzmi Artikle Podsklopa"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Preuzmi Detalje o Grupi Dobavljača"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22287,6 +22398,7 @@ msgstr "Poklon Kartica"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22342,7 +22454,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22425,28 +22537,36 @@ msgstr "Gram/Litar"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22488,7 +22608,7 @@ msgstr "Ukupni Iznos"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Ukupni Iznos (Valuta Tvrtke"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22814,6 +22934,7 @@ msgstr "Ima Istek Roka"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22864,6 +22985,7 @@ msgstr "Ima Podizvođača"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22963,7 +23085,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -22999,7 +23121,7 @@ msgstr "Zdravo,"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Hidden Line (Internal Use Only)"
-msgstr "Skriven redak (samo za internu upotrebu)"
+msgstr "Skriven red (samo za internu upotrebu)"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
@@ -23040,7 +23162,7 @@ msgstr "Sakrij Nedostupne Artikle"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "Hide this line if amount is zero"
-msgstr "Sakrij ovaj redak ako je iznos nula"
+msgstr "Sakrij ovaj red ako je iznos nula"
 
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
@@ -23153,7 +23275,7 @@ msgstr "Kako se primjenjuje cjenovno pravilo?"
 
 #: erpnext/public/js/setup_wizard.js:40
 msgid "How big is the team?"
-msgstr ""
+msgstr "Koliki je tim?"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -23169,7 +23291,7 @@ msgstr "Koliko jedinica konačnog proizvoda proizvodi ova Sastavnica."
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should project be updated of Total Purchase Cost ?"
-msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Kupovine?"
+msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Nabave?"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
@@ -23181,7 +23303,7 @@ msgstr "Koliko često treba ažurirati podatke o prodaji u Tvrtki/Projektu?"
 #. Row'
 #: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
 msgid "How this line gets its data"
-msgstr "Kako ovaj redak dobiva svoje podatke"
+msgstr "Kako ovaj red dobiva svoje podatke"
 
 #. Description of the 'Value Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -23296,11 +23418,9 @@ msgstr "Ako je odabrano \"Mjeseci\", fiksni iznos će se knjižiti kao odgođeni
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Ako je <b>Omogućeno</b> - Usaglašavanje se dešava na <b>Datum Knjiženja Predujma</b><br>\n"
+msgstr "Ako je <b>Omogućeno</b> - Usaglašavanje se dešava na <b>Datum Knjiženja Predujma</b><br>\n"
 "Ako je <b>Onemogućeno <b> - Usglašavanje se dešava na kasnijem datumu knjiženja: <b>Datum Fakture</b> ili <b>Datum Knjiženja Predujma</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23330,22 +23450,22 @@ msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sl
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Fakture Nabave iz Računa Nabave."
+msgstr "Ako je odabrano, Odbijena Količina će biti uključena prilikom izrade Fakture Nabave iz Računa Nabave."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr "Ako je označeno, Zalihe će biti rezervisane na <b>Podnesi</b>"
+msgstr "Ako je odabrano, Zalihe će biti rezervisane na <b>Podnesi</b>"
 
 #. Description of the 'Is Credit Card' (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "If checked, journal entries made using bank reconciliation will be of type \"Credit Card Entry\""
-msgstr "Ako je označeno, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\""
+msgstr "Ako je odabrano, nalozi knjiženja napravljeni korištenjem bankovnog usklađivanja bit će tipa \"Unos Kreditne Kartice\""
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
+msgstr "Ako je odabrano, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
 
 #. Description of the 'Allocate Full Amount to Stock Items' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23355,19 +23475,21 @@ msgstr "Ako je odabrano, cijeli iznos (npr. Vozarina) se dodjeljuje samo za stop
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
+msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
+msgstr "Ako je odabrano, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
 
 #. Description of the 'Update Stock' (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23378,11 +23500,11 @@ msgstr "Ako je oodabrano, ažurira inventar; zalihe i knjigovodstveni unosi se k
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately."
-msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Kupovni Račun kreira zasebno."
+msgstr "Ako je odabrano, ažurira se inventar; unosi zaliha i knjigoovodstva se kreiraju zajedno. Ostavi neodabrano ako Nabavni Račun kreira zasebno."
 
 #: erpnext/public/js/setup_wizard.js:151
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
+msgstr "Ako je odabrano, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
@@ -23406,7 +23528,7 @@ msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira"
+msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti izrađena sa liste odabira"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
@@ -23434,31 +23556,25 @@ msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će prilo
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n"
+msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom izrade automatskog serijskog \n"
 " / šarža paketa. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Ako je omogućeno, formula za <b>Količina za Narudžbu</b>: <br>\n"
+msgstr "Ako je omogućeno, formula za <b>Količina za Narudžbu</b>: <br>\n"
 "Potrebna Količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
+msgstr "Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
 "Potrebna količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23512,7 +23628,7 @@ msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednova
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
-msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa materijala moraju se razlikovati, inače će se pojaviti greška. Ako su prisutne dimenzije zaliha, mogu se dopustiti ista izvorna i ciljna skladišta, ali barem bilo koje od polja dimenzija zaliha mora biti različito."
+msgstr "Ako je omogućeno, izvorno i ciljno skladište u unosu zaliha prijenosa materijala moraju se razlikovati, inače će se pojaviti pogreška. Ako su prisutne dimenzije zaliha, mogu se dopustiti ista izvorna i ciljna skladišta, ali barem bilo koje od polja dimenzija zaliha mora biti različito."
 
 #. Description of the 'Allow negative stock for Batch' (Check) field in DocType
 #. 'Stock Settings'
@@ -23583,7 +23699,7 @@ msgstr "Ako je omogućeno, korisnici moraju ručno unijeti serijski broj / podat
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV  itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno"
+msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV  itd. bit će postavljeni iz prodloška osim ako nije eksplicitno navedeno"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
@@ -23618,15 +23734,15 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Klijenta."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Ako stranka ne postoji, kreirajte je pomoću polja Ime Dobavljača."
 
@@ -23642,7 +23758,7 @@ msgstr "Ako je pravilo usklađeno, onda:"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:51
 msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
-msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamjenuti Cijenovnik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cijenovnika'."
+msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamjenuti Cjenik. Cijenovno Pravilo cijena je konačna cijena, tako da se ne treba primjenjivati daljnji popust. Stoga će se u transakcijama poput Narudžbenice, Narudžbenice itd., cijena postaviti u polje 'Cijena', a ne u polje 'Cijena Cjenika'."
 
 #. Description of the 'Default Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -23655,7 +23771,7 @@ msgstr "Ako je postavljeno, knjigovodstveni unosi za ovog klijenta knjižit će
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
@@ -23664,7 +23780,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23674,7 +23790,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
 
@@ -23692,25 +23808,25 @@ msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov."
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
+msgstr "Ako je ovo polje odabrano, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
+msgstr "Ako je ovo odabrano, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
 
 #. Description of the 'Submit Journal entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
+msgstr "Ako ovo nije odabrano, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
 
 #. Description of the 'Book deferred entries via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
+msgstr "Ako ovo nije odabrano, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
@@ -23723,19 +23839,19 @@ msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim na
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:76
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog kreiranja Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Naloga Nabave' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave ili Račun bez prethodnog izrade Naloga Nabave. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli Izradu Fakture Nabave bez Naloga Nabave' u Postavkama Dobavljača."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:83
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog kreiranja Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Fakture Nabave bez Računa Nabave' u Postavkama Dobavljača."
+msgstr "Ako je ova opcija konfigurirana kao 'Da', sustav će vas spriječiti da kreirate Fakturu Nabave bez prethodnog izrade Računa Nabave. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli Izradu Fakture Nabave bez Računa Nabave' u Postavkama Dobavljača."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
+msgstr "Ako je odabrano, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenika / posljednje nabavne cijene sirovina."
+msgstr "Ako je odabrano, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenika / posljednje nabavne cijene sirovina."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:82
 msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
@@ -23763,7 +23879,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
 msgid "If you still want to proceed, please disable '{0}' checkbox."
-msgstr ""
+msgstr "Ako i dalje želite nastaviti, onemogući \"{0}\"."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
 msgid "If you still want to proceed, please enable {0}."
@@ -23791,11 +23907,15 @@ msgstr "Ako vaš bankovni izvod pokazuje drugačije završno stanje, to je zato
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23814,13 +23934,15 @@ msgstr "Zanemari Završno Stanje"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Ignore Default Payment Terms Template"
-msgstr "Zanemari Šablon Standard Uslova Plaćanja"
+msgstr "Zanemari Prodložak Standard Uvjeta Plaćanja"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
@@ -23889,8 +24011,11 @@ msgstr "Zanemari Kreditne/Debitne Napomene Sustava"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23999,7 +24124,7 @@ msgstr "Uvezi Koristeći CSV datoteku"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:131
 msgid "Import completed. {0} common codes created."
-msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova."
+msgstr "Uvoz završen. Izrađeno {0} zajedničkih kodova."
 
 #: erpnext/stock/doctype/item_price/item_price.js:38
 msgid "Import in Bulk"
@@ -24069,7 +24194,7 @@ msgstr "U Valuti Stranke"
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr "U Procentima"
+msgstr "U Postotcima"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24218,7 +24343,7 @@ msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ak
 
 #: erpnext/stock/doctype/item/item.js:1304
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd."
+msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cjenik, Dobavljač itd."
 
 #. Label of a Link in the CRM Workspace
 #. Name of a report
@@ -24321,10 +24446,14 @@ msgstr "Uključi istekle Šarže"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24338,6 +24467,7 @@ msgstr "Uključi nemontirane Artikle"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24564,7 +24694,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 msgid "Incorrect Company"
 msgstr "Netočna Tvrtka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24608,8 +24738,8 @@ msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačan Tip Transakcije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Netačno Skladište"
@@ -24669,7 +24799,7 @@ msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)"
 msgid "Increment"
 msgstr "Povećanje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Povećanje ne može biti 0"
 
@@ -24829,7 +24959,7 @@ msgstr "Napomena Instalacije"
 msgid "Installation Note Item"
 msgstr "Stavka Napomene Instalacije "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena Instalacije {0} je već poslana"
 
@@ -24868,25 +24998,25 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -24949,6 +25079,7 @@ msgstr "ID Integracije"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24972,6 +25103,7 @@ msgstr "Referenca Naloga Knjiženja za Inter Tvrtku"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25014,7 +25146,7 @@ msgstr "Troškovi Kamata"
 msgid "Interest Income"
 msgstr "Prihod od Kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili Naknada Opomene"
 
@@ -25074,6 +25206,7 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25139,7 +25272,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća Knjigovodstvena Dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći Dodijeljeni Iznos"
 
@@ -25153,7 +25286,7 @@ msgstr "Nevažeći Atribut"
 
 #: erpnext/stock/doctype/item/item.js:898
 msgid "Invalid Attribute Values"
-msgstr ""
+msgstr "Nevažeće Vrijednosti Atributa"
 
 #: erpnext/controllers/accounts_controller.py:645
 msgid "Invalid Auto Repeat Date"
@@ -25202,12 +25335,12 @@ msgstr "Nevažeća Klijent Grupa"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr "Nevažeći Artikala za Rastavljanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr "Nevažeća Količina za Rastavljanje"
 
@@ -25305,8 +25438,8 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Nabavna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
@@ -25335,12 +25468,12 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
@@ -25352,7 +25485,7 @@ msgstr "Nevažeći Tip Stabla {0}"
 msgid "Invalid Upload"
 msgstr "Nevažeće Otpremljenje"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Nevažeća Vrijednost"
 
@@ -25365,7 +25498,7 @@ msgstr "Nevažeće Skladište"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Nevažeći Izraz Uvjeta"
 
@@ -25374,7 +25507,7 @@ msgstr "Nevažeći Izraz Uvjeta"
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
 msgid "Invalid debit/credit formula: {0}"
-msgstr ""
+msgstr "Nevažeća formula zaduženja/potraživanja: {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
@@ -25392,7 +25525,7 @@ msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti tipa str"
 
@@ -25559,6 +25692,7 @@ msgstr "Broj Fakture"
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25626,11 +25760,11 @@ msgstr "Tip Fakture"
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr "Tip Fakture kreirana putem Kase"
+msgstr "Tip Fakture izrađena putem Kase"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:420
 msgid "Invoice already created for all billing hours"
-msgstr "Faktura je već kreirana za sve sate za fakturisanje"
+msgstr "Faktura je već izrađena za sve sate za fakturisanje"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -25739,6 +25873,7 @@ msgstr "Unos Podešavanja"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25865,7 +26000,7 @@ msgstr "Sniženo"
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr "Dobitak/Gubitak Deviznog Kursa?"
+msgstr "Dobitak/Gubitak Deviznog Tečaja?"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -25960,6 +26095,7 @@ msgstr "Interni Klijent"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25994,7 +26130,9 @@ msgstr "Prekretnica"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26048,13 +26186,13 @@ msgstr "Pauzirano"
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr "Unos Verifikata za Yatvaranje Perioda"
+msgstr "Unos Verifikata za Zatvaranje Razdoblja"
 
 #. Label of the is_phantom_bom (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
 msgid "Is Phantom BOM"
-msgstr "Je Fantomska Sastavnica"
+msgstr "Je Viritualna Sastavnica"
 
 #. Label of the is_phantom (Check) field in DocType 'BOM Creator'
 #. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
@@ -26064,17 +26202,17 @@ msgstr "Je Fantomska Sastavnica"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
 msgid "Is Phantom Item"
-msgstr "Je Fantomska Stavka"
+msgstr "Je Viritualni Artikal"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order required for Purchase Invoice & Receipt creation?"
-msgstr "Da li je Nalog Nabave Obavezan za kreiranje Fakture Nabave i Računa Nabave?"
+msgstr "Da li je Nalog Nabave Obavezan za Izradu Fakture Nabave i Računa Nabave?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt required for Purchase Invoice creation?"
-msgstr "Da li je Račun Nabave obavezan za kreiranje Fakture Nabave?"
+msgstr "Da li je Račun Nabave obavezan za Izradu Fakture Nabave?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -26188,7 +26326,9 @@ msgstr "Je Podizvođački Artikal"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26199,7 +26339,7 @@ msgstr "Račun po Odbitku PDV"
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr "Šablon"
+msgstr "Prodložak"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -26223,6 +26363,7 @@ msgstr "Izrađena pomoću Kase"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26346,10 +26487,6 @@ msgstr "Datum Izdavanja"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Potreban je za preuzimanje Detalja Artikla."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr "Uzima u obzir sve proknjižene transakcije i oduzima transakcije koje još nisu obračunate."
@@ -26413,8 +26550,9 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26586,13 +26724,16 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26607,6 +26748,7 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26643,16 +26785,21 @@ msgstr "Artikal Korpe"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26894,6 +27041,7 @@ msgstr "Detalji Artikla"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26933,6 +27081,7 @@ msgstr "Detalji Artikla"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27006,7 +27155,7 @@ msgstr "Naziv Grupe Artikla"
 msgid "Item Group Tree"
 msgstr "Stablo Grupe Artikla"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Grupa Artikla nije postavljena u Postavci Artikla  za Artikal {0}"
 
@@ -27078,7 +27227,9 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27101,8 +27252,10 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27129,9 +27282,12 @@ msgstr "Proizvođač Artikla"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27160,6 +27316,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27343,7 +27500,7 @@ msgstr "Ponovna Narudžba Artikla"
 #. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
 #: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
 msgid "Item Row"
-msgstr "Redak Stavke"
+msgstr "Red Stavke"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:168
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
@@ -27380,6 +27537,7 @@ msgstr "PDV Artikla"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27394,6 +27552,7 @@ msgstr "Iznos PDV na Artikal uključen u Vrijednost"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27423,11 +27582,13 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27443,12 +27604,12 @@ msgstr "Artikal PDV Red {0}: Račun mora pripadati tvrtki - {1}"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Item Tax Template"
-msgstr "Šablon PDV-a za Artikal"
+msgstr "Prodložak PDV-a za Artikal"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr "Datalji Šablona PDV- za Artikal"
+msgstr "Datalji Prodloška PDV- za Artikal"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -27508,13 +27669,18 @@ msgstr "Specifikacija Artikla Web Stranice"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27557,6 +27723,7 @@ msgstr "PDV Detalji po Artiklu"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27590,7 +27757,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27620,11 +27787,7 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27736,7 +27899,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27756,7 +27919,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27772,14 +27935,10 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Atikal {} ne postoji."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr "Cijene Cijenovnika po Artiklu"
+msgstr "Cijene Cjenika po Artiklu"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -27866,13 +28025,13 @@ msgstr "Artikli Nabave"
 msgid "Items and Pricing"
 msgstr "Artikli & Cijene"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
-msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
+msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Nabavnog Naloga {0}."
+msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog izrađen naspram Nabavnog Naloga {0}."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1479
 msgid "Items for Raw Material Request"
@@ -27882,7 +28041,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -28094,15 +28253,16 @@ msgstr "Naziv Podizvođača"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
-msgstr "Radna Kartica {0} kreirana"
+msgstr "Radna Kartica {0} izrađena"
 
 #: erpnext/utilities/bulk_transaction.py:74
 msgid "Job: {0} has been triggered for processing failed transactions"
@@ -28174,12 +28334,12 @@ msgstr "Račun Naloga Knjiženja"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Journal Entry Template"
-msgstr "Šablon Unosa Dnevnika"
+msgstr "Prodložak Unosa Dnevnika"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr "Račun Šablona Naloga Knjiženja"
+msgstr "Račun Prodloška Naloga Knjiženja"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
@@ -28209,7 +28369,7 @@ msgstr "Računi Predloška Naloga Knjiženja"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
-msgstr "Nalozi Knjiženja su kreirani"
+msgstr "Nalozi Knjiženja su izrađeni"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -28389,7 +28549,7 @@ msgstr "PDV i Naknade Obračunatog Troška"
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
 msgid "Landed Cost Vendor Invoice"
-msgstr "Faktura Dobavljača Kupovna Vrijednost"
+msgstr "Faktura Dobavljača Nabavna Vrijednost"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28404,9 +28564,11 @@ msgstr "Verifikat Obračunatog Troška"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28494,6 +28656,7 @@ msgstr "Posljednja Nabavna Cijena"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28701,8 +28864,7 @@ msgstr "Odsustvo Isplaćeno?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Ostavite prazno za Početna. Ovo se odnosi na URL web-lokacije, na primjer \"o\" će preusmjeriti na \"https://yoursitename.com/about\""
 
@@ -28858,7 +29020,7 @@ msgstr "Broj Vozačke Dozvole"
 msgid "License Plate"
 msgstr "Registarski Broj"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Prekoračeno Ograničenje"
 
@@ -28953,10 +29115,6 @@ msgstr "Povezivanje nije uspjelo"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29141,6 +29299,7 @@ msgstr "Izgubljen(a) Vrijednost %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29393,6 +29552,7 @@ msgstr "Zapisnik Održavanja"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29458,6 +29618,7 @@ msgstr "Rasporedi Održavanja"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29551,8 +29712,8 @@ msgstr "Glavni/Izborni Predmeti"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29565,12 +29726,12 @@ msgstr "Napravi Pokrete Imovine"
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr "Kreiraj Unos Amortizacije"
+msgstr "Izradi Unos Amortizacije"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr "Kreiraj Unos Razlike"
+msgstr "Izradi Unos Razlike"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
@@ -29625,7 +29786,7 @@ msgstr "Pozovi"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr "Napravi Projekt iz Šablona."
+msgstr "Napravi Projekt iz Prodloška."
 
 #: erpnext/stock/doctype/item/item.js:915
 msgid "Make {0} Variant"
@@ -29637,7 +29798,7 @@ msgstr "Napravi {0} Varijante"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
+msgstr "Izrada Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -29648,7 +29809,7 @@ msgstr "Upravljaj Troškovima Operacija"
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Manage sales partner's and sales team's commissions"
-msgstr "Upravljajte provizijama prodajnih partnera i prodajnog tima"
+msgstr "Upravljaj provizijama prodajnih partnera i prodajnog tima"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
@@ -29674,7 +29835,7 @@ msgstr "Obavezna Knjigovodstvena Dimenzija"
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On (Backend)"
-msgstr ""
+msgstr "Obavezno Ovisi o (Backend)"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Mandatory Field"
@@ -29713,6 +29874,7 @@ msgstr "Obavezna Sekcija"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29739,6 +29901,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29750,6 +29913,7 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29772,8 +29936,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29809,6 +29973,7 @@ msgstr "Proizvedena Količina"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29826,14 +29991,18 @@ msgstr "Proizvođač"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29918,10 +30087,6 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Proizvodna Količina je obavezna"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29945,6 +30110,7 @@ msgstr "Postavljanje Proizvodnje"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Vrijeme Proizvodnje"
@@ -30005,13 +30171,6 @@ msgstr "Mapiranje {0} u toku..."
 msgid "Maps To"
 msgstr "Mapiraj na"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marža"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30023,12 +30182,17 @@ msgstr "Iznos Marže"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30185,7 +30349,7 @@ msgstr "Pravila Usklađivanja"
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Potrošnja Materijala"
 
@@ -30193,7 +30357,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30238,7 +30402,9 @@ msgstr "Priznanica Materijala"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30253,9 +30419,12 @@ msgstr "Priznanica Materijala"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30275,6 +30444,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30313,19 +30483,25 @@ msgstr "Detalji Materijalnog Naloga"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30363,11 +30539,11 @@ msgstr "Tip Materijalnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1119
 msgid "Material Request already created for the ordered quantity"
-msgstr "Zahtjev za materijal već je kreiran za naručenu količinu"
+msgstr "Zahtjev za materijal već je izrađen za naručenu količinu"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1851
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
+msgstr "Materijalni Nalog nije izrađen, jer je količina Sirovine već dostupna."
 
 #: erpnext/stock/doctype/material_request/material_request.py:145
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
@@ -30512,6 +30688,7 @@ msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30531,6 +30708,7 @@ msgstr "Makimalni Popust (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30545,6 +30723,7 @@ msgstr "Maksimalna Proizvodna Količina"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30563,18 +30742,19 @@ msgstr "Maksimalna Količina Uzorka"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Makimalni Rezultat"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30606,11 +30786,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30671,7 +30851,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30900,6 +31080,7 @@ msgstr "Milisekunda"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30912,12 +31093,13 @@ msgstr "Minimalni iznos"
 msgid "Min Amt"
 msgstr "Minimalni iznos"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimalni Iznost ne može biti veći od Maksimalnog Iznosa"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30933,6 +31115,7 @@ msgstr "Minimalna Količina Naloga"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30943,11 +31126,11 @@ msgstr "Minimalna Količina"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimalna Količina (prema Jedinici Zaliha)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
 
@@ -31015,12 +31198,8 @@ msgstr "Minimalna Vrijednost"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
-msgstr ""
-"Minimalna količina treba da bude prema Jedinici Zaliha\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr "Minimalna količina treba da bude prema Jedinici Zaliha\n\n"
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -31091,7 +31270,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31099,7 +31278,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31119,20 +31298,20 @@ msgstr "Nedostaje Obavezni Filter"
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Nedostaje Skladište"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
+msgstr "Nedostaje prodložak e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:250
 msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31165,7 +31344,9 @@ msgstr "Način Plaćanja"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31247,9 +31428,11 @@ msgstr "Učestalost Praćenja"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31274,12 +31457,12 @@ msgstr "Mjesečna Raspodjela"
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr "Mjesečna Raspodjela u Procentima"
+msgstr "Mjesečna Raspodjela u Postotcima"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr "Procentalna Mjesečna Raspodjela"
+msgstr "Postotna Mjesečna Raspodjela"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
@@ -31316,7 +31499,7 @@ msgstr "Duže/Kraće od 12 mjeseci."
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Most Customers have a unique Tax ID that is fetched into selling transactions. Enable this setting if you do not want Customer Tax IDs to appear in sales transactions."
-msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogućite ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama."
+msgstr "Većina klijenata ima jedinstveni porezni broj koji se koristi u prodajnim transakcijama. Omogući ovu postavku ako ne želite da se porezni brojevi klijenata pojavljuju u prodajnim transakcijama."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
@@ -31377,18 +31560,10 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki Unos Otvaranja Blagajne"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31407,7 +31582,7 @@ msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31416,7 +31591,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31486,15 +31661,18 @@ msgstr "Mjesto"
 msgid "Naming Series Prefix"
 msgstr "Prefiks Serije Imenovanja"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Serija Imenovanja je obavezna"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31555,7 +31733,7 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Pogreška Negativne Zalihe"
@@ -31575,8 +31753,10 @@ msgstr "Pregovor/Recenzija"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31606,14 +31786,21 @@ msgstr "Neto Iznos"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31741,10 +31928,12 @@ msgstr "Neto Cijena"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31767,23 +31956,31 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31923,7 +32120,7 @@ msgstr "Novi Zaposleni"
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr "Novi Kurs"
+msgstr "Novi Tečaj"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32024,10 +32221,6 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novi Radni Prostor"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32040,7 +32233,7 @@ msgstr "Novi datum izlaska bi trebao biti u budućnosti"
 
 #: erpnext/accounts/doctype/budget/budget.js:92
 msgid "New revised budget created successfully"
-msgstr "Novi revidirani proračun uspješno je kreiran"
+msgstr "Novi revidirani proračun uspješno je izrađen"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
@@ -32048,7 +32241,7 @@ msgstr "Novi Zadatak"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr "Nova {0} pravila određivanja cijena su kreirana"
+msgstr "Nova {0} pravila određivanja cijena su izrađena"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
@@ -32076,7 +32269,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:155
 msgid "No <strong>Account Data</strong> row found"
-msgstr "Nije pronađen redak <strong>Podaci Računa</strong>"
+msgstr "Nije pronađen red <strong>Podaci Računa</strong>"
 
 #: erpnext/setup/doctype/company/test_company.py:93
 msgid "No Account matched these filters: {}"
@@ -32150,7 +32343,7 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:670
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr "Nije pronađen profil Blagajne. Kreiraj novi Profil Blagajne"
+msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
@@ -32161,7 +32354,7 @@ msgstr "Bez Dozvole"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:793
 msgid "No Purchase Orders were created"
-msgstr "Nalozi Nabave nisu kreirani"
+msgstr "Nalozi Nabave nisu izrađeni"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
@@ -32202,7 +32395,7 @@ msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:996
 msgid "No Terms"
-msgstr "Nema Uslova"
+msgstr "Nema Uvjeta"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
 msgid "No Unreconciled Invoices and Payments found for this party and account"
@@ -32215,7 +32408,7 @@ msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:790
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:250
 msgid "No Work Orders were created"
-msgstr "Radni Nalozi nisu kreirani"
+msgstr "Radni Nalozi nisu izrađeni"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
@@ -32338,7 +32531,7 @@ msgstr "Nije došlo do usklađivanja putem automatskog usklađivanja"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1039
 msgid "No material request created"
-msgstr "Nije kreiran Materijalni Nalog"
+msgstr "Nije izrađen Materijalni Nalog"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
@@ -32442,7 +32635,7 @@ msgstr "Nisu pronađene nepodmirene fakture"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
+msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju tečaja"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2454
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
@@ -32482,15 +32675,15 @@ msgstr "Nisu pronađene radnje usklađivanja"
 msgid "No record found"
 msgstr "Nije pronađen nijedan zapis"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Nema zapisa u tabeli Dodjele"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Nije pronađen zapis u tabeli Fakture"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Nije pronađen zapis u tabeli Plaćanja"
 
@@ -32521,7 +32714,7 @@ msgstr "Nema dostupnih zaliha za ovu šaržu."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:813
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
+msgstr "Nisu izrađeni unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za stavke i pokušate ponovno."
 
 #. Description of the 'Stock frozen up to' (Date) field in DocType 'Stock
 #. Settings'
@@ -32609,7 +32802,7 @@ msgstr "Ne Nule"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:117
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:113
 msgid "Non-phantom BOM cannot be created for non-stock item {0}."
-msgstr "Ne može se kreirati Šarža koja nije fantomska za artikal koja nije na zalihi {0}."
+msgstr "Ne može se kreirati Šarža koja nije viritualna za artikal koja nije na zalihi {0}."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:562
 msgid "None of the items have any change in quantity or value."
@@ -32707,7 +32900,7 @@ msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
+msgstr "Nije dozvoljeno Izradu knjigovodstvene dimenzije za {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
 msgid "Not allowed to update stock transactions older than {0}"
@@ -32737,7 +32930,7 @@ msgstr "Nije dopušteno da pravite Naloge Nabave"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa <i>Ažuriraj Trošak</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
 
@@ -32757,7 +32950,7 @@ msgstr "Napomena: Artikal {0} je dodan više puta"
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
+msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
@@ -32847,6 +33040,7 @@ msgstr "Obavijesti o Grešci Ponovnog Knjiženja sljedećoj Ulozi"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32863,7 +33057,7 @@ msgstr "Obavijesti putem e-pošte"
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by email on creation of automatic Material Request"
-msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga"
+msgstr "Obavijesti putem e-pošte o izradi automatskog Materijalnog Naloga"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
@@ -33148,10 +33342,6 @@ msgstr "Uvođenje u Zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
@@ -33172,6 +33362,7 @@ msgstr "Online Aukcije"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33247,7 +33438,7 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33269,11 +33460,9 @@ msgstr "Koristiti samo za Podizvođača."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n"
+msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n"
 "Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33433,6 +33622,7 @@ msgstr "Početno (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33445,6 +33635,7 @@ msgstr "Početna Akumulirana Amortizacija"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33497,9 +33688,9 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
-msgstr "Kreiranja Početne Fakture u toku"
+msgstr "Izrada Početne Fakture u toku"
 
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -33509,12 +33700,12 @@ msgstr "Kreiranja Početne Fakture u toku"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr "Alat Kreiranja Početne Fakture"
+msgstr "Alat Izrade Početne Fakture"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr "Stavka Alata Kreiranja Početne Fakture"
+msgstr "Stavka Alata Izrade Početne Fakture"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:106
 msgid "Opening Invoice Item"
@@ -33528,36 +33719,37 @@ msgstr "Alat Početne Fakture"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1686
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2038
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
+msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u tvrtki: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
 msgstr "Početne Fakture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Sažetak Početnih Faktura"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Početni broj knjiženih amortizacija"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Početne Fakture Nabave su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr "Početne Nabavne Fakture su izrađene."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Početna Količina"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Početne Fakture Prodaje su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr "Početne Prodajne Fakture su izrađene."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33640,6 +33832,7 @@ msgstr "Operativni Troškovi"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33699,7 +33892,7 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -33902,14 +34095,14 @@ msgstr "Vrijednost Prilike"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr "Prilika {0} je kreirana"
+msgstr "Prilika {0} je izrađena"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
 msgstr "Optimiziraj Rutu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje."
 
@@ -33976,7 +34169,9 @@ msgstr "Količina Naloga"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34102,7 +34297,9 @@ msgstr "Ostali Detalji"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34192,7 +34389,7 @@ msgstr "Ugovor o pružanju servisa je istekao"
 msgid "Out of Order"
 msgstr "Pokvareno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Nema u Zalihana"
 
@@ -34254,9 +34451,11 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34346,7 +34545,7 @@ msgstr "Dozvola za prekomjernu Odabir (%)"
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
@@ -34363,19 +34562,16 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
 msgid "Over Withheld"
 msgstr "Preko Odbitka"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34430,13 +34626,13 @@ msgstr "Uvjeti koji se preklapaju pronađeni između:"
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog"
+msgstr "Postotna Prekomjerna Proizvodnja za Prodajni Nalog"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog"
+msgstr "Postotna Prekomjerna Proizvodnja za Radni Nalog"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
@@ -34485,7 +34681,7 @@ msgstr "PAN Broj"
 #. Voucher'
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
 msgid "PCV"
-msgstr "Verifikat Zatvaranje Perioda"
+msgstr "Verifikat Zatvaranje Razdoblja"
 
 #. Label of the pcv_job_timeout (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -34494,11 +34690,11 @@ msgstr "Vremensko Ograničenje Zadatka Završnog Verifikata Razdoblja (sekunde)"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
 msgid "PCV Paused"
-msgstr "Verifikat Zatvaranje Perioda je pauziran"
+msgstr "Verifikat Zatvaranje Razdoblja je pauziran"
 
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
 msgid "PCV Resumed"
-msgstr "Verifikat Zatvaranje Perioda je nastavljen"
+msgstr "Verifikat Zatvaranje Razdoblja je nastavljen"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
@@ -34642,7 +34838,7 @@ msgstr "Fakturu Blagajne nije kreirao korisnik {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
-msgstr "Faktura Blagajne treba da ima označeno polje {0}."
+msgstr "Faktura Blagajne treba da ima odabrano polje {0}."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
@@ -34695,7 +34891,7 @@ msgstr "Unos Otvaranja Blagajne - {0} je zastario. Zatvori Blagajnu i kreiraj no
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
 msgid "POS Opening Entry Cancellation Error"
-msgstr "Greška pri otkazivanju Unosa Otvaranja Blagajne"
+msgstr "Pogreška pri otkazivanju Unosa Otvaranja Blagajne"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:174
 msgid "POS Opening Entry Cancelled"
@@ -34825,7 +35021,7 @@ msgstr "Blagajna je zatvorena u {0}. Osvježi Stranicu."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:455
 msgid "POS invoice {0} created successfully"
-msgstr "Faktura Blagajne {0} je uspješno kreirana"
+msgstr "Faktura Blagajne {0} je uspješno izrađena"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
@@ -34911,7 +35107,7 @@ msgstr "Otpremnica"
 msgid "Packing Slip Item"
 msgstr "Artikal Otpremnice"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Otpremnica otkazana"
 
@@ -35044,6 +35240,7 @@ msgstr "Paleta"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35060,6 +35257,7 @@ msgstr "Naziv Parametara Grupe"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35078,13 +35276,13 @@ msgstr "Parametri"
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr "Dostavni Paket Šablon"
+msgstr "Dostavni Paket Prodložak"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr "Naziv Dostavnog Paketa Šablona"
+msgstr "Naziv Dostavnog Paketa Prodloška"
 
 #: erpnext/stock/doctype/shipment/shipment.py:97
 msgid "Parcel weight cannot be 0"
@@ -35201,7 +35399,7 @@ msgstr "Nadređeni Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:170
 msgid "Parent Task {0} is not a Template Task"
-msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
+msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak"
 
 #: erpnext/projects/doctype/task/task.py:193
 msgid "Parent Task {0} must be a Group Task"
@@ -35266,6 +35464,7 @@ msgstr "Djelomično Fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35301,6 +35500,7 @@ msgstr "Djelomično Naručeno"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35319,6 +35519,7 @@ msgstr "Djelimično Primljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35333,7 +35534,9 @@ msgid "Partially Reserved"
 msgstr "Djelomično Rezervisano"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr "Djelomično Preneseno"
 
@@ -35470,6 +35673,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35590,7 +35794,7 @@ msgstr "Šarža se ne poklapa"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35627,6 +35831,7 @@ msgstr "Specifični Artikal Stranke"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35691,7 +35896,7 @@ msgstr "Specifični Artikal Stranke"
 msgid "Party Type"
 msgstr "Tip Stranke"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja<br><br>{0}"
 
@@ -35704,7 +35909,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Tip Stranke je obavezan"
 
@@ -35715,7 +35920,7 @@ msgstr "Korisnik Stranke"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114
 msgid "Party account is required to create a payment entry."
-msgstr "Račun Stranke je obavezan za kreiranje unosa plaćanja."
+msgstr "Račun Stranke je obavezan za Izradu unosa plaćanja."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:475
 msgid "Party can only be one of {0}"
@@ -35732,11 +35937,11 @@ msgstr "Stranka je Obavezna"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "Stranka je obavezna za kreiranje unosa plaćanja."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
-msgstr "Tip Stranke je obavezan za kreiranje unosa plaćanja."
+msgstr "Tip Stranke je obavezan za Izradu unosa plaćanja."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -35798,9 +36003,11 @@ msgstr "Pauziraj Service Nivo Ugovor na Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36005,7 +36212,7 @@ msgstr "Odbitak za Unos Plaćanja"
 msgid "Payment Entry Reference"
 msgstr "Referenca za Unos Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Unos Plaćanja već postoji"
 
@@ -36014,9 +36221,9 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
-msgstr "Unos plaćanja je već kreiran"
+msgstr "Unos plaćanja je već izrađen"
 
 #: erpnext/controllers/accounts_controller.py:1644
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
@@ -36054,7 +36261,7 @@ msgstr "Račun Platnog Prolaza"
 
 #: erpnext/accounts/utils.py:1509
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno."
+msgstr "Račun Platnog Prolaza nije izrađen, kreiraj ga ručno."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
@@ -36229,6 +36436,7 @@ msgstr "Reference Uplate"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36259,19 +36467,19 @@ msgstr "Nerješeni Zahtjev Plaćanja"
 msgid "Payment Request Type"
 msgstr "Tip Zahtjeva Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Platni Zahtjev za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
-msgstr "Platni Zahtjev je već kreiran"
+msgstr "Platni Zahtjev je već izrađen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
 
@@ -36303,7 +36511,7 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks
 msgid "Payment Schedule"
 msgstr "Raspored Plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
 
@@ -36333,12 +36541,12 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
-msgstr "Uslovi Plaćanja"
+msgstr "Uvjeti Plaćanja"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr "Naziv Uslova Plaćanja"
+msgstr "Naziv Uvjeta Plaćanja"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
@@ -36351,8 +36559,11 @@ msgstr "Neizmireni Rok Plaćanja"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36364,12 +36575,12 @@ msgstr "Neizmireni Rok Plaćanja"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr "Uslovi Plaćanja"
+msgstr "Uvjeti Plaćanja"
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr "Status Uslova Plaćanja Prodajnog Naloga"
+msgstr "Status Uvjeta Plaćanja Prodajnog Naloga"
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36400,22 +36611,22 @@ msgstr "Status Uslova Plaćanja Prodajnog Naloga"
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr "Šablon Uslova Plaćanja"
+msgstr "Prodložak Uvjeta Plaćanja"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr "Detalji Šablona Uslova Plaćanja"
+msgstr "Detalji Prodloška Uvjeta Plaćanja"
 
 #. Description of the 'Automatically fetch Payment Terms from Order/Quotation'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr "Uslovi plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu"
+msgstr "Uvjeti plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr "Uslovi Plaćanja:"
+msgstr "Uvjeti Plaćanja:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36436,7 +36647,7 @@ msgstr "URL Plaćanja"
 
 #: erpnext/accounts/utils.py:1139
 msgid "Payment Unlink Error"
-msgstr "Greška Otkazivanja Veze"
+msgstr "Pogreška Otkazivanja Veze"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
@@ -36473,7 +36684,7 @@ msgstr "Zahtjev Plaćanje nije uspio"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:838
 msgid "Payment term {0} not used in {1}"
-msgstr "Uslov Plaćanja {0} nije korišten u {1}"
+msgstr "Uvjet Plaćanja {0} nije korišten u {1}"
 
 #. Label of the payments_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
@@ -36484,6 +36695,7 @@ msgstr "Uslov Plaćanja {0} nije korišten u {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36649,11 +36861,9 @@ msgstr "Po danu"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Po Danu\n"
+msgstr "Po Danu\n"
 "Vrijeme Smjene (u Satima) * Broj Radnih Stanica * Broj Smjena"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36705,17 +36915,17 @@ msgstr "Podaci za izdvajanje po tablici za PDF izvode (retci, bbox, slika strani
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr "Procentualno (%)"
+msgstr "Postotno (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr "Procentualna Dodjela"
+msgstr "Postotna Dodjela"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr "Procentualna Dodjela bi trebala biti jednaka 100%"
+msgstr "Postotna Dodjela bi trebala biti jednaka 100%"
 
 #. Description of the 'Over Billing Allowance (%)' (Float) field in DocType
 #. 'Item'
@@ -36733,19 +36943,19 @@ msgstr "Postotak za koji je dopuštena prekomjerna isporuka ili prekomjerni prim
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr "Procenat s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga."
+msgstr "Postotak s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr "Procenat s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga."
+msgstr "Postotak s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
+msgstr "Postotak s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:442
@@ -36766,7 +36976,7 @@ msgstr "Period Zatvoren"
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
 #: erpnext/accounts/report/trial_balance/trial_balance.js:89
 msgid "Period Closing Entry For Current Period"
-msgstr "Završni Unos Perioda za Tekući Period"
+msgstr "Završni Unos Razdoblja za Tekući Period"
 
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
@@ -36778,7 +36988,7 @@ msgstr "Završni Unos Perioda za Tekući Period"
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Period Closing Voucher"
-msgstr "Verifikat Zatvaranje Perioda"
+msgstr "Verifikat Zatvaranje Razdoblja"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
@@ -36792,7 +37002,7 @@ msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr "Detalji Perioda"
+msgstr "Detalji Razdoblja"
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36802,11 +37012,11 @@ msgstr "Detalji Perioda"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr "Datum Završetka Perioda"
+msgstr "Datum Završetka Razdoblja"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr "Datum Završetka Perioda ne može biti kasnije od Datuma Završetka Fiskalne Godine"
+msgstr "Datum Završetka Razdoblja ne može biti kasnije od Datuma Završetka Fiskalne Godine"
 
 #. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
 #. Row'
@@ -36817,13 +37027,13 @@ msgstr "Promjene Razdoblja (Dugovi - Potražnici)"
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr "Naziv Perioda"
+msgstr "Naziv Razdoblja"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr "Bodovi Perioda"
+msgstr "Bodovi Razdoblja"
 
 #. Label of the section_break_23 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -36832,26 +37042,27 @@ msgstr "Bodovi Perioda"
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr "Postavke Perioda"
+msgstr "Postavke Razdoblja"
 
 #. Label of the period_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr "Datum Početka Perioda"
+msgstr "Datum Početka Razdoblja"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
 msgid "Period Start Date cannot be greater than Period End Date"
-msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda"
+msgstr "Datum Početka Razdoblja ne može biti kasnije od Datuma Završetka Razdoblja"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr "Datum Početka Perioda mora biti {0}"
+msgstr "Datum Početka Razdoblja mora biti {0}"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
@@ -36938,7 +37149,7 @@ msgstr "E-pošta Osoblja"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:33
 msgid "Personalizing your setup"
-msgstr ""
+msgstr "Prilagođavanje Postavki"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -36948,16 +37159,16 @@ msgstr "Benzin"
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:113
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:110
 msgid "Phantom BOM cannot be created for stock item {0}."
-msgstr "Fantomska Šarža se ne može kreirati za artikal na zalihi {0}."
+msgstr "Viritualna Šarža se ne može kreirati za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
 msgid "Phantom Item"
-msgstr "Fantomska Stavka"
+msgstr "Viritualni Artikal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
 msgid "Phantom Item is mandatory"
-msgstr "Fantomska Stavka je obavezna"
+msgstr "Viritualni Artikal je obavezna"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
 msgid "Pharmaceutical"
@@ -37007,16 +37218,18 @@ msgstr "Broj Telefona"
 msgid "Pick List"
 msgstr "Lista Odabira"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Lista Odabira nije kompletna"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Artikal Liste Odabira"
 
@@ -37040,8 +37253,10 @@ msgstr "Odaberi Serijski / Šaržu na osnovu"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37181,7 +37396,7 @@ msgstr "Plaid Postavke"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr "Greška pri sinhronizaciji Plaid transakcija"
+msgstr "Pogreška pri sinhronizaciji Plaid transakcija"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
@@ -37213,6 +37428,7 @@ msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37228,6 +37444,10 @@ msgstr "Planirano"
 msgid "Planned End Date"
 msgstr "Planirani Datum Završetka"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr "Planirani Datum Završetka ne može biti prije Planiranog Datuma Početka"
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37325,7 +37545,7 @@ msgstr "Proizvodna Površina"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i Mašinerije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
 
@@ -37349,7 +37569,7 @@ msgstr "Odaberi Klijenta"
 msgid "Please Select a Supplier"
 msgstr "Odaberi Dobavljača"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Postavi Prioritet"
 
@@ -37381,7 +37601,7 @@ msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
 msgid "Please add Root Account for - {0}"
 msgstr "Dodaj Root Račun za - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 
@@ -37389,13 +37609,9 @@ msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Dodaj račun za pravilo bankovnog unosa."
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
-msgstr ""
+msgstr "Dodaj barem jednog korisnika na listu Dozvoljeni Korisnici kako biste omogućili sinhronizaciju podataka sa Prodajnom Podrškom."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
 msgid "Please add the Bank Account column"
@@ -37451,7 +37667,7 @@ msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklan
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal."
 
@@ -37506,23 +37722,23 @@ msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni
 
 #: erpnext/selling/doctype/quotation/quotation.py:626
 msgid "Please create Customer from Lead {0}."
-msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}."
+msgstr "Izradi Klijenta od Potencijalnog Klijenta {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:155
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
+msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
-msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
+msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno."
 
 #: erpnext/controllers/accounts_controller.py:832
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
+msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 
 #: erpnext/assets/doctype/asset/asset.py:464
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr "Kreiraj Račun Nabave ili Fakturu Nabave za artikal {0}"
+msgstr "Izradi Račun Nabave ili Fakturu Nabave za artikal {0}"
 
 #: erpnext/stock/doctype/item/item.py:706
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
@@ -37536,21 +37752,21 @@ msgstr "Molimo vas da privremeno onemogućite tijek rada za Nalog Knjiženja {0}
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
-msgstr "Ne Kreiraj više od 500 artikala odjednom"
+msgstr "Ne Izradi više od 500 artikala odjednom"
 
 #: erpnext/accounts/doctype/budget/budget.py:182
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr "Omogućite Primjenjivo na Knjiženje Stvarnih Troškova"
+msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
 
 #: erpnext/accounts/doctype/budget/budget.py:178
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr "Omogućite Primjenjivo na Nalog Nabave i Primjenjivo na Knjiženje Stvarnih Troškova"
+msgstr "Omogući Primjenjivo na Nalog Nabave i Primjenjivo na Knjiženje Stvarnih Troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
+msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Izradi Paket"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:24
 msgid "Please enable only if the understand the effects of enabling this."
@@ -37560,10 +37776,6 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Omogući {} u {} da dopusti isti artikal u više redova"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
@@ -37572,17 +37784,9 @@ msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadr
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Potvrdi da je {} račun {} račun Potraživanja."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
+msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za tvrtku {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:555
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1333
@@ -37595,11 +37799,11 @@ msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:686
 msgid "Please enter Batch No"
-msgstr "Molimo unesite broj Šarže"
+msgstr "Unesi broj Šarže"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:963
 msgid "Please enter Cost Center"
-msgstr "Unesite Centar Troškova"
+msgstr "Unesi Centar Troškova"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:423
 msgid "Please enter Delivery Date"
@@ -37656,7 +37860,7 @@ msgstr "Unesi Kontnu Klasu za račun- {0}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:688
 msgid "Please enter Serial No"
-msgstr "Molimo unesite Serijski Broj"
+msgstr "Unesi Serijski Broj"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:319
 msgid "Please enter Serial Nos"
@@ -37713,7 +37917,7 @@ msgstr "Unesi broj mobilnog telefona."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr "Unesite Nadređeni Centar Troškova"
+msgstr "Unesi Nadređeni Centar Troškova"
 
 #: erpnext/public/js/utils/barcode_scanner.js:186
 msgid "Please enter quantity for item {0}"
@@ -37851,7 +38055,7 @@ msgstr "Sačuvaj Prodajni Nalog prije dodavanja rasporeda dostave."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr "Odaberi <b>Tip Šablona</b> za preuzimanje šablona"
+msgstr "Odaberi <b>Tip Prodloška</b> za preuzimanje prodloška"
 
 #: erpnext/controllers/taxes_and_totals.py:862
 #: erpnext/public/js/controllers/taxes_and_totals.js:825
@@ -37970,10 +38174,6 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
@@ -37982,13 +38182,13 @@ msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nere
 msgid "Please select a BOM"
 msgstr "Odaberi Sastavnicu"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Odaberi Tvrtku"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38066,16 +38266,12 @@ msgstr "Odaberi učestalost za raspored dostave"
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
+msgstr "Odaberi red za Izradu Unosa Ponovnog Knjiženje"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:36
 msgid "Please select a supplier for fetching payments."
 msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Odaberi važeći Nalog Nabave koji je konfigurisan za Podugovor."
@@ -38088,7 +38284,7 @@ msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr "Molimo odaberite barem jednu vrijednost atributa"
 
@@ -38102,7 +38298,7 @@ msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količin
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
 msgid "Please select at least one row to fix"
-msgstr "Molimo odaberite barem jedan redak za ispravljanje"
+msgstr "Molimo odaberite barem jedan red za ispravljanje"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51
 msgid "Please select at least one row with difference value"
@@ -38204,7 +38400,7 @@ msgid "Please select weekly off day"
 msgstr "Odaberi sedmične neradne dane"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Odaberi {0}"
 
@@ -38234,7 +38430,7 @@ msgstr "Postavi Račun za Kusur"
 
 #: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
+msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Tvrtki {1}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
@@ -38318,10 +38514,6 @@ msgstr "Postavi PDV Račune za Tvrtku: \"{0}\" u postavkama PDV-a UAE"
 msgid "Please set a Company"
 msgstr "Postavi Tvrtku"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
@@ -38363,22 +38555,6 @@ msgstr "Postavi Porezni i Fiskalni Broj za {0}"
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
@@ -38510,7 +38686,7 @@ msgstr "Navedi barem jedan atribut u tabeli Atributa"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Navedi od/Do Raspona"
 
@@ -38743,11 +38919,6 @@ msgstr "Objavljeno"
 msgid "Posting Date"
 msgstr "Datuma Knjiženja"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Datum knjiženja ne može biti budući datum"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38760,10 +38931,12 @@ msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivira
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38815,10 +38988,6 @@ msgstr "Datum i vrijeme Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Datum i vrijeme knjiženja su obavezni"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr "Datum knjiženja ne odgovara odabranoj transakciji"
@@ -38901,11 +39070,6 @@ msgstr "Unaprijed popunjeni unosi plaćanja za ovog klijenta. Mora biti račun t
 msgid "Preference"
 msgstr "Prednost"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Postavke"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Postavke su ažurirane"
@@ -38943,6 +39107,7 @@ msgstr "Spriječi Naloge Nabave"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38953,6 +39118,7 @@ msgstr "Spriječi Naloge Nabave"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -38989,7 +39155,7 @@ msgstr "Sprječava automatsku rezervaciju količina zaliha iz prodajnih naloga p
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Prevents the system from automatically using the rate from the last purchase transaction when creating new purchase orders or transactions."
-msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom kreiranja novih naloga nabave ili transakcija."
+msgstr "Sprječava sustav da automatski koristi cjene iz posljednje transakcije nabave prilikom izrade novih naloga nabave ili transakcija."
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
@@ -39106,7 +39272,7 @@ msgstr "Tabele Popusta Cijena"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/buying.json erpnext/workspace_sidebar/selling.json
 msgid "Price List"
-msgstr "Cijenovnik"
+msgstr "Cjenik"
 
 #. Label of the price_list_and_currency_section (Section Break) field in
 #. DocType 'POS Profile'
@@ -39117,7 +39283,7 @@ msgstr "Cjenik & Valuta"
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr "Cijenovnik Zemlje"
+msgstr "Cjenik Zemlje"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -39143,17 +39309,17 @@ msgstr "Cijenovnik Zemlje"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr "Valuta Cijenovnika"
+msgstr "Valuta Cjenika"
 
 #: erpnext/stock/get_item_details.py:1345
 msgid "Price List Currency not selected"
-msgstr "Valuta Cijenovnika nije odabrana"
+msgstr "Valuta Cjenika nije odabrana"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr "Standard Cijenovnika"
+msgstr "Standard Cjenika"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -39179,24 +39345,30 @@ msgstr "Standard Cijenovnika"
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr "Devizni Kurs Cijenovnika"
+msgstr "Devizni Tečaj Cjenika"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr "Naziv Cijenovnika"
+msgstr "Naziv Cjenika"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39211,19 +39383,25 @@ msgstr "Naziv Cijenovnika"
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr "Cijena Cijenovnika"
+msgstr "Cijena Cjenika"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39235,7 +39413,7 @@ msgstr "Cijena Cijenovnika"
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr "Cijena Cijenovnika (Valuta Tvrtku)"
+msgstr "Cijena Cjenika (Valuta Tvrtku)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
@@ -39243,7 +39421,7 @@ msgstr "Cijenik mora biti primenljiv za Nabavu ili Prodaju"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr "Cijenovnik {0} je onemogućen ili ne postoji"
+msgstr "Cjenik {0} je onemogućen ili ne postoji"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
@@ -39260,7 +39438,7 @@ msgstr "Cijena nije određena za artikal."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:605
 msgid "Price not found for item {0} in price list {1}"
-msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
+msgstr "Cijena nije pronađena za artikal {0} u cjeniku {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
@@ -39363,7 +39541,7 @@ msgstr "Cijenovno Pravilo se prvo bira na osnovu polja 'Primijeni na', koje mož
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
 msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
-msgstr "Cijenovno Pravilo je napravljeno da zamjeni cijenovnik / definiše ppostotak popusta, na temelju određenih kriterija."
+msgstr "Cijenovno Pravilo je napravljeno da zamjeni cjenik / definiše ppostotak popusta, na temelju određenih kriterija."
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
@@ -39373,25 +39551,35 @@ msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39535,9 +39723,12 @@ msgstr "Detalji Ispisa"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39563,11 +39754,11 @@ msgstr "Prioriteti"
 msgid "Priority cannot be lesser than 1."
 msgstr "Prioritet ne može biti manji od 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet je promijenjen u {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Prioritet je Obavezan"
 
@@ -39636,7 +39827,7 @@ msgstr "Procesni Gubitak %"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1272
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
+msgstr "Postotni Gubitak Procesa ne može biti veći od 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'BOM Secondary Item'
@@ -39647,6 +39838,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39802,6 +39994,7 @@ msgstr "Proizvedena / Primljeno Količina"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39947,6 +40140,7 @@ msgstr "Proizvodni Artikal"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40026,6 +40220,7 @@ msgstr "Prodajni Nalog Pkana Proizvodnje"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40135,7 +40330,7 @@ msgstr "Id Projekta"
 
 #: erpnext/public/js/setup_wizard.js:95
 msgid "Project Management"
-msgstr ""
+msgstr "Upravljanje Projektima"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
@@ -40184,12 +40379,12 @@ msgstr "Sažetak Projekta za {0}"
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/workspace_sidebar/projects.json
 msgid "Project Template"
-msgstr "Šablon Projekta"
+msgstr "Prodložak Projekta"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr "Zadatak Šablona Projekta"
+msgstr "Zadatak Prodloška Projekta"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -40234,7 +40429,7 @@ msgstr "Projektna Aktivnost / Zadatak."
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr "Tabela Projekta"
+msgstr "Tablica Projekta"
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -40253,7 +40448,7 @@ msgstr "Projektno Praćenje Zaliha"
 msgid "Project wise Stock Tracking "
 msgstr "Projektno Praćenje Zaliha "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektni Podaci nisu dostupni za Ponudu"
 
@@ -40626,6 +40821,7 @@ msgstr "Trošak Nabave Artikla {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40671,6 +40867,7 @@ msgstr "Predujam Fakture Nabave"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40794,10 +40991,14 @@ msgstr "Datum Nabavnog Naloga"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40814,7 +41015,7 @@ msgstr "Artikal Nabavnog Naloga"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Dostavljeni Artikal Kupovnog Naloga"
+msgstr "Dostavljeni Artikal Nabavnog Naloga"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40849,7 +41050,7 @@ msgstr "Statistika Nabavnog Naloga"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1632
 msgid "Purchase Order already created for all Sales Order items"
-msgstr "Nabavni Nalog je kreiran za sve artikle Prodajnog Naloga"
+msgstr "Nabavni Nalog je izrađen za sve artikle Prodajnog Naloga"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:338
 msgid "Purchase Order number required for Item {0}"
@@ -40893,10 +41094,6 @@ msgstr "Nalozi Nabave za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nalozi Nabave za Primitak"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Nalozi Nabave {0} nisu povezani"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Cijenik Nabave"
@@ -40907,6 +41104,7 @@ msgstr "Cijenik Nabave"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40960,6 +41158,7 @@ msgstr "Detalji Računa Nabave"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41007,7 +41206,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
-msgstr "Račun Nabave {0} je kreiran."
+msgstr "Račun Nabave {0} je izrađen."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
 msgid "Purchase Receipt {0} is not submitted"
@@ -41074,7 +41273,7 @@ msgstr "PDV Nabave i Naknade"
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr "Predložak Kupovnog PDV-a i Naknade"
+msgstr "Predložak Nabavnog PDV-a i Naknade"
 
 #. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
 #. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
@@ -41135,7 +41334,7 @@ msgstr "Nabava"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41165,7 +41364,7 @@ msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
-msgstr ""
+msgstr "Python izraz se ocjenjuje na poslužitelju. Koristite doc.fieldname za red i parent.fieldname za nadređeni dokument. Kada se ocijeni kao istinito, dimenzija postaje obavezna. Primjer: doc.t_warehouse i doc.qty > 0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
@@ -41212,6 +41411,7 @@ msgstr "K4"
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41222,7 +41422,7 @@ msgstr "K4"
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41286,6 +41486,7 @@ msgstr "Količina (prema Sastavnici)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41359,7 +41560,7 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
@@ -41407,14 +41608,15 @@ msgstr "Količina po Jedinici Zaliha"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primjenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -41432,7 +41634,7 @@ msgstr "Količina u Jedinici Zaliha"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
 
@@ -41576,12 +41778,12 @@ msgstr "Parametar Povratne Informacije Kvaliteta"
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr "Šablon Povratne Informacije Kvaliteta"
+msgstr "Prodložak Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr "Parametar Šablona Povratne Informacije Kvaliteta"
+msgstr "Parametar Prodloška Povratne Informacije Kvaliteta"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41609,6 +41811,7 @@ msgstr "Cilj Kvaliteta"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41695,13 +41898,13 @@ msgstr "Sažetak Kontrole Kvaliteta"
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/quality.json erpnext/workspace_sidebar/stock.json
 msgid "Quality Inspection Template"
-msgstr "Šablon Inspekciju Kvaliteta"
+msgstr "Prodložak Inspekciju Kvaliteta"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr "Naziv Šablona Kontrole Kvaliteta"
+msgstr "Naziv Prodloška Kontrole Kvaliteta"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:800
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
@@ -41810,6 +42013,7 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41822,8 +42026,10 @@ msgstr "Količine su uspješno ažurirane."
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41834,6 +42040,7 @@ msgstr "Količine su uspješno ažurirane."
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41938,6 +42145,7 @@ msgstr "Količina i Opis"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41951,10 +42159,12 @@ msgstr "Količina i Opis"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41997,7 +42207,7 @@ msgstr "Količina mora biti veća od nule"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne smije biti veća od {0}"
@@ -42017,11 +42227,11 @@ msgstr "Količina bi trebala biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -42260,10 +42470,13 @@ msgstr "Podigao (e-pošta)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42369,13 +42582,17 @@ msgstr "Sekcija Cijena"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42393,11 +42610,16 @@ msgstr "Cijena s Maržom"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42428,13 +42650,15 @@ msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu tvrtke"
+msgstr "Stopa po kojoj se Valuta Cjenika pretvara u osnovnu valutu tvrtke"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -42465,7 +42689,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Cijena artikala '{}' ne može se promijeniti"
 
@@ -42492,10 +42716,12 @@ msgstr "Godišnja Kamatna Stopa (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42513,7 +42739,7 @@ msgstr "Cijena Jedinice Zaliha"
 msgid "Rate or Discount"
 msgstr "Cijena ili Popust"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Za popust na cijenu potrebna je cijena ili popust."
 
@@ -42551,6 +42777,7 @@ msgstr "Cijena Sirovina (valuta tvrtke)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42564,11 +42791,13 @@ msgstr "Artikal Sirovine"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42600,7 +42829,7 @@ msgstr "Skladište Sirovina"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42629,7 +42858,7 @@ msgstr "Potrošene Sirovine"
 msgid "Raw Materials Consumption"
 msgstr "Potrošnja Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Nedostaju Sirovine"
 
@@ -42654,6 +42883,7 @@ msgstr "Dostavljene Sirovine"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42834,6 +43064,7 @@ msgstr "Račun"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42842,6 +43073,7 @@ msgstr "Prijemni Dokument"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42999,6 +43231,7 @@ msgstr "Primljeni Unosi Zaliha"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43016,7 +43249,7 @@ msgstr "Lista Primatelja"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:166
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
+msgstr "Lista Primatelja je prazna. Izradi Listu Primatelja"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
@@ -43071,6 +43304,7 @@ msgstr "Usaglasi Unose"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43085,6 +43319,8 @@ msgstr "Usaglasi Bankovnu Transakciju"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43243,11 +43479,11 @@ msgstr "Ponovno kreiraj Registar Zaliha"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Povrati Svaki (prema Jedinici Transakcije)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurzija preko Količine ne može biti manja od 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Sustav ne podržava rekurzivne popuste sa mješovitim uvjetima"
@@ -43279,6 +43515,7 @@ msgstr "Otkup"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43287,6 +43524,7 @@ msgstr "Otkupni Račun"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43353,10 +43591,11 @@ msgstr "Referentni Rok Dospijeća"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr "Referentni Devizni Kurs"
+msgstr "Referentni Devizni Tečaj"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
@@ -43397,6 +43636,7 @@ msgstr "Referentni Račun Nabave"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43486,7 +43726,7 @@ msgstr "Referentni Prodajni Partner"
 msgid "Refresh Plaid Link"
 msgstr "Osvježite Plaid Link"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Pozdrav,"
 
@@ -43542,6 +43782,7 @@ msgstr "Odbijena Količina"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43552,7 +43793,9 @@ msgstr "Odbijeni Serijski Broj"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43565,8 +43808,10 @@ msgstr "Odbijen Serijski i Šaržni Paket"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43577,10 +43822,6 @@ msgstr "Odbijen Serijski i Šaržni Paket"
 msgid "Rejected Warehouse"
 msgstr "Odbijeno Skladište"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43609,7 +43850,7 @@ msgstr "Datum Izlaska"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
 msgid "Release date must be in the future"
-msgstr "Datum kreiranja mora biti u budućnosti"
+msgstr "Datum izrade mora biti u budućnosti"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -43730,11 +43971,11 @@ msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:161
 msgid "Removed {0} rows with zero document count. Please save to persist changes."
-msgstr "Uklonjeno je {0} redaka s nula dokumenata. Spremite promjene kako biste ih sačuvali."
+msgstr "Uklonjeno je {0} redova s nula dokumenata. Spremite promjene kako biste ih sačuvali."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom kursu"
+msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom tečaju"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
@@ -43854,11 +44095,9 @@ msgstr "Zamijeni Sastavnicu"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
+msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
 "Također ažurira najnoviju cijenu u svim Sastavnicama."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44031,12 +44270,12 @@ msgstr "Ponovno Knjiženje Vaučera"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:158
 msgid "Reposting Vouchers Progress"
-msgstr "Napredak Ponovnog Knjiženja Kaučera"
+msgstr "Napred Ponovnog Knjiženja Kaučera"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
-msgstr "Unosi Ponovno kniženja kreirani: {0}"
+msgstr "Unosi Ponovno kniženja izrađeni: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:132
 msgid "Reposting for Item-Wh Completed {0}%"
@@ -44224,7 +44463,9 @@ msgstr "Podnosioc"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44251,6 +44492,7 @@ msgstr "Očekuje se"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44272,6 +44514,7 @@ msgstr "Obavezno do"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44358,7 +44601,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija Na Osnovu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44473,14 +44716,14 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44489,13 +44732,13 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44945,11 +45188,14 @@ msgstr "Vraćeni Iznos"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44981,7 +45227,7 @@ msgstr "Vraćena Količina"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:109
 msgid "Returned exchange rate is neither integer not float."
-msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj."
+msgstr "Vraćeni Devizni Tečaj nije ni ceo broj ni zarezni broj."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -45036,6 +45282,7 @@ msgstr "Obrnuta Signatura"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45184,7 +45431,9 @@ msgstr "Uloga dopuštena za Uređivanje Zamrznutih Zaliha"
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45299,6 +45548,7 @@ msgstr "Zaokruži Iznos PDV-a po redovima"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45329,16 +45579,26 @@ msgstr "Ukupno Zaokruženo (Valuta Tvrtke)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45412,7 +45672,7 @@ msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:210
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr "Redak br. {0}: Unesite količinu za stavku {1} jer nije nula."
+msgstr "Red br. {0}: Unesi količinu za stavku {1} jer nije nula."
 
 #: erpnext/controllers/sales_and_purchase_return.py:150
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
@@ -45422,19 +45682,19 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:564
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2130
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
+msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je negativan"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:562
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2125
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
+msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
 
 #: erpnext/stock/doctype/item/item.py:565
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
@@ -45504,7 +45764,7 @@ msgstr "Red #{0}: Šaržni Broj(evi) {1} nije u povezanom Podugovaračkom Nalogu
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
+msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uvjeta plaćanja {2}"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:637
 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
@@ -45522,35 +45782,35 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
+msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1149
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -45600,11 +45860,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
 
@@ -45612,7 +45872,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
 
@@ -45672,7 +45932,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sek
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45695,7 +45955,7 @@ msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun b
 
 #: erpnext/assets/doctype/asset/asset.py:668
 msgid "Row #{0}: Frequency of Depreciation must be greater than zero"
-msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule"
+msgstr "Red #{0}: Učestalost amortizacije mora biti veća od nule"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:50
 msgid "Row #{0}: From Date cannot be before To Date"
@@ -45709,7 +45969,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
 msgid "Row #{0}: Item added"
 msgstr "Red #{0}: Artikel je dodan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
 
@@ -45727,7 +45987,7 @@ msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
 
 #: erpnext/controllers/stock_controller.py:184
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
-msgstr "Redak #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
+msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:456
 msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
@@ -45754,7 +46014,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
 
@@ -45766,7 +46026,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
 
@@ -45794,7 +46054,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
@@ -45859,7 +46119,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:96
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
-msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
+msgstr "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
 
 #: erpnext/controllers/accounts_controller.py:1484
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
@@ -45917,18 +46177,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Red #{0}: Količina Sekundarnog Artikla ne može biti nula"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
+msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
 "\t\t\t\t\tProdaja {3} treba biti najmanje {4}.<br><br>Alternativno,\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
 
@@ -45972,21 +46230,21 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
-msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
+msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
-msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
+msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:108
 msgid "Row #{0}: Start Time must be before End Time"
@@ -46016,7 +46274,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
@@ -46087,7 +46345,7 @@ msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
 #: erpnext/controllers/stock_controller.py:1223
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
-msgstr ""
+msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
@@ -46095,13 +46353,13 @@ msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:131
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
+msgstr "Red #{0}: {1} je obavezno za Izradu Početne Fakture {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -46119,7 +46377,7 @@ msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato š
 
 #: erpnext/controllers/buying_controller.py:1123
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
+msgstr "Red #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
 #: erpnext/controllers/buying_controller.py:775
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
@@ -46149,21 +46407,17 @@ msgstr "Red #{}: Valuta {} - {} ne odgovara valuti tvrtke."
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr "Redak #{}: Obavezan je ili ID Stranke ili Naziv Stranke"
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Red #{}: Faktura Blagajne {} je {}"
+msgstr "Red #{}: Kasa Faktura {} je {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Red #{}: Faktura Blagajne {} nije naspram klijenta {}"
+msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Red #{}: Faktura Blagajne {} još nije podnešena"
+msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46173,10 +46427,6 @@ msgstr "Redak #{}: ID Stranke je obavezan"
 msgid "Row #{}: Please assign task to a member."
 msgstr "Red #{}: Dodijeli zadatak članu."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Red #{}: Koristi drugi Finansijski Registar."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
@@ -46185,11 +46435,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: Artikal {} je već odabran."
 
@@ -46202,10 +46448,6 @@ msgstr "Red #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Red #{}: {} {} ne postoji."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
@@ -46214,14 +46456,10 @@ msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artik
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
@@ -46242,19 +46480,19 @@ msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
@@ -46264,7 +46502,7 @@ msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
 #: erpnext/controllers/selling_controller.py:909
 msgid "Row {0}: Cannot sell item {1} from Sample Retention Warehouse {2}"
-msgstr "Redak {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
+msgstr "Red {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje uzoraka {2}"
 
 #: erpnext/controllers/selling_controller.py:289
 msgid "Row {0}: Conversion Factor is mandatory"
@@ -46300,7 +46538,7 @@ msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta
 
 #: erpnext/controllers/accounts_controller.py:2765
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
+msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti prije datuma knjiženja"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
@@ -46309,7 +46547,7 @@ msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavez
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
 #: erpnext/controllers/taxes_and_totals.py:1377
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr "Red {0}: Devizni Kurs je obavezan"
+msgstr "Red {0}: Devizni Tečaj je obavezan"
 
 #: erpnext/assets/doctype/asset/asset.py:613
 msgid "Row {0}: Expected Value After Useful Life cannot be negative"
@@ -46390,15 +46628,15 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1245
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
-msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
+msgstr "Red {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
+msgstr "Red {0}: Otpremnica je već izrađena za artikal {1}."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
@@ -46410,7 +46648,7 @@ msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Pla
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr "Red {0}: Uslov Plaćanja je obavezan"
+msgstr "Red {0}: Uvjet Plaćanja je obavezan"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
@@ -46432,10 +46670,6 @@ msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi"
@@ -46460,7 +46694,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46472,23 +46706,23 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
-msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
+msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
-msgstr "Redak {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
+msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
@@ -46504,7 +46738,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
@@ -46516,28 +46750,28 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
-msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine."
+msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:407
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
-msgstr "Redak {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
+msgstr "Red {0}: Ažuriranje Zaliha mora se odabrati za artikal {1} jer je na Listi Odabira {2}."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
-msgstr "Redak {0}: Skladište je obavezno"
+msgstr "Red {0}: Skladište je obavezno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
-msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
+msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
@@ -46575,7 +46809,7 @@ msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili,
 
 #: erpnext/controllers/buying_controller.py:1105
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
+msgstr "Red {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
@@ -46607,10 +46841,6 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46621,6 +46851,7 @@ msgstr "Primijenjeno Pravilo"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46899,6 +47130,7 @@ msgstr "Lijevak Prodaje"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47035,7 +47267,7 @@ msgstr "Prodajna Faktura nije izrađena od {}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Prodajna Faktura {0} je već podnešena"
 
@@ -47174,10 +47406,13 @@ msgstr "Datum Prodajnog Naloga"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47248,7 +47483,7 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
@@ -47289,6 +47524,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47399,6 +47635,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47488,7 +47725,7 @@ msgstr "Prodaja po Fazama"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenik"
 
 #. Name of a report
 #. Label of a Workspace Sidebar Item
@@ -47529,7 +47766,7 @@ msgstr "Sažetak Prodaje"
 #: erpnext/setup/doctype/company/company.js:133
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Sales Tax Template"
-msgstr "Šablon Prodajnog PDV-a"
+msgstr "Prodložak Prodajnog PDV-a"
 
 #. Label of the sales_tax_withholding_category (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -47581,7 +47818,7 @@ msgstr "Prodajni PDV i Naknade"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr "Šablon Prodajnog PDV-a i Naknade"
+msgstr "Prodložak Prodajnog PDV-a i Naknade"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -47627,7 +47864,7 @@ msgstr "Reciklirana Vrijednost"
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr "Procentualna Vrijednosti Recikliže"
+msgstr "Postotna Vrijednosti Recikliže"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
@@ -47682,7 +47919,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47871,12 +48108,10 @@ msgstr "Radnja Bodovne Tablice"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Mogu se koristiti varijable Bodovne Tablice, kao i:\n"
+msgstr "Mogu se koristiti varijable Bodovne Tablice, kao i:\n"
 "{total_score} (ukupno bodovanje iz tog razdoblja),\n"
 "{period_number} (broj razdoblja do današnjeg dana).\n"
 
@@ -47978,7 +48213,7 @@ msgstr "Pretraži transakcije"
 
 #: erpnext/stock/doctype/item/item.js:798
 msgid "Search values..."
-msgstr ""
+msgstr "Pretraži vrijednosti..."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -48237,7 +48472,7 @@ msgstr "Odaberi Raspored Plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Odaberi Mogućeg Dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
@@ -48390,7 +48625,7 @@ msgstr "Odaberi red {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:476
 msgid "Select template item"
-msgstr "Odaberi Artikal Šablona"
+msgstr "Odaberi Artikal Prodloška"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -48401,11 +48636,11 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Odaberi Artikal za Proizvodnju."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Odaberi Artikal za Proizvodnju. Naziv Artikla, Jedinica, Tvrtka i Valuta će se automatski preuzeti."
 
@@ -48434,22 +48669,20 @@ msgstr "Prvo odaberite grupu kako biste filtrirali primjenjive kategorije obusta
 
 #: erpnext/public/js/setup_wizard.js:89
 msgid "Select the modules that you plan to implement"
-msgstr ""
+msgstr "Odaberite module koje planirate implementirati"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:531
 msgid "Select variant item code for the template item {0}"
-msgstr "Odaberite kod varijante artikla za šablon {0}"
+msgstr "Odaberite kod varijante artikla za prodložak {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
+msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
 " Plan Proizvodnje se može kreirati i ručno gdje možete odabrati artikle za proizvodnju."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48560,7 +48793,7 @@ msgstr "Prodajni Iznos"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr "Prodajni Cijenovnik"
+msgstr "Prodajni Cjenik"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
@@ -48584,7 +48817,7 @@ msgstr "Postavke Prodaje"
 msgid "Selling Setup"
 msgstr "Postavljanje Prodaje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}"
 
@@ -48732,13 +48965,17 @@ msgstr "Postavke Serijskog Artikla"
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48749,8 +48986,10 @@ msgstr "Postavke Serijskog Artikla"
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48775,7 +49014,7 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48829,7 +49068,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -48864,6 +49103,7 @@ msgstr "Istek Roka Garancije Serijskog Broja"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48885,7 +49125,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
 msgid "Serial No and Batch Traceability"
 msgstr "Sljedjivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -48914,11 +49154,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Serijski Broj {0} ne postoji"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serijski broj {0} je već isporučen. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
@@ -48930,7 +49166,7 @@ msgstr "Serijski Broj {0} je već dodan"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
@@ -48954,7 +49190,7 @@ msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serijski Broj"
 
@@ -48968,15 +49204,15 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
-msgstr "Serijski Brojevi su uspješno kreirani"
+msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serijski brojevi {0} su već isporučeni. Ne možete ih ponovno koristiti u Proizvodnji / Ponovno pakiranje."
 
@@ -48999,6 +49235,7 @@ msgstr "Serijski i Šarža"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49009,8 +49246,11 @@ msgstr "Serijski i Šarža"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49020,6 +49260,7 @@ msgstr "Serijski i Šarža"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49050,13 +49291,13 @@ msgstr "Serijski i Šaržni Paket"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Serial and Batch Bundle Exists"
-msgstr ""
+msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
-msgstr "Serijski i Šaržni Paket je kreiran"
+msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
@@ -49068,7 +49309,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
@@ -49092,7 +49333,7 @@ msgstr "Unos Serijskog Broja i Šarže"
 msgid "Serial and Batch No"
 msgstr "Serijski i Šaržni Broj"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Serijski i Šaržni Broj su onemogućeni za artikal"
 
@@ -49144,6 +49385,7 @@ msgstr "Servis Adresa"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49222,6 +49464,7 @@ msgstr "Servisni Artikal {0} mora biti artikal koji nije na zalihama."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49245,7 +49488,7 @@ msgstr "Standard Nivo Servisa"
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr "Kreiranje Standardnog Nivoa Servisa"
+msgstr "Izrada Standardnog Nivoa Servisa"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -49261,7 +49504,7 @@ msgstr "Status Standardnog Nivoa Servisa"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}."
 
@@ -49351,7 +49594,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cijenu ručno"
@@ -49431,7 +49674,7 @@ msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
 msgid "Set Posting Date"
 msgstr "Postavi Datum Knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Postavi količinu gubitka artikla u procesu"
 
@@ -49525,13 +49768,14 @@ msgstr "Postavi kao Otvoreno"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
+msgstr "Postavljeno prema Prodlošku PDV-a za Artikal"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:248
 msgid "Set closing balance as per bank statement"
@@ -49557,7 +49801,7 @@ msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog o
 msgid "Set incoming rate as zero for expired Batch"
 msgstr "Postavi nabavnu cjenu na nulu za isteklu Šaržu"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Postavi količinu artikla gubitka u procesa:"
 
@@ -49573,7 +49817,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
@@ -49684,7 +49928,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Tvrtke"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Postavka {0} je obavezna"
 
@@ -49883,7 +50127,7 @@ msgstr "Paket Pošiljke"
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr "Šablon Paketa Pošiljke"
+msgstr "Prodložak Paketa Pošiljke"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -49896,7 +50140,7 @@ msgstr "Tip Pošiljke"
 msgid "Shipment details"
 msgstr "Detalji Pošiljke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Pošiljke"
 
@@ -49907,8 +50151,11 @@ msgstr "Račun Pošiljke"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49929,7 +50176,7 @@ msgstr "Naziv Adrese Pošiljke"
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr "Šablon Adrese Pošiljke"
+msgstr "Prodložak Adrese Pošiljke"
 
 #: erpnext/controllers/accounts_controller.py:595
 msgid "Shipping Address does not belong to the {0}"
@@ -50034,7 +50281,7 @@ msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:157
 msgid "Shipping rule only applicable for Buying"
-msgstr "Pravilo Pošiljke važi samo za Kupovinu"
+msgstr "Pravilo Pošiljke važi samo za Nabavu"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Selling"
@@ -50297,7 +50544,7 @@ msgstr "Prikaži samo Kasu"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr "Prikaži samo Neposredan Predstojeći Uslov"
+msgstr "Prikaži samo Neposredan Predstojeći Uvjet"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -50392,15 +50639,14 @@ msgstr "Jednostavan Python izraz, primjer: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Jednostavna Python formula primijenjena na polja za čitanje.<br> Numerička npr. 1: <b>čitanje_1 &gt; 0,2 i čitanje_1 &lt; 0,5\n"
+msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numerička npr. 1: <b>čitanje_1 &gt; 0,2 i čitanje_1 &lt; 0,5\n"
 "Numerički npr. 2: <b>srednje &gt; 3.5</b> (srednja vrijednost popunjenih polja)<br>\n"
 "Na temelju vrijednosti npr.: <b>reading_value u (\"A\", \"B\", \"C\")</b>"
 
@@ -50410,7 +50656,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -50420,7 +50666,7 @@ msgstr "Budući da je 'Praćenje Polugotovih Proizvoda' omogućeno, barem jedna
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:133
 msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
-msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno kreiranje knjiga zaliha' u ponovnom knjiženju procjene stavki."
+msgstr "Budući da {0} predstavljaju stavke sa serijskim brojem/brojem serije, ne možete omogućiti 'Ponovno Izradu knjiga zaliha' u ponovnom knjiženju procjene stavki."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:113
 msgid "Since {0} has 'Update Stock' disabled, you cannot create repost item valuation against it"
@@ -50522,7 +50768,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Omjer Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
 
@@ -50574,7 +50820,7 @@ msgstr "Tip Izvornog Dokumenta"
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr "Izvorni Kurs"
+msgstr "Izvorni Tečaj"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -50586,7 +50832,7 @@ msgstr "Naziv Izvornog Polja"
 msgid "Source Location"
 msgstr "Izvorna Lokacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Izvor Unosa Proizvodnje"
 
@@ -50595,11 +50841,11 @@ msgstr "Izvor Unosa Proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvor Unosa Zaliha (Proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
 
@@ -50657,7 +50903,7 @@ msgstr "Veza Adrese Izvornog Skladišta"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
 
@@ -50665,7 +50911,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
@@ -50678,9 +50924,9 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50711,12 +50957,12 @@ msgstr "Postavke PDV-a u Južnoj Africi"
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu"
+msgstr "Navedi Devizni Tečaj da pretvorite jednu valutu u drugu"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr "Navedi uslove za izračunavanje iznosa pošiljke"
+msgstr "Navedi uvjete za izračunavanje iznosa pošiljke"
 
 #: erpnext/accounts/doctype/budget/budget.py:217
 msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
@@ -50778,7 +51024,7 @@ msgstr "Raspodijeli proviziju među više prodavača."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2480
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
+msgstr "Podjela {0} {1} na {2} redove prema Uvjetima Plaćanja"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
@@ -50850,7 +51096,7 @@ msgstr "Standard Ocenjeni Troškovi"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standard Prodaja"
 
@@ -50863,12 +51109,12 @@ msgstr "Standardna Prodajna Cijena"
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr "Standard Šablon"
+msgstr "Standard Prodložak"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd."
+msgstr "Standard Uvjeti i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uvjeti Plaćanja, Sigurnost i Korištenje itd."
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
@@ -50883,7 +51129,7 @@ msgstr "Standard PDV predložak koji se može primijeniti na sve transakcije nab
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
+msgstr "Standardni PDV prodložak koji se može primijeniti na sve Prodajne Transakcije. Ovaj prodložak može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -50950,7 +51196,7 @@ msgstr "Početna i Završna godina su obavezne"
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr "Datum početka tekućeg perioda fakture"
+msgstr "Datum početka tekućeg razdoblja fakture"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
@@ -50969,9 +51215,13 @@ msgstr "Pokrenut je pozadinski zadatak za stvaranje {1} {0}. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Početna lokacija s lijeve ivice"
@@ -51179,19 +51429,17 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51243,13 +51491,9 @@ msgstr "Artikal Unosa Zaliha"
 msgid "Stock Entry Type"
 msgstr "Tip Unosa Zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
-msgstr "Unos Zaliha {0} je kreiran"
+msgstr "Unos Zaliha {0} je izrađen"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
@@ -51489,9 +51733,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51529,14 +51773,14 @@ msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
-msgstr "Kreirani Unosi Rezervacija Zaliha"
+msgstr "Izrađeni Unosi Rezervacija Zaliha"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:412
 msgid "Stock Reservation Entries created"
-msgstr "Unosi Rezervacije Zaliha su kreirani"
+msgstr "Unosi Rezervacije Zaliha su izrađeni"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:309
@@ -51555,9 +51799,9 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
+msgstr "Unos Rezervacije Zaliha izrađen naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
@@ -51640,6 +51884,7 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51657,13 +51902,17 @@ msgstr "Transakcije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51722,6 +51971,7 @@ msgstr "Poništavanje Rezervacije Zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51841,7 +52091,7 @@ msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostav
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
-msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već kreiran Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi."
+msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već izrađen Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:124
 msgid "Stock entries exist with the old account. Changing the account may lead to a mismatch between the warehouse closing balance and the account closing balance. The overall closing balance will still match, but not for the specific account."
@@ -51860,10 +52110,6 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zamrznute"
@@ -51878,7 +52124,7 @@ msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjat
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr "Zalihe će biti rezervisane po podnošenju <b>Nabavnog Računa</b> kreirane naspram Materijalnog Naloga za Prodajni Nalog."
+msgstr "Zalihe će biti rezervisane po podnošenju <b>Nabavnog Računa</b> izrađene naspram Materijalnog Naloga za Prodajni Nalog."
 
 #: erpnext/stock/utils.py:558
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
@@ -51895,7 +52141,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog Zastoja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -51909,6 +52155,7 @@ msgstr "Prodavnice"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52101,6 +52348,7 @@ msgstr "Sastavnica Podizvođača"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52136,6 +52384,7 @@ msgstr "Podizvođačka Isporuka"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52187,6 +52436,7 @@ msgstr "Uslužni Artikal Podizvođačkog Naloga"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52206,7 +52456,7 @@ msgstr "Podizvođački Nalog"
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Nabavnog Naloga."
+msgstr "Podizvođački Nalog (nacrt) će biti automatski izrađen nakon podnošenja Nabavnog Naloga."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -52230,7 +52480,7 @@ msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:976
 msgid "Subcontracting Order {0} created."
-msgstr "Podizvođački Nalog {0} je kreiran."
+msgstr "Podizvođački Nalog {0} je izrađen."
 
 #. Label of a chart in the Subcontracting Workspace
 #. Label of a Card Break in the Subcontracting Workspace
@@ -52252,6 +52502,7 @@ msgstr "Podizvođački Nalog Nabave"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52359,8 +52610,10 @@ msgstr "Podnešeni Radni Nalog ne može biti obrađen."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52489,7 +52742,7 @@ msgstr "Uspješna Podešavanja"
 msgid "Successful"
 msgstr "Uspješno"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Uspješno Usaglašeno"
 
@@ -52601,6 +52854,7 @@ msgstr "Dostavljena Količina"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52678,7 +52932,7 @@ msgstr "Dostavljena Količina"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52713,11 +52967,13 @@ msgstr "Dobavljač > Tip Dobavljača"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52802,6 +53058,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52903,6 +53160,7 @@ msgstr "Registar Dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52942,6 +53200,7 @@ msgstr "Broj Artikla Dobavljača"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -52997,7 +53256,7 @@ msgstr "Artikal Ponude Dobavljača"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:512
 msgid "Supplier Quotation {0} Created"
-msgstr "Ponuda Dobavljača {0} Kreirana"
+msgstr "Ponuda Dobavljača {0} Izrađena"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
@@ -53230,16 +53489,15 @@ msgstr "Sustav će automatski kreirati serijske brojeve/šaržu za Gotov Proizvo
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED-a prema USD-u. <br>\n"
+msgstr "Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED-a prema USD-u. <br>\n"
 "Npr.: Umjesto AED -&gt; INR, sustav će izvršiti AED -&gt; USD -&gt; INR koristeći fiksni tečaj AED-a prema USD-u."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sustav će preuzeti sve unose ako je granična vrijednost nula."
@@ -53284,7 +53542,7 @@ msgstr "TDS/TCS se obračunava po stopi navedenoj ovdje na svakoj uplati od ovog
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr "Tabela za Artikle koje će biti prikazan na Web Stranici"
+msgstr "Tablica za Artikle koje će biti prikazan na Web Stranici"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:237
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:312
@@ -53327,10 +53585,6 @@ msgstr "Ciljana Imovina {0} ne može biti {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Ciljna Imovina {0} ne pripada tvrtki {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Ciljana Imovina {0} mora biti objedinjena imovina"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53349,7 +53603,7 @@ msgstr "Ciljana Raspodjela"
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
-msgstr "Ciljani Devizni Kurs"
+msgstr "Ciljani Devizni Tečaj"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -53434,15 +53688,15 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
-msgstr "Greška pri Rezervaciji Skladišta"
+msgstr "Pogreška pri Rezervaciji Skladišta"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -53450,13 +53704,13 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53547,6 +53801,7 @@ msgstr "PDV Iznos"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53575,6 +53830,8 @@ msgstr "Poreska Imovina"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53582,6 +53839,7 @@ msgstr "Poreska Imovina"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53758,7 +54016,7 @@ msgstr "PDV Predložak"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
-msgstr "PDV Šablon je obavezan."
+msgstr "PDV Prodložak je obavezan."
 
 #: erpnext/accounts/report/sales_register/sales_register.py:309
 msgid "Tax Total"
@@ -53769,12 +54027,6 @@ msgstr "PDV Ukupno"
 msgid "Tax Type"
 msgstr "Tip PDV-a"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "PDV Odbitak"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53783,6 +54035,7 @@ msgstr "Račun PDV Odbitka"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53822,9 +54075,11 @@ msgstr "Detalji Odbitka PDV"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53834,7 +54089,9 @@ msgstr "Unosi Odbitka PDV-a"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53852,6 +54109,7 @@ msgstr "Unos Odbitka PDV-a"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53885,18 +54143,18 @@ msgstr "PDV Stope Odbitka"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n"
+msgstr "Tablica PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n"
 "Koristi se za PDV i Naknade"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53982,9 +54240,11 @@ msgstr "PDV i Naknade"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53995,8 +54255,11 @@ msgstr "Dodati PDV i Naknade"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54010,11 +54273,18 @@ msgstr "Dodati PDV i Naknade (Valuta Tvrtke)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54030,8 +54300,11 @@ msgstr "Obračun PDV i Naknada"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54042,8 +54315,11 @@ msgstr "Odbijeni PDV i Naknade"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54101,21 +54377,21 @@ msgstr "Televizija"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:455
 msgid "Template Item"
-msgstr "Artikal Šablon"
+msgstr "Artikal Prodložak"
 
 #: erpnext/stock/get_item_details.py:342
 msgid "Template Item Selected"
-msgstr "Odabrani Šablon Artikla"
+msgstr "Odabrani Prodložak Artikla"
 
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr "Šablon Zadatka"
+msgstr "Prodložak Zadatka"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr "Naziv Šablona"
+msgstr "Naziv Prodloška"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
@@ -54146,7 +54422,7 @@ msgstr "Privremeni Početni Račun"
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr "Detalji Uslova"
+msgstr "Detalji Uvjeta"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
@@ -54183,22 +54459,23 @@ msgstr "Detalji Uslova"
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr "Uslovi"
+msgstr "Uvjeti"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr "Odredbe & Uslovi"
+msgstr "Odredbe & Uvjeti"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/workspace_sidebar/selling.json
 msgid "Terms Template"
-msgstr "Šablon Uslova"
+msgstr "Prodložak Uvjeta"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -54206,8 +54483,10 @@ msgstr "Šablon Uslova"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54240,12 +54519,12 @@ msgstr "Šablon Uslova"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Terms and Conditions"
-msgstr "Odredbe i Uslovi"
+msgstr "Odredbe i Uvjeti"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr "Sadržaj Odredbi i Uslova"
+msgstr "Sadržaj Odredbi i Uvjeta"
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -54258,20 +54537,20 @@ msgstr "Sadržaj Odredbi i Uslova"
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr "Detalji Odredbi i Uslova"
+msgstr "Detalji Odredbi i Uvjeta"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Prodložak Odredbi i Uvjeta"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr "Šablon Odredbi i Uslova"
+msgstr "Prodložak Odredbi i Uvjeta"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -54283,6 +54562,7 @@ msgstr "Šablon Odredbi i Uslova"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54321,7 +54601,8 @@ msgstr "Šablon Odredbi i Uslova"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54451,41 +54732,37 @@ msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati neko
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Lojalnosti ne važi za odabranu tvrtku"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
+msgstr "Uvjet Plaćanja u redu {0} je možda duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Prodavač je povezan sa {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
+msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom izrade unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
@@ -54493,7 +54770,7 @@ msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se tr
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
 
@@ -54517,7 +54794,7 @@ msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
 
 #: erpnext/controllers/stock_controller.py:1397
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
-msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je kreirana prema {5} {6}."
+msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je izrađena prema {5} {6}."
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
@@ -54547,7 +54824,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
 msgid "The date of the transaction"
 msgstr "Datum transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
@@ -54561,7 +54838,7 @@ msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termin
 
 #: banking/src/components/common/FileUploadBanner.tsx:11
 msgid "The document has been created and reconciled. Uploading attachments..."
-msgstr "Dokument je kreiran i usklađen. Učitavanje privitaka..."
+msgstr "Dokument je izrađen i usklađen. Učitavanje privitaka..."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
@@ -54599,7 +54876,7 @@ msgstr "Konačni artikal koja će se proizvesti pomoću ove Sastavnice."
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:40
 msgid "The fiscal year has been automatically created in a Disabled state to maintain consistency with the previous fiscal year's status."
-msgstr "Fiskalna godina je automatski kreirana u onemogućenom stanju kako bi se održala dosljednost sa statusom prethodne fiskalne godine."
+msgstr "Fiskalna godina je automatski izrađena u onemogućenom stanju kako bi se održala dosljednost sa statusom prethodne fiskalne godine."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
@@ -54617,7 +54894,7 @@ msgstr "Sljedeće Fakture Nabave nisu podnešene:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
@@ -54627,7 +54904,7 @@ msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za <b>{0}</b>:<b
 
 #: erpnext/stock/doctype/item/item.py:949
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu."
+msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u prodlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u prodlošku."
 
 #: erpnext/setup/doctype/employee/employee.py:286
 msgid "The following employees are currently still reporting to {0}:"
@@ -54637,21 +54914,19 @@ msgstr "Sljedeće osoblje još uvijek podnosi izvješća {0}:"
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Sljedeća nevažeća Pravila Cijena se brišu:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Sljedeći raspored(i) plaćanja već postoje:\n"
+msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Sljedeći redovi su duplikati:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
-msgstr "Sljedeći {0} su kreirani: {1}"
+msgstr "Sljedeći {0} su izrađeni: {1}"
 
 #. Description of the 'How often should sales data be updated in
 #. Company/Project?' (Select) field in DocType 'Selling Settings'
@@ -54694,7 +54969,7 @@ msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129
 msgid "The last account row must not have any debit or credit amounts set."
-msgstr "Posljednji redak računa ne smije imati postavljene iznose zaduženja ili potraživanja."
+msgstr "Posljednji red računa ne smije imati postavljene iznose zaduženja ili potraživanja."
 
 #: erpnext/public/js/utils/barcode_scanner.js:533
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
@@ -54740,7 +55015,7 @@ msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni izn
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
+msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom prodlošku"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:188
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
@@ -54756,25 +55031,25 @@ msgstr "Postotak za koji vam je dopušteno naručiti više na Nabavnom Nalogu od
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr "Procenat kojim vam je dozvoljeno da naplatite više naspram naručenog iznosa. Na primjer, ako je vrijednost narudžbe 100 Usd za artikal i tolerancija je postavljena na 10%, tada vam je dozvoljeno da naplatite do 110 Usd "
+msgstr "Postotak kojim vam je dozvoljeno da naplatite više naspram naručenog iznosa. Na primjer, ako je vrijednost narudžbe 100 Usd za artikal i tolerancija je postavljena na 10%, tada vam je dozvoljeno da naplatite do 110 Usd "
 
 #. Description of the 'Over Picking Allowance (%)' (Percent) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr "Procenat kojim je dozvoljeno da odaberete više artikala na listi odabira od naručene količine."
+msgstr "Postotak kojim je dozvoljeno da odaberete više artikala na listi odabira od naručene količine."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr "Procenat kojim vam je dozvoljeno da primite ili dostavite više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, tada vam je dozvoljeno da primite 110 jedinica."
+msgstr "Postotak kojim vam je dozvoljeno da primite ili dostavite više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, tada vam je dozvoljeno da primite 110 jedinica."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica."
+msgstr "Postotak kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica."
 
 #. Description of the 'Last Purchase Rate' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -54815,10 +55090,10 @@ msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala koli
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr "Prodavač i Kupac ne mogu biti isti"
+msgstr "Prodavač i Klijent ne mogu biti isti"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
 
@@ -54838,10 +55113,6 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
@@ -54872,10 +55143,6 @@ msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bi
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sustav će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1}  ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
@@ -54912,19 +55179,19 @@ msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakc
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
@@ -54944,9 +55211,9 @@ msgstr "{0} sadrži stavke s jediničnom cijenom."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
-msgstr "{0} {1} je uspješno kreiran"
+msgstr "{0} {1} je uspješno izrađen"
 
 #: erpnext/controllers/sales_and_purchase_return.py:42
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
@@ -54997,10 +55264,6 @@ msgstr "Za ovaj datum nema slobodnih termina"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr "Prije {1} postoji {0} neusklađenih transakcija."
@@ -55013,7 +55276,7 @@ msgstr "Ne postoje varijante artikla za odabrani artikal"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve razine."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po Tvrtki u {0} {1}"
 
@@ -55037,13 +55300,9 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr "Došlo je do greške pri kreiranju Bankovnog Računa prilikom povezivanja s Plaid."
+msgstr "Došlo je do greške pri izradi Bankovnog Računa prilikom povezivanja s Plaid."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
@@ -55087,11 +55346,11 @@ msgstr "Ove Fiskalne Godine"
 
 #: erpnext/stock/doctype/item/item.js:194
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
-msgstr "Ovaj Artikal je šablon i ne može se koristiti u transakcijama.<br>Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante."
+msgstr "Ovaj Artikal je prodložak i ne može se koristiti u transakcijama.<br>Sva polja prisutna u tabeli 'Kopiraj polja u varijantu' u Postavkama Varijante Artikla bit će kopirana u njene varijante."
 
 #: erpnext/stock/doctype/item/item.js:251
 msgid "This Item is a Variant of {0} (Template)."
-msgstr "Artikal je Varijanta {0} (Šablon)."
+msgstr "Artikal je Varijanta {0} (Prodložak)."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "This Month's Summary"
@@ -55149,7 +55408,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
@@ -55169,7 +55428,7 @@ msgstr "Ova faktura je već plaćena."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:310
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
+msgstr "Ovo je Prodložak Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:466
 msgid "This is a formula based value."
@@ -55238,7 +55497,7 @@ msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata"
+msgstr "Ovo se zasniva na Radnim Listovima izrađenim naspram ovog projekata"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
@@ -55252,7 +55511,7 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
@@ -55276,7 +55535,7 @@ msgstr "Ovo je unos bankovnog računa. Ne možete ga uređivati."
 
 #: banking/src/components/features/BankStatementImporter/RawTableGrid.tsx:136
 msgid "This is the header row. Click to mark the table as having no header."
-msgstr "Ovo je redak zaglavlja. Kliknite da biste označili tablicu kao da nema zaglavlje."
+msgstr "Ovo je red zaglavlja. Kliknite da biste označili tablicu kao da nema zaglavlje."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:693
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:708
@@ -55325,51 +55584,51 @@ msgstr "Ovo izvješće prikazuje sve unose u sustavu kod kojih je <strong>datum
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:212
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:479
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:435
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1549
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena zbog otkazivanja prodajne fakture {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:588
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:464
 msgid "This schedule was created when Asset {0} was restored."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} vraćena."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1545
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} vraćena putem Prodajne Fakture {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:422
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
+msgstr "Ovaj raspored je izrađen kada je imovina {0} rashodovana."
 
 #: erpnext/assets/doctype/asset/asset.py:1509
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} bila {1} u novu Imovinu {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1521
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
+msgstr "Ovaj raspored je izrađen kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:219
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
+msgstr "Ovaj raspored je izrađen kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
+msgstr "Ovaj raspored je izrađen kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
 
 #: banking/src/pages/BankReconciliation.tsx:90
 msgid "This screen is not supported on mobile devices."
@@ -55396,7 +55655,7 @@ msgstr "Ovaj dobavljač bit će automatski odabran u novim transakcijama nabave"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:502
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
+msgstr "Ova tablica se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -55442,10 +55701,6 @@ msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski st
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Ovaj {} će se tretirati kao prijenos materijala."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55454,6 +55709,7 @@ msgstr "Izuzeće Praga"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55463,7 +55719,7 @@ msgstr "Prag za Prijedlog"
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr "Prag za Prijedlog (u Procentima)"
+msgstr "Prag za Prijedlog (u Postotcima)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
@@ -55757,6 +56013,7 @@ msgstr "Za Folio Broj"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55784,6 +56041,7 @@ msgstr "Za Platiti"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55884,7 +56142,7 @@ msgstr "U Skladište"
 msgid "To Warehouse (Optional)"
 msgstr "Za Skladište (Opcija)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
 
@@ -55892,15 +56150,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Da dopusti prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave."
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
 
@@ -55920,7 +56178,7 @@ msgstr "Za poništavanje ove prodajne fakture trebate poništiti unos zatvaranja
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
-msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument"
+msgstr "Za Izradu Zahtjeva Plaćanja obavezan je referentni dokument"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
@@ -55957,7 +56215,7 @@ msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "Za odabir više transakcija istovremeno, pritisnite i držite tipku Shift."
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla."
 
@@ -56019,6 +56277,26 @@ msgstr "Tona-Sila (Metrički)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Alati"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56029,8 +56307,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56080,6 +56360,7 @@ msgstr "Ukupno Stvarno"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56430,7 +56711,7 @@ msgstr "Ukupno Artikala"
 
 #: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
 msgid "Total Landed Cost"
-msgstr "Ukupna Kupovna Vrijednost"
+msgstr "Ukupna Nabavna Vrijednost"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
 #. Cost Voucher'
@@ -56487,6 +56768,7 @@ msgstr "Ukupan broj Knjiženih Amortizacija "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56696,15 +56978,22 @@ msgstr "Ukupan Oporezivi Iznos"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56724,13 +57013,21 @@ msgstr "Ukupni PDV i Naknade"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56835,11 +57132,11 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 
 #: erpnext/controllers/selling_controller.py:257
 msgid "Total allocated percentage for sales team should be 100"
-msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
+msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
 #: erpnext/selling/doctype/customer/customer.py:195
 msgid "Total contribution percentage should be equal to 100"
-msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
+msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
 
 #: erpnext/accounts/doctype/budget/budget.py:363
 msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
@@ -56860,7 +57157,7 @@ msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
+msgstr "Ukupna postotna suma naspram Centara Troškova treba da bude 100"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:673
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
@@ -56888,9 +57185,14 @@ msgstr "Ukupno (Količina)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57032,7 +57334,7 @@ msgstr "Detalji Transakcije"
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr "Transakcioni Devizni Kurs"
+msgstr "Transakcioni Devizni Tečaj"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -57166,7 +57468,7 @@ msgstr "Godišnja Povijest Transakcija"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
+msgstr "Transakcije naspram Tvrtke već postoje! Kontni Plan se može uvesti samo za tvrtku bez transakcija."
 
 #. Description of the 'Credit Limit' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
@@ -57287,6 +57589,11 @@ msgstr "Prenešeno"
 msgid "Transferred Qty"
 msgstr "Prenesena Količina"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr "Prenesena količina (u jedinici Zaliha)"
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Prenesena Količina"
@@ -57409,20 +57716,20 @@ msgstr "Probna Bilanca Stranke"
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr "Datum Završetka Probnog Perioda"
+msgstr "Datum Završetka Probnog Razdoblja"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:375
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda"
+msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr "Datum Početka Probnog Perioda"
+msgstr "Datum Početka Probnog Razdoblja"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:381
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
+msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -57675,14 +57982,17 @@ msgstr "Detalji Jedinice Konverzije"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57722,7 +58032,7 @@ msgstr "Zadane Vrijednosti Jedinice"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57747,9 +58057,12 @@ msgstr "URL može biti samo niz"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57780,18 +58093,18 @@ msgstr "Nije moguće preuzeti detalje o DocType. Obratite se administratoru sust
 
 #: erpnext/setup/utils.py:149
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno"
+msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno"
 
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:312
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
-msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno."
+msgstr "Nije moguće pronaći devizni tečaj za {0} do {1} za ključni datum {2}. Izradi zapis o razmjeni valuta ručno."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -57897,7 +58210,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
@@ -57991,6 +58304,7 @@ msgstr "Nerealizovani Račun Rezultata"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58058,7 +58372,7 @@ msgstr "Neusaglašeni Unosi"
 msgid "Unreconciled Transactions"
 msgstr "Neusklađene Transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58159,9 +58473,14 @@ msgstr "Ažuriraj Dodatne Informacije"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58184,7 +58503,7 @@ msgstr "Automatski ažuriraj trošak Sastavnice"
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene nabave sirovina"
+msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenika/posljednje cijene nabave sirovina"
 
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32
 msgid "Update Batch Qty"
@@ -58192,6 +58511,7 @@ msgstr "Ažuriraj količinu Šarže"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58212,6 +58532,7 @@ msgstr "Ažuriraj Fakturisani Iznos Nabavnog Računa"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58263,6 +58584,7 @@ msgstr "Ažuriraj Artikle"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58337,6 +58659,7 @@ msgstr "Ažuriraj vremensku oznaku za novu korespondenciju"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)"
@@ -58353,7 +58676,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga u toku"
 
@@ -58497,11 +58820,15 @@ msgstr "Koristi Serijski / Šaržni Broj"
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58509,6 +58836,7 @@ msgstr "Koristi Serijski / Šaržni Broj"
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58531,11 +58859,12 @@ msgstr "Koristi Prijedlog"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr "Koristi Devizni Kurs Datuma Transakcije"
+msgstr "Koristi Devizni Tečaj Datuma Transakcije"
 
 #: erpnext/projects/doctype/project/project.py:568
 msgid "Use a name that is different from previous project name"
@@ -58556,7 +58885,7 @@ msgstr "Koristi stari Kontroler Proračuna"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use legacy controller for Period Closing Voucher"
-msgstr "Koristite stari kontroler za Verifikat Zatvaranje Perioda"
+msgstr "Koristite stari kontroler za Verifikat Zatvaranje Razdoblja"
 
 #. Label of the fallback_to_default_price_list (Check) field in DocType
 #. 'Selling Settings'
@@ -58622,11 +58951,15 @@ msgstr "Napomena Korisnika"
 msgid "User Resolution Time"
 msgstr "Korisnikovo Vrijeme Rješenja"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr "Korisnik nema dopuštenja za odabir/čitanje ovog računa."
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr "Korisniku nije dopuštena sinkronizacija podataka iz Prodajne Podrške u Sustav. Obratite se Upravitelju Sustava."
 
@@ -58675,13 +59008,13 @@ msgstr "Korisnici navedeni ovdje mogu se prijaviti na korisnički portal kako bi
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualnog odobrenja"
+msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad postotnog odobrenja"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja"
+msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad postotnog odobrenja"
 
 #. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
 #. DocType 'Accounts Settings'
@@ -58795,7 +59128,7 @@ msgstr "Vrijedi do"
 msgid "Valid for Countries"
 msgstr "Vrijedi za Zemlje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Važ od i važi do polja su obavezna za kumulativno"
 
@@ -58912,6 +59245,7 @@ msgstr "Metoda Vrijednovanja"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58944,11 +59278,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -58972,6 +59306,7 @@ msgstr "Stopa Vrednovanja za Klijent Dostavljene Artikle postavljena je na nulu.
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58998,6 +59333,7 @@ msgstr "Vrijednost ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59116,7 +59452,7 @@ msgstr "Varijanta"
 
 #: erpnext/stock/doctype/item/item.py:964
 msgid "Variant Attribute Error"
-msgstr "Greška Atributa Varijante"
+msgstr "Pogreška Atributa Varijante"
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
@@ -59164,7 +59500,11 @@ msgstr "Varijanta od"
 
 #: erpnext/stock/doctype/item/item.js:963
 msgid "Variant creation has been queued."
-msgstr "Kreiranje varijante je stavljeno u red čekanja."
+msgstr "Izrada varijante je stavljeno u red čekanja."
+
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr "Varijanta {0} i njezin predložak {1} ne mogu se dodati istom Pravilu Određivanja cijena"
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -59299,7 +59639,7 @@ msgstr "Prikaz podataka na temelju"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:248
 msgid "View Exchange Gain/Loss Journals"
-msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
+msgstr "Prikaži Žurnale Rezultata Deviznog Tečaja"
 
 #: banking/src/pages/BankStatementImporter.tsx:164
 msgid "View Instructions"
@@ -59468,15 +59808,18 @@ msgstr "Verifikat #"
 #. Transaction Payments'
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Voucher Created"
-msgstr "Vaučer je kreiran"
+msgstr "Vaučer je izrađen"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59510,6 +59853,7 @@ msgstr "Naziv Verifikata"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59519,6 +59863,7 @@ msgstr "Naziv Verifikata"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59559,7 +59904,7 @@ msgstr "Naziv Verifikata"
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -59584,12 +59929,14 @@ msgstr "Podtip Verifikata"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59659,8 +60006,11 @@ msgstr "UPOZORENJE: Exotel aplikacija je odvojena od Sustava, instalirajte aplik
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59768,12 +60118,16 @@ msgstr "Stanje Zaliha prema Skladištu"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59831,7 +60185,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -59871,11 +60225,15 @@ msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar.
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59911,6 +60269,7 @@ msgstr "Upozori pri Nabavnim Nalozima"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59963,7 +60322,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}."
 
@@ -60157,11 +60516,13 @@ msgstr "Težina (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60212,11 +60573,11 @@ msgstr "Oko čega vam je potrebna pomoć?"
 
 #: erpnext/public/js/setup_wizard.js:69
 msgid "What do you use today?"
-msgstr ""
+msgstr "Što danas koristite?"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "What kind of work do you do?"
-msgstr ""
+msgstr "Kojim se poslom bavite?"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
 msgid "What will be deleted:"
@@ -60256,7 +60617,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
 #. in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
-msgstr "Kada je označeno, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena kreiranja dokumenta."
+msgstr "Kada je odabrano, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena izrade dokumenta."
 
 #: erpnext/stock/doctype/item/item.js:1297
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
@@ -60273,7 +60634,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
 
@@ -60285,11 +60646,11 @@ msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se
 
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr "Prilikom kreiranja računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
+msgstr "Prilikom izrade računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
 
 #: erpnext/accounts/doctype/account/account.py:370
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
+msgstr "Prilikom izrade naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Izradi nadređeni račun u odgovarajućem Kontnom Planu"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
@@ -60297,9 +60658,13 @@ msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Dok pravite Fakturu Nabave iz Naloga Nabave, koristi Devizni tečaj na datum transakcije Fakture Nabave umjesto da ga preuzmete iz Naloga Nabave. Primjenjuje se samo na Fakturu Nabave."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bijelo"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
-msgstr ""
+msgstr "Za koga ovo postavljaš?"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -60347,7 +60712,7 @@ msgstr "Sa Operacijama"
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
 #: erpnext/accounts/report/trial_balance/trial_balance.js:83
 msgid "With Period Closing Entry For Opening Balances"
-msgstr "Sa završnim unosom perioda za Početna Stanja"
+msgstr "Sa završnim unosom razdoblja za Početna Stanja"
 
 #. Option for the 'Maps To' (Select) field in DocType 'Bank Statement Import
 #. Log Column Map'
@@ -60469,7 +60834,7 @@ msgstr "Radovi u Toku"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60508,7 +60873,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
 msgid "Work Order Item"
 msgstr "Artikal Radnog Naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost Radnog Naloga"
 
@@ -60549,43 +60914,43 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order Summary Report"
 msgstr "Sažetka Izvješća Radnog Naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1259
 msgid "Work Order not created"
-msgstr "Radni Nalog nije kreiran"
+msgstr "Radni Nalog nije izrađen"
 
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1392
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} izrađen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Radni nalog {0} nema proizvedene količine"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1352
 msgid "Work Orders Created: {0}"
-msgstr "Kreirani Radni Nalozi: {0}"
+msgstr "Izrađeni Radni Nalozi: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
@@ -60604,7 +60969,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60781,6 +61146,7 @@ msgstr "Iznos Otpisa"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60825,6 +61191,7 @@ msgstr "Ograničenje Otpisa"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60840,6 +61207,7 @@ msgstr "Otpiši"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60857,7 +61225,7 @@ msgstr "Pogrešna Lozinka"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr "Pogrešan Šablon"
+msgstr "Pogrešan Prodložak"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
@@ -60899,7 +61267,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
@@ -60915,9 +61283,9 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
+msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira izrađena za prodajni nalog {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
@@ -60976,11 +61344,7 @@ msgstr "Možete postaviti pravilo za podjelu transakcije na više računa."
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogućite 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}"
 
@@ -60988,22 +61352,18 @@ msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Ne možete iskoristiti bodove vjernosti koji imaju veću vrijednost od ukupnog iznosa."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:149
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
+msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Razdoblja {1}"
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
@@ -61020,7 +61380,7 @@ msgstr "Ne možete uređivati nadređeni član."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili se nalaze u drugom skladištu."
 
@@ -61028,10 +61388,6 @@ msgstr "Ne možete poslati sljedeće {0} jer su ili Isporučeni, Neaktivni ili s
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
@@ -61046,7 +61402,11 @@ msgstr "Ne možete podnijeti nalog bez plaćanja."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
+msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Razdoblja {1} nakon {2}"
+
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr "Nemate dovoljno dopuštenja za pristup {0}: {1}"
 
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
@@ -61057,7 +61417,7 @@ msgstr "Nemate dopuštenje za uvoz i podnošenje bankovnih transakcija"
 msgid "You do not have permission to import bank transactions"
 msgstr "Nemate dopuštenje za uvoz bankovnih transakcija"
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -61069,11 +61429,11 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
 
@@ -61081,11 +61441,11 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja"
 
@@ -61189,7 +61549,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -61207,15 +61567,15 @@ msgstr "Artikli Nulte Količine"
 msgid "Zip File"
 msgstr "Zip Datoteka"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "poslije"
 
@@ -61231,11 +61591,11 @@ msgstr "kao Opis"
 msgid "as Title"
 msgstr "kao Naslov"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
-msgstr "kao procentualna količine gotovog proizvoda"
+msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -61400,13 +61760,14 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61482,8 +61843,8 @@ msgstr "prodano"
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61558,7 +61919,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61659,7 +62020,7 @@ msgstr "{0} imovina se ne može prenijeti"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} može biti {1} ili {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ne može biti negativan"
 
@@ -61677,10 +62038,10 @@ msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
-msgstr "{0} kreirano"
+msgstr "{0} izrađeno"
 
 #: erpnext/utilities/bulk_transaction.py:31
 msgid "{0} creation for the following records will be skipped."
@@ -61722,9 +62083,9 @@ msgstr "{0} za {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:455
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
+msgstr "{0} ima omogućenu dodjelu na osnovu uvjeta plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} je izmijenjena nakon što ste je povukli. Molimo vas da je ponovno povučete."
 
@@ -61764,7 +62125,7 @@ msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
 #: erpnext/assets/doctype/asset/asset.py:509
 msgid "{0} is in Draft. Submit it before creating the Asset."
-msgstr "{0} je u Nacrtu. Podnesi prije kreiranja Imovine."
+msgstr "{0} je u Nacrtu. Podnesi prije izrade Imovine."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
 msgid "{0} is mandatory for Item {1}"
@@ -61777,13 +62138,13 @@ msgstr "{0} je obavezan za račun {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:132
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}"
 
 #: erpnext/controllers/accounts_controller.py:3207
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
+msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
@@ -61795,7 +62156,7 @@ msgstr "{0} nije bankovni račun tvrtke"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61803,7 +62164,7 @@ msgstr "{0} nije artikal na zalihama"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} nije valjana Knjigovodstvena Dimenzija."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 
@@ -61811,7 +62172,7 @@ msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} nije valjani naziv polja {1}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} nije dodan u tabelu"
 
@@ -61819,15 +62180,11 @@ msgstr "{0} nije dodan u tabelu"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} nije omogućen u {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije standard dobavljač za bilo koji artikal."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
@@ -61871,7 +62228,7 @@ msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili d
 msgid "{0} not found for item {1}"
 msgstr "{0} nije pronađeno za artikal {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parametar je nevažeći"
 
@@ -61886,7 +62243,7 @@ msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61896,11 +62253,11 @@ msgstr "{0} transakcija bit će uvezeno u sustav. Molimo pregledajte dolje naved
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj artikal postoje druge liste odabira."
 
@@ -61908,16 +62265,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61931,7 +62288,7 @@ msgstr "{0} važeći serijski brojevi za artikal {1}"
 
 #: erpnext/stock/doctype/item/item.js:968
 msgid "{0} variants created."
-msgstr "{0} varijante kreirane."
+msgstr "{0} varijante izrađene."
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:266
 msgid "{0} view is currently unsupported in Custom Financial Report."
@@ -61963,7 +62320,7 @@ msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporu
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr "{0} {1} kreiran"
+msgstr "{0} {1} izrađen"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:628
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:681
@@ -61971,7 +62328,7 @@ msgstr "{0} {1} kreiran"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za tvrtku {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
 
@@ -62022,11 +62379,11 @@ msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} je onemogućen"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} je zamrznut"
 
@@ -62034,7 +62391,7 @@ msgstr "{0} {1} je zamrznut"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} nije aktivan"
 
@@ -62170,11 +62527,11 @@ msgstr "{0}: Virtualni DocType (bez tablice baze podataka)"
 
 #: erpnext/stock/doctype/item/item.js:884
 msgid "{0}: remove invalid value(s) {1}"
-msgstr ""
+msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 
 #: erpnext/stock/doctype/item/item.js:891
 msgid "{0}: select the typed value {1} from the list or clear it"
-msgstr ""
+msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite"
 
 #: erpnext/controllers/accounts_controller.py:562
 msgid "{0}: {1} does not belong to the Company: {2}"
@@ -62204,7 +62561,7 @@ msgstr "{doctype} {name} je otkazan ili zatvoren."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index 9cdea4fbaab..0278e63e01f 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: hu_HU\n"
 "Language-Team: Hungarian\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: hu\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: hu_HU\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tA(z) {1} Item {0} Batch rekordjának negative stock értéke van ebben a warehouse-ban: {2}{3}.\n"
+"\t\t\tA bejegyzés folytatásához adj hozzá {4} stock quantity értéket.\n"
+"\t\t\tHa nem lehet adjustment entry-t készíteni, a folytatáshoz engedélyezd az 'Allow Negative Stock for Batch' opciót a(z) {0} batchben vagy a Stock Settingsben.\n"
+"\t\t\tEz a beállítás azonban negative stockot okozhat a rendszerben.\n"
+"\t\t\tEzért gondoskodj róla, hogy a stock levels mielőbb rendezve legyenek a helyes valuation rate fenntartásához."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Kiszállítva"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Kész termék mennyisége"
@@ -275,7 +283,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -301,15 +309,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "\"Van sorozatszáma\" nem lehet \"igen\" a nem-készletezett tételnél"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "A \"Szállítás előtti ellenőrzés szükséges\" opciót a {0} tételhez letiltották, így nem kell létrehozni MinEll-t"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "A \"Vásárlás előtti ellenőrzés szükséges\" opciót a {0} tételhez letiltották, így nem kell létrehozni MinEll-t"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -329,7 +337,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,24 +691,19 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>A termékcsomagról</h3>\n"
-"\n"
+msgstr "<h3>A termékcsomagról</h3>\n\n"
 "<p><b>Elemek</b> csoportjának egy másik <b>elembe</b> történő összevonása. Ez akkor hasznos, ha bizonyos <b>Tételeket</b> csomagba gyűjt, és a csomagolt <b>Tételekből</b> tart készletet, nem pedig az összesített <b>Tételből</b>.</p>\n"
 "<p>A <b>csomagelemnek</b> az <code>egy készleten lévő raktárelem</code>értéke <b>Nem</b>, <code>a készleten lévő értékesítési tétel</code> értéke pedig <b>Igen</b>.</p>\n"
 "<h4>Példa:</h4>\n"
@@ -709,8 +711,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -719,59 +720,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -819,12 +800,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>A következő {0} nem tartozik {1} vállalathoz :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -865,31 +845,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -926,8 +895,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -943,18 +911,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Hivatkozásai</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -964,8 +931,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -973,22 +939,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1004,7 +962,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Egy vevő csoport létezik azonos névvel, kérjük változtassa meg a Vevő nevét vagy nevezze át a \\nVevői csoportot"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1016,7 +974,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Csomagjegyet csak szállítólevél-tervezethez lehet létrehozni."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1032,7 +990,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1191,7 +1149,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Rövidítés: {0} csak egyszer szerepelhet"
 
@@ -1285,7 +1243,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "A CEFACT/ICG/2010/IC013 vagy a CEFACT/ICG/2010/IC010 szerint"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1334,9 +1292,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1392,6 +1352,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1525,7 +1486,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "A fiók nincs beállítva az irányítópult diagramjára: {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1614,7 +1575,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "A (z) {0} fiók nem létezik az {1} irányítópult-táblán"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1672,7 +1633,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1715,17 +1676,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1786,50 +1754,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1881,8 +1890,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1910,8 +1922,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1935,8 +1947,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2448,7 +2460,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2669,7 +2681,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2701,6 +2713,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2709,6 +2722,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2723,6 +2737,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2778,7 +2793,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2833,7 +2848,7 @@ msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Hozzáadva a {1} szerepkör a {0} felhasználóhoz."
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -2856,6 +2871,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2869,7 +2885,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2902,6 +2920,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2949,12 +2968,15 @@ msgstr ""
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2976,13 +2998,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3018,13 +3047,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3052,7 +3084,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3075,14 +3107,16 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "A további áthelyezett mennyiség {0}\n"
+"nem lehet nagyobb, mint {1}.\n"
+"Ennek javításához növelje a 'További alapanyag áthelyezése a WIP-be' mező százalékos értékét\n"
+"a Gyártási beállításokban."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3092,7 +3126,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3109,6 +3146,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3300,6 +3338,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3351,6 +3390,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3417,6 +3457,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3472,6 +3513,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3613,6 +3655,7 @@ msgstr "Ügynök"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3681,6 +3724,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3850,11 +3894,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3870,6 +3914,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3878,15 +3926,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Minden tétel már visszaküldésre került."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Mindezeket a tételeket már számlázták / visszaküldték"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
@@ -3897,6 +3945,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4032,7 +4081,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "Az \"Alternatív cikkek engedélyezése\" lehetőséget aktiválni kell a {} tételhez"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4139,7 +4188,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4156,7 +4205,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4221,8 +4270,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4419,6 +4470,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4462,13 +4521,13 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Már létezik rekord a(z) {0} tételre"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4542,7 +4601,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4561,27 +4622,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4595,21 +4662,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4729,8 +4805,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4740,6 +4818,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4783,7 +4862,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4911,7 +4992,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4968,7 +5049,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5116,6 +5197,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5175,8 +5257,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5190,6 +5272,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5273,6 +5356,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5298,7 +5387,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Találkozó sikeresen létrehozva"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5436,11 +5525,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5450,7 +5539,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Mivel vannak lefoglalt készletek, nem lehet letiltani ezt: {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -5728,7 +5817,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Vagyontárgy mozgás bejegyzés {0} létrehozva"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6052,7 +6141,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Feladat"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6064,15 +6153,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6101,11 +6190,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6113,23 +6202,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Legalább egy raktár kötelező"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "A(z) #{0} sorban: A különbözetszámla nem lehet készlet típusú főkönyvi számla. Kérjük, módosítsa a {1} számla típusát, vagy válasszon egy másik számlát"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "A(z) #{0} sorban az {1} különbözetszámlát választotta, amely az értékesítési költségek típusú számla. Kérjük, válasszon másik számlát"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6137,17 +6226,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "A {0} sorban: A {1} sorozat- és kötegcsomagot már létrehozták. Kérjük, távolítsa el az értékeket a sorozatszám vagy a tételszám mezőkből."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6155,7 +6244,7 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "A {0} késztermékhez legalább egy nyersanyagot az ügyfélnek kell biztosítania."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6217,7 +6306,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6330,7 +6419,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6607,7 +6696,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6644,9 +6735,9 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "A rendelkezésre álló mennyiség {0}, a következőre van szüksége: {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6794,7 +6885,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "Az 1. BOM {0} és a BOM 2 {1} nem lehet ugyanaz"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6846,11 +6937,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6877,7 +6970,7 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "ANYAGJ info"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6895,6 +6988,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7019,7 +7113,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Az ANYAGJ frissítés sorban áll, és eltarthat néhány percig. Ellenőrizze a {0} folyamatot."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7036,7 +7130,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7053,7 +7147,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "BOM rekurzió: {0} nem lehet {1} gyermek"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7339,6 +7433,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7378,7 +7473,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "A(z) {} bankszámla a(z) {} banki tranzakcióban nem egyezik a(z) {} bankszámlával"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -7954,19 +8049,19 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "A {0} számú köteg nem létezik"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7981,7 +8076,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8035,9 +8130,9 @@ msgstr "Kötegelt MEE"
 msgid "Batch and Serial No"
 msgstr "Köteg- és sorozatszám"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "A köteg nem jött létre a(z) {} elemhez, mivel nincs kötegsorozata."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8058,12 +8153,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8097,7 +8192,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Az aktuális előfizetési időszak kezdete"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8211,7 +8306,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8228,7 +8325,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8348,7 +8447,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8447,6 +8546,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8461,6 +8561,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8538,6 +8639,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8589,7 +8691,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "A könyvelések a {0} napon véget érő időszakig zárva vannak"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -8990,7 +9092,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Beszerzés és Értékesítés"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9326,7 +9428,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9355,7 +9457,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9373,7 +9475,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Törlés a periódus végén"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9409,7 +9511,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Nem lehet kiszámítani az érkezési időt, mivel hiányzik az illesztőprogram címe."
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
@@ -9427,7 +9529,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Nem lehet optimalizálni az útvonalat, mivel hiányzik az illesztőprogram címe."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
@@ -9463,13 +9565,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "A {0} készletfoglalás nem törölhető, mivel az a(z) {1} munkalapon használatban van. Először törölje a munkalapot, vagy szabadítsa fel a készleteket"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9489,7 +9591,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9519,7 +9621,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Nem lehet befejezni a {0} feladatot, mivel a {1} függő feladat nem készült el / törölték."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9546,7 +9648,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9579,7 +9681,7 @@ msgstr "Nem lehet törölni az árfolyamnyereség/veszteség sort"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Nem lehet törölni egy megrendelt tételt"
 
@@ -9604,11 +9706,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Nem lehet a gyártott mennyiségnél többet szétszerelni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9616,7 +9718,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9637,23 +9739,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9661,7 +9763,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9704,11 +9806,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nem lehet a szállított mennyiségnél kisebb mennyiséget beállítani."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "A fogadott mennyiségnél kisebb mennyiséget nem lehet beállítani."
 
@@ -9724,7 +9826,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9757,7 +9859,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10095,6 +10197,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10405,7 +10508,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:314
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
@@ -10597,7 +10700,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "A lezárt munkarend nem állítható le vagy nyitható meg újra"
 
@@ -10812,8 +10915,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10964,6 +11069,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11390,12 +11496,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11426,11 +11539,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "A cég címe hiányzik. Nincs jogosultsága a frissítéshez. Kérjük, lépjen kapcsolatba a rendszergazdával."
 
@@ -11448,8 +11561,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11564,11 +11679,11 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr ""
+msgstr "A vállalkozás neve nem azonos"
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "A (z) {0} eszköz és a (z) {1} beszerzési okmány társasága nem egyezik."
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11620,7 +11735,7 @@ msgstr "A {} vállalat még nem létezik. Az adók beállítása megszakadt."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "A {} vállalat nem egyezik a {} POS profiljával A {} vállalat {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11695,7 +11810,7 @@ msgstr "Befejezett Projektek"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11892,7 +12007,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr "Vegye figyelembe a minimális rendelési mennyiséget"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Vegye figyelembe a folyamat veszteségét"
 
@@ -11942,6 +12057,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12073,6 +12189,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12087,9 +12204,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "A felhasznált mennyiség nem lehet nagyobb a {0} tétel foglalt mennyiségénél"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12251,7 +12368,7 @@ msgstr "A kapcsolattartó személy nem tartozik ide: {0}"
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr "Kapcsolat:"
+msgstr "Névjegy:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12388,6 +12505,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12395,9 +12514,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12592,6 +12715,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12599,6 +12723,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12626,6 +12751,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12647,6 +12773,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12816,11 +12944,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "A(z) {} költségközpont nem tartozik a(z) {} vállalathoz"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "A {} költségközpont egy csoportos költségközpont, és a csoportos költségközpontok nem használhatók tranzakciókban"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12876,7 +13004,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12949,7 +13077,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "A költségszámítás és számlázás mezők frissültek"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -12959,7 +13087,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -12978,7 +13106,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Nem található az elérési út a következőhöz "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13157,7 +13285,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13492,7 +13620,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13571,7 +13699,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13589,7 +13717,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13617,7 +13745,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13632,14 +13760,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13820,7 +13946,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13871,6 +13997,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13999,11 +14126,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14039,7 +14173,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14087,7 +14221,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14098,12 +14232,12 @@ msgstr ""
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Aktuális számla lejárati dátuma"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Aktuális számla kezdési dátuma"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14245,6 +14379,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14324,7 +14459,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14597,6 +14732,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14709,6 +14845,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14762,6 +14899,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15132,9 +15270,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15147,9 +15287,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15182,7 +15324,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Napok a jelenlegi előfizetési időszak előtt"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15368,11 +15510,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15403,6 +15545,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15499,15 +15642,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15524,7 +15667,7 @@ msgstr ""
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Alapértelmezett Vásárlási Költséghely"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15619,7 +15762,7 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Alapértelmezett Kiadás számla"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15776,7 +15919,7 @@ msgstr ""
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Alapértelmezett Értékesítési költséghely"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15815,7 +15958,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Alapértelmezett beszállító"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15915,6 +16058,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15963,6 +16107,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16169,6 +16314,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16192,6 +16338,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16679,6 +16826,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16827,20 +16975,21 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Különbség főkönyvi számla"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Különbség főkönyvi számlának eszköz/kötelezettség típusú számlának kell lennie (ideiglenes megnyitás), mivel ez a készletnyilvántartás nyitó könyvelési nyilvántartás"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "Különbség főkönyvi számlának eszköz/kötelezettség típusú számlának kell lennie, mivel ez a készletegyeztetés nyitó könyvelési tétel"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16962,24 +17111,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17013,6 +17144,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17071,7 +17203,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr ""
+msgstr "Árképzési szabályok letiltva, mivel ez a {} egy belső átutalás"
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17080,7 +17212,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Az adót tartalmazó árak letiltva, mivel ez a(z) {} belső átvezetés"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17094,7 +17226,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17106,7 +17238,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17155,9 +17287,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17180,15 +17315,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17264,7 +17405,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17275,15 +17418,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17309,9 +17457,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "{} kedvezmény a fizetési feltételek szerint"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17328,6 +17476,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17390,6 +17539,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17491,10 +17641,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17506,6 +17661,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17534,11 +17690,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17661,7 +17824,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr ""
+msgstr "A DocType ezek egyike lehet: {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17740,6 +17903,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17759,6 +17923,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17892,11 +18057,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18159,7 +18324,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18198,8 +18363,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18386,7 +18554,7 @@ msgstr "E-mail:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "E-mailek várakozási sorban"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18641,6 +18809,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18909,8 +19078,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18979,7 +19147,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "A jelenlegi előfizetési időszak vége"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19095,9 +19263,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19118,11 +19284,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19189,7 +19355,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19226,15 +19392,16 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Hiba: Ehhez az eszközhöz már {0} értékcsökkenési időszak van lefoglalva.\n"
+"\t\t\t\t\tAz `értékcsökkenés kezdő dátumának` legalább {1} időszakkal a `használatra kész` dátum után kell lennie.\n"
+"\t\t\t\t\tKérjük, ennek megfelelően javítsa ki a dátumokat."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Hiba: A (z) {0} mező kötelező"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19284,8 +19451,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19298,7 +19464,7 @@ msgstr "Példa: ABCD. #####. Ha sorozatot állít be, és a tétel nem szerepel
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19308,11 +19474,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19372,7 +19538,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19382,6 +19550,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19692,6 +19861,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19765,7 +19936,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -19919,7 +20090,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Nem sikerült hitelesíteni az API kulcsot."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20371,9 +20542,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20430,15 +20601,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20525,11 +20696,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20554,7 +20725,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20639,7 +20810,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Pénzügyi év {0} nem létezik"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20837,7 +21008,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "A(z) {0} Item esetén nem fogadható be több mint {1} qty ezzel szemben: {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20865,13 +21036,14 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Mennyiséghez (gyártott db) kötelező"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20907,13 +21079,13 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20947,11 +21119,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "A(z) <b>{0}</b>elemhez csak <b>{1}</b> eszköz lett létrehozva vagy összekapcsolva a(z) <b>{2}</b>elemmel. Kérjük, hozzon létre vagy összekapcsoljon további <b>{3}</b> eszközt a megfelelő dokumentummal."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "A(z) {0} elem esetében az árnak pozitív számnak kell lennie. A negatív árak engedélyezéséhez engedélyezze a(z) {1} elemet a(z) {2} elemben"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20963,9 +21135,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "A(z) {0} művelethez: A mennyiség ({1}) nem lehet nagyobb a függőben lévő mennyiségnél ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20980,9 +21152,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "A(z) {0} mennyiség nem lehet nagyobb a megengedett {1} mennyiségnél"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21004,7 +21176,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21013,7 +21185,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21116,7 +21288,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21152,7 +21324,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21250,10 +21422,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Dátumtól nem lehet nagyobb, mint dátumig."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21332,6 +21500,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21352,6 +21521,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21369,7 +21539,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21570,6 +21740,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21592,6 +21763,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21823,7 +21995,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Új számlák generálása lejárt határidőn belül"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22021,6 +22193,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22080,10 +22253,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22125,6 +22294,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22180,7 +22350,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22263,28 +22433,36 @@ msgstr "Gramm/liter"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22326,7 +22504,7 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Mindösszesen (Társaság Currency"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22652,6 +22830,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22702,6 +22881,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22801,7 +22981,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23134,8 +23314,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23191,6 +23370,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23199,6 +23379,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23270,24 +23451,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23448,15 +23626,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23485,7 +23663,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23494,7 +23672,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23504,7 +23682,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23621,11 +23799,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23644,7 +23826,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23719,8 +23903,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23805,7 +23992,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "MT940 formátum importálása"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24151,10 +24338,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24168,6 +24359,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24394,7 +24586,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24438,8 +24630,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24499,7 +24691,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24659,7 +24851,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24698,25 +24890,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24779,6 +24971,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24802,6 +24995,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24844,7 +25038,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24904,6 +25098,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24969,7 +25164,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25032,12 +25227,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25135,8 +25330,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25165,12 +25360,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25182,7 +25377,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25193,9 +25388,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Érvénytelen amount a(z) {} {} accounting entries rekordjaiban ehhez az Account rekordhoz: {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25222,7 +25417,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25389,6 +25584,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25569,6 +25765,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25790,6 +25987,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25824,7 +26022,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26018,7 +26218,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26053,6 +26255,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26176,10 +26379,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26243,8 +26442,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26416,13 +26616,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26437,6 +26640,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26473,16 +26677,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26724,6 +26933,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26763,6 +26973,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26836,7 +27047,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26908,7 +27119,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26931,8 +27144,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26959,9 +27174,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26990,6 +27208,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27210,6 +27429,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27224,6 +27444,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27253,11 +27474,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27338,13 +27561,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27387,6 +27615,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27420,7 +27649,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27450,11 +27679,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27566,7 +27791,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,13 +27805,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Tétel {0} kell egy Alvállalkozásban Elem"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27602,10 +27827,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27696,11 +27917,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27712,7 +27933,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27862,11 +28083,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Munkalapok"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Feladat szüneteltetve"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27924,13 +28145,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28234,9 +28456,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28279,7 +28503,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Az utolsó GL Entry frissítés ekkor történt: {}. Ez a művelet nem engedélyezett, amíg a rendszer aktív használatban van. Kérjük, várjon 5 percet, mielőtt újra próbálja."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28324,6 +28548,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28531,8 +28756,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28688,7 +28912,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28757,7 +28981,7 @@ msgstr ""
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Kapcsolódó Dokumentumok"
+msgstr ""
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -28783,10 +29007,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28971,6 +29191,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29223,6 +29444,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29288,6 +29510,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29381,8 +29604,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29447,7 +29670,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Átvezetési tétel létrehozása"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29543,6 +29766,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29569,6 +29793,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29580,6 +29805,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29602,8 +29828,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29639,6 +29865,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29656,14 +29883,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29748,10 +29979,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29775,6 +30002,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29835,13 +30063,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29853,12 +30074,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30015,7 +30241,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30023,7 +30249,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30068,7 +30294,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30083,9 +30311,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30105,6 +30336,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30143,19 +30375,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30337,11 +30575,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Az anyagokat át kell vezetni a Work in Progress raktárba a(z) {0} job card számára"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30361,6 +30600,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30375,6 +30615,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30393,18 +30634,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30436,11 +30678,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30501,7 +30743,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30730,6 +30972,7 @@ msgstr "Ezredmásodperc"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30742,12 +30985,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30763,6 +31007,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30773,11 +31018,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30845,9 +31090,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30919,7 +31162,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30927,7 +31170,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30947,7 +31190,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30960,7 +31203,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30993,7 +31236,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31075,9 +31320,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31205,18 +31452,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31235,7 +31474,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31244,7 +31483,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31314,15 +31553,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31383,7 +31625,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31403,8 +31645,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31434,14 +31678,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31569,10 +31820,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31595,23 +31848,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31778,7 +32039,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Új érdeklődő (utolsó 1 hónap)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31791,7 +32052,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Új lehetőség (utolsó 1 hónap)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31852,10 +32113,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Új munkahely"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31930,7 +32187,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Nincs kézbesítési értesítés ehhez az Ügyfélhez {}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -31994,7 +32251,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Nincs rekord ezekhez a beállításokhoz."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32310,15 +32567,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32531,7 +32788,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Nem engedélyezhető az {0} tételre az alternatív tétel változat beállítása"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32565,7 +32822,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32675,6 +32932,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32802,7 +33060,7 @@ msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "A Numero nincs beállítva az XML fájlban"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -32976,13 +33234,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Egy ügyfél csak egyetlen Hűségprogram részévé válhat."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33000,6 +33254,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33075,7 +33330,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33097,8 +33352,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33259,6 +33513,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33271,6 +33526,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33323,7 +33579,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33360,20 +33616,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33381,8 +33638,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33466,6 +33723,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33525,7 +33783,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33550,7 +33808,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Működés {0} hosszabb, mint bármely rendelkezésre álló munkaidő a munkaállomáson {1}, bontsa le a műveletet  több műveletre"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33735,7 +33993,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33802,7 +34060,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33928,7 +34188,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33961,7 +34223,7 @@ msgstr ""
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "Egyebek"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34018,7 +34280,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34080,9 +34342,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34172,7 +34436,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34189,19 +34453,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34246,7 +34507,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Átfedés a {0} és {1} pontszámok között"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34464,7 +34725,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "A POS számlát nem a (z) {0} felhasználó hozta létre"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34588,7 +34849,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "A POS Profile nem egyezik: {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34596,7 +34857,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "POS profil szükséges a POS bevitelhez"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34604,19 +34865,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "A POS Profile {} tartalmazza ezt a Mode of Payment rekordot: {}. Kérjük, távolítsa el a mód letiltásához."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "A POS Profile {} nem tartozik ehhez a company rekordhoz: {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "A POS Profile {} nem létezik."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "A POS Profile {} le van tiltva."
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34737,7 +34998,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34870,6 +35131,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34886,6 +35148,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35092,6 +35355,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35127,6 +35391,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35145,6 +35410,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35159,7 +35425,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35296,6 +35564,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35416,7 +35685,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35453,6 +35722,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35517,7 +35787,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35530,7 +35800,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35558,7 +35828,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "Fizetési tétel létrehozásához partner megadása kötelező."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35624,9 +35894,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35831,7 +36103,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35840,7 +36112,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36055,6 +36327,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36085,11 +36358,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36097,7 +36370,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36129,7 +36402,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36177,8 +36450,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36253,7 +36529,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36310,6 +36586,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36475,8 +36752,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36663,6 +36939,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36831,16 +37108,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36864,8 +37143,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37037,6 +37318,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37052,6 +37334,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37149,17 +37435,17 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Kérjük, válasszon egy vállalatot"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Kérjük, válasszon egy vállalatot."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37173,7 +37459,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37205,7 +37491,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37213,11 +37499,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37231,7 +37513,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Kérjük, adja hozzá a fiókot a root szintű vállalathoz - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37275,7 +37557,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37318,7 +37600,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Kérjük, vegye fel a kapcsolatot az alábbi felhasználók egyikével a tranzakció {} műveletéhez."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37360,7 +37642,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37372,7 +37654,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37384,10 +37666,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37396,15 +37674,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37609,7 +37879,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Kérjük, importáljon fiókokat az anyavállalathoz, vagy engedélyezze a(z) {} szolgáltatást a vállalati főprogramban."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37646,7 +37916,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Kérjük, javítsa ki, majd próbálja újra."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37715,7 +37985,7 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37794,10 +38064,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37806,13 +38072,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37896,10 +38162,6 @@ msgstr "Kérjük, válasszon ki egy sort az újrakönyvelési bejegyzés létreh
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37912,7 +38174,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37938,11 +38200,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy tételt a folytatáshoz"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr ""
+msgstr "Kérjük, válasszon legalább egy műveletet munkalap létrehozásához"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -37996,7 +38258,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38021,14 +38283,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Kérjük, válasszon érvényes dokumentumtípust."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38062,7 +38324,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Kérjük, állítsa be az Accounting Dimension {} értéket ebben: {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38093,12 +38355,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Kérjük, állítsa be a Fiscal Code értéket a(z) '%s' customer rekordhoz"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Kérjük, állítsa be a Fiscal Code értéket a(z) '%s' public administration rekordhoz"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38106,7 +38368,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Kérjük, állítsa be a Fixed Asset Account értéket ebben: {}, ehhez: {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38124,7 +38386,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Kérjük, állítsa be a Tax ID értéket a(z) '%s' customer rekordhoz"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38142,10 +38404,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38165,7 +38423,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Kérjük, állítson be Address értéket a(z) '%s' Company rekordon"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38187,22 +38445,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38334,7 +38576,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38567,11 +38809,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38584,10 +38821,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38639,10 +38878,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38725,11 +38960,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Preferenciák"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38767,6 +38997,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38777,6 +39008,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39014,13 +39246,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39042,12 +39280,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39197,25 +39441,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39359,9 +39613,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39385,13 +39642,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "A prioritás nem lehet kisebb 1-nél."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39471,6 +39728,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39626,6 +39884,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39771,6 +40030,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39850,6 +40110,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40077,7 +40338,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40450,6 +40711,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40495,6 +40757,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40618,10 +40881,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40638,7 +40905,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Beszerzési megrendelés tétele leszállítva"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40659,7 +40926,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "A (z) {} tételhez megrendelés szükséges"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40717,10 +40984,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40731,6 +40994,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40784,6 +41048,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40807,7 +41072,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "A (z) {} tételhez vásárlási bizonylat szükséges"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40827,7 +41092,7 @@ msgstr "Beszerzési nyugták alakulása "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "A beszerzési nyugtán nincs olyan elem, amelyre a minta megőrzése engedélyezve van."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40959,9 +41224,9 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Ezen célok közül kell választani: {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41036,6 +41301,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41046,7 +41312,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41110,6 +41376,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41183,7 +41450,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41231,14 +41498,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41256,7 +41524,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41433,6 +41701,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41634,6 +41903,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41646,8 +41916,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41658,6 +41930,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41762,6 +42035,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41775,10 +42049,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41821,7 +42097,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41841,11 +42117,11 @@ msgstr "Mennyiség nagyobbnak kell lennie, mint 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42084,10 +42360,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42193,13 +42472,17 @@ msgstr ""
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42217,11 +42500,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42252,7 +42540,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42289,9 +42579,9 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "A '{}' items Rate értéke nem módosítható"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42316,10 +42606,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42337,7 +42629,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42375,6 +42667,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42388,11 +42681,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42424,7 +42719,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42453,7 +42748,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42478,6 +42773,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42658,6 +42954,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42666,6 +42963,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42823,6 +43121,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42895,6 +43194,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42909,6 +43209,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43067,11 +43369,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43103,6 +43405,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43111,6 +43414,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43177,6 +43481,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43221,6 +43526,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43310,7 +43616,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43366,6 +43672,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43376,7 +43683,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43389,8 +43698,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43401,10 +43712,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43678,8 +43985,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43763,7 +44069,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Könyvelési főkönyv újrakönyvelési beállításai"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43855,7 +44161,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43919,7 +44225,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Szükséges mennyiség"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44046,7 +44352,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44073,6 +44381,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44094,6 +44403,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44180,7 +44490,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44251,7 +44561,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "A Reserved Qty ({0}) nem lehet tört szám. Ennek engedélyezéséhez tiltsa le ezt: '{1}' a(z) {3} UOM rekordban."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44295,14 +44605,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44311,13 +44621,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44767,11 +45077,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44858,6 +45171,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45006,7 +45320,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45121,6 +45437,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45151,16 +45468,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45244,7 +45571,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45322,7 +45649,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "#{0}. sor: a Batch No(s) {1} nem része a kapcsolt Subcontracting Inward Order rekordnak. Kérjük, válasszon érvényes Batch No(s) értéket."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45344,27 +45671,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45372,7 +45699,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45422,11 +45749,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45434,7 +45761,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45494,7 +45821,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45531,7 +45858,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45576,19 +45903,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélyezett; adjon hozzá inkább egy másik sort."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "#{0}. sor: Item {1} eltérés. Az item code módosítása nem engedélyezett."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45616,9 +45943,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "{0} sor: A (z) {1} művelet a (z) {3} munkarenden lévő {2} mennyiségű készterméknél nem fejeződött be. Kérjük, frissítse a működési állapotot a (z) {4} Job Card segítségével."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45665,7 +45992,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "#{0}. sor: a Qty értékének kisebbnek vagy egyenlőnek kell lennie az Available Qty to Reserve (Actual Qty - Reserved Qty) {1} értékkel a(z) {2} Item, {3} Batch és {4} Warehouse esetén."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45739,14 +46066,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "#{0}. sor: a(z) {1} Item selling rate értéke alacsonyabb, mint a(z) {2}.\n"
+"\t\t\t\t\tA Selling {3} legalább {4} kell legyen.<br><br>Alternatívaként\n"
+"\t\t\t\t\tletilthatod ezt: '{5}' itt: {6}, hogy megkerüld\n"
+"\t\t\t\t\tezt a validationt."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45790,19 +46119,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45834,7 +46163,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45865,7 +46194,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Row # {0}: Timings konfliktusok sora {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45919,7 +46248,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45961,68 +46290,52 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "{}. Sor: {} - {} pénzneme nem egyezik a vállalat pénznemével."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
+msgstr "#{} sor: Party ID vagy Party Name megadása kötelező"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "{}. Sor: POS-számla {} lett {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "#. Sor: A POS-számla {} nem ellentétes az ügyféllel {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "{}. Sor: POS számla {} még nincs elküldve"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr ""
+msgstr "#{} sor: Party ID megadása kötelező"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "{}. Sor: {0} sorszám nem adható vissza, mivel az eredeti számlán nem történt meg {0}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "#{} sor: a return invoice {} eredeti Invoice {} rekordja nincs consolidated állapotban."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "#{} sor: az item {} már picked állapotú."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "#. Sor: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "{}. Sor: {} {} nem létezik."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46032,14 +46345,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46060,19 +46369,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46184,7 +46493,7 @@ msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "{0}. sor: az Item Tax template frissítve az érvényesség és az alkalmazott rate alapján"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46210,7 +46519,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46250,10 +46559,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46278,7 +46583,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46290,15 +46595,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "{0} sor: A (z) {1} raktárban lévő {4} mennyiség nem érhető el a bejegyzés feladásának időpontjában ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46306,7 +46611,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46322,9 +46627,9 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "{0} sor: A (z) {1} tétel mennyiségének pozitív számnak kell lennie"
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46334,11 +46639,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46346,16 +46651,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46425,10 +46730,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46439,6 +46740,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46717,6 +47019,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,13 +47150,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "A Sales Invoice rekordot nem ez a user hozta létre: {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46992,10 +47295,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47066,7 +47372,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47107,6 +47413,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47217,6 +47524,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47500,7 +47808,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47565,7 +47873,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Munkalap QR-kódjának beolvasása"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47689,8 +47997,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48052,7 +48359,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48216,11 +48523,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48251,7 +48558,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48260,8 +48567,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48397,7 +48703,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48545,13 +48851,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48562,8 +48872,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48588,7 +48900,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48642,7 +48954,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48677,6 +48989,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48687,7 +49000,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "A Serial No and Batch Selector nem használható, amikor a Use Serial / Batch Fields engedélyezve van."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48698,7 +49011,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48727,13 +49040,9 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "A Serial No {0} már Delivered állapotú. Nem használható újra Manufacture / Repack entry rekordban."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48743,17 +49052,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Széria sz. {0} jelenleg karbantartási szerződés  alatt áll eddig {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Széria sz. {0} még garanciális eddig {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48767,7 +49076,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48781,15 +49090,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48812,6 +49121,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48822,8 +49132,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48833,6 +49146,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48865,11 +49179,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48881,7 +49195,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48905,7 +49219,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48957,6 +49271,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49035,6 +49350,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49074,7 +49390,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49164,7 +49480,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49244,7 +49560,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49338,6 +49654,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49370,7 +49687,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49386,7 +49703,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49497,7 +49814,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49709,7 +50026,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49720,8 +50037,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49869,7 +50189,7 @@ msgstr ""
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Rövid Név"
+msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -50205,11 +50525,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50220,7 +50540,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50332,13 +50652,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Valami hiba történt, kérjük, próbálja újra"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50396,7 +50716,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50405,11 +50725,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50467,7 +50787,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50475,9 +50795,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Forrás és cél raktár nem lehet azonos erre a sorra: {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50488,11 +50808,11 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Forrás raktára kötelező ebben a sorban {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50660,7 +50980,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50779,9 +51099,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50980,7 +51304,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "A Stock Closing Entry {0} feldolgozásra sorba került; a rendszernek időre lesz szüksége a befejezéshez."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -50989,19 +51313,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51053,17 +51375,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Stock Entry {0} létrejött"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51299,9 +51617,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51339,7 +51657,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51367,7 +51685,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51450,6 +51768,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51467,13 +51786,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51532,6 +51855,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51670,10 +51994,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51705,7 +52025,7 @@ msgstr "Kő"
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51719,6 +52039,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51911,6 +52232,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51946,6 +52268,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51997,6 +52320,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52062,6 +52386,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52169,8 +52494,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52299,7 +52626,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52411,6 +52738,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52488,7 +52816,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52523,11 +52851,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52612,6 +52942,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52713,6 +53044,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52752,6 +53084,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53040,14 +53373,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53135,10 +53468,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53242,15 +53571,15 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "A Finished Good Target Warehouse értékének meg kell egyeznie a Subcontracting Inward Order rekordhoz kapcsolt Work Order {2} Finished Good Warehouse {1} értékével."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53258,15 +53587,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Cél raktár kötelező ebben a sorban {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53355,6 +53684,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53383,6 +53713,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53390,6 +53722,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53577,12 +53910,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53591,6 +53918,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53630,9 +53958,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53642,7 +53972,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53660,6 +53992,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53693,15 +54026,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53788,9 +54122,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53801,8 +54137,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53816,11 +54155,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53836,8 +54182,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53848,8 +54197,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53994,6 +54346,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54012,8 +54365,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54089,6 +54444,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54127,7 +54483,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54214,11 +54571,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "A 'Csomagból száma' mezőnek sem üres, sem kisebb mint 1 érték nem lehet."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "A portálról történő ajánlatkéréshez való hozzáférés le van tiltva. A hozzáférés engedélyezéséhez engedélyezze a Portal beállításai között."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54257,7 +54614,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54265,27 +54622,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54299,7 +54652,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54339,7 +54692,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Az invoice {} pénzneme ({}) eltér ennek a dunning rekordnak a pénznemétől ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54353,7 +54706,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54413,7 +54766,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "A következő, betárolási szabállyal rendelkező tételek nem voltak elhelyezhetők:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54423,7 +54776,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54441,11 +54794,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "A következő érvénytelen árazási szabályok törölve lettek:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54453,7 +54805,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54490,7 +54842,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "A job card {0} {1} állapotban van, ezért nem fejezhető be."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54528,11 +54880,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Az operation {0} nem adható hozzá többször"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Az operation {0} nem lehet sub operation"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54607,7 +54959,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "A kiválasztott {} fiók nem tartozik a (z) {} vállalathoz."
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54621,10 +54973,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "A serial and batch bundle {0} nincs kapcsolva ehhez: {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54642,10 +54994,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54676,10 +55024,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54716,19 +55060,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54748,7 +55092,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54801,23 +55145,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "A kiválasztott tételhez nincsenek tételváltozatok"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54841,10 +55181,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54855,7 +55191,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Hiba történt a Bank Account {} frissítésekor a Plaid linking közben."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54953,7 +55289,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3}  ugyanazon {2} helyett?"
 
@@ -55056,7 +55392,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55106,7 +55442,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Ez a module deprecation ütemezés alatt áll, és a 17-es verzióban teljesen el lesz távolítva; kérjük, használja helyette a <a href=\"https://frappe.io/crm\">Frappe CRM</a> megoldást."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55246,10 +55582,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55258,6 +55590,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55561,6 +55894,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55588,6 +55922,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55666,7 +56001,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "A záró időpont nem lehet korábbi a kezdő dátumnál"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55688,7 +56023,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55696,15 +56031,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55716,7 +56051,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Egy {} visszavonásához vissza kell vonnia a POS Closing Entry {} rekordot."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
@@ -55728,7 +56063,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "A folyamatban lévő beruházások könyvelésének engedélyezéséhez,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55761,7 +56096,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55823,6 +56158,26 @@ msgstr "Tonna-erő(Metrikus)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Eszközök"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55833,8 +56188,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55884,6 +56241,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56291,6 +56649,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56500,15 +56859,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56528,13 +56894,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56660,7 +57034,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "A teljes kifizetés összege nem lehet nagyobb, mint {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56679,7 +57053,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia  'Forgalmazói díjak ez alapján'"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56692,9 +57066,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57091,6 +57470,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57479,14 +57863,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57526,7 +57913,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57551,9 +57938,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57593,15 +57983,15 @@ msgstr "Nem található árfolyam erre {0}eddig {1} a kulcs dátum: {2}. Kérjü
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot.  0-100-ig terjedő álló pontszámokat kell megadnia"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "A variable nem található:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57701,7 +58091,7 @@ msgstr "Egység"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57795,6 +58185,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57862,7 +58253,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57963,9 +58354,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57996,6 +58392,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58016,6 +58413,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58067,6 +58465,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58141,6 +58540,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58157,7 +58557,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58301,11 +58701,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58313,6 +58717,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58335,6 +58740,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58426,11 +58832,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58456,7 +58866,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "A (z) {} felhasználó le van tiltva. Kérjük, válassza ki az érvényes felhasználót / pénztárt"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58599,7 +59009,7 @@ msgstr "Valid Upto"
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58716,6 +59126,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58748,11 +59159,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58776,6 +59187,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58789,7 +59201,7 @@ msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Készletérték típusú költségeket nem lehet megjelölni értékbe beszámíthatónak"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58802,6 +59214,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58970,6 +59383,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59279,8 +59696,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59314,6 +59734,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59323,6 +59744,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59363,7 +59785,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59388,12 +59810,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59463,8 +59887,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59572,12 +59999,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59635,7 +60066,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59675,11 +60106,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59715,6 +60150,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59767,7 +60203,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59924,7 +60360,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Weboldal:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -59961,11 +60397,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60077,7 +60515,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60101,6 +60539,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "fehér"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60215,12 +60657,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Megnyert lehetőségek"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Megnyert lehetőség (utolsó 1 hónap)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60273,7 +60715,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60312,7 +60754,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60353,16 +60795,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "Munkarendelés nem hozható létre a következő okból:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "A munka megrendelést nem lehet felvenni a tétel sablonjával szemben"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60374,16 +60816,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "{0} munkamegrendelés: A (1) művelethez nem található álláskártya"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60408,7 +60850,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60484,7 +60926,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Munkaállomás irányítópult"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60585,6 +61027,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60629,6 +61072,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60644,6 +61088,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60703,9 +61148,9 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Nem frissítheti a {} Munkafolyamatban meghatározott feltételek szerint."
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60719,13 +61164,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "A folytatáshoz manuálisan hozzáadhatja az original invoice {} rekordot."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60737,7 +61182,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Alapértelmezett CWIP-fiókot is beállíthat a Vállalatnál {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60762,7 +61207,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Legfeljebb {0} beválthatja."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60780,19 +61225,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "A serial number {0} nem dolgozható fel, mert már használatban van a SABB {1} rekordban. {2} ha ugyanazt a serial number értéket többször szeretné inward irányban használni, engedélyezze az 'Allow existing Serial No to be Manufactured/Received again' beállítást ebben: {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60802,11 +61243,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "A lezárt számviteli időszakban nem hozhat létre vagy törölhet egyetlen könyvelési bejegyzést sem {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60818,31 +61255,27 @@ msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Nem szerkesztheti a fő csomópontot."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "Az alábbi {0} értékeket nem lehet outward irányban használni, mert Delivered vagy Inactive állapotúak, vagy másik warehouse alatt találhatók."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Nem adhat be üres megrendelést."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60852,6 +61285,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60861,9 +61298,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Nincs engedélye a (z) {} elemekre egy {} fájlban."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60873,11 +61310,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60885,13 +61322,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "A számlák nyitása során {} hibát észlelt. További részletekért lásd: {}"
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60911,7 +61348,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Duplikált szállítólevelet adott meg ebben a sorban"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60935,7 +61372,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "A dokumentum visszavonásához előbb vissza kell vonnia ezt a POS Closing Entry rekordot: {}."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -60993,7 +61430,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61011,15 +61448,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61035,11 +61472,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "{0} dátumtól"
 
@@ -61057,7 +61494,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "nem lehet nagyobb, mint 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61196,7 +61633,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "A payments app nincs telepítve. Kérjük, telepítse innen: {} vagy {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61204,13 +61641,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61286,8 +61724,8 @@ msgstr "eladott"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61352,7 +61790,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "ki kell választania a Folyamatban lévő tőkemunka számlát a számlák táblázatban"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61362,7 +61800,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61463,7 +61901,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61481,7 +61919,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61528,7 +61966,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61587,7 +62025,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61599,7 +62037,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61607,7 +62045,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61615,7 +62053,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61623,17 +62061,13 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} tartásban van, eddig {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61675,7 +62109,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61690,7 +62124,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0}-tól {1}-ig"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61700,11 +62134,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61712,16 +62146,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61775,7 +62209,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61826,11 +62260,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61838,7 +62272,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -61950,7 +62384,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, fejezze be a műveletet {1} a művelet előtt {2}."
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62008,7 +62442,7 @@ msgstr "{doctype} {name} törlik vagy zárva."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62022,11 +62456,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "A (z) {} nem törölhető, mivel a megszerzett Hűségpontok beváltásra kerültek. Először törölje a {} Nem {} lehetőséget"
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "A (z) {} ehhez kapcsolódó eszközöket nyújtott be. A vásárlási hozam létrehozásához le kell mondania az eszközöket."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62034,18 +62468,18 @@ msgstr "{} számlák"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} child company."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} már kapcsolódik egy másik {} rekordhoz"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} már kapcsolódik ehhez: {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} nincs hatással erre a bank account rekordra: {}"
 
diff --git a/erpnext/locale/id.po b/erpnext/locale/id.po
index 05bea463cf8..e29c6f28aa4 100644
--- a/erpnext/locale/id.po
+++ b/erpnext/locale/id.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: id_ID\n"
 "Language-Team: Indonesian\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: id\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: id_ID\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Terkirim"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Kuantitas Barang Jadi"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Catatan</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Semua dimensi hanya dalam sentimeter </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Tentang Product Bundle</h3>\n"
-"\n"
+msgstr "<h3>Tentang Product Bundle</h3>\n\n"
 "<p>Menggabungkan kelompok <b>Item</b> menjadi <b>Item</b> lain. Ini berguna jika Anda menggabungkan <b>Item</b> tertentu ke dalam paket dan Anda memelihara stok <b>Item</b> yang dikemas dan bukan <b>Item</b> gabungan.</p>\n"
 "<p><b>Item</b> paket akan memiliki <code>Is Stock Item</code> sebagai <b>Tidak</b> dan <code>Is Sales Item</code> sebagai <b>Ya</b>.</p>\n"
 "<h4>Contoh:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Bantuan Pengaturan Kurs Mata Uang</h3>\n"
+msgstr "<h3>Bantuan Pengaturan Kurs Mata Uang</h3>\n"
 "<p>Ada 3 variabel yang dapat digunakan dalam endpoint, result key dan dalam nilai parameter.</p>\n"
 "<p>Kurs antara {from_currency} dan {to_currency} pada {transaction_date} diambil oleh API.</p>\n"
 "<p>Contoh: Jika endpoint Anda adalah exchange.com/2021-08-01, maka Anda harus memasukkan exchange.com/{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Contoh Teks Isi dan Teks Penutup</h4>\n"
-"\n"
-"<div>Kami menyadari bahwa Anda belum membayar invoice {{sales_invoice}} sebesar {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ini adalah pengingat ramah bahwa invoice tersebut jatuh tempo pada {{due_date}}. Harap bayar jumlah yang jatuh tempo segera untuk menghindari biaya penagihan lebih lanjut.</div>\n"
-"\n"
-"<h4>Cara mendapatkan nama field</h4>\n"
-"\n"
-"<p>Nama field yang dapat Anda gunakan dalam template adalah field dalam dokumen. Anda dapat mengetahui field dokumen apa pun melalui Setup &gt; Customize Form View dan memilih jenis dokumen (misalnya Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgstr "<h4>Contoh Teks Isi dan Teks Penutup</h4>\n\n"
+"<div>Kami menyadari bahwa Anda belum membayar invoice {{sales_invoice}} sebesar {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ini adalah pengingat ramah bahwa invoice tersebut jatuh tempo pada {{due_date}}. Harap bayar jumlah yang jatuh tempo segera untuk menghindari biaya penagihan lebih lanjut.</div>\n\n"
+"<h4>Cara mendapatkan nama field</h4>\n\n"
+"<p>Nama field yang dapat Anda gunakan dalam template adalah field dalam dokumen. Anda dapat mengetahui field dokumen apa pun melalui Setup &gt; Customize Form View dan memilih jenis dokumen (misalnya Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Template dikompilasi menggunakan Jinja Templating Language. Untuk mempelajari lebih lanjut tentang Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">baca dokumentasi ini.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Contoh Template Kontrak</h4>\n"
-"\n"
-"<pre>Kontrak untuk Pelanggan {{ party_name }}\n"
-"\n"
+msgstr "<h4>Contoh Template Kontrak</h4>\n\n"
+"<pre>Kontrak untuk Pelanggan {{ party_name }}\n\n"
 "-Berlaku Dari : {{ start_date }} \n"
 "-Berlaku Sampai : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Cara mendapatkan nama field</h4>\n"
-"\n"
-"<p>Nama field yang dapat Anda gunakan dalam Template Kontrak adalah field dalam Kontrak yang Anda buat templatenya. Anda dapat mengetahui field dokumen apa pun melalui Setup &gt; Customize Form View dan memilih jenis dokumen (misalnya Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Cara mendapatkan nama field</h4>\n\n"
+"<p>Nama field yang dapat Anda gunakan dalam Template Kontrak adalah field dalam Kontrak yang Anda buat templatenya. Anda dapat mengetahui field dokumen apa pun melalui Setup &gt; Customize Form View dan memilih jenis dokumen (misalnya Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Template dikompilasi menggunakan Jinja Templating Language. Untuk mempelajari lebih lanjut tentang Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">baca dokumentasi ini.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Contoh Syarat dan Ketentuan Standar</h4>\n"
-"\n"
-"<pre>Syarat Pengiriman untuk nomor Pesanan {{ name }}\n"
-"\n"
+msgstr "<h4>Contoh Syarat dan Ketentuan Standar</h4>\n\n"
+"<pre>Syarat Pengiriman untuk nomor Pesanan {{ name }}\n\n"
 "-Tanggal Pesanan : {{ transaction_date }} \n"
 "-Tanggal Pengiriman yang Diharapkan : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Cara mendapatkan nama field</h4>\n"
-"\n"
-"<p>Nama field yang dapat Anda gunakan dalam template email Anda adalah field dalam dokumen tempat Anda mengirim email. Anda dapat mengetahui field dokumen apa pun melalui Setup &gt; Customize Form View dan memilih jenis dokumen (misalnya Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Cara mendapatkan nama field</h4>\n\n"
+"<p>Nama field yang dapat Anda gunakan dalam template email Anda adalah field dalam dokumen tempat Anda mengirim email. Anda dapat mengetahui field dokumen apa pun melalui Setup &gt; Customize Form View dan memilih jenis dokumen (misalnya Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Template dikompilasi menggunakan Jinja Templating Language. Untuk mempelajari lebih lanjut tentang Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">baca dokumentasi ini.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -875,7 +828,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -883,12 +836,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>{0} berikut tidak terdaftar di {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>Di <b>Template Email</b> Anda, Anda dapat menggunakan variabel khusus berikut:\n"
+msgstr "<p>Di <b>Template Email</b> Anda, Anda dapat menggunakan variabel khusus berikut:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,41 +900,25 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Contoh Pesan</h5>\n"
-"\n"
-"&lt;p&gt;Kepada {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Meminta pembayaran untuk {{ doc.doctype }}, {{ doc.name }} sebesar {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klik di sini untuk membayar &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Contoh Pesan</h5>\n\n"
+"&lt;p&gt;Kepada {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Meminta pembayaran untuk {{ doc.doctype }}, {{ doc.name }} sebesar {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klik di sini untuk membayar &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1010,7 +945,7 @@ msgstr "<span class=\"h4\"><b>Master &amp; Laporan</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Laporan &amp; Master</b></span>"
+msgstr ""
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1019,16 +954,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Pintasan Anda\n"
+msgstr "<span class=\"h4\"><b>Pintasan Anda\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1041,20 +974,19 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Pintasan Anda</b></span>"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Total Keseluruhan:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Jumlah Terutang:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1064,8 +996,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1073,24 +1004,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Dokumen Anak</th>\n"
@@ -1100,8 +1022,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Untuk mengakses field dokumen induk gunakan parent.fieldname dan untuk mengakses field dokumen tabel anak gunakan doc.fieldname </p>\n"
-"\n"
+"                  <p> Untuk mengakses field dokumen induk gunakan parent.fieldname dan untuk mengakses field dokumen tabel anak gunakan doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Untuk mengakses field dokumen gunakan doc.fieldname </p>\n"
@@ -1109,22 +1030,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Contoh: </b> parent.doctype == \"Stock Entry\" dan doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Contoh: </b> parent.doctype == \"Stock Entry\" dan doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Contoh: </b> doc.doctype == \"Stock Entry\" dan doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1167,7 +1080,7 @@ msgstr "Daftar Harga adalah kumpulan Harga Barang baik untuk Penjualan, Pembelia
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Produk atau Layanan yang dibeli, dijual, atau disimpan dalam stok."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Pekerjaan Rekonsiliasi {0} sedang berjalan untuk filter yang sama. Tidak dapat merekonsiliasi sekarang"
 
@@ -1326,7 +1239,7 @@ msgstr "Singkatan sudah digunakan untuk perusahaan lain"
 msgid "Abbreviation is mandatory"
 msgstr "Singkatan wajib diisi"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Singkatan: {0} hanya boleh muncul sekali"
 
@@ -1420,7 +1333,7 @@ msgstr "Kunci Akses diperlukan untuk Penyedia Layanan: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Menurut CEFACT/ICG/2010/IC013 atau CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Menurut BOM {0}, Item '{1}' tidak ada dalam entri stok."
 
@@ -1469,9 +1382,11 @@ msgstr "Saldo Penutupan Akun"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1527,6 +1442,7 @@ msgstr "Detail Akun"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1807,7 +1723,7 @@ msgstr "Akun: <b>{0}</b> adalah Aset Dalam Pengerjaan dan tidak dapat diperbarui
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Akun: {0} tidak diizinkan di bawah Entri Pembayaran"
 
@@ -1850,17 +1766,24 @@ msgstr "Akuntansi"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1921,50 +1844,91 @@ msgstr "Filter Dimensi Akuntansi"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2016,8 +1980,11 @@ msgstr "Dimensi Akuntansi"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2045,8 +2012,8 @@ msgstr "Entri Akuntansi"
 msgid "Accounting Entry for Asset"
 msgstr "Entri Akuntansi untuk Aset"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Entri Akuntansi untuk LCV dalam Entri Stok {0}"
 
@@ -2070,8 +2037,8 @@ msgstr "Entri Akuntansi untuk Layanan"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Entri Akuntansi untuk Persediaan"
@@ -2583,7 +2550,7 @@ msgstr "Tanggal Selesai Aktual"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2804,7 +2771,7 @@ msgid "Add Quote"
 msgstr "Tambah Penawaran"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Tambah Bahan Baku"
@@ -2836,6 +2803,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2844,6 +2812,7 @@ msgstr "Tambah Serial / Batch Bundle"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2858,6 +2827,7 @@ msgstr "Tambah No Seri / Batch"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2913,7 +2883,7 @@ msgid "Add details"
 msgstr "Tambah Detail"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Tambahkan item di tabel Lokasi Item"
 
@@ -2991,6 +2961,7 @@ msgstr "Biaya Tambahan"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3004,7 +2975,9 @@ msgstr "Biaya Tambahan Per Kuantitas"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3037,6 +3010,7 @@ msgstr "Detail Tambahan"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3084,12 +3058,15 @@ msgstr "Jumlah Diskon Tambahan"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3111,13 +3088,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3153,13 +3137,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3187,7 +3174,7 @@ msgstr "Informasi Tambahan"
 msgid "Additional Information updated successfully."
 msgstr "Informasi Tambahan berhasil diperbarui."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3210,9 +3197,8 @@ msgstr "Biaya Operasional Tambahan"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3227,7 +3213,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3244,6 +3233,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3435,6 +3425,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3486,6 +3477,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3552,6 +3544,7 @@ msgstr "Akun Lawan"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3607,6 +3600,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3748,6 +3742,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3816,6 +3811,7 @@ msgstr "Semua Akun"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3985,11 +3981,11 @@ msgstr "Semua barang sudah diminta"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Semua item sudah Ditagih/Dikembalikan"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Semua barang sudah diterima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Semua item telah ditransfer untuk Perintah Kerja ini."
 
@@ -4005,6 +4001,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4015,11 +4015,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr "Semua barang sudah dikembalikan."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Semua item ini telah Ditagih/Dikembalikan"
 
@@ -4032,6 +4032,7 @@ msgstr "Alokasi"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4167,7 +4168,7 @@ msgstr "Izinkan Barang Alternatif"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "'Izinkan Barang Alternatif' harus dicentang pada Barang {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4274,7 +4275,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4291,7 +4292,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Izinkan Mengatur Ulang Perjanjian Tingkat Layanan dari Pengaturan Dukungan."
 
@@ -4356,8 +4357,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4554,6 +4557,14 @@ msgstr "Diizinkan Untuk Bertransaksi Dengan"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4597,7 +4608,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4677,7 +4688,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4696,27 +4709,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4730,21 +4749,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4864,8 +4892,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4875,6 +4905,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4918,7 +4949,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5046,7 +5079,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr "Terjadi kesalahan selama proses pembaruan"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5103,7 +5136,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5251,6 +5284,7 @@ msgstr "Kode Kupon yang Diterapkan"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5310,8 +5344,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5325,6 +5359,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5408,6 +5443,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5433,7 +5474,7 @@ msgstr "Konfirmasi Janji Temu"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Janji Temu Berhasil Dibuat"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5571,11 +5612,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Karena bidang {0} diaktifkan, bidang {1} wajib diisi."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Karena bidang {0} diaktifkan, nilai bidang {1} harus lebih dari 1."
 
@@ -5585,7 +5626,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Karena ada stok yang dipesan, Anda tidak dapat menonaktifkan {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -6187,7 +6228,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Penugasan"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6199,15 +6240,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6236,11 +6277,11 @@ msgstr "Setidaknya satu mode pembayaran diperlukan untuk faktur POS."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Setidaknya satu dari Modul yang Berlaku harus dipilih"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6248,23 +6289,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Setidaknya satu gudang wajib diisi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Pada baris #{0}: Akun Selisih tidak boleh merupakan akun jenis Stok, harap ubah Jenis Akun untuk akun {1} atau pilih akun yang berbeda"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Pada baris #{0}: ID urutan {1} tidak boleh kurang dari ID urutan baris sebelumnya {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Pada baris #{0}: Anda telah memilih Akun Selisih {1}, yang merupakan akun jenis Harga Pokok Penjualan. Harap pilih akun yang berbeda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6272,17 +6313,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "Pada baris {0}: Paket Serial dan Batch {1} sudah dibuat. Harap hapus nilai dari kolom nomor seri atau nomor batch."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6352,7 +6393,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Tabel atribut wajib diisi"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6465,7 +6506,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Permintaan Material Otomatis Dihasilkan"
 
@@ -6742,7 +6783,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6779,7 +6822,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Tanggal siap digunakan wajib diisi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Jumlah tersedia adalah {0}, Anda memerlukan {1}"
 
@@ -6981,11 +7024,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7012,7 +7057,7 @@ msgstr "ID BOM"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Info BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -7030,6 +7075,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7154,7 +7200,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Pembaruan BOM dalam antrean dan mungkin memerlukan beberapa menit. Periksa {0} untuk progres."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7171,7 +7217,7 @@ msgstr "Item Website BOM"
 msgid "BOM Website Operation"
 msgstr "Operasi Website BOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7474,6 +7520,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7513,7 +7560,7 @@ msgstr "Tipe Rekening Bank"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Rekening Bank {} dalam Transaksi Bank {} tidak cocok dengan Rekening Bank {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -8089,19 +8136,19 @@ msgstr ""
 msgid "Batch No"
 msgstr "No. Batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "No. Batch {0} tidak ada"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8116,7 +8163,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8170,9 +8217,9 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Batch tidak dibuat untuk barang {} karena tidak memiliki seri batch."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8193,12 +8240,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} dari Barang {1} telah kedaluwarsa."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} dari Barang {1} dinonaktifkan."
 
@@ -8232,7 +8279,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Awal periode langganan saat ini"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8346,7 +8393,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8363,7 +8412,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8483,7 +8534,7 @@ msgstr "Status Penagihan"
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Mata uang penagihan harus sama dengan mata uang perusahaan default atau mata uang akun pihak"
 
@@ -8582,6 +8633,7 @@ msgstr "Pesanan Blanket"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8596,6 +8648,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8673,6 +8726,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8724,7 +8778,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Pembukuan telah ditutup hingga periode yang berakhir pada {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -9125,7 +9179,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Pembelian harus dicentang, jika Berlaku Untuk dipilih sebagai {0}"
 
@@ -9461,7 +9515,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Dapat disetujui oleh {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9490,7 +9544,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Hanya dapat melakukan pembayaran terhadap {0} yang belum ditagih"
 
@@ -9508,7 +9562,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Batalkan Di Akhir Periode"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9604,7 +9658,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Tidak dapat membatalkan karena Entri Stok {0} yang telah disubmit sudah ada."
 
@@ -9624,7 +9678,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Sudah Selesai."
 
@@ -9654,7 +9708,7 @@ msgstr "Tidak dapat mengubah mata uang default perusahaan, karena sudah ada tran
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Tidak dapat menyelesaikan tugas {0} karena tugas dependennya {1} belum selesai / dibatalkan."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9681,7 +9735,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9714,7 +9768,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9739,11 +9793,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9751,7 +9805,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9772,23 +9826,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Tidak dapat menemukan Item dengan Barcode ini"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9796,7 +9850,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9839,11 +9893,11 @@ msgstr "Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang dikirim."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Tidak dapat menetapkan jumlah kurang dari jumlah yang diterima."
 
@@ -9859,7 +9913,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9892,7 +9946,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Perencanaan Kapasitas Kesalahan, waktu mulai yang direncanakan tidak dapat sama dengan waktu akhir"
 
@@ -10230,6 +10284,7 @@ msgstr "Ubah Tanggal Rilis"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10250,7 +10305,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Nama pelanggan diubah menjadi '{}' karena '{}' sudah ada."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10732,7 +10787,7 @@ msgstr "Dokumen Tertutup"
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10947,8 +11002,10 @@ msgstr "Komersial"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11099,6 +11156,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11525,12 +11583,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11561,11 +11626,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11583,8 +11648,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11751,11 +11818,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "Perusahaan {} belum ada. Pengaturan pajak dibatalkan."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "Perusahaan {} tidak cocok dengan Perusahaan Profil POS {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11830,7 +11897,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Jml Produksi Selesai tidak boleh lebih besar dari Jml yang Akan Diproduksi"
 
@@ -12027,7 +12094,7 @@ msgstr "Pertimbangkan Dimensi Akuntansi"
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12077,6 +12144,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12208,6 +12276,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12222,9 +12291,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Qty Dikonsumsi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Kuantitas Dikonsumsi tidak boleh lebih besar dari Kuantitas Dipesan untuk item {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12523,6 +12592,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12530,9 +12601,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12727,6 +12802,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12734,6 +12810,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12761,6 +12838,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12782,6 +12860,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12951,11 +13031,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Pusat Biaya {} bukan milik Perusahaan {}"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Pusat Biaya {} adalah pusat biaya grup dan pusat biaya grup tidak dapat digunakan dalam transaksi"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -13011,9 +13091,9 @@ msgstr "Biaya Item Terkirim"
 msgid "Cost of Goods Sold"
 msgstr "Harga Pokok Penjualan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Akun Harga Pokok Penjualan di Tabel Item"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13084,7 +13164,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Bidang Biaya dan Penagihan telah diperbarui"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -13094,7 +13174,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Tidak dapat membuat Pelanggan secara otomatis karena bidang wajib berikut kosong:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Tidak dapat membuat Nota Kredit secara otomatis, harap batalkan centang 'Terbitkan Nota Kredit' dan kirim ulang"
 
@@ -13113,7 +13193,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Tidak dapat menemukan path untuk "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13292,7 +13372,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr "Buat Entri Jurnal Antar Perusahaan"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Buat Faktur"
 
@@ -13627,7 +13707,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Buat transaksi stok masuk untuk Barang tersebut."
 
@@ -13706,7 +13786,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13724,7 +13804,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13752,7 +13832,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Membuat {} dari {} {}"
 
@@ -13767,14 +13847,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13955,7 +14033,7 @@ msgstr "Nota Kredit Diterbitkan"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Nota Kredit {0} telah dibuat secara otomatis"
 
@@ -14006,6 +14084,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14134,11 +14213,18 @@ msgstr "Kurs Mata Uang harus berlaku untuk Pembelian atau Penjualan."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14174,7 +14260,7 @@ msgstr "Mata Uang Akun Penutup harus {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Mata uang dari daftar harga {0} harus {1} atau {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Mata uang harus sama dengan Mata Uang Daftar Harga: {0}"
 
@@ -14233,12 +14319,12 @@ msgstr ""
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Tanggal Akhir Faktur Saat Ini"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Tanggal Mulai Faktur Saat Ini"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14380,6 +14466,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14459,7 +14546,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14732,6 +14819,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14844,6 +14932,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14897,6 +14986,7 @@ msgstr "PO Pelanggan"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15267,9 +15357,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15282,9 +15374,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15317,7 +15411,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Hari sebelum periode langganan saat ini"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15503,11 +15597,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15538,6 +15632,7 @@ msgstr "Nyatakan Gagal"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15634,15 +15729,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM Default ({0}) harus aktif untuk item ini atau templatenya"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "BOM default untuk {0} tidak ditemukan"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM Default tidak ditemukan untuk Item {0} dan Proyek {1}"
 
@@ -15659,7 +15754,7 @@ msgstr ""
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Pusat Biaya Pembelian Default"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15744,7 +15839,7 @@ msgstr ""
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Akun Diskon Default"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15754,7 +15849,7 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Akun Beban Default"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15911,7 +16006,7 @@ msgstr ""
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Pusat Biaya Penjualan Default"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15950,7 +16045,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Pemasok Default"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -16050,6 +16145,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16098,6 +16194,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16304,6 +16401,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16327,6 +16425,7 @@ msgstr "Produk Terkirim untuk Ditagih"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16814,6 +16913,7 @@ msgstr "Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus l
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16962,13 +17062,13 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Akun Selisih"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban (Pembukaan Sementara), karena Entri Stok ini adalah Entri Pembuka"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
@@ -16976,6 +17076,7 @@ msgstr "Akun Selisih harus merupakan akun jenis Aset/Kewajiban, karena Rekonsili
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17097,24 +17198,6 @@ msgstr "Pendapatan Langsung"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17148,6 +17231,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17215,7 +17299,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Harga termasuk pajak dinonaktifkan karena {} ini adalah transfer internal"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17229,7 +17313,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17241,7 +17325,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17290,9 +17374,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17315,15 +17402,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17399,7 +17492,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17410,15 +17505,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17444,9 +17544,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "Diskon harus kurang dari 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Diskon {} diterapkan sesuai Termin Pembayaran"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17463,6 +17563,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17525,6 +17626,7 @@ msgstr "Pengiriman"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17626,10 +17728,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17641,6 +17748,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17669,11 +17777,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17875,6 +17990,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17894,6 +18010,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18027,11 +18144,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18294,7 +18411,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Edit Tidak Diizinkan"
 
@@ -18333,8 +18450,11 @@ msgstr "Edit Tanda Terima"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18776,6 +18896,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19044,8 +19165,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19114,7 +19234,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Akhir periode langganan saat ini"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19230,9 +19350,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19253,11 +19371,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19324,7 +19442,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19361,11 +19479,12 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Kesalahan: Aset ini sudah memiliki {0} periode penyusutan yang dibukukan.\n"
+"\t\t\t\t\tTanggal `mulai penyusutan` harus setidaknya {1} periode setelah tanggal `tersedia untuk digunakan`.\n"
+"\t\t\t\t\tHarap perbaiki tanggal yang sesuai."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
@@ -19419,8 +19538,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19433,7 +19551,7 @@ msgstr "Contoh: ABCD.#####. Jika seri diatur dan No. Batch tidak disebutkan dala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19443,11 +19561,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19507,7 +19625,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19517,6 +19637,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19827,6 +19948,8 @@ msgstr "Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19900,7 +20023,7 @@ msgstr "Beban Yang Termasuk Dalam Penilaian Aset"
 msgid "Expenses Included In Valuation"
 msgstr "Biaya Termasuk di Dalam Penilaian Barang"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Batch yang kadaluarsa"
@@ -20506,9 +20629,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Selesai"
 
@@ -20565,15 +20688,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20660,11 +20783,11 @@ msgstr "Gudang Barang Jadi"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20689,7 +20812,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20972,7 +21095,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Untuk Item {0} tidak dapat diterima lebih dari {1} kuantitas terhadap {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -21000,11 +21123,12 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Untuk Quantity (Diproduksi Qty) adalah wajib"
 
@@ -21042,11 +21166,11 @@ msgstr "Untuk Gudang"
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Untuk item {0}, kuantitas harus berupa angka negatif"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Untuk item {0}, kuantitas harus berupa bilangan positif"
 
@@ -21082,11 +21206,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Untuk item <b>{0}</b>, hanya <b>{1}</b> aset yang telah dibuat atau ditautkan ke <b>{2}</b>. Silakan buat atau tautkan <b>{3}</b> aset lainnya dengan dokumen terkait."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Untuk item {0}, tarif harus berupa angka positif. Untuk mengizinkan tarif negatif, aktifkan {1} di {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -21098,9 +21222,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Untuk operasi {0}: Kuantitas ({1}) tidak boleh lebih besar dari kuantitas yang tertunda ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -21115,9 +21239,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Untuk kuantitas {0} tidak boleh lebih besar dari kuantitas yang diizinkan {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21139,7 +21263,7 @@ msgstr "Untuk baris {0}: Masuki rencana qty"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Untuk ketentuan &#39;Terapkan Aturan Pada Lainnya&#39;, bidang {0} wajib diisi"
 
@@ -21148,7 +21272,7 @@ msgstr "Untuk ketentuan &#39;Terapkan Aturan Pada Lainnya&#39;, bidang {0} wajib
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21251,7 +21375,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21287,7 +21411,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Kode item gratis tidak dipilih"
 
@@ -21385,10 +21509,6 @@ msgstr "Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda"
 msgid "From Date cannot be greater than To Date"
 msgstr "Dari Tanggal tidak dapat lebih besar dari To Date"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Tanggal Mulai tidak boleh lebih besar dari Tanggal Selesai."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21467,6 +21587,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21487,6 +21608,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21504,7 +21626,7 @@ msgstr "Dari Tanggal Posting"
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Dari Rentang harus kurang dari Untuk Rentang"
 
@@ -21705,6 +21827,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21727,6 +21850,7 @@ msgstr "Sepenuhnya Disusutkan"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21958,7 +22082,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Hasilkan Faktur Baru Lewat Tanggal Jatuh Tempo"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22156,6 +22280,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22215,10 +22340,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Dapatkan Rincian Grup Pemasok"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22260,6 +22381,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22315,7 +22437,7 @@ msgstr "Barang dalam Transit"
 msgid "Goods Transferred"
 msgstr "Barang Ditransfer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Barang sudah diterima dengan entri keluar {0}"
 
@@ -22398,28 +22520,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22461,7 +22591,7 @@ msgstr "Nilai Jumlah Total"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Total Keseluruhan (Mata Uang Perusahaan"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22787,6 +22917,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22837,6 +22968,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22936,7 +23068,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23269,8 +23401,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23326,6 +23457,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23334,6 +23466,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23405,24 +23538,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23583,15 +23713,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23620,7 +23750,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23629,7 +23759,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri ini, harap aktifkan &#39;Izinkan Tingkat Penilaian Nol&#39; di {0} tabel Item."
 
@@ -23639,7 +23769,7 @@ msgstr "Jika item bertransaksi sebagai item dengan Nilai Penilaian Nol di entri
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23756,11 +23886,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23779,7 +23913,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23854,8 +23990,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23940,7 +24079,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Impor Format MT940"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24286,10 +24425,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24303,6 +24446,7 @@ msgstr "Sertakan barang yang meledak"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24529,7 +24673,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24573,8 +24717,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Gudang Tidak Benar"
@@ -24634,7 +24778,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Kenaikan tidak bisa 0"
 
@@ -24794,7 +24938,7 @@ msgstr "Nota Installasi"
 msgid "Installation Note Item"
 msgstr "Laporan Instalasi Stok Barang"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Instalasi Catatan {0} telah Terkirim"
 
@@ -24833,25 +24977,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Izin Tidak Cukup"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Persediaan tidak cukup"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24914,6 +25058,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24937,6 +25082,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24979,7 +25125,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25039,6 +25185,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25104,7 +25251,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25167,12 +25314,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25270,8 +25417,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25300,12 +25447,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Harga Jual Tidak Valid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25317,7 +25464,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Nilai Tidak Valid"
 
@@ -25328,9 +25475,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Jumlah tidak valid dalam entri akuntansi {} {} untuk Akun {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ekspresi kondisi tidak valid"
 
@@ -25357,7 +25504,7 @@ msgstr "Alasan hilang yang tidak valid {0}, harap buat alasan hilang yang baru"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Seri penamaan tidak valid (. Hilang) untuk {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25524,6 +25671,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25704,6 +25852,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25925,6 +26074,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25959,13 +26109,15 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Alur Subkontrak Lama"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26153,7 +26305,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26188,6 +26342,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26311,10 +26466,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Hal ini diperlukan untuk mengambil Item detail."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26378,8 +26529,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26551,13 +26703,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26572,6 +26727,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26608,16 +26764,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26859,6 +27020,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26898,6 +27060,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26971,7 +27134,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr "Tree Item Grup"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}"
 
@@ -27043,7 +27206,9 @@ msgstr "Item Produsen"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27066,8 +27231,10 @@ msgstr "Item Produsen"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27094,9 +27261,12 @@ msgstr "Item Produsen"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27125,6 +27295,7 @@ msgstr "Item Produsen"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27345,6 +27516,7 @@ msgstr "Pajak Stok Barang"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27359,6 +27531,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27388,11 +27561,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27473,13 +27648,18 @@ msgstr "Item Situs Spesifikasi"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27522,6 +27702,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27555,7 +27736,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Item untuk baris {0} tidak cocok dengan Permintaan Material"
 
@@ -27585,11 +27766,7 @@ msgstr "Nama Item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27701,7 +27878,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Item {0} tidak aktif atau akhir hidup telah tercapai"
 
@@ -27721,7 +27898,7 @@ msgstr "Item {0} harus Item Sub-kontrak"
 msgid "Item {0} must be a non-stock item"
 msgstr "Barang {0} harus barang non-persediaan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27737,10 +27914,6 @@ msgstr "Item {0}: qty Memerintahkan {1} tidak bisa kurang dari qty minimum order
 msgid "Item {0}: {1} qty produced. "
 msgstr "Item {0}: {1} jumlah diproduksi."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27831,11 +28004,11 @@ msgstr "Items Akan Diminta"
 msgid "Items and Pricing"
 msgstr "Item dan Harga"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27847,7 +28020,7 @@ msgstr "Item untuk Permintaan Bahan Baku"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27997,11 +28170,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Kartu Kerja"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Pekerjaan Dijeda"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -28059,13 +28232,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Kartu kerja {0} dibuat"
 
@@ -28369,9 +28543,11 @@ msgstr "Voucher Landing Cost"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28414,7 +28590,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Pembaruan Entri GL terakhir dilakukan {}. Operasi ini tidak diizinkan saat sistem sedang aktif digunakan. Harap tunggu 5 menit sebelum mencoba lagi."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28459,6 +28635,7 @@ msgstr "Tingkat Pembelian Terakhir"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28666,8 +28843,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28823,7 +28999,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "batas Dilalui"
 
@@ -28918,10 +29094,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29106,6 +29278,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29358,6 +29531,7 @@ msgstr "Log Pemeliharaan"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29423,6 +29597,7 @@ msgstr "Jadwal pemeliharaan"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29516,8 +29691,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Membuat"
@@ -29582,7 +29757,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Buat Entri Transfer"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29678,6 +29853,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29704,6 +29880,7 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29715,6 +29892,7 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29737,8 +29915,8 @@ msgstr "Entri manual tidak dapat dibuat! Nonaktifkan entri otomatis untuk akunta
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29774,6 +29952,7 @@ msgstr "Qty Diproduksi"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29791,14 +29970,18 @@ msgstr "Pabrikasi"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29883,10 +30066,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Manajer Manufaktur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Qty Manufaktur  wajib diisi"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29910,6 +30089,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29970,13 +30150,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29988,12 +30161,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30150,7 +30328,7 @@ msgstr ""
 msgid "Material"
 msgstr "Bahan"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Bahan konsumsi"
 
@@ -30158,7 +30336,7 @@ msgstr "Bahan konsumsi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30203,7 +30381,9 @@ msgstr "Nota Penerimaan Barang"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30218,9 +30398,12 @@ msgstr "Nota Penerimaan Barang"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30240,6 +30423,7 @@ msgstr "Nota Penerimaan Barang"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30278,19 +30462,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30472,11 +30662,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Material perlu ditransfer ke gudang work in progress untuk job card {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30496,6 +30687,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30510,6 +30702,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30528,18 +30721,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30571,11 +30765,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}."
 
@@ -30636,7 +30830,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Sebutkan Nilai Penilaian di master Item."
 
@@ -30865,6 +31059,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30877,12 +31072,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt tidak bisa lebih besar dari Max Amt"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30898,6 +31094,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30908,11 +31105,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Qty tidak dapat lebih besar dari Max Qty"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30980,9 +31177,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31054,7 +31249,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31062,7 +31257,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -31082,7 +31277,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31095,7 +31290,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -31128,7 +31323,9 @@ msgstr "Mode Pembayaran"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31210,9 +31407,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31340,18 +31539,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31370,7 +31561,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31379,7 +31570,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31449,15 +31640,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31518,7 +31712,7 @@ msgstr "Jumlah negatif tidak diperbolehkan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31538,8 +31732,10 @@ msgstr "Negosiasi / Peninjauan"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31569,14 +31765,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31704,10 +31907,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31730,23 +31935,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31987,10 +32200,6 @@ msgstr "Gudang baru Nama"
 msgid "New Workplace"
 msgstr "Tempat Kerja Baru"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32129,7 +32338,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Tidak ada Catatan untuk pengaturan ini."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32445,15 +32654,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Tidak ada catatan ditemukan"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32700,7 +32909,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32810,6 +33019,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33111,13 +33321,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Satu pelanggan hanya dapat menjadi bagian dari satu Program Loyalitas."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33135,6 +33341,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33210,7 +33417,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33232,8 +33439,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33394,6 +33600,7 @@ msgstr "Pembukaan (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33406,6 +33613,7 @@ msgstr "Membuka Penyusutan Akumulasi"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33458,7 +33666,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Pembukaan Pembuatan Faktur Sedang Berlangsung"
 
@@ -33495,20 +33703,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Membuka Faktur Ringkasan"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33516,8 +33725,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr "Qty Pembukaan"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33601,6 +33810,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33660,7 +33870,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operasi Waktu harus lebih besar dari 0 untuk operasi {0}"
 
@@ -33870,7 +34080,7 @@ msgstr "Peluang {0} dibuat"
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33937,7 +34147,9 @@ msgstr "Pesan Qty"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34063,7 +34275,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34153,7 +34367,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr "Habis"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Kehabisan persediaan"
 
@@ -34215,9 +34429,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34307,7 +34523,7 @@ msgstr "Toleransi Kelebihan Pengambilan (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34324,19 +34540,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34723,7 +34936,7 @@ msgstr "Profil Pengguna POS"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Profil POS tidak cocok dengan {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34739,7 +34952,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Profil POS {} berisi Metode Pembayaran {}. Harap hapus untuk menonaktifkan mode ini."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
@@ -34872,7 +35085,7 @@ msgstr "Slip Packing"
 msgid "Packing Slip Item"
 msgstr "Packing Slip Stok Barang"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Packing slip (s) dibatalkan"
 
@@ -35005,6 +35218,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35021,6 +35235,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35227,6 +35442,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35262,6 +35478,7 @@ msgstr "Dipesan Sebagian"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35280,6 +35497,7 @@ msgstr "Diterima sebagian"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35294,7 +35512,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35431,6 +35651,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35551,7 +35772,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35588,6 +35809,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35652,7 +35874,7 @@ msgstr ""
 msgid "Party Type"
 msgstr "Type Partai"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35665,7 +35887,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Partai Type adalah wajib"
 
@@ -35759,9 +35981,11 @@ msgstr "Jeda SLA Pada Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35966,7 +36190,7 @@ msgstr "Pembayaran Masuk Pengurangan"
 msgid "Payment Entry Reference"
 msgstr "Pembayaran Referensi Masuk"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Masuk pembayaran sudah ada"
 
@@ -35975,7 +36199,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Entri Pembayaran sudah dibuat"
 
@@ -36190,6 +36414,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36220,11 +36445,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Permintaan Pembayaran untuk {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36232,7 +36457,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36264,7 +36489,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Jadwal pembayaran"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36312,8 +36537,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36445,6 +36673,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36610,8 +36839,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36798,6 +37026,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36966,16 +37195,18 @@ msgstr "Nomor telepon"
 msgid "Pick List"
 msgstr "Pilih Daftar"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Pilih Item Daftar"
 
@@ -36999,8 +37230,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37172,6 +37405,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37187,6 +37421,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr "Tanggal Akhir Planning"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37284,7 +37522,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "Tanaman dan Mesin"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Harap Restock Item dan Perbarui Daftar Pilih untuk melanjutkan. Untuk menghentikan, batalkan Pilih Daftar."
 
@@ -37308,7 +37546,7 @@ msgstr "Harap Pilih Pelanggan"
 msgid "Please Select a Supplier"
 msgstr "Silakan Pilih Pemasok"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37340,7 +37578,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
 
@@ -37348,11 +37586,7 @@ msgstr "Harap tambahkan akun Pembukaan Sementara di Bagan Akun"
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37410,7 +37644,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37453,7 +37687,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Harap hubungi salah satu pengguna berikut untuk {} transaksi ini."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37495,7 +37729,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Tolong jangan membuat lebih dari 500 item sekaligus"
 
@@ -37507,7 +37741,7 @@ msgstr "Harap aktifkan Berlaku pada Pemesanan Biaya Aktual"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Harap aktifkan Berlaku pada Pesanan Pembelian dan Berlaku pada Pemesanan Biaya Aktual"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37519,10 +37753,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37531,15 +37761,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Silakan masukkan <b>Akun Perbedaan</b> atau setel <b>Akun Penyesuaian Stok</b> default untuk perusahaan {0}"
 
@@ -37744,7 +37966,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Harap impor akun terhadap perusahaan induk atau aktifkan {} di master perusahaan."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37781,7 +38003,7 @@ msgstr "Silakan tarik item dari Pengiriman Note"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Harap perbaiki dan coba lagi."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37827,7 +38049,7 @@ msgstr "Silakan pilih BOM untuk Item di Row {0}"
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Silakan pilih BOM di bidang BOM untuk Item {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37929,10 +38151,6 @@ msgstr "Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37941,13 +38159,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr "Silahkan pilih BOM"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Silakan pilih sebuah Perusahaan"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38031,10 +38249,6 @@ msgstr "Harap pilih satu baris untuk membuat Entri Reposting"
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -38047,7 +38261,7 @@ msgstr "Silakan pilih nilai untuk {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38073,7 +38287,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Pilih setidaknya satu item untuk melanjutkan"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
@@ -38156,14 +38370,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Harap pilih jenis dokumen yang valid."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr "Silakan pilih dari hari mingguan"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Silahkan pilih {0} terlebih dahulu"
 
@@ -38197,7 +38411,7 @@ msgstr "Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Harap atur Dimensi Akuntansi {} di {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38228,12 +38442,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Harap atur Kode Fiskal untuk pelanggan '%s'"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Harap atur Kode Fiskal untuk administrasi publik '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38241,7 +38455,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Harap atur Akun Aset Tetap di {} terhadap {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38259,7 +38473,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Harap atur ID Pajak untuk pelanggan '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38277,10 +38491,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr "Harap tetapkan Perusahaan"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38300,7 +38510,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Harap atur Alamat pada Perusahaan '%s'"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38322,22 +38532,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Harap setel Rekening Tunai atau Bank default dalam Cara Pembayaran {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Harap setel rekening Tunai atau Bank default dalam Mode Pembayaran {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38469,7 +38663,7 @@ msgstr "Silakan tentukan setidaknya satu atribut dalam tabel Atribut"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Silakan tentukan baik Quantity atau Tingkat Penilaian atau keduanya"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Silakan tentukan dari / ke berkisar"
 
@@ -38702,11 +38896,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr "Tanggal Posting"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Posting Tanggal tidak bisa tanggal di masa depan"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38719,10 +38908,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38774,10 +38965,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Posting Waktu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Tanggal posting dan posting waktu adalah wajib"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38860,11 +39047,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Pilihan"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38902,6 +39084,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38912,6 +39095,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39149,13 +39333,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39177,12 +39367,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39332,25 +39528,35 @@ msgstr "Aturan Harga {0} diperbarui"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39494,9 +39700,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39520,13 +39729,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Prioritas tidak boleh kurang dari 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritas telah diubah menjadi {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39606,6 +39815,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39761,6 +39971,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39906,6 +40117,7 @@ msgstr "Produksi Stok Barang"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39985,6 +40197,7 @@ msgstr "Rencana Produksi berdasar Order Penjualan"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40212,7 +40425,7 @@ msgstr "Pelacakan Stok proyek yang bijaksana"
 msgid "Project wise Stock Tracking "
 msgstr "Pelacakan Persediaan menurut Proyek"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Data proyek-bijaksana tidak tersedia untuk Quotation"
 
@@ -40585,6 +40798,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40630,6 +40844,7 @@ msgstr "Uang Muka Faktur Pembelian"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40753,10 +40968,14 @@ msgstr "Tanggal Pemesanan Pembelian"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40852,10 +41071,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Pembelian Daftar Harga"
@@ -40866,6 +41081,7 @@ msgstr "Pembelian Daftar Harga"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40919,6 +41135,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41094,7 +41311,7 @@ msgstr "pembelian"
 msgid "Purpose"
 msgstr "Tujuan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Tujuan harus menjadi salah satu {0}"
 
@@ -41171,6 +41388,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41181,7 +41399,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41245,6 +41463,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41318,7 +41537,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Kuantitas untuk diproduksi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41366,14 +41585,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Kuantitas untuk {0}"
 
@@ -41391,7 +41611,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Jumlah Barang Jadi"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41568,6 +41788,7 @@ msgstr "Tujuan Sasaran Kualitas"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41769,6 +41990,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41781,8 +42003,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41793,6 +42017,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41897,6 +42122,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41910,10 +42136,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41956,7 +42184,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Kuantitas tidak boleh lebih dari {0}"
@@ -41976,11 +42204,11 @@ msgstr "Kuantitas harus lebih besar dari 0"
 msgid "Quantity to Manufacture"
 msgstr "Kuantitas untuk Memproduksi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kuantitas untuk Pembuatan tidak boleh nol untuk operasi {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kuantitas untuk Produksi harus lebih besar dari 0."
 
@@ -42219,10 +42447,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42328,13 +42559,17 @@ msgstr "Bagian Tarif"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42352,11 +42587,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42387,7 +42627,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42424,7 +42666,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42451,10 +42693,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42472,7 +42716,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Harga atau Diskon diperlukan untuk diskon harga."
 
@@ -42510,6 +42754,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42523,11 +42768,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42559,7 +42806,7 @@ msgstr "Gudang Bahan Baku"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42588,7 +42835,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42613,6 +42860,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42793,6 +43041,7 @@ msgstr "Penerimaan"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42801,6 +43050,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42958,6 +43208,7 @@ msgstr "Entri Saham yang Diterima"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43030,6 +43281,7 @@ msgstr "Rekonsiliasi Entri"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43044,6 +43296,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43202,11 +43456,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43238,6 +43492,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43246,6 +43501,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43312,6 +43568,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43356,6 +43613,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43445,7 +43703,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Salam,"
 
@@ -43501,6 +43759,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43511,7 +43770,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43524,8 +43785,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43536,10 +43799,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43813,8 +44072,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43898,7 +44156,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Pengaturan Posting Ulang Ledger Akuntansi"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43990,7 +44248,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44054,7 +44312,7 @@ msgstr "Diperlukan menurut tanggal"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Kuantitas Diperlukan"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44181,7 +44439,9 @@ msgstr "Pemohon"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44208,6 +44468,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44229,6 +44490,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44315,7 +44577,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44386,7 +44648,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Kuantitas Direservasi ({0}) tidak boleh berupa pecahan. Untuk mengizinkan ini, nonaktifkan '{1}' di UOM {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44430,14 +44692,14 @@ msgstr "Reserved Kuantitas"
 msgid "Reserved Quantity for Production"
 msgstr "Kuantitas yang Dicadangkan untuk Produksi"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44446,13 +44708,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44466,7 +44728,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Gudang Cadangan wajib diisi untuk Item {item_code} dalam Bahan Baku yang dipasok."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44902,11 +45164,14 @@ msgstr "Jumlah yang dikembalikan"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44993,6 +45258,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45141,7 +45407,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45256,6 +45524,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45286,16 +45555,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45379,7 +45658,7 @@ msgstr "Baris # {0}: Tarif tidak boleh lebih besar dari tarif yang digunakan di
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Baris # {0}: Item yang Dikembalikan {1} tidak ada di {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45445,7 +45724,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Baris #{0}: BOM tidak ditentukan untuk item subkontrak {1}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45479,27 +45758,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah ditagih."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang sudah dikirim"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang telah diterima"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Baris # {0}: Tidak dapat menghapus item {1} yang memiliki perintah kerja yang ditetapkan untuknya."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45507,7 +45786,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45557,11 +45836,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45569,7 +45848,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45629,7 +45908,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45666,7 +45945,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "Baris # {0}: Item ditambahkan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45711,7 +45990,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45723,7 +46002,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45751,7 +46030,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Baris # {0}: Operasi {1} tidak selesai untuk {2} jumlah barang jadi dalam Perintah Kerja {3}. Harap perbarui status operasi melalui Kartu Pekerjaan {4}."
 
@@ -45800,7 +46079,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Baris #{0}: Jumlah harus kurang dari atau sama dengan Jumlah Tersedia untuk Dicadangkan (Jumlah Aktual - Jumlah Dicadangkan) {1} untuk Item {2} terhadap Batch {3} di Gudang {4}."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45874,14 +46153,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45925,19 +46203,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45969,7 +46247,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46054,7 +46332,7 @@ msgstr "Baris # {0}: {1} diperlukan untuk membuat Faktur {2} Pembukaan"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46102,10 +46380,6 @@ msgstr "Baris # {}: Mata uang {} - {} tidak cocok dengan mata uang perusahaan."
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Baris # {}: POS Faktur {} telah {}"
@@ -46126,25 +46400,17 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Baris # {}: Nomor Seri {} tidak dapat dikembalikan karena tidak ditransaksikan dalam faktur asli {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Baris #{}: Faktur asli {} dari faktur retur {} tidak dikonsolidasikan."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Baris #{}: item {} sudah diambil."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
@@ -46155,10 +46421,6 @@ msgstr "Baris # {}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Baris # {}: {} {} tidak ada."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46167,14 +46429,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Baris {0}: Operasi diperlukan terhadap item bahan baku {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46195,19 +46453,19 @@ msgstr "Baris {0}: Uang muka dari Pelanggan harus kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Row {0}: Muka melawan Supplier harus mendebet"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Row {0}: Bill of Material tidak ditemukan Item {1}"
 
@@ -46282,7 +46540,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Baris {0}: Akun Biaya diubah menjadi {1} karena akun {2} tidak tertaut ke gudang {3} atau bukan akun inventaris default"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46319,7 +46577,7 @@ msgstr "Row {0}: referensi tidak valid {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Baris {0}: Templat Pajak Barang diperbarui sesuai validitas dan tarif yang diterapkan"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46345,7 +46603,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46385,10 +46643,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Baris {0}: Harap atur di Alasan Pembebasan Pajak dalam Pajak Penjualan dan Biaya"
@@ -46413,7 +46667,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46425,7 +46679,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posting entri ({2} {3})"
 
@@ -46433,7 +46687,7 @@ msgstr "Baris {0}: Jumlah tidak tersedia untuk {4} di gudang {1} pada saat posti
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46441,7 +46695,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Baris {0}: Item Subkontrak wajib untuk bahan mentah {1}"
 
@@ -46457,7 +46711,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Baris {0}: Item {1}, kuantitas harus bilangan positif"
 
@@ -46469,11 +46723,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
 
@@ -46481,16 +46735,16 @@ msgstr "Row {0}: UOM Faktor Konversi adalah wajib"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46560,10 +46814,6 @@ msgstr "Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46574,6 +46824,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46852,6 +47103,7 @@ msgstr "Penjualan Saluran"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46982,13 +47234,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Faktur Penjualan tidak dibuat oleh pengguna {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Faktur Penjualan {0} telah terkirim"
 
@@ -47127,10 +47379,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47201,7 +47456,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Order Penjualan {0} tidak Terkirim"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Order Penjualan {0} tidak valid"
 
@@ -47242,6 +47497,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47352,6 +47608,7 @@ msgstr "Ringkasan Pembayaran Penjualan"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47635,7 +47892,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr "Ukuran Sampel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}"
 
@@ -47700,7 +47957,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Pindai Kode QR Kartu Kerja"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47824,8 +48081,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48187,7 +48443,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Pilih Kemungkinan Pemasok"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Pilih Kuantitas"
@@ -48351,11 +48607,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48386,7 +48642,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48395,8 +48651,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Pilih kode item varian untuk item template {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48532,7 +48787,7 @@ msgstr "Pengaturan Penjualan"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
 
@@ -48680,13 +48935,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48697,8 +48956,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48723,7 +48984,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48777,7 +49038,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48812,6 +49073,7 @@ msgstr "Nomor Serial Garansi telah kadaluarsa"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48822,7 +49084,7 @@ msgstr "Serial dan Batch"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Pemilih No. Serial dan Batch tidak dapat digunakan saat Gunakan Bidang Serial / Batch diaktifkan."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48833,7 +49095,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48862,11 +49124,7 @@ msgstr "Serial ada {0} bukan milik Stok Barang {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serial ada {0} tidak ada"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48878,7 +49136,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48902,7 +49160,7 @@ msgstr "Nomor Seri: {0} sudah ditransaksikan menjadi Faktur POS lain."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48916,15 +49174,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48947,6 +49205,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48957,8 +49216,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48968,6 +49230,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49000,11 +49263,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -49016,7 +49279,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49040,7 +49303,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49092,6 +49355,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49170,6 +49434,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49209,7 +49474,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Perjanjian Tingkat Layanan telah diubah menjadi {0}."
 
@@ -49299,7 +49564,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49379,7 +49644,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49473,6 +49738,7 @@ msgstr "Ditetapkan sebagai Terbuka"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49505,7 +49771,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49521,7 +49787,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49632,7 +49898,7 @@ msgid "Setting up company"
 msgstr "Mendirikan perusahaan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49844,7 +50110,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Pengiriman"
 
@@ -49855,8 +50121,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50340,11 +50609,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50355,7 +50624,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50467,13 +50736,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Terjadi kesalahan, silakan coba lagi"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50531,7 +50800,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50540,11 +50809,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50602,7 +50871,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50610,7 +50879,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Lokasi Sumber dan Target tidak boleh sama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Sumber dan target gudang tidak bisa sama untuk baris {0}"
 
@@ -50623,9 +50892,9 @@ msgstr "Sumber dan gudang target harus berbeda"
 msgid "Source of Funds (Liabilities)"
 msgstr "Sumber Dana (Kewajiban)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Sumber gudang adalah wajib untuk baris {0}"
 
@@ -50795,7 +51064,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standard Jual"
 
@@ -50914,9 +51183,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -51115,7 +51388,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "Entri Penutupan Stok {0} telah dimasukkan dalam antrean untuk diproses, sistem akan memerlukan waktu untuk menyelesaikannya."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51124,19 +51397,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51188,17 +51459,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Jenis Entri Saham"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Entri Stok telah dibuat terhadap Daftar Pick ini"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Entri Persediaan {0} dibuat"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Entri Stok {0} telah dibuat"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51434,9 +51701,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51474,7 +51741,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51502,7 +51769,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51585,6 +51852,7 @@ msgstr "Transaksi Persediaan"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51602,13 +51870,17 @@ msgstr "Transaksi Persediaan"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51667,6 +51939,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51805,10 +52078,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transaksi persediaan sebelum {0} dibekukan"
@@ -51840,7 +52109,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Hentikan Alasan"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
 
@@ -51854,6 +52123,7 @@ msgstr "Toko"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51948,7 +52218,7 @@ msgstr "Kontrak tambahan"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "BOM Subkontrak"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -52046,6 +52316,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52081,6 +52352,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52132,6 +52404,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52197,6 +52470,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52304,8 +52578,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52434,7 +52710,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Berhasil direkonsiliasi"
 
@@ -52546,6 +52822,7 @@ msgstr "Qty Disupply"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52623,7 +52900,7 @@ msgstr "Qty Disupply"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52658,11 +52935,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52747,6 +53026,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52848,6 +53128,7 @@ msgstr "Ringkasan Buku Besar Pemasok"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52887,6 +53168,7 @@ msgstr "Pemasok Bagian Tidak"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53175,14 +53457,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53270,10 +53552,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53377,7 +53655,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53385,7 +53663,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53393,13 +53671,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Target gudang adalah wajib untuk baris {0}"
 
@@ -53490,6 +53768,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53518,6 +53797,8 @@ msgstr "Aset Pajak"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53525,6 +53806,7 @@ msgstr "Aset Pajak"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53712,12 +53994,6 @@ msgstr "Total Pajak"
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Pemotongan Pajak"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53726,6 +54002,7 @@ msgstr "Akun Pemotongan Pajak"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53765,9 +54042,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53777,7 +54056,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53795,6 +54076,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53828,15 +54110,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53923,9 +54206,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53936,8 +54221,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53951,11 +54239,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53971,8 +54266,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53983,8 +54281,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54129,6 +54430,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54147,8 +54449,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54224,6 +54528,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54262,7 +54567,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54392,7 +54698,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program Loyalitas tidak berlaku untuk perusahaan yang dipilih"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54400,27 +54706,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Syarat Pembayaran di baris {0} mungkin merupakan duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54434,7 +54736,7 @@ msgstr "Entri Stok jenis &#39;Manufaktur&#39; dikenal sebagai backflush. Bahan m
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54474,7 +54776,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Mata uang faktur {} ({}) berbeda dengan mata uang penagihan ini ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54488,7 +54790,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54548,7 +54850,7 @@ msgstr "Nomor folio tidak sesuai"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Item berikut, yang memiliki Aturan Penyimpanan, tidak dapat diakomodasi:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54558,7 +54860,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54576,11 +54878,10 @@ msgstr "Karyawan berikut saat ini masih melapor ke {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Aturan Harga tidak valid berikut telah dihapus:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54588,7 +54889,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Berikut ini {0} telah dibuat: {1}"
 
@@ -54625,7 +54926,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Kartu kerja {0} dalam status {1} dan Anda tidak dapat menyelesaikannya."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54663,11 +54964,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Operasi {0} tidak dapat ditambahkan berkali-kali"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Operasi {0} tidak dapat menjadi sub-operasi"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54756,10 +55057,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "Penjual dan pembeli tidak bisa sama"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Bundel seri dan batch {0} tidak ditautkan ke {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54777,10 +55078,6 @@ msgstr "Sahamnya sudah ada"
 msgid "The shares don't exist with the {0}"
 msgstr "Saham tidak ada dengan {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54811,10 +55108,6 @@ msgstr "Tugas telah ditetapkan sebagai pekerjaan latar belakang. Jika ada masala
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54851,19 +55144,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Nilai {0} berbeda antara Item {1} dan {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Nilai {0} sudah ditetapkan ke Item yang ada {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Gudang tempat Anda menyimpan Item jadi sebelum dikirim."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54883,7 +55176,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54936,23 +55229,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Ada dua opsi untuk menjaga valuasi stok: FIFO (masuk pertama - keluar pertama) dan Rata-Rata Bergerak (Moving Average). Untuk memahami topik ini secara detail, silakan kunjungi <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valuasi Item, FIFO, dan Rata-Rata Bergerak.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Tidak ada varian item untuk item yang dipilih."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Hanya ada 1 Akun per Perusahaan di {0} {1}"
 
@@ -54976,10 +55265,6 @@ msgstr "Tidak ada kelompok yang ditemukan terhadap {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54990,7 +55275,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Terjadi kesalahan saat memperbarui Akun Bank {} ketika menautkan dengan Plaid."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -55088,7 +55373,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ini mencakup semua scorecard yang terkait dengan Setup ini"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?"
 
@@ -55191,7 +55476,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ini dilakukan untuk menangani akuntansi untuk kasus-kasus ketika Tanda Terima Pembelian dibuat setelah Faktur Pembelian"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55381,10 +55666,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55393,6 +55674,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55696,6 +55978,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55723,6 +56006,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55801,7 +56085,7 @@ msgstr "Untuk waktu"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Waktu Selesai tidak boleh sebelum tanggal mulai"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55823,7 +56107,7 @@ msgstr "Untuk Gudang"
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55831,15 +56115,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Untuk memungkinkan tagihan berlebih, perbarui &quot;Kelebihan Tagihan Penagihan&quot; di Pengaturan Akun atau Item."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Untuk memungkinkan penerimaan / pengiriman berlebih, perbarui &quot;Penerimaan Lebih / Tunjangan Pengiriman&quot; di Pengaturan Stok atau Item."
 
@@ -55851,11 +56135,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Untuk membatalkan {}, Anda perlu membatalkan Entri Penutupan POS {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Untuk membatalkan Faktur Penjualan ini, Anda perlu membatalkan Entri Penutupan POS {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55863,7 +56147,7 @@ msgstr "Untuk membuat dokumen referensi Request Request diperlukan"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Untuk mengaktifkan Akuntansi Pekerjaan Modal dalam Proses,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55896,7 +56180,7 @@ msgstr "Untuk mengesampingkan ini, aktifkan &#39;{0}&#39; di perusahaan {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Untuk tetap melanjutkan mengedit Nilai Atribut ini, aktifkan {0} di Item Variant Settings."
 
@@ -55958,6 +56242,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55968,8 +56272,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56019,6 +56325,7 @@ msgstr "Total Aktual"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56426,6 +56733,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56635,15 +56943,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56663,13 +56978,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56827,9 +57150,14 @@ msgstr "Total (Qty)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57226,6 +57554,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Ditransfer Qty"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Kuantitas yang Ditransfer"
@@ -57614,14 +57947,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57661,7 +57997,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57686,9 +58022,12 @@ msgstr "URL hanya boleh berupa string"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57730,13 +58069,13 @@ msgstr "Tidak dapat menemukan nilai tukar untuk {0} sampai {1} untuk tanggal kun
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Tidak dapat menemukan variabel:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57836,7 +58175,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57930,6 +58269,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57997,7 +58337,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58098,9 +58438,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58131,6 +58476,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58151,6 +58497,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58202,6 +58549,7 @@ msgstr "Perbarui Item"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58276,6 +58624,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58292,7 +58641,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Memperbarui Varian ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58436,11 +58785,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58448,6 +58801,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58470,6 +58824,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58561,11 +58916,15 @@ msgstr "Keterangan Pengguna"
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Pengguna belum menerapkan aturan pada faktur {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58734,7 +59093,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Valid dari dan bidang upto yang valid wajib untuk kumulatif"
 
@@ -58851,6 +59210,7 @@ msgstr "Metode Perhitungan"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58883,11 +59243,11 @@ msgstr "Tingkat Penilaian"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Tingkat Penilaian Tidak Ada"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Nilai Penilaian untuk Item {0}, diperlukan untuk melakukan entri akuntansi untuk {1} {2}."
 
@@ -58911,6 +59271,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58937,6 +59298,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59105,6 +59467,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr "Pembuatan varian telah antri."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59414,8 +59780,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59449,6 +59818,7 @@ msgstr "Nama Voucher"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59458,6 +59828,7 @@ msgstr "Nama Voucher"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59498,7 +59869,7 @@ msgstr "Nama Voucher"
 msgid "Voucher No"
 msgstr "Voucher Tidak ada"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59523,12 +59894,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59598,8 +59971,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59707,12 +60083,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59770,7 +60150,7 @@ msgstr "Gudang {0} bukan milik perusahaan {1}"
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59810,11 +60190,15 @@ msgstr "Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar."
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59850,6 +60234,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59902,7 +60287,7 @@ msgstr "Peringatan: Ada {0} # {1} lain terhadap entri persediaan {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Peringatan: Material Diminta Qty kurang dari Minimum Order Qty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -60096,11 +60481,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60212,7 +60599,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60236,6 +60623,10 @@ msgstr "Saat membuat akun untuk Perusahaan Anak {0}, akun induk {1} tidak ditemu
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "putih"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60408,7 +60799,7 @@ msgstr "Pekerjaan dalam proses"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60447,7 +60838,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr "Item Pesanan Kerja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60488,16 +60879,16 @@ msgstr "Ringkasan Perintah Kerja"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Perintah Kerja tidak dapat dibuat karena alasan berikut:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Work Order tidak dapat dimunculkan dengan Template Item"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Perintah Kerja telah {0}"
 
@@ -60509,16 +60900,16 @@ msgstr "Perintah Kerja tidak dibuat"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Perintah Kerja {0}: Kartu Kerja tidak ditemukan untuk operasi {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Perintah Kerja"
 
@@ -60543,7 +60934,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Kerja-in-Progress Gudang diperlukan sebelum Submit"
 
@@ -60619,7 +61010,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Dasbor Workstation"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60720,6 +61111,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60764,6 +61156,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60779,6 +61172,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60838,7 +61232,7 @@ msgstr "Tahun tanggal mulai atau tanggal akhir ini tumpang tindih dengan {0}. Un
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Anda tidak diperbolehkan memperbarui sesuai kondisi yang ditetapkan dalam {} Alur Kerja."
 
@@ -60854,13 +61248,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Anda tidak diizinkan menetapkan nilai yg sedang dibekukan"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Anda dapat menambahkan faktur asli {} secara manual untuk melanjutkan."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60915,19 +61309,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Anda tidak dapat memproses nomor seri {0} karena sudah digunakan di SABB {1}. {2} jika Anda ingin memasukkan nomor seri yang sama beberapa kali, aktifkan 'Izinkan Nomor Seri yang ada untuk Diproduksi/Diterima lagi' di {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60939,10 +61329,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Anda tidak dapat membuat atau membatalkan entri akuntansi apa pun dengan dalam Periode Akuntansi tertutup {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Anda tidak dapat mengkredit dan mendebit rekening yang sama secara bersamaan"
@@ -60959,7 +61345,7 @@ msgstr "Anda tidak dapat mengedit simpul root."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60967,10 +61353,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr "Anda tidak dapat menebus lebih dari {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan."
@@ -60987,6 +61369,10 @@ msgstr "Anda tidak dapat mengirimkan pesanan tanpa pembayaran."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60996,7 +61382,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Anda tidak memiliki izin untuk {} item dalam {}."
 
@@ -61008,11 +61394,11 @@ msgstr "Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan"
 msgid "You don't have enough points to redeem."
 msgstr "Anda tidak memiliki cukup poin untuk ditukarkan."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61020,11 +61406,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Anda mengalami {} kesalahan saat membuat faktur pembuka. Periksa {} untuk detail selengkapnya."
 
@@ -61046,7 +61432,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Anda telah memasukkan Catatan Pengiriman duplikat pada Baris"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -61070,7 +61456,7 @@ msgstr "Anda harus memilih pelanggan sebelum menambahkan item."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Anda perlu membatalkan Entri Penutupan POS {} agar dapat membatalkan dokumen ini."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61128,7 +61514,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61146,15 +61532,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Penting] [ERPNext] Kesalahan Penyusunan Ulang Otomatis"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61170,11 +61556,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61192,7 +61578,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "tidak boleh lebih besar dari 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61331,7 +61717,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "aplikasi pembayaran belum terpasang. Silakan pasang dari {} atau {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61339,13 +61725,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61421,8 +61808,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61497,7 +61884,7 @@ msgstr "{0} '{1}' dinonaktifkan"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' tidak dalam Tahun Anggaran {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) tidak boleh lebih besar dari kuantitas yang direncanakan ({2}) dalam Perintah Kerja {3}"
 
@@ -61598,7 +61985,7 @@ msgstr "{0} aset tidak dapat ditransfer"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} tidak dapat negatif"
 
@@ -61616,7 +62003,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} dibuat"
@@ -61663,7 +62050,7 @@ msgstr "{0} untuk {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61722,7 +62109,7 @@ msgstr "{0} adalah wajib. Mungkin catatan Penukaran Mata Uang tidak dibuat untuk
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61734,7 +62121,7 @@ msgstr "{0} bukan rekening bank perusahaan"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bukan simpul grup. Silakan pilih simpul grup sebagai pusat biaya induk"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} bukan Barang persediaan"
 
@@ -61742,7 +62129,7 @@ msgstr "{0} bukan Barang persediaan"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}."
 
@@ -61750,7 +62137,7 @@ msgstr "{0} bukan Nilai yang valid untuk Atribut {1} Butir {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} tidak ditambahkan dalam tabel"
 
@@ -61758,15 +62145,11 @@ msgstr "{0} tidak ditambahkan dalam tabel"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} tidak diaktifkan di {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} bukan pemasok default untuk item apa pun."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} ditahan sampai {1}"
 
@@ -61810,7 +62193,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} tidak ditemukan untuk Barang {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter tidak valid"
 
@@ -61825,7 +62208,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} sampai {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61835,11 +62218,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61847,16 +62230,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini."
 
@@ -61910,7 +62293,7 @@ msgstr "{0} {1} dibuat"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} tidak ada"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} memiliki entri akuntansi dalam mata uang {2} untuk perusahaan {3}. Pilih akun piutang atau hutang dengan mata uang {2}."
 
@@ -61961,11 +62344,11 @@ msgstr "{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} tertutup"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} dinonaktifkan"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} dibekukan"
 
@@ -61973,7 +62356,7 @@ msgstr "{0} {1} dibekukan"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} telah ditagih sepenuhnya"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} tidak aktif"
 
@@ -62141,9 +62524,9 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} wajib diisi untuk {doctype} yang disubkontrakkan."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62169,18 +62552,18 @@ msgstr "{} faktur"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} adalah perusahaan anak."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} sudah tertaut dengan {} lain"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} sudah tertaut dengan {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} tidak memengaruhi rekening bank {}"
 
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index b1179c2181f..8b2a3bc7c00 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: it_IT\n"
 "Language-Team: Italian\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: it\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: it_IT\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% consegnato"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Quantità Articolo Finito"
@@ -275,7 +278,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "'Basato su' e 'Raggruppa per' non possono essere uguali"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -301,15 +304,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "'Ha il codice di serie' non può essere 'Sì' per gli articoli fuori magazzino"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "L'opzione \"Ispezione richiesta prima della consegna\" è stata disabilitata per l'articolo {0}, non è necessario creare il QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "L'opzione \"Ispezione richiesta prima dell'acquisto\" è stata disabilitata per l'articolo {0}, non è necessario creare il QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -329,7 +332,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "Non è possibile selezionare \"Aggiorna scorte\" perché gli articoli non vengono consegnati tramite {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,27 +686,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Tutte le dimensioni sono espresse solo in centimetri </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Informazioni sul pacchetto di prodotti</h3>\n"
-"\n"
+msgstr "<h3>Informazioni sul pacchetto di prodotti</h3>\n\n"
 "<p>Aggrega un gruppo di <b>articoli</b> in un altro <b>articolo</b>. Questo è utile se stai raggruppando un certo numero di <b>articoli</b> in un pacchetto e mantieni una scorta degli <b>articoli</b> imballati e non dell'aggregato <b>articolo</b>.</p>\n"
 "<p>Il pacchetto <b>Articolo</b> avrà <code>È un articolo in magazzino</code> come <b>No</b> e <code>È un articolo in vendita</code> come <b>Sì</b>.</p>\n"
 "<h4>Esempio:</h4>\n"
@@ -712,13 +708,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Guida alle impostazioni di cambio valuta</h3>\n"
+msgstr "<h3>Guida alle impostazioni di cambio valuta</h3>\n"
 "<p>Ci sono 3 variabili che potrebbero essere utilizzate all'interno dell'endpoint, nella chiave del risultato e nei valori del parametro.</p>\n"
 "<p>Il tasso di cambio tra {from_currency} e {to_currency} su {transaction_date} viene recuperato dall'API.</p>\n"
 "<p>Esempio: se il tuo endpoint è exchange.com/2021-08-01, dovrai inserire exchange.com/{transaction_date}</p>"
@@ -726,59 +720,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -826,12 +800,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Il seguente {0}non appartiene alla Compagnia {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -872,31 +845,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -933,8 +895,7 @@ msgstr "<span class=\"h4\"><b>Subappalto interno ed esterno</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -950,18 +911,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Importo in sospeso:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -971,8 +931,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -980,22 +939,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1011,7 +962,7 @@ msgstr "A - B"
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Esiste un gruppo clienti con lo stesso nome. Si prega di modificare il nome del cliente o rinominare il gruppo clienti."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1023,7 +974,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "La bolla di accompagnamento può essere creata solo per la bozza della bolla di consegna."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1039,7 +990,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1198,7 +1149,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abbreviazione: {0} deve apparire solo una volta"
 
@@ -1292,7 +1243,7 @@ msgstr "La chiave di accesso è richiesta per il fornitore di servizi: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1341,9 +1292,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1399,6 +1352,7 @@ msgstr "Dettagli dell'account"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1532,7 +1486,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "L'account non è impostato per il grafico della dashboard {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1621,7 +1575,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "L'account {0} non esiste nel grafico della dashboard {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1679,7 +1633,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1722,17 +1676,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1793,50 +1754,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1888,8 +1890,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1917,8 +1922,8 @@ msgstr "Registrazioni Contabili"
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1942,8 +1947,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2455,7 +2460,7 @@ msgstr "Data di fine effettiva"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Data di fine effettiva (tramite foglio presenze)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2649,7 +2654,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr "Aggiunta multipla"
+msgstr ""
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
@@ -2676,7 +2681,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2708,6 +2713,7 @@ msgstr "Aggiungi pianificazione"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2716,6 +2722,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2730,6 +2737,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2785,7 +2793,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2840,7 +2848,7 @@ msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Aggiunto il ruolo {1} all'utente {0}."
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -2863,6 +2871,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2876,7 +2885,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2909,6 +2920,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2956,12 +2968,15 @@ msgstr "Importo Sconto Aggiuntivo"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2983,13 +2998,20 @@ msgstr "L'importo dello sconto aggiuntivo ({discount_amount}) non può superare
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3025,13 +3047,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3059,7 +3084,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Trasferimento Materiale Aggiuntivo"
 
@@ -3082,15 +3107,13 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr "Qtà aggiuntiva trasferita"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"La quantità aggiuntiva trasferita {0}\n"
+msgstr "La quantità aggiuntiva trasferita {0}\n"
 "\t\t\t\t\tnon può essere maggiore di {1}.\n"
 "\t\t\t\t\tPer risolvere questo problema, aumentare il valore percentuale\n"
 "\t\t\t\t\tdel campo 'Trasferisci materie prime extra a WIP'\n"
@@ -3104,7 +3127,10 @@ msgstr "Ulteriori {0} {1} dell'articolo {2} richiesti secondo la distinta base p
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3121,6 +3147,7 @@ msgstr "Ulteriori {0} {1} dell'articolo {2} richiesti secondo la distinta base p
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3312,6 +3339,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3363,6 +3391,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3429,6 +3458,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3484,6 +3514,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3625,6 +3656,7 @@ msgstr "Agente"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3693,6 +3725,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3862,11 +3895,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3882,6 +3915,10 @@ msgstr "Tutti gli articoli devono essere collegati a un Ordine di vendita o a un
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Tutti gli Ordini di Vendita collegati devono essere subappaltati."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3890,15 +3927,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Tutti gli articoli sono già stati restituiti."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Tutti questi articoli sono già stati fatturati/restituiti"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
@@ -3909,6 +3946,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4151,7 +4189,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4168,7 +4206,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4233,8 +4271,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4431,6 +4471,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4474,13 +4522,13 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Esiste già un record per l'elemento {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4554,7 +4602,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4573,27 +4623,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4607,21 +4663,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4741,8 +4806,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4752,6 +4819,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4795,7 +4863,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4923,7 +4993,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4980,7 +5050,7 @@ msgstr "Un altro record di bilancio '{0}' esiste già rispetto a {1} '{2}' e al
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5128,6 +5198,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5187,8 +5258,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5202,6 +5273,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5285,6 +5357,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5310,7 +5388,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Appuntamento creato con successo"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5448,11 +5526,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5462,7 +5540,7 @@ msgstr "Poiché sono presenti transazioni inviate per l'elemento {0}, non è pos
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Poiché ci sono scorte riservate, non è possibile disattivare {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -5740,7 +5818,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Record di movimento delle risorse {0} creato"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6076,15 +6154,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Alla riga {0}: in Serial e Batch Bundle {1} deve avere docstatus come 1 e non 0"
 
@@ -6113,11 +6191,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6125,23 +6203,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr "È richiesta almeno una riga per il modello di bilancio"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Almeno un magazzino è obbligatorio"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Alla riga #{0}: il conto differenza non deve essere un conto di tipo Azionario, modificare il tipo di conto per il conto {1} o selezionare un conto diverso"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Alla riga #{0}: hai selezionato il Conto Differenza {1}, che è un conto di tipo Costo del Venduto. Seleziona un conto diverso."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6149,17 +6227,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "Alla riga {0}: il bundle di numeri di serie e batch {1} è già stato creato. Rimuovere i valori dai campi numero di serie o numero di batch."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6229,7 +6307,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6342,7 +6420,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr "Richiesta di Materiale Automatica"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6619,7 +6697,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6656,9 +6736,9 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "La quantità disponibile è {0}, ne serve {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6806,7 +6886,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "BOM 1 {0} e BOM 2 {1} non dovrebbero essere uguali"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6858,11 +6938,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6889,7 +6971,7 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Informazioni BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6907,6 +6989,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7031,7 +7114,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "L'aggiornamento del BOM è in coda e potrebbe richiedere alcuni minuti. Controllare {0} per l'avanzamento."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7048,7 +7131,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "La distinta base e la quantità di prodotti finiti sono obbligatorie per il disassemblaggio"
 
@@ -7065,7 +7148,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Ricorsione BOM: {0} non può essere figlio di {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7351,6 +7434,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7390,7 +7474,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Il conto bancario {} nella transazione bancaria {} non corrisponde al conto bancario {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -7966,19 +8050,19 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Il lotto n. {0} non esiste"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7993,7 +8077,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8047,9 +8131,9 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Batch non creato per l'articolo {} poiché non ha una serie di batch."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8070,12 +8154,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8109,7 +8193,7 @@ msgstr "Inizia il (giorni)"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Inizio del periodo di abbonamento corrente"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8223,7 +8307,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8240,7 +8326,9 @@ msgstr "Indirizzo di Fatturazione"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8360,7 +8448,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8459,6 +8547,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8473,6 +8562,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8550,6 +8640,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8601,7 +8692,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "I libri sono rimasti chiusi fino al periodo che termina il {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -9002,7 +9093,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9338,7 +9429,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9367,7 +9458,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9385,7 +9476,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Annulla alla fine del periodo"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9421,7 +9512,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Impossibile calcolare l'orario di arrivo perché manca l'indirizzo dell'autista."
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
@@ -9439,7 +9530,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Impossibile ottimizzare il percorso perché manca l'indirizzo del driver."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
@@ -9481,7 +9572,7 @@ msgstr "Non è possibile annullare l'inserimento della prenotazione dello stock
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9501,7 +9592,7 @@ msgstr "Impossibile annullare questo documento in quanto è collegato con l'Aggi
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9558,7 +9649,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9591,7 +9682,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Non è possibile eliminare un articolo che è stato ordinato"
 
@@ -9616,11 +9707,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9628,7 +9719,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9649,23 +9740,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9673,7 +9764,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9716,11 +9807,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Non è possibile impostare una quantità inferiore a quella consegnata."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Impossibile impostare una quantità inferiore a quella ricevuta."
 
@@ -9736,7 +9827,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9769,7 +9860,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10107,6 +10198,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10127,7 +10219,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Il nome del cliente è stato modificato in '{}' poiché '{}' esiste già."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10417,7 +10509,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:314
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Esiste un'attività secondaria per questa attività. Non è possibile eliminare questa attività."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
@@ -10609,7 +10701,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10824,8 +10916,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10976,6 +11070,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11402,12 +11497,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11438,11 +11540,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11460,8 +11562,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11576,11 +11680,11 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr ""
+msgstr "Nome dell'azienda diverso"
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "La società dell'asset {0} e il documento di acquisto {1} non corrispondono."
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11628,11 +11732,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "La società {} non esiste ancora. Impostazione delle tasse interrotta."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "L'azienda {} non corrisponde al profilo POS dell'azienda {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11707,7 +11811,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11904,7 +12008,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11954,6 +12058,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12085,6 +12190,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12099,9 +12205,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "La quantità consumata non può essere maggiore della quantità riservata per l'articolo {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12400,6 +12506,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12407,9 +12515,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12604,6 +12716,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12611,6 +12724,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12638,6 +12752,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12659,6 +12774,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12828,11 +12945,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Il centro di costo {} non appartiene alla società {}"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Il centro di costo {} è un centro di costo di gruppo e i centri di costo di gruppo non possono essere utilizzati nelle transazioni"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12888,9 +13005,9 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Conto del costo dei beni venduti nella tabella degli articoli"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12961,7 +13078,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "I campi Costi e Fatturazione sono stati aggiornati"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -12971,7 +13088,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -12990,7 +13107,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Non è stato possibile trovare il percorso per "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13169,7 +13286,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13504,7 +13621,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13583,7 +13700,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13601,7 +13718,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13629,7 +13746,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13644,14 +13761,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13832,7 +13947,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13883,6 +13998,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14011,11 +14127,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14051,7 +14174,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14099,7 +14222,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "La distinta base attuale e la nuova distinta base non possono essere uguali"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14110,12 +14233,12 @@ msgstr ""
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Data di fine della fattura corrente"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Data di inizio della fattura corrente"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14257,6 +14380,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14336,7 +14460,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14609,6 +14733,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14721,6 +14846,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14774,6 +14900,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15144,9 +15271,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15159,9 +15288,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15194,7 +15325,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Giorni prima del periodo di abbonamento corrente"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15380,11 +15511,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15415,6 +15546,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15511,15 +15643,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15536,7 +15668,7 @@ msgstr ""
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Centro di costo di acquisto predefinito"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15554,7 +15686,7 @@ msgstr ""
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Conto COGS predefinito"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15621,7 +15753,7 @@ msgstr ""
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Conto sconto predefinito"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15631,7 +15763,7 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Conto spese predefinito"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15753,7 +15885,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Conto provvisorio predefinito (Servizio)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15788,7 +15920,7 @@ msgstr ""
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Centro di costo di vendita predefinito"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15827,7 +15959,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Fornitore predefinito"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15927,6 +16059,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15975,6 +16108,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16181,6 +16315,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16204,6 +16339,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16691,6 +16827,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16839,20 +16976,21 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Il conto differenza deve essere un conto di tipo Attività/Passività (apertura temporanea), poiché questa registrazione di magazzino è una registrazione di apertura"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "Il conto differenza deve essere un conto di tipo Attività/Passività, poiché questa riconciliazione delle scorte è una registrazione di apertura"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16974,24 +17112,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17025,6 +17145,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17092,7 +17213,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Prezzi comprensivi di tasse per disabili poiché questo {} è un trasferimento interno"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17106,7 +17227,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17118,7 +17239,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "La quantità di smontaggio non può essere inferiore o uguale a 0."
 
@@ -17167,9 +17288,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17192,15 +17316,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17276,7 +17406,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17287,15 +17419,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17321,9 +17458,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Sconto di {} applicato secondo le Condizioni di Pagamento"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17340,6 +17477,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17402,6 +17540,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17503,10 +17642,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17518,6 +17662,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17546,11 +17691,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17752,6 +17904,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17771,6 +17924,7 @@ msgstr "Porte"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17904,11 +18058,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18171,7 +18325,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18210,8 +18364,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18394,11 +18551,11 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "E-mail:"
+msgstr "Email:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "Email in coda"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18653,6 +18810,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18921,8 +19079,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18991,7 +19148,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Fine del periodo di abbonamento corrente"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19107,9 +19264,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19130,11 +19285,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19201,7 +19356,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19238,15 +19393,16 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Errore: questa risorsa ha già {0} periodi di ammortamento registrati.\n"
+"\t\t\t\t\tLa data di `inizio ammortamento` deve essere successiva di almeno {1} periodi alla data di `disponibile per l'uso`.\n"
+"\t\t\t\t\tCorreggere le date di conseguenza."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Errore: {0} è un campo obbligatorio"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19296,8 +19452,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19310,7 +19465,7 @@ msgstr "Esempio: ABCD.#####. Se la serie è impostata e il numero di lotto non 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19320,11 +19475,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19384,7 +19539,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19394,6 +19551,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19704,6 +19862,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19777,7 +19937,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -19931,7 +20091,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Impossibile autenticare la chiave API."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20383,9 +20543,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20442,15 +20602,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20537,11 +20697,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20566,7 +20726,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20651,7 +20811,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "L'anno fiscale {0} non esiste"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20849,7 +21009,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Per l'articolo {0} non è possibile ricevere più di {1} quantità contro {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20877,13 +21037,14 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Per la quantità (quantità prodotta) è obbligatorio"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20919,13 +21080,13 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "Per un articolo {0}, la quantità deve essere un numero negativo"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "Per un articolo {0}, la quantità deve essere un numero positivo"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20959,11 +21120,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Per l'elemento <b>{0}</b>, solo <b>{1}</b> risorse sono state create o collegate a <b>{2}</b>. Si prega di creare o collegare <b>{3}</b> risorse in più con il rispettivo documento."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Per l'elemento {0}, il tasso deve essere un numero positivo. Per consentire tassi negativi, abilitare {1} in {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20975,9 +21136,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Per l'operazione {0}: la quantità ({1}) non può essere maggiore della quantità in sospeso ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20992,9 +21153,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Per la quantità {0} non deve essere maggiore della quantità consentita {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21016,7 +21177,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21025,7 +21186,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21128,7 +21289,7 @@ msgstr "CRM Frappe"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21164,7 +21325,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21262,10 +21423,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "La data di inizio non può essere maggiore della data di fine."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21344,6 +21501,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21364,6 +21522,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21381,7 +21540,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21582,6 +21741,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21604,6 +21764,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21835,7 +21996,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Genera nuove fatture con data di scadenza scaduta"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22033,6 +22194,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22092,10 +22254,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Ottieni i dettagli del gruppo di fornitori"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22137,6 +22295,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22192,7 +22351,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22275,28 +22434,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22338,7 +22505,7 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Totale complessivo (valuta aziendale"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22664,6 +22831,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22714,6 +22882,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22813,7 +22982,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23146,8 +23315,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23203,6 +23371,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23211,6 +23380,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23282,24 +23452,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23460,15 +23627,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23497,7 +23664,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23506,7 +23673,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23516,7 +23683,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23633,11 +23800,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23656,7 +23827,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23731,8 +23904,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23817,7 +23993,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Importa MT940 Fromat"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24163,10 +24339,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24180,6 +24360,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24406,7 +24587,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24450,8 +24631,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24511,7 +24692,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24671,7 +24852,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24710,25 +24891,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24791,6 +24972,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24814,6 +24996,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24856,7 +25039,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24916,6 +25099,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24981,7 +25165,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25044,12 +25228,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25147,8 +25331,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25177,12 +25361,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25194,7 +25378,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25205,9 +25389,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Importo non valido nelle registrazioni contabili di {} {} per il conto {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25234,7 +25418,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25401,6 +25585,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25581,6 +25766,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25802,6 +25988,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25836,13 +26023,15 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Il vecchio flusso di subappalto"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26030,7 +26219,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26065,6 +26256,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26188,10 +26380,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26255,8 +26443,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26428,13 +26617,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26449,6 +26641,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26485,16 +26678,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26736,6 +26934,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26775,6 +26974,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26848,7 +27048,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26920,7 +27120,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26943,8 +27145,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26971,9 +27175,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27002,6 +27209,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27222,6 +27430,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27236,6 +27445,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27265,11 +27475,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27350,13 +27562,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27399,6 +27616,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27432,7 +27650,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27462,11 +27680,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27578,7 +27792,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27592,13 +27806,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "L'articolo {0} deve essere un articolo subappaltato"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27614,10 +27828,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27708,11 +27918,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27724,7 +27934,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27874,11 +28084,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Schede di lavoro"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Lavoro in pausa"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27936,13 +28146,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28246,9 +28457,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28291,7 +28504,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "L'ultimo aggiornamento della voce GL è stato effettuato il {}. Questa operazione non è consentita mentre il sistema è in uso. Attendere 5 minuti prima di riprovare."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28336,6 +28549,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28543,8 +28757,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28700,7 +28913,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28795,10 +29008,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28983,6 +29192,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29235,6 +29445,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29300,6 +29511,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29393,8 +29605,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29459,7 +29671,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Effettuare la registrazione del trasferimento"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29555,6 +29767,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29581,6 +29794,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29592,6 +29806,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29614,8 +29829,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29651,6 +29866,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29668,14 +29884,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29760,10 +29980,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Responsabile Produzione"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29787,6 +30003,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29847,13 +30064,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Margine"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29865,12 +30075,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30027,7 +30242,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30035,7 +30250,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30080,7 +30295,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30095,9 +30312,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30117,6 +30337,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30155,19 +30376,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30349,11 +30576,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "I materiali devono essere trasferiti al magazzino dei lavori in corso per la scheda di lavoro {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30373,6 +30601,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30387,6 +30616,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30405,18 +30635,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30448,11 +30679,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30513,7 +30744,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30742,6 +30973,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30754,12 +30986,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr "Importo Minimo"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30775,6 +31008,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30785,11 +31019,11 @@ msgstr "Quantità Minima"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30857,9 +31091,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30931,7 +31163,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30939,7 +31171,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30959,7 +31191,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30972,7 +31204,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -31005,7 +31237,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31087,9 +31321,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31217,18 +31453,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31247,7 +31475,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31256,7 +31484,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31326,15 +31554,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31395,7 +31626,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31415,8 +31646,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31446,14 +31679,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31581,10 +31821,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31607,23 +31849,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31790,7 +32040,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Nuovo Lead (Ultimo Mese)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31803,7 +32053,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Nuova Opportunità (Ultimo Mese)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31864,10 +32114,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nuovo posto di lavoro"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31942,7 +32188,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Nessuna nota di consegna selezionata per il cliente {}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32006,7 +32252,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Nessun record per queste impostazioni."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32322,15 +32568,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32543,7 +32789,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Non consentire l'impostazione di un elemento alternativo per l'elemento {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32577,7 +32823,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32687,6 +32933,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32814,7 +33061,7 @@ msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Il numero non è stato impostato nel file XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -32988,13 +33235,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Ogni cliente può far parte di un solo Programma Fedeltà."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33012,6 +33255,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33087,7 +33331,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33109,8 +33353,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33271,6 +33514,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33283,6 +33527,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33335,7 +33580,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33372,20 +33617,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33393,8 +33639,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33478,6 +33724,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33537,7 +33784,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33562,7 +33809,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Operazione {0} più lunga di qualsiasi ora di lavoro disponibile nella postazione di lavoro {1}, suddividere l'operazione in più operazioni"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33747,7 +33994,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33814,7 +34061,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33940,7 +34189,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34030,7 +34281,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34092,9 +34343,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34184,7 +34437,7 @@ msgstr "Indennità di sovrapproduzione (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34201,19 +34454,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34258,7 +34508,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Sovrapposizione nel punteggio tra {0} e {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34476,7 +34726,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "La fattura POS non è stata creata dall'utente {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34600,7 +34850,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Il profilo POS non corrisponde a {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34608,7 +34858,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "Profilo POS richiesto per effettuare l'inserimento POS"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34616,19 +34866,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Il profilo POS {} contiene la modalità di pagamento {}. Rimuovila per disabilitare questa modalità."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "Il profilo POS {} non appartiene all'azienda {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "Il profilo POS {} non esiste."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "Il profilo POS {} è disabilitato."
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34749,7 +34999,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34882,6 +35132,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34898,6 +35149,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35104,6 +35356,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35139,6 +35392,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35157,6 +35411,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35171,7 +35426,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35308,6 +35565,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35428,7 +35686,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35465,6 +35723,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35529,7 +35788,7 @@ msgstr ""
 msgid "Party Type"
 msgstr "Tipo Partner"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35542,7 +35801,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35636,9 +35895,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35843,7 +36104,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35852,7 +36113,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36067,6 +36328,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36097,11 +36359,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36109,7 +36371,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36141,7 +36403,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36189,8 +36451,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36265,7 +36530,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Il tipo di pagamento deve essere uno tra Ricevi, Paga e Trasferimento interno"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36322,6 +36587,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36487,8 +36753,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36675,6 +36940,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36843,16 +37109,18 @@ msgstr ""
 msgid "Pick List"
 msgstr "Lista di Prelievo"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36876,8 +37144,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37049,6 +37319,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37064,6 +37335,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37161,17 +37436,17 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Seleziona un'azienda"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Seleziona un'azienda."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37185,7 +37460,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37217,7 +37492,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37225,11 +37500,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37243,7 +37514,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Aggiungi l'account al livello radice dell'azienda - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37287,7 +37558,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37330,7 +37601,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Contattare uno degli utenti seguenti per {} questa transazione."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37372,7 +37643,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37384,7 +37655,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37396,10 +37667,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37408,15 +37675,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37621,7 +37880,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Importare gli account della società madre o abilitare {} nel master aziendale."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37658,7 +37917,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Si prega di correggere e riprovare."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37704,7 +37963,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Selezionare BOM nel campo BOM per l'articolo {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37727,7 +37986,7 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Selezionare la società e la data di pubblicazione per ottenere le voci"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37806,10 +38065,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37818,13 +38073,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37908,10 +38163,6 @@ msgstr "Seleziona una riga per creare una voce di ripubblicazione"
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37924,7 +38175,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37950,7 +38201,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Seleziona almeno un elemento per continuare"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
@@ -38008,7 +38259,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Selezionare il tipo di programma Multi Tier per più di una regola di riscossione."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38033,14 +38284,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Seleziona un tipo di documento valido."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38074,7 +38325,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Impostare la dimensione contabile {} in {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38105,12 +38356,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Si prega di impostare il codice fiscale per il cliente '%s'"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Si prega di impostare il codice fiscale per la pubblica amministrazione '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38118,7 +38369,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Impostare il conto delle immobilizzazioni in {} rispetto a {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38136,7 +38387,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Imposta l'ID fiscale per il cliente '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38154,10 +38405,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38177,7 +38424,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Si prega di impostare un indirizzo per la società '%s'"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38199,22 +38446,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38346,7 +38577,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38579,11 +38810,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38596,10 +38822,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38651,10 +38879,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38737,11 +38961,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Preferenze"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38779,6 +38998,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38789,6 +39009,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39026,13 +39247,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39054,12 +39281,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39209,25 +39442,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39371,9 +39614,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39397,13 +39643,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "La priorità non può essere inferiore a 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39483,6 +39729,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39638,6 +39885,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39783,6 +40031,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39862,6 +40111,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40089,7 +40339,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40462,6 +40712,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40507,6 +40758,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40630,10 +40882,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40650,7 +40906,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Articolo dell'ordine di acquisto fornito"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40671,7 +40927,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Ordine di acquisto richiesto per l'articolo {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40729,10 +40985,6 @@ msgstr "Ordini di Acquisto da Fatturare"
 msgid "Purchase Orders to Receive"
 msgstr "Ordini di Acquisto da Ricevere"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40743,6 +40995,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40796,6 +41049,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40819,7 +41073,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Ricevuta d'acquisto richiesta per l'articolo {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40839,7 +41093,7 @@ msgstr "Tendenze delle Ricevute di Acquisto "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "La ricevuta di acquisto non contiene alcun articolo per il quale è abilitata l'opzione Conserva campione."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40971,9 +41225,9 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Lo scopo deve essere uno di {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41048,6 +41302,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41058,7 +41313,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41122,6 +41377,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41195,7 +41451,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41243,14 +41499,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41268,7 +41525,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41445,6 +41702,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41646,6 +41904,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41658,8 +41917,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41670,6 +41931,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41774,6 +42036,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41787,10 +42050,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41833,7 +42098,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41853,11 +42118,11 @@ msgstr "La quantità deve essere maggiore di 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42096,10 +42361,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42205,13 +42473,17 @@ msgstr "Sezione Tariffe"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42229,11 +42501,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42264,7 +42541,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42301,9 +42580,9 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "La tariffa degli articoli '{}' non può essere modificata"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42328,10 +42607,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42349,7 +42630,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42387,6 +42668,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42400,11 +42682,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42436,7 +42720,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42465,7 +42749,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42490,6 +42774,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42670,6 +42955,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42678,6 +42964,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42835,6 +43122,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42907,6 +43195,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42921,6 +43210,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43079,11 +43370,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43115,6 +43406,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43123,6 +43415,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43189,6 +43482,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43233,6 +43527,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43322,7 +43617,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43378,6 +43673,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43388,7 +43684,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43401,8 +43699,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43413,10 +43713,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43690,8 +43986,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43775,7 +44070,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Modifica movimenti contabili"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43867,7 +44162,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43931,7 +44226,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Quantità richiesta"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44058,7 +44353,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44085,6 +44382,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44106,6 +44404,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44192,7 +44491,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44263,7 +44562,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "La quantità riservata ({0}) non può essere una frazione. Per consentirla, disabilitare '{1}' in UOM {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44307,14 +44606,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44323,13 +44622,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44343,7 +44642,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Il magazzino riservato è obbligatorio per l'articolo {item_code} in materie prime fornite."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44779,11 +45078,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44870,6 +45172,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45018,7 +45321,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45133,6 +45438,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45163,16 +45469,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45256,7 +45572,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45322,7 +45638,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Riga #{0}: La distinta base non è specificata per l'articolo in subappalto {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45334,7 +45650,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "Riga #{0}: Il numero/i di lotto {1} non fa parte dell'ordine di subfornitura in entrata collegato. Selezionare numeri di lotto validi."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45356,27 +45672,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45384,7 +45700,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45434,11 +45750,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45446,7 +45762,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45506,7 +45822,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45543,7 +45859,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45588,19 +45904,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito modificare il codice dell'articolo, aggiungere invece un'altra riga."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "Riga #{0}: Mancata corrispondenza dell'Articolo {1}. Non è consentito modificare il codice dell'articolo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45628,9 +45944,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Riga #{0}: L'operazione {1} non è stata completata per la quantità di prodotti finiti {2} nell'ordine di lavoro {3}. Aggiornare lo stato dell'operazione tramite la scheda lavoro {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45677,7 +45993,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Riga #{0}: la quantità deve essere minore o uguale alla quantità disponibile da riservare (quantità effettiva - quantità riservata) {1} per l'articolo {2} rispetto al lotto {3} nel magazzino {4}."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45751,14 +46067,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Riga #{0}: La tariffa di vendita per l'articolo {1} è inferiore al suo {2}.\n"
+"\t\t\t\t\tLa vendita {3} dovrebbe essere almeno {4}.<br><br>In alternativa,\n"
+"\t\t\t\t\tpuoi disattivare '{5}' in {6} per bypassare\n"
+"\t\t\t\t\tquesta convalida."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45802,19 +46120,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45846,7 +46164,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45877,7 +46195,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Riga #{0}: I tempi sono in conflitto con la riga {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45931,7 +46249,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45973,27 +46291,23 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "Riga n. {}: Valuta di {} - {} non corrisponde alla valuta aziendale."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Riga n. {}: la fattura POS {} è stata {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Riga n. {}: la fattura POS {} non è a carico del cliente {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Riga n. {}: la fattura POS {} non è stata ancora inviata"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46003,38 +46317,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Riga n. {}: il numero di serie {} non può essere restituito perché non è stato registrato nella fattura originale {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Riga n. {}: la fattura originale {} della fattura di reso {} non è consolidata."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Riga n. {}: l'elemento {} è già stato selezionato."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "Riga #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "Riga n. {}: {} {} non esiste."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46044,14 +46346,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46072,19 +46370,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46159,7 +46457,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Riga {0}: la voce di spesa è stata modificata in {1} perché il conto {2} non è collegato al magazzino {3} o non è il conto inventario predefinito"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46196,7 +46494,7 @@ msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Riga {0}: Modello di imposta sull'articolo aggiornato in base alla validità e all'aliquota applicata"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46222,7 +46520,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46262,10 +46560,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46290,7 +46584,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46302,15 +46596,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Riga {0}: Quantità non disponibile per {4} nel magazzino {1} al momento della registrazione della voce ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46318,7 +46612,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46334,9 +46628,9 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Riga {0}: L'articolo {1}, la quantità deve essere un numero positivo"
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46346,11 +46640,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46358,16 +46652,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46437,10 +46731,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46451,6 +46741,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46729,6 +47020,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46859,13 +47151,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "La fattura di vendita non è stata creata dall'utente {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -47004,10 +47296,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47078,7 +47373,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47119,6 +47414,7 @@ msgstr "Ordini di Vendita da Consegnare"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47229,6 +47525,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47512,7 +47809,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47577,7 +47874,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Scansiona il codice QR della scheda lavoro"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47701,8 +47998,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48064,7 +48360,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48228,11 +48524,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48263,7 +48559,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48272,8 +48568,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48409,7 +48704,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48557,13 +48852,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48574,8 +48873,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48600,7 +48901,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48654,7 +48955,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48689,6 +48990,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48699,7 +49001,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Non è possibile utilizzare il numero di serie e il selettore batch quando è abilitato Usa campi seriale/batch."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48710,7 +49012,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48739,13 +49041,9 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Il numero seriale {0} è già stato consegnato. Non è possibile utilizzarlo nuovamente in un inserimento di Produzione / Riconfezionamento."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48755,17 +49053,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Il numero di serie {0} è sotto contratto di manutenzione fino a {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Il numero di serie {0} è in garanzia fino a {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48779,7 +49077,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48793,15 +49091,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48824,6 +49122,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48834,8 +49133,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48845,6 +49147,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48877,11 +49180,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48893,7 +49196,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48917,7 +49220,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48969,6 +49272,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49047,6 +49351,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49086,7 +49391,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49176,7 +49481,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49256,7 +49561,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49350,6 +49655,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49382,7 +49688,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49398,7 +49704,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49509,7 +49815,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49721,7 +50027,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49732,8 +50038,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50217,11 +50526,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50232,7 +50541,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50344,13 +50653,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Qualcosa è andato storto, riprova."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50408,7 +50717,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50417,11 +50726,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50479,7 +50788,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50487,9 +50796,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Il magazzino di origine e quello di destinazione non possono essere gli stessi per la riga {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50500,11 +50809,11 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Il magazzino di origine è obbligatorio per la riga {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50672,7 +50981,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50791,9 +51100,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50992,7 +51305,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "La voce di chiusura delle azioni {0} è stata messa in coda per l'elaborazione, il sistema impiegherà del tempo per completarla."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51001,19 +51314,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51065,17 +51376,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "La voce di stock {0} è stata creata"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51311,9 +51618,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51351,7 +51658,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51379,7 +51686,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51462,6 +51769,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51479,13 +51787,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51544,6 +51856,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51682,10 +51995,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51717,7 +52026,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51731,6 +52040,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51825,7 +52135,7 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Distinta base del subappalto"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51923,6 +52233,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51958,6 +52269,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52009,6 +52321,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52074,6 +52387,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52181,8 +52495,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52311,7 +52627,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52423,6 +52739,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52500,7 +52817,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52535,11 +52852,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52624,6 +52943,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52725,6 +53045,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52764,6 +53085,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53052,14 +53374,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53147,10 +53469,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53254,15 +53572,15 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Il magazzino di destinazione per il prodotto finito deve essere lo stesso del magazzino prodotti finiti {1} nell'ordine di lavoro {2} collegato all'ordine di subfornitura in entrata."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53270,15 +53588,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Il magazzino di destinazione è obbligatorio per la riga {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53367,6 +53685,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53395,6 +53714,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53402,6 +53723,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53589,12 +53911,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Ritenuta d'acconto"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53603,6 +53919,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53642,9 +53959,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53654,7 +53973,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53672,6 +53993,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53705,15 +54027,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53800,9 +54123,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53813,8 +54138,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53828,11 +54156,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53848,8 +54183,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53860,8 +54198,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54006,6 +54347,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54024,8 +54366,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54101,6 +54445,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54139,7 +54484,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54230,7 +54576,7 @@ msgstr "Il campo \"Da n. pacco\" non deve essere vuoto né avere un valore infer
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "L'accesso alla richiesta di preventivo dal portale è disabilitato. Per consentire l'accesso, abilitarlo nelle impostazioni del portale."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54269,7 +54615,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54277,27 +54623,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54311,7 +54653,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54351,7 +54693,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "La valuta della fattura {} ({}) è diversa dalla valuta di questo sollecito ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54365,7 +54707,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54425,7 +54767,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "I seguenti articoli, per i quali sono previste regole di stoccaggio, non possono essere sistemati:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54435,7 +54777,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54453,11 +54795,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Le seguenti regole di prezzo non valide vengono eliminate:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54465,7 +54806,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54502,7 +54843,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "La scheda lavoro {0} è nello stato {1} e non è possibile completarla."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54540,11 +54881,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "L'operazione {0} non può essere sommata più volte"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "L'operazione {0} non può essere la sotto-operazione"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54619,7 +54960,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "Il conto di cambio selezionato {} non appartiene alla società {}."
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54633,10 +54974,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Il bundle seriale e batch {0} non è collegato a {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54654,10 +54995,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54688,10 +55025,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54728,19 +55061,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Il magazzino in cui vengono conservati gli articoli finiti prima che vengano spediti."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54760,7 +55093,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54813,23 +55146,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Esistono due opzioni per mantenere la valutazione delle azioni: FIFO (first in - first out) e Media Mobile. Per approfondire questo argomento, visita <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valutazione degli articoli, FIFO e Media Mobile.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Non ci sono varianti per l'articolo selezionato"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54853,10 +55182,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54867,7 +55192,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Si è verificato un errore durante l'aggiornamento del conto bancario {} durante il collegamento con Plaid."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54965,7 +55290,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Questo documento supera il limite di {0} {1} per l'elemento {4}. Stai creando un altro {3} per lo stesso {2}?"
 
@@ -55068,7 +55393,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55118,7 +55443,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Questo modulo è destinato alla deprecazione e verrà rimosso completamente nella versione 17, si prega di utilizzare <a href=\"https://frappe.io/crm\">Frappe CRM</a> al suo posto."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55258,10 +55583,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55270,6 +55591,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55573,6 +55895,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55600,6 +55923,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55678,7 +56002,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "L'ora non può essere antecedente alla data da"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55700,7 +56024,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55708,15 +56032,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55728,11 +56052,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Per annullare un {} è necessario annullare la voce di chiusura POS {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Per annullare questa fattura di vendita è necessario annullare la voce di chiusura POS {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55740,7 +56064,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Per abilitare la contabilità dei lavori in corso,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55773,7 +56097,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55835,6 +56159,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Utensili"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55845,8 +56189,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55896,6 +56242,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56303,6 +56650,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56512,15 +56860,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56540,13 +56895,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56672,7 +57035,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "L'importo totale dei pagamenti non può essere maggiore di {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56691,7 +57054,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Il totale {0} per tutti gli articoli è zero, forse dovresti modificare \"Distribuisci addebiti in base a\""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56704,9 +57067,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57103,6 +57471,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57491,14 +57864,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57538,7 +57914,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57563,9 +57939,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57605,15 +57984,15 @@ msgstr "Impossibile trovare il tasso di cambio per {0} a {1} per la data chiave
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Impossibile trovare un punteggio che inizia da {0}. Devi avere punteggi da 0 a 100."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Impossibile trovare la variabile:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57713,7 +58092,7 @@ msgstr "Unità"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57807,6 +58186,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57874,7 +58254,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57975,9 +58355,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58008,6 +58393,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58028,6 +58414,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58079,6 +58466,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58153,6 +58541,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58169,7 +58558,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58313,11 +58702,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58325,6 +58718,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58347,6 +58741,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58438,11 +58833,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58468,7 +58867,7 @@ msgstr "Utente {0}: rimosso il ruolo Dipendente in quanto non è presente alcun
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "L'utente {} è disabilitato. Seleziona un utente/cassiere valido."
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58611,7 +59010,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58728,6 +59127,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58760,11 +59160,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58788,6 +59188,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58801,7 +59202,7 @@ msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Le spese di tipo valutazione non possono essere contrassegnate come inclusive"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58814,6 +59215,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58982,6 +59384,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59291,8 +59697,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59326,6 +59735,7 @@ msgstr "Nome del Voucher"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59335,6 +59745,7 @@ msgstr "Nome del Voucher"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59375,7 +59786,7 @@ msgstr "Nome del Voucher"
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59400,12 +59811,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59475,8 +59888,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59584,12 +60000,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59647,7 +60067,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59687,11 +60107,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59727,6 +60151,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59779,7 +60204,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59973,11 +60398,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60089,7 +60516,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60113,6 +60540,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bianco"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60227,12 +60658,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Opportunità vinte"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Opportunità vinta (ultimo mese)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60285,7 +60716,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60324,7 +60755,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60365,16 +60796,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "L'ordine di lavoro non può essere creato per il seguente motivo: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "L'ordine di lavoro non può essere generato per un modello di articolo"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60386,16 +60817,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Ordine di lavoro {0}: Scheda lavoro non trovata per l'operazione {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60420,7 +60851,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60496,7 +60927,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Dashboard della postazione di lavoro"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60597,6 +61028,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60641,6 +61073,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60656,6 +61089,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60715,9 +61149,9 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Non è consentito effettuare aggiornamenti in base alle condizioni stabilite nel flusso di lavoro {}."
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60731,13 +61165,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Puoi aggiungere manualmente la fattura originale {} per procedere."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60749,7 +61183,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Puoi anche impostare l'account CWIP predefinito in Azienda {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60774,7 +61208,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Puoi riscattare fino a {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60792,19 +61226,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Non puoi elaborare il numero di serie {0} poiché è già stato utilizzato in SABB {1}. {2} se vuoi acquisire lo stesso numero di serie più volte, abilita 'Consenti di produrre/ricevere nuovamente il numero di serie esistente' in {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60814,11 +61244,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "Non è possibile creare o annullare alcuna registrazione contabile nel periodo contabile chiuso {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60830,31 +61256,27 @@ msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Non è possibile modificare il nodo radice."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "Non è possibile effettuare l'uscita dei seguenti {0} poiché sono consegnati, inattivi o situati in un magazzino diverso."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Non è possibile inviare un ordine vuoto."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60864,6 +61286,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60873,9 +61299,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Non hai i permessi per {} elementi in un {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60885,11 +61311,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60897,13 +61323,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Si sono verificati {} errori durante la creazione delle fatture di apertura. Controlla {} per maggiori dettagli"
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60923,7 +61349,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Hai inserito una nota di consegna duplicata nella riga"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60947,7 +61373,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Per poter annullare questo documento è necessario annullare la voce di chiusura POS {}."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61005,7 +61431,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61023,15 +61449,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61047,11 +61473,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "a partire da {0}"
 
@@ -61069,7 +61495,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "non può essere maggiore di 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61208,7 +61634,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "L'app di pagamento non è installata. Installala da {} o {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61216,13 +61642,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61298,8 +61725,8 @@ msgstr "venduto"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61364,7 +61791,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "è necessario selezionare il conto Lavori in corso nella tabella dei conti"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61374,7 +61801,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61475,7 +61902,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61493,7 +61920,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61540,7 +61967,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61599,7 +62026,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61611,7 +62038,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61619,7 +62046,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61627,7 +62054,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61635,17 +62062,13 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} è in attesa fino a {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61687,7 +62110,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61702,7 +62125,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} a {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61712,11 +62135,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61724,16 +62147,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61787,7 +62210,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61838,11 +62261,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61850,7 +62273,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -61962,7 +62385,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, completa l'operazione {1} prima dell'operazione {2}."
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62018,9 +62441,9 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} è obbligatorio per {doctype}subappaltato."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62034,11 +62457,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} non può essere annullato poiché i Punti Fedeltà guadagnati sono stati riscattati. Prima annulla {} No {}"
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} ha inviato risorse collegate. Devi annullare le risorse per creare un reso."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62046,18 +62469,18 @@ msgstr "{} fatture"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} è una società figlia."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} è già collegato a un altro {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} è già collegato a {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} non influisce sul conto bancario {}"
 
diff --git a/erpnext/locale/ko.po b/erpnext/locale/ko.po
index 04fa6e14f43..6f9471a6036 100644
--- a/erpnext/locale/ko.po
+++ b/erpnext/locale/ko.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: ko_KR\n"
 "Language-Team: Korean\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: ko\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: ko_KR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "비용 배분 비율"
 msgid "% Delivered"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "완제품 수량 %"
@@ -630,8 +633,7 @@ msgstr "<b>행 #{0}:</b> 창고 {2} 의 묶음 {1} 에 포장된 품목이 부
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,20 +686,16 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> 모든 치수는 센티미터 단위입니다. </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -706,8 +704,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -716,59 +713,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -820,8 +797,7 @@ msgstr "<p>다음 {0}은 회사 {1} 에 속하지 않습니다:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -862,31 +838,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -923,8 +888,7 @@ msgstr "<span class=\"h4\"><b>내부 및 외부 하도급</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -940,18 +904,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>미지급 금액:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -961,8 +924,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -970,24 +932,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">자식 문서</th>\n"
@@ -997,8 +950,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> 상위 문서 필드에 접근하려면 parent.fieldname을 사용하고, 하위 테이블 문서 필드에 접근하려면 doc.fieldname을 사용하세요. </p>\n"
-"\n"
+"                  <p> 상위 문서 필드에 접근하려면 parent.fieldname을 사용하고, 하위 테이블 문서 필드에 접근하려면 doc.fieldname을 사용하세요. </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>문서 필드에 접근하려면 doc.fieldname을 사용하세요. </p>\n"
@@ -1006,22 +958,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>예시: </b> parent.doctype == \"재고 입력\" 및 doc.item_code == \"테스트\" </p>\n"
-"\n"
+"                   <p><b>예시: </b> parent.doctype == \"재고 입력\" 및 doc.item_code == \"테스트\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>예시: </b> doc.doctype == \"재고 입력\" 및 doc.purpose == \"제조\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1064,7 +1008,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1223,7 +1167,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
@@ -1317,7 +1261,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 또는 CEFACT/ICG/2010/IC010에 따르면"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "BOM {0}에 따르면 재고 항목에 품목 '{1}'이 누락되었습니다."
 
@@ -1366,9 +1310,11 @@ msgstr "계좌 마감 잔액"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1424,6 +1370,7 @@ msgstr "계정 정보"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1704,7 +1651,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1747,17 +1694,24 @@ msgstr "회계"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1818,50 +1772,91 @@ msgstr "회계 차원 필터"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1913,8 +1908,11 @@ msgstr "회계 차원"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1942,8 +1940,8 @@ msgstr "회계 항목"
 msgid "Accounting Entry for Asset"
 msgstr "자산에 대한 회계 처리"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "재고 입력에서 LCV에 대한 회계 입력 {0}"
 
@@ -1967,8 +1965,8 @@ msgstr "서비스 제공에 대한 회계 처리"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "주식에 대한 회계 처리"
@@ -2480,7 +2478,7 @@ msgstr "실제 종료일"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2701,7 +2699,7 @@ msgid "Add Quote"
 msgstr "견적 추가"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "원자재를 추가하세요"
@@ -2733,6 +2731,7 @@ msgstr "일정 추가"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2741,6 +2740,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2755,6 +2755,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2810,7 +2811,7 @@ msgid "Add details"
 msgstr "세부 정보 추가"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2888,6 +2889,7 @@ msgstr "추가 비용"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2901,7 +2903,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2934,6 +2938,7 @@ msgstr "추가 정보"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2981,12 +2986,15 @@ msgstr "추가 할인 금액"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3008,13 +3016,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3050,13 +3065,16 @@ msgstr "추가 완제품"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3084,7 +3102,7 @@ msgstr "추가 정보"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "추가 물질 이송"
 
@@ -3107,9 +3125,8 @@ msgstr "추가 운영 비용"
 msgid "Additional Transferred Qty"
 msgstr "추가 이체 수량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3124,7 +3141,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3141,6 +3161,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3332,6 +3353,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3383,6 +3405,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3449,6 +3472,7 @@ msgstr "계좌에 대해"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3504,6 +3528,7 @@ msgstr "완성된 것에 반대합니다"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3645,6 +3670,7 @@ msgstr "대리인"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3713,6 +3739,7 @@ msgstr "모든 계정"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3882,11 +3909,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3902,6 +3929,10 @@ msgstr "모든 품목은 이 판매 송장에 대한 판매 주문 또는 하도
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3912,11 +3943,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3929,6 +3960,7 @@ msgstr "할당하다"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4171,7 +4203,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "속성 값 이름 변경 허용"
@@ -4188,7 +4220,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4253,8 +4285,10 @@ msgstr "제로 금리 허용"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4451,6 +4485,14 @@ msgstr "거래 허용 대상"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4494,7 +4536,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "이미 선택됨"
 
@@ -4574,7 +4616,9 @@ msgstr "항상 질문하세요"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4593,27 +4637,33 @@ msgstr "항상 질문하세요"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4627,21 +4677,30 @@ msgstr "항상 질문하세요"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4761,8 +4820,10 @@ msgstr "금액 (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4772,6 +4833,7 @@ msgstr "금액 (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4815,7 +4877,9 @@ msgstr "구매 송장과의 금액 차이"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4943,7 +5007,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5000,7 +5064,7 @@ msgstr "중복되는 회계연도를 가진 또 다른 예산 기록 '{0}'이 
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5148,6 +5212,7 @@ msgstr "적용된 쿠폰 코드"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "측정할 때마다 적용됩니다."
@@ -5207,8 +5272,8 @@ msgstr "할인 적용"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "할인된 가격에 추가 할인을 적용하세요"
 
@@ -5222,6 +5287,7 @@ msgstr "요금에 할인 적용"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5305,6 +5371,12 @@ msgstr "모든 재고 문서에 적용"
 msgid "Apply to Document"
 msgstr "문서에 적용"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5452,7 +5524,7 @@ msgstr "현재 날짜 기준"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "{0} 기준"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5468,11 +5540,11 @@ msgstr "현재 날짜 기준"
 msgid "As per Stock UOM"
 msgstr "재고 단위에 따라"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "필드 {0} 가 활성화되었으므로 필드 {1} 는 필수 입력 사항입니다."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "필드 {0} 가 활성화되어 있으므로 필드 {1} 의 값은 1보다 커야 합니다."
 
@@ -6096,15 +6168,15 @@ msgstr "배정 조건"
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "행 #{0}에서 품목 {2} 에 대해 선택된 수량 {1} 이 창고 {4}의 사용 가능한 재고 {3} 보다 많습니다."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6133,11 +6205,11 @@ msgstr "POS 송장 발행에는 최소 한 가지 결제 수단이 필요합니
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6145,11 +6217,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6157,11 +6229,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6169,11 +6241,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6249,7 +6321,7 @@ msgstr "속성 값 {0} 은 선택된 속성 {1}에 대해 유효하지 않습니
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6362,7 +6434,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr "자동 자재 요청"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "자동 자재 요청 생성됨"
 
@@ -6639,7 +6711,9 @@ msgstr "예약 가능 수량"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6676,7 +6750,7 @@ msgstr "사용 가능 날짜"
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6878,11 +6952,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6927,6 +7003,7 @@ msgstr "BOM 레벨"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7068,7 +7145,7 @@ msgstr "BOM 웹사이트 항목"
 msgid "BOM Website Operation"
 msgstr "BOM 웹사이트 운영"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7085,7 +7162,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "BOM 재귀 오류: {0}는 {1}의 자식일 수 없습니다."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7285,7 +7362,7 @@ msgstr "균형이 있어야 합니다"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
 msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "{0} 이전 은행 명세서에 따른 잔액"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7371,6 +7448,7 @@ msgstr "은행 계좌 잔액"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7986,11 +8064,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "배치 번호"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7998,7 +8076,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8013,7 +8091,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr "배치 번호"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8067,7 +8145,7 @@ msgstr "배치 단위"
 msgid "Batch and Serial No"
 msgstr "배치 번호 및 일련 번호"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "해당 항목 {}에는 배치 시리즈가 없으므로 배치가 생성되지 않았습니다."
 
@@ -8090,12 +8168,12 @@ msgstr "배치 {0} 및 창고"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "품목 {1} 의 배치 {0} 가 만료되었습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8243,7 +8321,9 @@ msgstr "청구, 수령 및 반환"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8260,7 +8340,9 @@ msgstr "청구 주소"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8380,7 +8462,7 @@ msgstr "청구 상태"
 msgid "Billing Zipcode"
 msgstr "청구 우편번호"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8479,6 +8561,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8493,6 +8576,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8570,6 +8654,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9022,7 +9107,7 @@ msgstr "구매 설정"
 msgid "Buying and Selling"
 msgstr "구매 및 판매"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9358,7 +9443,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9387,7 +9472,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9501,7 +9586,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "취소된 문서 처리가 진행 중이므로 취소할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9521,7 +9606,7 @@ msgstr "이 문서는 제출된 자산 가치 조정 <b>{0}</b>와 연결되어
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "이 문서는 제출된 자산 {asset_link}과 연결되어 있으므로 취소할 수 없습니다. 계속하려면 자산을 취소하십시오."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "완료된 작업 주문에 대한 거래는 취소할 수 없습니다."
 
@@ -9578,7 +9663,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "미래 날짜로 지정된 구매 영수증에 대해서는 재고 예약 항목을 생성할 수 없습니다."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9611,7 +9696,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9636,11 +9721,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "생산된 수량보다 더 많이 분해할 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 분해 가능한 수량은 {2} 뿐입니다."
 
@@ -9648,7 +9733,7 @@ msgstr "재고 항목 {1}에 대해 {0} 수량을 분해할 수 없습니다. 
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9669,23 +9754,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "품목 {0}에 대한 기본 창고를 찾을 수 없습니다. 품목 마스터 또는 재고 설정에서 기본 창고를 설정하십시오."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9693,7 +9778,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9736,11 +9821,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "수령한 수량보다 적은 수량을 설정할 수 없습니다."
 
@@ -9756,7 +9841,7 @@ msgstr "삭제를 시작할 수 없습니다. 다른 삭제 작업 {0} 이 이
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9789,7 +9874,7 @@ msgstr "용량(재고 단위)"
 msgid "Capacity Planning"
 msgstr "역량 계획"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10127,6 +10212,7 @@ msgstr "변경 출시일"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10629,7 +10715,7 @@ msgstr "닫힌 문서"
 msgid "Closed Documents"
 msgstr "비공개 문서"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10694,7 +10780,7 @@ msgstr "최종 잔액"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "{}일 기준 마감 잔액"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10746,7 +10832,7 @@ msgstr "최종 잔액이 필요합니다."
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
 msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "{0} 기준 은행 명세서의 최종 잔액"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
@@ -10844,8 +10930,10 @@ msgstr "광고"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10996,6 +11084,7 @@ msgstr "회사들"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11422,12 +11511,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11458,11 +11554,11 @@ msgstr "회사 주소 표시"
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "회사 주소가 누락되었습니다. 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "회사 주소가 누락되었습니다. 귀하에게는 회사 주소를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -11480,8 +11576,10 @@ msgstr "회사 은행 계좌"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11727,7 +11825,7 @@ msgstr "완료된 프로젝트"
 msgid "Completed Qty"
 msgstr "완료된 수량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11924,7 +12022,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11974,6 +12072,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12105,6 +12204,7 @@ msgstr "소비 품목 비용"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12119,7 +12219,7 @@ msgstr "소비 품목 비용"
 msgid "Consumed Qty"
 msgstr "소비량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12420,6 +12520,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12427,9 +12529,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12507,7 +12613,7 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "원장으로 변환"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12624,6 +12730,7 @@ msgstr "비용 배분 / 프로세스 손실"
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12631,6 +12738,7 @@ msgstr "비용 배분 / 프로세스 손실"
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12658,6 +12766,7 @@ msgstr "비용 배분 / 프로세스 손실"
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12679,6 +12788,8 @@ msgstr "비용 배분 / 프로세스 손실"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12908,7 +13019,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12991,7 +13102,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13189,7 +13300,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "송장 생성"
 
@@ -13524,7 +13635,7 @@ msgstr "거래를 자동으로 분류하는 새로운 규칙을 만드세요."
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "해당 품목에 대한 입고 거래를 생성합니다."
 
@@ -13603,7 +13714,7 @@ msgstr "일기 항목 작성하기..."
 msgid "Creating Packing Slip ..."
 msgstr "포장 명세서 작성 중..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "구매 송장 작성..."
 
@@ -13621,7 +13732,7 @@ msgstr "구매 영수증 생성 중..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "판매 송장 작성..."
 
@@ -13649,7 +13760,7 @@ msgstr "사용자 생성 중..."
 msgid "Creating demo data"
 msgstr "데모 데이터 생성 중"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{}개 중 {}개를 만들어서"
 
@@ -13664,19 +13775,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "<b><a href='/app/{0}'>{1}(s)</a></b> 생성 성공"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"{0} 생성에 실패했습니다.\n"
+msgstr "{0} 생성에 실패했습니다.\n"
 "\t\t\t\t확인 <b><a href=\"/app/bulk-transaction-log\">대량 거래 로그</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"{0} 생성이 부분적으로 성공했습니다.\n"
+msgstr "{0} 생성이 부분적으로 성공했습니다.\n"
 "\t\t\t\t확인 <b><a href=\"/app/bulk-transaction-log\">대량 거래 로그</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13856,7 +13963,7 @@ msgstr "신용장 발행"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13907,6 +14014,7 @@ msgstr "기준"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14035,11 +14143,18 @@ msgstr "환전은 구매 또는 판매 모두에 적용되어야 합니다."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14075,7 +14190,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "통화는 가격표 통화와 동일해야 합니다: {0}"
 
@@ -14281,6 +14396,7 @@ msgstr "사용자 지정 구분 기호"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14360,7 +14476,7 @@ msgstr "사용자 지정 구분 기호"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14633,6 +14749,7 @@ msgstr "고객 피드백"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14745,6 +14862,7 @@ msgstr "고객 휴대폰 번호"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14798,6 +14916,7 @@ msgstr "고객 구매 주문서"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15168,9 +15287,11 @@ msgstr "발송일"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15183,9 +15304,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15404,11 +15527,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "채무자/채권자"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15439,6 +15562,7 @@ msgstr "분실 신고"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15535,15 +15659,15 @@ msgstr "기본 BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15951,6 +16075,7 @@ msgstr "방어"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15999,6 +16124,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16205,6 +16331,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16228,6 +16355,7 @@ msgstr "배송 완료된 품목에 대한 청구서 발행"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16715,6 +16843,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16863,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "항목 표의 차이 계정"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16877,6 +17006,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16998,24 +17128,6 @@ msgstr "직접 소득"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "장애를 입히다"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17049,6 +17161,7 @@ msgstr "개시 잔액 계산 비활성화"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17130,7 +17243,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17142,7 +17255,7 @@ msgstr "분해하기"
 msgid "Disassemble Order"
 msgstr "분해 순서"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "분해 수량은 0보다 작거나 같을 수 없습니다."
 
@@ -17191,9 +17304,12 @@ msgstr "할인 (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17216,15 +17332,21 @@ msgstr "할인 계정"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17300,7 +17422,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17311,15 +17435,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17345,7 +17474,7 @@ msgstr "할인율은 100%를 초과할 수 없습니다."
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17364,6 +17493,7 @@ msgstr "다른 상품 할인"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17426,6 +17556,7 @@ msgstr "보내다"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17527,10 +17658,15 @@ msgstr "왼쪽 가장자리로부터의 거리"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "상단 가장자리로부터의 거리"
@@ -17542,6 +17678,7 @@ msgstr "항목의 개별 단위"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17570,11 +17707,18 @@ msgstr "수동으로 배포"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17776,6 +17920,7 @@ msgstr "무료 품목 수량 제한을 강제하지 마세요"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17795,6 +17940,7 @@ msgstr "문"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17928,11 +18074,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18195,7 +18341,7 @@ msgstr "편집 용량"
 msgid "Edit Cart"
 msgstr "장바구니 수정"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "수정 불가"
 
@@ -18234,8 +18380,11 @@ msgstr "영수증 수정"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18677,6 +18826,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18945,8 +19095,7 @@ msgstr "이 기능을 활성화하면 취소된 거래를 처리하는 방식이
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19131,9 +19280,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19154,11 +19301,11 @@ msgstr "제출하기 전에 은행 또는 대출 기관의 이름을 입력하
 msgid "Enter the opening stock units."
 msgstr "개시 재고량을 입력하십시오."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "생산할 수량을 입력하세요. 원자재는 수량이 설정된 경우에만 가져옵니다."
 
@@ -19225,7 +19372,7 @@ msgstr ""
 msgid "Error Description"
 msgstr "오류 설명"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "오류가 발생했습니다"
 
@@ -19262,8 +19409,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19320,11 +19466,9 @@ msgstr "연결된 문서의 예: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"예시: ABCD.#####\n"
+msgstr "예시: ABCD.#####\n"
 "시리즈가 설정되어 있고 거래 내역에 일련번호가 명시되지 않은 경우, 이 시리즈를 기반으로 자동 일련번호가 생성됩니다. 해당 품목에 대해 항상 일련번호를 명시적으로 입력하려면 이 필드를 비워 두십시오."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19336,7 +19480,7 @@ msgstr ""
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
 
@@ -19346,11 +19490,11 @@ msgstr "예시: 일련번호 {0} 는 {1}에 예약되어 있습니다."
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "과도한 분해"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19410,7 +19554,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19420,6 +19566,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19730,6 +19877,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19803,7 +19952,7 @@ msgstr "자산 평가에 포함된 비용"
 msgid "Expenses Included In Valuation"
 msgstr "평가에 포함된 비용"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "유통기한이 지난 제품"
@@ -20409,9 +20558,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "마치다"
 
@@ -20468,15 +20617,15 @@ msgstr "완제품 수량"
 msgid "Finished Good Item Quantity"
 msgstr "완제품 품목 수량"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20563,11 +20712,11 @@ msgstr "완제품 창고"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20592,7 +20741,7 @@ msgid "First Response Due"
 msgstr "첫 번째 응답 기한"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "최초 대응 SLA 실패 원인: {}"
 
@@ -20903,11 +21052,12 @@ msgstr "가격표 보기"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20945,11 +21095,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -20987,7 +21137,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "항목 <b>{0}</b>에 대해서는 <b>{1}</b> 자산만 생성되었거나 <b>{2}</b>에 연결되었습니다. 해당 문서에 <b>{3}</b> 자산을 추가로 생성하거나 연결해 주십시오."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -21001,7 +21151,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{0} 작업의 경우, 행 {1}에 대해 원자재를 추가하거나 BOM을 설정하십시오."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21018,7 +21168,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "예상 및 예측 수량의 경우, 시스템은 선택된 상위 창고 아래의 모든 하위 창고를 고려합니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21042,7 +21192,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21051,7 +21201,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21154,7 +21304,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21190,7 +21340,7 @@ msgstr "무료 품목 요금"
 msgid "Free On Board"
 msgstr "무료 탑승"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21288,10 +21438,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21370,6 +21516,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21390,6 +21537,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21407,7 +21555,7 @@ msgstr "게시일 기준"
 msgid "From Range"
 msgstr "범위에서"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21608,6 +21756,7 @@ msgstr "전액 청구됨"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21630,6 +21779,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22059,6 +22209,7 @@ msgstr "자재 요청 받기"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22118,10 +22269,6 @@ msgstr "주식을 받으세요"
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22163,6 +22310,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22218,7 +22366,7 @@ msgstr "운송 중인 상품"
 msgid "Goods Transferred"
 msgstr "물품 이송"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22301,28 +22449,36 @@ msgstr "그램/리터"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22690,6 +22846,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22740,6 +22897,7 @@ msgstr "하청 계약을 맺었습니다"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22839,7 +22997,7 @@ msgstr "사업에 계절적 변동이 있는 경우, 예산/목표를 여러 달
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23172,8 +23330,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23229,6 +23386,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23237,6 +23395,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23308,27 +23467,23 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"활성화된 경우, <b>필요 수량</b>: <br>\n"
+msgstr "활성화된 경우, <b>필요 수량</b>: <br>\n"
 "필요 수량(BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">예상 수량</a>. <br> 에 대한 공식이 표시됩니다. 이는 과잉 주문을 방지하는 데 도움이 됩니다."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23488,15 +23643,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "해당 당사자가 존재하지 않으면 고객 이름 필드를 사용하여 생성하십시오."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23525,7 +23680,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "이 설정이 활성화된 경우, 시스템은 견적 요청을 보낼 때 사용자의 이메일 주소나 기본 발신 이메일 계정을 사용하지 않습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선택해야 합니다."
 
@@ -23534,7 +23689,7 @@ msgstr "BOM 결과에 스크랩 자재가 포함되면 스크랩 창고를 선
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "계정이 동결된 경우, 제한된 사용자만 로그인할 수 있습니다."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23544,7 +23699,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "선택한 BOM에 작업이 명시되어 있으면 시스템은 BOM에서 모든 작업을 가져오며, 이러한 값은 변경할 수 있습니다."
 
@@ -23661,11 +23816,15 @@ msgstr "은행 거래 내역서의 최종 잔액이 다르게 표시되는 경
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23684,7 +23843,9 @@ msgstr "마감 잔액을 무시하세요"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23759,8 +23920,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24191,10 +24355,14 @@ msgstr "유통기한이 지난 제품도 포함하세요"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24208,6 +24376,7 @@ msgstr "분해된 부품을 포함하세요"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24434,7 +24603,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr "잘못된 회사"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24478,8 +24647,8 @@ msgstr "잘못된 주식 가치 보고서"
 msgid "Incorrect Type of Transaction"
 msgstr "거래 유형이 잘못되었습니다"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "잘못된 창고"
@@ -24539,7 +24708,7 @@ msgstr "자산 수명 증가(개월)"
 msgid "Increment"
 msgstr "증가"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24699,7 +24868,7 @@ msgstr "설치 참고 사항"
 msgid "Installation Note Item"
 msgstr "설치 참고 사항 항목"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24738,25 +24907,25 @@ msgstr "지침"
 msgid "Insufficient Capacity"
 msgstr "용량 부족"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "권한 부족"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "재고 부족"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "해당 배치에 필요한 재고가 부족합니다"
 
@@ -24819,6 +24988,7 @@ msgstr "통합 ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24842,6 +25012,7 @@ msgstr "회사 간 회계 전표 참조"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24884,7 +25055,7 @@ msgstr "이자 비용"
 msgid "Interest Income"
 msgstr "이자 소득"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "이자 및/또는 독촉 수수료"
 
@@ -24944,6 +25115,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25009,7 +25181,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "잘못된 회계 차원"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "할당된 금액이 잘못되었습니다"
 
@@ -25072,12 +25244,12 @@ msgstr "잘못된 고객 그룹"
 msgid "Invalid Delivery Date"
 msgstr "잘못된 배송 날짜"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25175,8 +25347,8 @@ msgstr "잘못된 프로세스 손실 구성"
 msgid "Invalid Purchase Invoice"
 msgstr "유효하지 않은 구매 송장"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "수량이 잘못되었습니다"
 
@@ -25205,12 +25377,12 @@ msgstr "잘못된 일정"
 msgid "Invalid Selling Price"
 msgstr "판매 가격이 잘못되었습니다"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25222,7 +25394,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr "잘못된 업로드"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "잘못된 값"
 
@@ -25235,7 +25407,7 @@ msgstr "유효하지 않은 창고"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "계정 {}에 대한 {} {}의 회계 항목 금액이 잘못되었습니다: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25262,7 +25434,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25429,6 +25601,7 @@ msgstr "송장 번호"
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25609,6 +25782,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25830,6 +26004,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25864,7 +26039,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26058,7 +26235,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26093,6 +26272,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26216,10 +26396,6 @@ msgstr "발행일"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "품목들을 병합한 후 정확한 재고량을 확인하는 데 몇 시간이 걸릴 수 있습니다."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr "이는 이미 처리된 모든 거래를 고려하고 아직 처리되지 않은 거래를 차감합니다."
@@ -26283,8 +26459,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26456,13 +26633,16 @@ msgstr "품목 카트"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26477,6 +26657,7 @@ msgstr "품목 카트"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26513,16 +26694,21 @@ msgstr "품목 카트"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26764,6 +26950,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26803,6 +26990,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26876,7 +27064,7 @@ msgstr "품목 그룹 이름"
 msgid "Item Group Tree"
 msgstr "항목 그룹 트리"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26948,7 +27136,9 @@ msgstr "품목 제조업체"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26971,8 +27161,10 @@ msgstr "품목 제조업체"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26999,9 +27191,12 @@ msgstr "품목 제조업체"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27030,6 +27225,7 @@ msgstr "품목 제조업체"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27250,6 +27446,7 @@ msgstr "품목 세금"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27264,6 +27461,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27293,11 +27491,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27378,13 +27578,18 @@ msgstr "품목 웹사이트 사양"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27427,6 +27632,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27460,7 +27666,7 @@ msgstr "품목 및 창고"
 msgid "Item and Warranty Details"
 msgstr "제품 및 보증 정보"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27490,11 +27696,7 @@ msgstr ""
 msgid "Item operation"
 msgstr "항목 작동"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27606,7 +27808,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27626,7 +27828,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27642,10 +27844,6 @@ msgstr "품목 {0}: 주문 수량 {1} 은 최소 주문 수량 {2} (품목에 
 msgid "Item {0}: {1} qty produced. "
 msgstr "품목 {0}: {1} 개 생산. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27736,11 +27934,11 @@ msgstr "요청할 품목"
 msgid "Items and Pricing"
 msgstr "품목 및 가격"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27752,7 +27950,7 @@ msgstr "원자재 요청 품목"
 msgid "Items not found."
 msgstr "해당 항목을 찾을 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27964,13 +28162,14 @@ msgstr "작업자 이름"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "창고 작업자"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "작업 카드 {0} 생성됨"
 
@@ -28274,9 +28473,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28364,6 +28565,7 @@ msgstr "최근 구매 가격"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28571,8 +28773,7 @@ msgstr "현금으로 인출하시겠습니까?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28728,7 +28929,7 @@ msgstr "라이선스 번호"
 msgid "License Plate"
 msgstr "번호판"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "한계를 넘어섰습니다"
 
@@ -28823,10 +29024,6 @@ msgstr "연결 실패"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "고객 연결에 실패했습니다. 다시 시도해 주세요."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29011,6 +29208,7 @@ msgstr "손실 가치 %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29263,6 +29461,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29328,6 +29527,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29421,8 +29621,8 @@ msgstr "주요/선택 과목"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "만들다"
@@ -29583,6 +29783,7 @@ msgstr "필수 입력 항목"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29609,6 +29810,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29620,6 +29822,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29642,8 +29845,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29679,6 +29882,7 @@ msgstr "제조 수량"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29696,14 +29900,18 @@ msgstr "제조업체"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29788,10 +29996,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "제조 관리자"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29815,6 +30019,7 @@ msgstr "제조 설비"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "제조 시간"
@@ -29875,13 +30080,6 @@ msgstr ""
 msgid "Maps To"
 msgstr "지도로 이동"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "여유"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29893,12 +30091,17 @@ msgstr "마진 자금"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30055,7 +30258,7 @@ msgstr ""
 msgid "Material"
 msgstr "재료"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "재료 소비"
 
@@ -30063,7 +30266,7 @@ msgstr "재료 소비"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "제조에 필요한 재료 소비량"
@@ -30108,7 +30311,9 @@ msgstr "자재 수령"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30123,9 +30328,12 @@ msgstr "자재 수령"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30145,6 +30353,7 @@ msgstr "자재 수령"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30183,19 +30392,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30382,6 +30597,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30401,6 +30617,7 @@ msgstr "최대 할인율(%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30415,6 +30632,7 @@ msgstr "최대 생산 가능 수량"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30433,18 +30651,19 @@ msgstr "최대 샘플 수량"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "최고 점수"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30476,11 +30695,11 @@ msgstr "최대 지불 금액"
 msgid "Maximum Producible Items"
 msgstr "최대 생산 가능 품목 수"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "배치 {1} 및 배치 {3}의 항목 {2} 에 대해 최대 샘플 수 - {0} 가 이미 보관되었습니다."
 
@@ -30541,7 +30760,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr "메가와트"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30770,6 +30989,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30782,12 +31002,13 @@ msgstr "최소 금액"
 msgid "Min Amt"
 msgstr "최소 금액"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30803,6 +31024,7 @@ msgstr "최소 주문 수량"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30813,11 +31035,11 @@ msgstr "최소 수량"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "최소 주문 수량 (재고 단위 기준)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30885,9 +31107,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30959,7 +31179,7 @@ msgstr "누락된 필터"
 msgid "Missing Finance Book"
 msgstr "누락된 금융 서적"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "누락됨 완료됨 좋음"
 
@@ -30967,7 +31187,7 @@ msgstr "누락됨 완료됨 좋음"
 msgid "Missing Formula"
 msgstr "누락된 공식"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "누락된 품목"
 
@@ -30987,7 +31207,7 @@ msgstr "필수 필터가 누락되었습니다"
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "사라진 창고"
 
@@ -31000,7 +31220,7 @@ msgid "Missing required filter: {0}"
 msgstr "필수 필터가 누락되었습니다: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "누락된 값"
 
@@ -31033,7 +31253,9 @@ msgstr "결제 방식"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31115,9 +31337,11 @@ msgstr "모니터링 빈도"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31245,18 +31469,10 @@ msgstr "여러 계정"
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "다중 POS 개폐 항목"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "동일한 기준을 가진 가격 규칙이 여러 개 존재합니다. 우선순위를 지정하여 충돌을 해결하십시오. 가격 규칙: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31275,7 +31491,7 @@ msgstr "여러 회사 필드가 있습니다: {0}. 수동으로 선택하십시
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31284,7 +31500,7 @@ msgid "Music"
 msgstr "음악"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31354,15 +31570,18 @@ msgstr "이름이 붙은 장소"
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31423,7 +31642,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "부정적인 재고 오류"
@@ -31443,8 +31662,10 @@ msgstr "협상/검토"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31474,14 +31695,21 @@ msgstr "정"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31609,10 +31837,12 @@ msgstr "순 요금"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31635,23 +31865,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31892,10 +32130,6 @@ msgstr "새로운 창고 이름"
 msgid "New Workplace"
 msgstr "새로운 업무 공간"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32350,15 +32584,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32605,7 +32839,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "참고: 자동 로그 삭제는 <i>유형의 로그에만 적용됩니다. 업데이트 비용</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32715,6 +32949,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33016,10 +33251,6 @@ msgstr "주식 시장 진입 가이드!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "작업 지시가 종료되면 다시 재개할 수 없습니다."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "고객은 하나의 로열티 프로그램에만 참여할 수 있습니다."
@@ -33040,6 +33271,7 @@ msgstr "온라인 경매"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33115,7 +33347,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33137,8 +33369,7 @@ msgstr "하도급을 통한 내부 생산에만 사용하십시오."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33299,6 +33530,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33311,6 +33543,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33363,7 +33596,7 @@ msgstr "개장일"
 msgid "Opening Entry"
 msgstr "입장 시작"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "송장 생성 작업 진행 중"
 
@@ -33400,30 +33633,31 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "송장 개시"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "개시 청구서 요약"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "개시 구매 송장이 생성되었습니다."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "개시 수량"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "개시 판매 송장이 생성되었습니다."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33506,6 +33740,7 @@ msgstr "운영 비용"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33565,7 +33800,7 @@ msgstr "작업 행 번호"
 msgid "Operation Time"
 msgstr "운영 시간"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33775,7 +34010,7 @@ msgstr "기회 {0} 가 생성되었습니다"
 msgid "Optimize Route"
 msgstr "경로 최적화"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "선택 사항입니다. 취소할 특정 제조 항목을 선택하십시오."
 
@@ -33842,7 +34077,9 @@ msgstr "주문 수량"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33968,7 +34205,9 @@ msgstr "기타 세부 사항"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34058,7 +34297,7 @@ msgstr "AMC에서 나왔습니다"
 msgid "Out of Order"
 msgstr "고장"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "품절"
 
@@ -34120,9 +34359,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34212,7 +34453,7 @@ msgstr "초과 채취 허용량 (%)"
 msgid "Over Receipt"
 msgstr "영수증 초과"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{0} {1} 의 수령/배송 초과는 항목 {2} 에 대해 무시되었습니다. 왜냐하면 귀하에게 {3} 역할이 있기 때문입니다."
 
@@ -34229,19 +34470,16 @@ msgstr "초과 이체 허용 비율(%)"
 msgid "Over Withheld"
 msgstr "보류됨"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "{} 역할이 있으므로 {}에 대한 과다 청구는 무시됩니다."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34777,7 +35015,7 @@ msgstr "포장 명세서"
 msgid "Packing Slip Item"
 msgstr "포장 명세서 품목"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34910,6 +35148,7 @@ msgstr "팔레트"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34926,6 +35165,7 @@ msgstr "파라미터 그룹 이름"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35132,6 +35372,7 @@ msgstr "부분 청구됨"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35167,6 +35408,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35185,6 +35427,7 @@ msgstr "부분적으로 수령함"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35199,7 +35442,9 @@ msgid "Partially Reserved"
 msgstr "일부 예약됨"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35336,6 +35581,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35456,7 +35702,7 @@ msgstr "정당 불일치"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35493,6 +35739,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35557,7 +35804,7 @@ msgstr ""
 msgid "Party Type"
 msgstr "파티 유형"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "거래 유형 및 거래처는 수취/지급 계정에만 설정할 수 있습니다.<br><br>{0}"
 
@@ -35570,7 +35817,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "수취채권/지급채권 계정에는 거래처 유형과 거래처 정보가 필수입니다. {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35598,7 +35845,7 @@ msgstr "파티가 필요합니다"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "당사자는 결제 내역을 생성해야 합니다."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35664,9 +35911,11 @@ msgstr "상태 표시 시 SLA 일시 중지"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35871,7 +36120,7 @@ msgstr "지불 입력 공제"
 msgid "Payment Entry Reference"
 msgstr "결제 입력 참조 번호"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35880,7 +36129,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "결제 입력 내용이 불러오기 후 수정되었습니다. 다시 불러오세요."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36095,6 +36344,7 @@ msgstr "결제 참고 자료"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36125,11 +36375,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr "결제 요청 유형"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "{0}에 대한 결제 요청"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36137,7 +36387,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "결제 요청에 대한 응답 시간이 너무 오래 걸렸습니다. 다시 결제 요청을 시도해 주세요."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "다음 항목에 대해서는 결제 요청을 생성할 수 없습니다: {0}"
 
@@ -36169,7 +36419,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "지불 일정"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "해당 문서에 대한 지급 내역이 이미 존재하므로 지급 일정 기반 지급 요청을 생성할 수 없습니다."
 
@@ -36217,8 +36467,11 @@ msgstr "지불 조건 잔액"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36350,6 +36603,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36515,8 +36769,7 @@ msgstr "하루"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36703,6 +36956,7 @@ msgstr "기간 설정"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36871,16 +37125,18 @@ msgstr "전화 번호"
 msgid "Pick List"
 msgstr "선택 목록"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "선택 목록 항목"
 
@@ -36904,8 +37160,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37077,6 +37335,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37092,6 +37351,10 @@ msgstr "계획된"
 msgid "Planned End Date"
 msgstr "예정 종료일"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37189,7 +37452,7 @@ msgstr "플랜트 바닥"
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37213,7 +37476,7 @@ msgstr "고객을 선택해 주세요"
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "우선순위를 설정해 주세요"
 
@@ -37245,7 +37508,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr "루트 계정을 추가해 주세요 - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37253,11 +37516,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr "은행 입금 규칙에 대한 계정을 추가해 주세요."
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37315,7 +37574,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "운영 부서 또는 FG 기반 운영 비용을 확인해 주십시오."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37400,7 +37659,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "여러 자산에 대한 비용을 하나의 자산에 대해 회계 처리하지 마십시오."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37412,7 +37671,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37424,10 +37683,6 @@ msgstr "이 기능을 활성화했을 때의 영향을 충분히 이해하시는
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37436,15 +37691,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "{0} 계정 {1} 이 지급 계정인지 확인하십시오. 계정 유형을 지급 계정으로 변경하거나 다른 계정을 선택할 수 있습니다."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37834,10 +38081,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37846,13 +38089,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37936,10 +38179,6 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37952,7 +38191,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr "창고를 설정하기 전에 품목 코드를 선택하십시오."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38068,7 +38307,7 @@ msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38133,12 +38372,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "고객 '%s'의 Fiscal Code를 설정하십시오."
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "공공기관 '%s'의 Fiscal Code를 설정하십시오."
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38164,7 +38403,7 @@ msgstr "루트 유형을 설정해 주세요"
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "고객 '%s'의 세금 ID를 설정하십시오."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38182,10 +38421,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38205,7 +38440,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "회사 '%s'에 주소를 설정하십시오."
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38227,22 +38462,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38374,7 +38593,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38607,11 +38826,6 @@ msgstr "게시일"
 msgid "Posting Date"
 msgstr "게시일"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38624,10 +38838,12 @@ msgstr "'게시 날짜 및 시간 수정' 옵션이 선택 해제되어 있으
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38679,10 +38895,6 @@ msgstr "게시 날짜 및 시간"
 msgid "Posting Time"
 msgstr "게시 시간"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38765,11 +38977,6 @@ msgstr ""
 msgid "Preference"
 msgstr "선호"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38807,6 +39014,7 @@ msgstr "구매 주문 방지"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38817,6 +39025,7 @@ msgstr "구매 주문 방지"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39054,13 +39263,19 @@ msgstr "가격표 이름"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39082,12 +39297,18 @@ msgstr "가격표 가격"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39237,25 +39458,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39399,9 +39630,12 @@ msgstr "인쇄 세부 정보"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39427,11 +39661,11 @@ msgstr "우선순위"
 msgid "Priority cannot be lesser than 1."
 msgstr "우선순위는 1보다 낮을 수 없습니다."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39511,6 +39745,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39666,6 +39901,7 @@ msgstr "생산/수령 수량"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39811,6 +40047,7 @@ msgstr "생산품"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39890,6 +40127,7 @@ msgstr "생산 계획 판매 주문"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40117,7 +40355,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40490,6 +40728,7 @@ msgstr "품목 {0}에 대한 구매 비용"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40535,6 +40774,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40658,10 +40898,14 @@ msgstr "구매 주문 날짜"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40757,10 +41001,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr "수령할 구매 주문서"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "구매 가격표"
@@ -40771,6 +41011,7 @@ msgstr "구매 가격표"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40824,6 +41065,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40867,7 +41109,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "구매 영수증에 샘플 보관 옵션이 활성화된 품목이 없습니다."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40999,7 +41241,7 @@ msgstr "구매"
 msgid "Purpose"
 msgstr "목적"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41076,6 +41318,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41086,7 +41329,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41150,6 +41393,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41223,7 +41467,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "생산할 수량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41271,14 +41515,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "재귀 호출이 적용되지 않는 수량입니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "{0}의 수량"
 
@@ -41296,7 +41541,7 @@ msgstr "재고 수량 단위"
 msgid "Qty of Finished Goods Item"
 msgstr "완제품 수량 품목"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "완제품 수량은 0보다 커야 합니다."
 
@@ -41473,6 +41718,7 @@ msgstr "품질 목표 목적"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41674,6 +41920,7 @@ msgstr "수량 업데이트가 완료되었습니다."
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41686,8 +41933,10 @@ msgstr "수량 업데이트가 완료되었습니다."
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41698,6 +41947,7 @@ msgstr "수량 업데이트가 완료되었습니다."
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41802,6 +42052,7 @@ msgstr "수량 및 설명"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41815,10 +42066,12 @@ msgstr "수량 및 설명"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41861,7 +42114,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41881,11 +42134,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr "생산 수량"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "생산 수량은 0보다 커야 합니다."
 
@@ -42124,10 +42377,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42233,13 +42489,17 @@ msgstr ""
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42257,11 +42517,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42292,7 +42557,9 @@ msgstr "고객 통화를 고객의 기본 통화로 환산하는 환율"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42329,7 +42596,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr "이 세금이 적용되는 세율"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42356,10 +42623,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42377,7 +42646,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr "요금 또는 할인"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "가격 할인을 받으려면 비율 또는 할인율이 필요합니다."
 
@@ -42415,6 +42684,7 @@ msgstr "원자재 비용(회사 통화 기준)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42428,11 +42698,13 @@ msgstr "원자재 품목"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42464,7 +42736,7 @@ msgstr "원자재 창고"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42493,7 +42765,7 @@ msgstr "원자재 소비량"
 msgid "Raw Materials Consumption"
 msgstr "원자재 소비량"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "원자재 부족"
 
@@ -42518,6 +42790,7 @@ msgstr "공급된 원자재"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42698,6 +42971,7 @@ msgstr "영수증"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42706,6 +42980,7 @@ msgstr "영수증 문서"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42863,6 +43138,7 @@ msgstr "수령한 재고 항목"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42935,6 +43211,7 @@ msgstr "항목 대조"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42949,6 +43226,8 @@ msgstr "은행 거래를 대조하세요"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43107,11 +43386,11 @@ msgstr "재고 장부 재구성"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "(거래 단위에 따라) 매번 재귀 호출"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43143,6 +43422,7 @@ msgstr "구원"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43151,6 +43431,7 @@ msgstr "상환 계좌"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43217,6 +43498,7 @@ msgstr "참고 마감일"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43261,6 +43543,7 @@ msgstr "참고 구매 영수증"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43350,7 +43633,7 @@ msgstr "추천 판매 파트너"
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "문안 인사,"
 
@@ -43406,6 +43689,7 @@ msgstr "불량 수량"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43416,7 +43700,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43429,8 +43715,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43441,10 +43729,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr "거부된 창고"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43718,8 +44002,7 @@ msgstr "BOM 교체"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43803,7 +44086,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr "회계 원장 설정 다시 게시"
+msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43895,7 +44178,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43959,7 +44242,7 @@ msgstr "필요한 날짜"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr "필요 수량"
+msgstr ""
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44086,7 +44369,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44113,6 +44398,7 @@ msgstr "필수 날짜"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44134,6 +44420,7 @@ msgstr "필수 항목"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44220,7 +44507,7 @@ msgstr "예약"
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44291,7 +44578,7 @@ msgstr "예약 수량"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "예약 수량({0})은 분수일 수 없습니다. 이를 허용하려면 단위(UOM) {3}에서 '{1}'을(를) 비활성화하십시오."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44335,14 +44622,14 @@ msgstr "예약 수량"
 msgid "Reserved Quantity for Production"
 msgstr "생산 예약 수량"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44351,13 +44638,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "예약 재고"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44807,11 +45094,14 @@ msgstr "반환 금액"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44898,6 +45188,7 @@ msgstr "반전 부호"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45046,7 +45337,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45161,6 +45454,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45191,16 +45485,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45284,7 +45588,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45384,27 +45688,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45412,7 +45716,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45462,11 +45766,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "행 #{0}: 고객 제공 품목 {1} 은 하도급 입고 프로세스에서 여러 번 추가할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "행 #{0}: 고객 제공 항목 {1} 은 여러 번 추가할 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결된 필수 품목 테이블에 존재하지 않습니다."
 
@@ -45474,7 +45778,7 @@ msgstr "행 #{0}: 고객 제공 품목 {1} 이 하도급 입고 주문에 연결
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "행 #{0}: 고객 제공 품목 {1} 의 하도급 입고 주문 수량이 부족합니다. 사용 가능한 수량은 {2}입니다."
 
@@ -45534,7 +45838,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45571,7 +45875,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "행 #{0}: 항목이 추가되었습니다"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45616,19 +45920,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않으므로, 대신 다른 행을 추가하십시오."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr "행 #{0}: 항목 {1} 이 일치하지 않습니다. 항목 코드 변경은 허용되지 않습니다."
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45656,7 +45960,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45705,7 +46009,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr "행 #{0}: 수량은 창고 {4}의 배치 {3} 에 대한 품목 {2} 의 예약 가능 수량(실제 수량 - 예약 수량) {1} 보다 작거나 같아야 합니다."
+msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45779,14 +46083,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45830,19 +46133,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "행 #{0}: 품목 {2} 의 소스 창고 {1} 는 고객 창고일 수 없습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45874,7 +46177,7 @@ msgstr "행 #{0}: 그룹 창고 {1}에서 재고를 예약할 수 없습니다."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "행 #{0}: 품목 {1}에 대한 재고가 이미 예약되어 있습니다."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "행 #{0}: 창고 {2}에서 품목 {1} 에 대한 재고가 예약되었습니다."
 
@@ -45959,7 +46262,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46001,16 +46304,12 @@ msgstr "행 #{idx}: {schedule_date} 는 {transaction_date} 앞에 있을 수 없
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "행 번호 {}: {} - {}의 통화가 회사 통화와 일치하지 않습니다."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "행 번호 {}: 재무 장부는 여러 개를 사용하고 있으므로 비어 있으면 안 됩니다."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -46031,39 +46330,27 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "행 번호 {}: 팀원에게 작업을 할당해 주세요."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "행 번호 {}: 다른 재무 서적을 사용하십시오."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "행 번호 {}: 반품 송장 {}의 원래 송장 {}이 통합되지 않았습니다."
-
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "행 번호 {}: 항목 {}이 이미 선택되었습니다."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "열 #{}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46072,14 +46359,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "행 {0} 에서 선택한 수량이 필요한 수량보다 적습니다. 추가로 {1} {2} 가 필요합니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46100,19 +46383,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "행 {0}: {1} 이 활성화되어 있으므로 {2} 항목에 원자재를 추가할 수 없습니다. 원자재를 소모하려면 {3} 항목을 사용하십시오."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46250,7 +46533,7 @@ msgstr "행 {0}: 항목 {1}의 수량은 사용 가능한 수량보다 많을 
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "행 {0}: 포장 수량은 {1} 수량과 같아야 합니다."
 
@@ -46290,10 +46573,6 @@ msgstr "행 {0}: 품목 {1}에 대한 BOM을 선택하십시오."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "행 {0}: 품목 {1}에 대해 활성화된 BOM을 선택하십시오."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "행 {0}: 품목 {1}에 대한 유효한 BOM을 선택하십시오."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46318,7 +46597,7 @@ msgstr "행 {0}: 구매 송장 {1} 은 재고에 영향을 미치지 않습니
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "행 {0}: 품목 {2}의 수량은 {1} 보다 클 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46330,7 +46609,7 @@ msgstr "행 {0}: 수량은 0보다 커야 합니다."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "행 {0}: 수량은 음수일 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46338,7 +46617,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46346,7 +46625,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46362,7 +46641,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "행 {0}: {2} 의 계정 {1} 에 대한 전체 비용 금액이 이미 할당되었습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46374,11 +46653,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "행 {0}: 전송 수량은 요청 수량보다 클 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46386,16 +46665,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "행 {0}: 창고가 필요합니다"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "행 {0}: 창고 {1} 는 회사 {2}에 연결되어 있습니다. 회사 {3}에 속한 창고를 선택하십시오."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46465,10 +46744,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46479,6 +46754,7 @@ msgstr "규칙 적용"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46757,6 +47033,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46893,7 +47170,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS 시스템에서 매출 송장 모드가 활성화되어 있습니다. 매출 송장을 직접 생성해 주십시오."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -47032,10 +47309,13 @@ msgstr "판매 주문 날짜"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47106,7 +47386,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47147,6 +47427,7 @@ msgstr "판매 주문 배송"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47257,6 +47538,7 @@ msgstr "판매 대금 요약"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47540,7 +47822,7 @@ msgstr "시료 보관 창고"
 msgid "Sample Size"
 msgstr "표본 크기"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47605,7 +47887,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "작업 카드 QR코드 스캔"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47729,8 +48011,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48092,7 +48373,7 @@ msgstr "지불 일정을 선택하세요"
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "수량을 선택하세요"
@@ -48256,11 +48537,11 @@ msgstr "대조할 은행 계좌를 선택하세요."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "제조할 품목을 선택하십시오."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48291,7 +48572,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48300,11 +48581,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 <b>판매 주문</b>을 선택하십시오.\n"
+msgstr "판매 주문 또는 자재 요청에서 품목을 가져올지 선택하십시오. 현재는 <b>판매 주문</b>을 선택하십시오.\n"
 " 생산 계획을 수동으로 생성하여 제조할 품목을 선택할 수도 있습니다."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48439,7 +48718,7 @@ msgstr "판매 설정"
 msgid "Selling Setup"
 msgstr "판매 설정"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48587,13 +48866,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48604,8 +48887,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48630,7 +48915,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48684,7 +48969,7 @@ msgstr "일련번호 원장"
 msgid "Serial No Range"
 msgstr "일련번호 범위"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48719,6 +49004,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48729,7 +49015,7 @@ msgstr "일련번호 및 배치 번호"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "'일련번호/배치 필드 사용' 옵션이 활성화된 경우 일련번호 및 배치 선택기를 사용할 수 없습니다."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48740,7 +49026,7 @@ msgstr "'일련번호/배치 필드 사용' 옵션이 활성화된 경우 일련
 msgid "Serial No and Batch Traceability"
 msgstr "일련번호 및 배치 추적 기능"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48769,11 +49055,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48785,7 +49067,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48809,7 +49091,7 @@ msgstr "일련번호: {0} 는 이미 다른 POS 송장에 반영되었습니다.
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "일련번호"
 
@@ -48823,15 +49105,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr "일련번호/배치"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "일련번호는 재고 예약 항목에 예약되어 있으므로, 진행하기 전에 예약을 해제해야 합니다."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48854,6 +49136,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48864,8 +49147,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48875,6 +49161,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48907,11 +49194,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48923,7 +49210,7 @@ msgstr "직렬 및 배치 번들 {0} 은 이미 {1} {2}에서 사용되었습니
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48947,7 +49234,7 @@ msgstr "일련번호 및 배치 입력"
 msgid "Serial and Batch No"
 msgstr "일련번호 및 배치 번호"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48999,6 +49286,7 @@ msgstr "서비스 주소"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49077,6 +49365,7 @@ msgstr "서비스 항목 {0} 은 재고 품목이 아니어야 합니다."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49116,7 +49405,7 @@ msgstr "서비스 수준 계약 상태"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "{0} {1} 에 대한 서비스 수준 계약이 이미 존재합니다."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49206,7 +49495,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49286,7 +49575,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr "게시 날짜 설정"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "설정 공정 손실 품목 수량"
 
@@ -49380,6 +49669,7 @@ msgstr "열림으로 설정"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49412,7 +49702,7 @@ msgstr "상위 폼에서 데이터를 가져올 필드 이름을 설정하세요
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49428,7 +49718,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49539,7 +49829,7 @@ msgid "Setting up company"
 msgstr "회사 설립"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49751,7 +50041,7 @@ msgstr "배송 유형"
 msgid "Shipment details"
 msgstr "배송 정보"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "배송"
 
@@ -49762,8 +50052,11 @@ msgstr "배송 계정"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50247,15 +50540,14 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"읽기 필드에 적용된 간단한 Python 수식입니다.<br> 숫자 예시 1: <b>reading_1 &gt; 0.2 및 reading_1 &lt; 0.5</b><br>\n"
+msgstr "읽기 필드에 적용된 간단한 Python 수식입니다.<br> 숫자 예시 1: <b>reading_1 &gt; 0.2 및 reading_1 &lt; 0.5</b><br>\n"
 "숫자 예시 2: <b>평균 &gt; 3.5</b> (입력된 필드의 평균)<br>\n"
 "값 기반 예:  <b>(\"A\", \"B\", \"C\")의 reading_value</b>"
 
@@ -50265,7 +50557,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "동시"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50377,7 +50669,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "필수 회사 정보 중 일부가 누락되었습니다. 해당 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -50441,7 +50733,7 @@ msgstr "소스 필드 이름"
 msgid "Source Location"
 msgstr "출처 위치"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "출처 제조업체 입력"
 
@@ -50450,11 +50742,11 @@ msgstr "출처 제조업체 입력"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "원천 재고 입력(제조)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50512,7 +50804,7 @@ msgstr "출처 창고 주소 링크"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50520,7 +50812,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50533,9 +50825,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr "자금 출처 (부채)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50705,7 +50997,7 @@ msgstr "표준 세율 적용 경비"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "표준 판매"
 
@@ -50824,9 +51116,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "왼쪽 가장자리에서 시작 위치"
@@ -51034,19 +51330,17 @@ msgstr "주식 마감 기록"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51098,10 +51392,6 @@ msgstr "재고 입력 품목"
 msgid "Stock Entry Type"
 msgstr "재고 입력 유형"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "재고 입력 {0} 생성됨"
@@ -51344,9 +51634,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51384,7 +51674,7 @@ msgstr "주식 예약 접수가 취소되었습니다"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51412,7 +51702,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "재고 예약 창고 불일치"
 
@@ -51495,6 +51785,7 @@ msgstr "주식 거래"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51512,13 +51803,17 @@ msgstr "주식 거래"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51577,6 +51872,7 @@ msgstr "재고 예약 없음"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51715,10 +52011,6 @@ msgstr "재고가 작업 주문 {0}에 대한 예약 해제되었습니다."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "창고 {1}에서 품목 {0} 의 재고를 찾을 수 없습니다."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "창고 {1}에서 품목 코드 {0} 의 재고 수량이 부족합니다. 사용 가능한 수량은 {2} {3} 입니다."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51750,7 +52042,7 @@ msgstr "결석"
 msgid "Stop Reason"
 msgstr "정지 사유"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51764,6 +52056,7 @@ msgstr "백화점"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51956,6 +52249,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51991,6 +52285,7 @@ msgstr "내부 하청"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52042,6 +52337,7 @@ msgstr "하청 계약 매입 서비스 품목"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52107,6 +52403,7 @@ msgstr "하도급 구매 주문서"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52214,8 +52511,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52344,7 +52643,7 @@ msgstr "성공 설정"
 msgid "Successful"
 msgstr "성공적인"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "성공적으로 조정되었습니다"
 
@@ -52456,6 +52755,7 @@ msgstr "공급 수량"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52533,7 +52833,7 @@ msgstr "공급 수량"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52568,11 +52868,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52657,6 +52959,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52758,6 +53061,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52797,6 +53101,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53085,14 +53390,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53180,10 +53485,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53287,15 +53588,15 @@ msgstr "대상 창고 주소"
 msgid "Target Warehouse Address Link"
 msgstr "대상 창고 주소 링크"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "대상 창고 예약 오류"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "완제품의 목표 창고는 하도급 입고 주문에 연결된 작업 주문 {2} 의 완제품 창고 {1} 와 동일해야 합니다."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53303,13 +53604,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "대상 창고 {0} 는 하도급 입고 품목의 납품 창고 {1} 와 동일해야 합니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53400,6 +53701,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53428,6 +53730,8 @@ msgstr "세금 자산"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53435,6 +53739,7 @@ msgstr "세금 자산"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53622,12 +53927,6 @@ msgstr "세금 총액"
 msgid "Tax Type"
 msgstr "세금 유형"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53636,6 +53935,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53675,9 +53975,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53687,7 +53989,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53705,6 +54009,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53738,15 +54043,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53833,9 +54139,11 @@ msgstr "세금 및 수수료"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53846,8 +54154,11 @@ msgstr "세금 및 수수료 추가됨"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53861,11 +54172,18 @@ msgstr "세금 및 수수료 추가 (회사 통화 기준)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53881,8 +54199,11 @@ msgstr "세금 및 수수료 계산"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53893,8 +54214,11 @@ msgstr "세금 및 수수료 공제"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54039,6 +54363,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54057,8 +54382,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54134,6 +54461,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54172,7 +54500,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54259,11 +54588,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "'출발 포장 번호' 필드는 비어 있거나 1보다 작은 값이어서는 안 됩니다."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "포털에서 견적 요청 기능을 사용할 수 없습니다. 접근을 허용하려면 포털 설정에서 해당 기능을 활성화하십시오."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54302,7 +54631,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54310,27 +54639,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "{0} 행의 지불 조건이 중복되었을 가능성이 있습니다."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "재고 예약 항목이 포함된 선택 목록은 수정할 수 없습니다. 변경이 필요한 경우, 선택 목록을 수정하기 전에 기존 재고 예약 항목을 취소하는 것이 좋습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "일련번호 {0} 는 {1} {2} 에 대해 예약되어 있으며 다른 거래에는 사용할 수 없습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54344,7 +54669,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54384,7 +54709,7 @@ msgstr "작업 {1} 의 완료된 수량 {0} 은 이전 작업 {3}의 완료된 
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "송장 {}({})의 통화가 이 독촉장({})의 통화와 다릅니다."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54398,7 +54723,7 @@ msgstr "명세서 파일에서 감지된 날짜 형식입니다. 이는 날짜 
 msgid "The date of the transaction"
 msgstr "거래 날짜"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54468,7 +54793,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54486,11 +54811,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "다음 잘못된 가격 규칙이 삭제되었습니다:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54498,7 +54822,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "다음 {0} 이 생성되었습니다: {1}"
 
@@ -54535,7 +54859,7 @@ msgstr "{items} 아이템은 {type_of} 아이템으로 표시되어 있지 않
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "작업 카드 {0} 가 {1} 상태이므로 완료할 수 없습니다."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54652,7 +54976,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "선택한 변경 계정 {}은 회사 {}에 속하지 않습니다."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54666,8 +54990,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54687,10 +55011,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "다음 품목 및 창고에 대해 재고가 예약되어 있습니다. 재고 조정에서 해당 품목 및 창고의 예약을 해제하십시오: {0} <br /><br /> {1}"
@@ -54721,10 +55041,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54761,19 +55077,19 @@ msgstr "이 역할을 가진 사용자는 거래가 동결된 경우에도 주
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "값 {0} 은 이미 기존 항목 {1}에 할당되어 있습니다."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "완성된 제품을 출하 전에 보관하는 창고."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54793,7 +55109,7 @@ msgstr "{0} 에는 단가 항목이 포함되어 있습니다."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} 접두사 '{1}'가 이미 존재합니다. 일련번호 시리즈를 변경해 주십시오. 그렇지 않으면 중복 항목 오류가 발생합니다."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54846,10 +55162,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "선택한 은행 계좌와 기간에 대해 필터 조건과 일치하는 거래 내역이 시스템에 없습니다."
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr "{1} 이전에 조정되지 않은 거래가 {0} 건 있습니다."
@@ -54862,7 +55174,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54886,10 +55198,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} 이전에 조정되지 않은 거래가 하나 있습니다."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Plaid와 은행 계좌를 연동하는 과정에서 오류가 발생했습니다."
@@ -54998,7 +55306,7 @@ msgstr "이 열에는 \"CR\"/\"DR\" 값 또는 양수/음수 값이 포함될 
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55101,7 +55409,7 @@ msgstr "이는 회계 관점에서 위험한 것으로 간주됩니다."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55151,7 +55459,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "이 모듈은 사용 중단 예정이며 버전 17에서 완전히 제거될 예정입니다. 대신 <a href=\"https://frappe.io/crm\">Frappe CRM</a>을 사용하십시오."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55291,10 +55599,6 @@ msgstr "이는 새 항목을 만들도록 제안하는 것일 뿐, 자동으로
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "이것은 물질 이동으로 처리됩니다."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55303,6 +55607,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55606,6 +55911,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55633,6 +55939,7 @@ msgstr "지불하기"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55733,7 +56040,7 @@ msgstr "창고로"
 msgid "To Warehouse (Optional)"
 msgstr "창고로 배송 (선택 사항)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55741,15 +56048,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "과다 청구를 허용하려면 계정 설정 또는 해당 항목에서 \"과다 청구 허용량\"을 업데이트하십시오."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55765,7 +56072,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "이 매출 송장을 취소하려면 POS 마감 항목을 취소해야 합니다."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55773,7 +56080,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "자본 공사 진행 상황 회계 처리를 활성화하려면,"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55806,7 +56113,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "여러 거래를 한 번에 선택하려면 Shift 키를 길게 누르십시오."
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55868,6 +56175,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "열이 너무 많습니다. 보고서를 내보내고 스프레드시트 프로그램을 사용하여 인쇄하십시오."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55878,8 +56205,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55929,6 +56258,7 @@ msgstr "총 실제"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56336,6 +56666,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56545,15 +56876,22 @@ msgstr "총 과세 금액"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56573,13 +56911,21 @@ msgstr "총 세금 및 수수료"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56737,9 +57083,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57136,6 +57487,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57524,14 +57880,17 @@ msgstr "단위 변환 세부 정보"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57571,7 +57930,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "단위 이름"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57596,9 +57955,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57640,13 +58002,13 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "변수를 찾을 수 없습니다:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57746,7 +58108,7 @@ msgstr "단위"
 msgid "Unit Of Measure"
 msgstr "측정 단위"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "단가"
 
@@ -57840,6 +58202,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57907,7 +58270,7 @@ msgstr "일치하지 않는 항목"
 msgid "Unreconciled Transactions"
 msgstr "미확인 거래"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58008,9 +58371,14 @@ msgstr "추가 정보 업데이트"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58041,6 +58409,7 @@ msgstr "배치 수량 업데이트"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58061,6 +58430,7 @@ msgstr "구매 영수증의 청구 금액 업데이트"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58112,6 +58482,7 @@ msgstr "업데이트 항목"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58186,6 +58557,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58202,7 +58574,7 @@ msgstr "이 프로젝트의 비용 및 청구 필드를 업데이트하는 중
 msgid "Updating Variants..."
 msgstr "변형 업데이트 중..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "작업 지시 상태 업데이트"
 
@@ -58346,11 +58718,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58358,6 +58734,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58380,6 +58757,7 @@ msgstr "사용 제안"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58471,11 +58849,15 @@ msgstr "사용자 의견"
 msgid "User Resolution Time"
 msgstr "사용자 해결 시간"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "사용자가 송장에 규칙을 적용하지 않았습니다 {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58644,7 +59026,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "유효 국가"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58761,6 +59143,7 @@ msgstr "평가 방법"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58793,11 +59176,11 @@ msgstr "평가 비율"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58821,6 +59204,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58847,6 +59231,7 @@ msgstr "값({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59015,6 +59400,10 @@ msgstr "변형"
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59324,8 +59713,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59359,6 +59751,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59368,6 +59761,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59408,7 +59802,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59433,12 +59827,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59508,8 +59904,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59617,12 +60016,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59680,7 +60083,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59720,11 +60123,15 @@ msgstr "기존 거래 내역이 있는 창고는 원장으로 전환할 수 없
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59760,6 +60167,7 @@ msgstr "구매 주문 경고"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59812,7 +60220,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59969,7 +60377,7 @@ msgstr "웹사이트 사양"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "웹사이트:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60006,11 +60414,13 @@ msgstr "무게(kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60122,7 +60532,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60146,6 +60556,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "하얀색"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60260,12 +60674,12 @@ msgstr "5일 이내"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "획득한 기회"
+msgstr ""
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "(지난 1개월간) 수주 기회"
+msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60318,7 +60732,7 @@ msgstr "작업 진행 중"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60357,7 +60771,7 @@ msgstr "작업 지시서 소모 자재"
 msgid "Work Order Item"
 msgstr "작업 지시 항목"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "작업 지시 불일치"
 
@@ -60398,16 +60812,16 @@ msgstr "작업 지시 요약"
 msgid "Work Order Summary Report"
 msgstr "작업 지시 요약 보고서"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60419,16 +60833,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr "작업 지시서 {0} 가 생성되었습니다"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "작업 지시서"
 
@@ -60453,7 +60867,7 @@ msgstr "작업 진행 중"
 msgid "Work-in-Progress Warehouse"
 msgstr "작업 진행 중 창고"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60630,6 +61044,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60674,6 +61089,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60689,6 +61105,7 @@ msgstr "손실 처리"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60748,7 +61165,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60764,7 +61181,7 @@ msgstr "귀하는 이 시간 이전에 창고 {1} 의 품목 {0} 에 대한 재
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "품목 {0}에 대해 필요한 수량보다 더 많이 선택하고 있습니다. 판매 주문 {1}에 대해 생성된 다른 선택 목록이 있는지 확인하십시오."
 
@@ -60807,7 +61224,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "최대 {0}까지 사용 가능합니다."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60825,11 +61242,7 @@ msgstr "거래를 여러 계정으로 분할하는 규칙을 설정할 수 있
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "작업 지시가 마감되었으므로 작업 카드에 대한 변경은 불가능합니다."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60837,7 +61250,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60849,10 +61262,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "이 날짜까지는 회계 전표를 생성/수정할 수 없습니다."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60863,24 +61272,20 @@ msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "루트 노드는 편집할 수 없습니다."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "'{0}' 설정과 '{1}' 설정을 동시에 활성화할 수는 없습니다."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "{0} 는 배송 완료, 비활성 상태이거나 다른 창고에 위치해 있으므로 외부로 이동할 수 없습니다."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "{0} 이상은 교환할 수 없습니다."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "구독을 취소하지 않으면 다시 시작할 수 없습니다."
@@ -60897,6 +61302,10 @@ msgstr "결제가 완료되지 않으면 주문을 제출할 수 없습니다."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60906,9 +61315,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "{} 내의 {} 항목에 대한 권한이 없습니다."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60918,11 +61327,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr "포인트가 부족하여 교환할 수 없습니다."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "회사 주소를 생성할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
@@ -60930,11 +61339,11 @@ msgstr "귀하는 회사 정보를 업데이트할 권한이 없습니다. 시
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "이 문서를 업데이트할 권한이 없습니다. 시스템 관리자에게 문의하십시오."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -61038,7 +61447,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr "제로 등급"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61056,15 +61465,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "압축 파일"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "'항목에 대해 음수 요금을 허용합니다'"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "~ 후에"
 
@@ -61080,11 +61489,11 @@ msgstr "설명으로"
 msgid "as Title"
 msgstr "제목으로"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "완제품 수량 대비 백분율"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "{0} 기준"
 
@@ -61249,13 +61658,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "다음 중 하나를 수행하십시오:"
 
@@ -61331,8 +61741,8 @@ msgstr "판매된"
 msgid "subscription is already cancelled."
 msgstr "구독이 이미 취소되었습니다."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "타겟_참조_필드"
 
@@ -61407,7 +61817,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' 회계연도 {2}에 포함되지 않음"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61508,7 +61918,7 @@ msgstr "{0} 자산은 이전할 수 없습니다"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} 는 {1} 또는 {2}일 수 있습니다."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61526,7 +61936,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} 생성됨"
@@ -61573,7 +61983,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} 는 당기신 후 수정되었습니다. 다시 당겨주세요."
 
@@ -61632,7 +62042,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} 는 CSV 파일이 아닙니다."
 
@@ -61644,7 +62054,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61652,7 +62062,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} 는 유효한 회계 차원이 아닙니다."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니다."
 
@@ -61660,7 +62070,7 @@ msgstr "{0} 는 항목 {2}의 속성 {1} 에 대한 유효한 값이 아닙니
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} 는 유효한 {1} 필드 이름이 아닙니다."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61668,15 +62078,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61720,7 +62126,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61735,7 +62141,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} 에서 {1}까지"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61745,11 +62151,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} 단위가 창고 {2}의 품목 {1} 에 대해 예약되어 있습니다. 재고 조정을 위해 {3} 에서 예약을 해제해 주십시오."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "품목 {1} 의 {0} 수량이 어떤 창고에도 없습니다."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61757,16 +62163,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61820,7 +62226,7 @@ msgstr "{0} {1} 생성됨"
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61871,11 +62277,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} 가 얼어붙었습니다"
 
@@ -61883,7 +62289,7 @@ msgstr "{0} {1} 가 얼어붙었습니다"
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62053,7 +62459,7 @@ msgstr "{doctype} {name} 가 취소되었거나 닫혔습니다."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62071,7 +62477,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{}님이 자산을 연결하여 제출했습니다. 구매 반품을 생성하려면 해당 자산을 취소해야 합니다."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62079,7 +62485,7 @@ msgstr "{} 송장"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "{}는 자회사입니다."
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
@@ -62092,5 +62498,5 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {}는 은행 계좌에 영향을 미치지 않습니다 {}"
+msgstr ""
 
diff --git a/erpnext/locale/my.po b/erpnext/locale/my.po
index 96ab90f056c..5133a2a8aff 100644
--- a/erpnext/locale/my.po
+++ b/erpnext/locale/my.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:13\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: my_MM\n"
 "Language-Team: Burmese\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: my\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: my_MM\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "ကုန်ကျစရိတ် ခွဲဝေမှု %"
 msgid "% Delivered"
 msgstr "ပေးပို့ပြီးသည့် ရာခိုင်နှုန်း"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "ပြီးစီးသည့် ကုန်ပစ္စည်းအရေအတွက် ရာခိုင်နှုန်း"
@@ -630,8 +633,7 @@ msgstr "<b>တန်း #{0}:</b> ကုန်သိုလှောင်ရု
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,20 +686,16 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> အတိုင်းအတာအားလုံးကို စင်တီမီတာဖြင့်သာ </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -706,8 +704,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -716,59 +713,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -820,8 +797,7 @@ msgstr ""
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -862,31 +838,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -923,8 +888,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -940,18 +904,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -961,8 +924,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -970,22 +932,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1029,7 +983,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1188,7 +1142,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "အတိုကောက်: {0} တစ်ကြိမ်သာ ပေါ်ရမည်"
 
@@ -1282,7 +1236,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1331,9 +1285,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1389,6 +1345,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1669,7 +1626,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1712,17 +1669,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1783,50 +1747,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1878,8 +1883,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1907,8 +1915,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1932,8 +1940,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2445,7 +2453,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "အမှန်တကယ် ပြီးဆုံးသည့်ရက်စွဲသည် အမှန်တကယ် စတင်သည့်နေ့မတိုင်မီ မဖြစ်ရပါ။"
 
@@ -2666,7 +2674,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2698,6 +2706,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2706,6 +2715,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2720,6 +2730,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2775,7 +2786,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2853,6 +2864,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2866,7 +2878,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2899,6 +2913,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2946,12 +2961,15 @@ msgstr "ထပ်လျှော့ပေးငွေ ပမာဏ"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2973,13 +2991,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3015,13 +3040,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3049,7 +3077,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3072,9 +3100,8 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3089,7 +3116,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3106,6 +3136,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3297,6 +3328,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3348,6 +3380,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3414,6 +3447,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3469,6 +3503,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3610,6 +3645,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3678,6 +3714,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3847,11 +3884,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3867,6 +3904,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3877,11 +3918,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -3894,6 +3935,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4136,7 +4178,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4153,7 +4195,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4218,8 +4260,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4416,6 +4460,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4459,7 +4511,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4539,7 +4591,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4558,27 +4612,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4592,21 +4652,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4726,8 +4795,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4737,6 +4808,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4780,7 +4852,9 @@ msgstr "ဝယ်ယူမှုပြေစာနှင့် ကွာခြ
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4908,7 +4982,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4965,7 +5039,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5113,6 +5187,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5172,8 +5247,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5187,6 +5262,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5270,6 +5346,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5433,11 +5515,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -6049,7 +6131,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "တာဝန်ပေးခြင်း"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6061,15 +6143,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6098,11 +6180,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6110,11 +6192,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6122,11 +6204,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6134,11 +6216,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6214,7 +6296,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6327,7 +6409,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6604,7 +6686,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6641,7 +6725,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6843,11 +6927,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6892,6 +6978,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7033,7 +7120,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7336,6 +7423,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7951,11 +8039,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -7963,7 +8051,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7978,7 +8066,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8032,7 +8120,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8055,12 +8143,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8208,7 +8296,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8225,7 +8315,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8345,7 +8437,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8444,6 +8536,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8458,6 +8551,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8535,6 +8629,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8987,7 +9082,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "ဝယ်ယူခြင်းနှင့်ရောင်းချခြင်း"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9323,7 +9418,7 @@ msgstr "ကမ်ပိန်း {0} ကို ရှာမတွေ့ပါ"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9352,7 +9447,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9466,7 +9561,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9486,7 +9581,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9543,7 +9638,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9576,7 +9671,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9601,11 +9696,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9613,7 +9708,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9634,23 +9729,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9658,7 +9753,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9701,11 +9796,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9721,7 +9816,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9754,7 +9849,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10092,6 +10187,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10594,7 +10690,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10809,8 +10905,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10961,6 +11059,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11387,12 +11486,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11423,11 +11529,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11445,8 +11551,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11692,7 +11800,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11889,7 +11997,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11939,6 +12047,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12070,6 +12179,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12084,7 +12194,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12385,6 +12495,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12392,9 +12504,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12589,6 +12705,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12596,6 +12713,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12623,6 +12741,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12644,6 +12763,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12873,7 +12994,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -12956,7 +13077,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13154,7 +13275,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13489,7 +13610,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13568,7 +13689,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13586,7 +13707,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13614,7 +13735,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13629,14 +13750,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13817,7 +13936,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13868,6 +13987,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13996,11 +14116,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14036,7 +14163,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14242,6 +14369,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14321,7 +14449,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14594,6 +14722,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14706,6 +14835,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14759,6 +14889,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15129,9 +15260,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15144,9 +15277,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15365,11 +15500,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15400,6 +15535,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15496,15 +15632,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15912,6 +16048,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15960,6 +16097,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16166,6 +16304,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16189,6 +16328,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16676,6 +16816,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16824,11 +16965,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16838,6 +16979,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16959,24 +17101,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17010,6 +17134,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17091,7 +17216,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17103,7 +17228,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17152,9 +17277,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17177,15 +17305,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17261,7 +17395,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17272,15 +17408,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17306,7 +17447,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17325,6 +17466,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17387,6 +17529,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17488,10 +17631,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17503,6 +17651,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17531,11 +17680,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17737,6 +17893,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17756,6 +17913,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17889,11 +18047,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18156,7 +18314,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18195,8 +18353,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18638,6 +18799,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18906,8 +19068,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19092,9 +19253,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19115,11 +19274,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19186,7 +19345,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19223,8 +19382,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19281,8 +19439,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19295,7 +19452,7 @@ msgstr "ဥပမာ- ABCD။#####။ စီးရီးကို သတ်မ
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19305,11 +19462,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19369,7 +19526,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19379,6 +19538,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19689,6 +19849,8 @@ msgstr "ကုန်ကျစရိတ် / ကွာခြားချက် 
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19762,7 +19924,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -20368,9 +20530,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20427,15 +20589,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20522,11 +20684,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20551,7 +20713,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20862,11 +21024,12 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -20904,11 +21067,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -20946,7 +21109,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -20960,7 +21123,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -20977,7 +21140,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21001,7 +21164,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21010,7 +21173,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21113,7 +21276,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21149,7 +21312,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21247,10 +21410,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21329,6 +21488,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21349,6 +21509,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21366,7 +21527,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21567,6 +21728,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21589,6 +21751,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22018,6 +22181,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22077,10 +22241,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22122,6 +22282,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22177,7 +22338,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22260,28 +22421,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22649,6 +22818,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22699,6 +22869,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22798,7 +22969,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23131,8 +23302,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23188,6 +23358,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23196,6 +23367,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23267,24 +23439,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23445,15 +23614,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23482,7 +23651,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23491,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23501,7 +23670,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23618,11 +23787,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23641,7 +23814,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23716,8 +23891,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24148,10 +24326,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24165,6 +24347,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24391,7 +24574,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24435,8 +24618,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24496,7 +24679,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24656,7 +24839,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24695,25 +24878,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24776,6 +24959,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24799,6 +24983,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24841,7 +25026,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24901,6 +25086,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24966,7 +25152,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25029,12 +25215,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25132,8 +25318,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25162,12 +25348,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25179,7 +25365,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25192,7 +25378,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25219,7 +25405,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25386,6 +25572,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25566,6 +25753,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25787,6 +25975,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25821,7 +26010,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26015,7 +26206,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26050,6 +26243,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26173,10 +26367,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26240,8 +26430,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26413,13 +26604,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26434,6 +26628,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26470,16 +26665,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26721,6 +26921,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26760,6 +26961,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26833,7 +27035,7 @@ msgstr "ပစ္စည်းအုပ်စုအမည်"
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26905,7 +27107,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26928,8 +27132,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26956,9 +27162,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26987,6 +27196,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27207,6 +27417,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27221,6 +27432,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27250,11 +27462,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27335,13 +27549,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27384,6 +27603,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27417,7 +27637,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27447,11 +27667,7 @@ msgstr "ပစ္စည်းအမည်"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27563,7 +27779,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27583,7 +27799,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27599,10 +27815,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27693,11 +27905,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27709,7 +27921,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27921,13 +28133,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28231,9 +28444,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28321,6 +28536,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28528,8 +28744,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28685,7 +28900,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28780,10 +28995,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28968,6 +29179,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29220,6 +29432,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29285,6 +29498,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29378,8 +29592,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29540,6 +29754,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29566,6 +29781,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29577,6 +29793,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29599,8 +29816,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29636,6 +29853,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29653,14 +29871,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29745,10 +29967,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29772,6 +29990,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29832,13 +30051,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29850,12 +30062,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30012,7 +30229,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30020,7 +30237,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30065,7 +30282,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30080,9 +30299,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30102,6 +30324,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30140,19 +30363,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30339,6 +30568,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30358,6 +30588,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30372,6 +30603,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30390,18 +30622,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30433,11 +30666,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30498,7 +30731,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30727,6 +30960,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30739,12 +30973,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30760,6 +30995,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30770,11 +31006,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30842,9 +31078,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30916,7 +31150,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30924,7 +31158,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30944,7 +31178,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30957,7 +31191,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30990,7 +31224,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31072,9 +31308,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31202,18 +31440,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31232,7 +31462,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31241,7 +31471,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31311,15 +31541,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31380,7 +31613,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31400,8 +31633,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31431,14 +31666,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31566,10 +31808,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31592,23 +31836,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31849,10 +32101,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "အလုပ်ခွင်အသစ်"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32307,15 +32555,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32562,7 +32810,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32672,6 +32920,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32973,10 +33222,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -32997,6 +33242,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33072,7 +33318,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33094,8 +33340,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33256,6 +33501,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33268,6 +33514,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33320,7 +33567,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33357,20 +33604,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33378,8 +33626,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33463,6 +33711,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33522,7 +33771,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33732,7 +33981,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33799,7 +34048,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33925,7 +34176,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34015,7 +34268,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34077,9 +34330,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34169,7 +34424,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34186,19 +34441,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34734,7 +34986,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34867,6 +35119,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34883,6 +35136,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35089,6 +35343,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35124,6 +35379,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35142,6 +35398,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35156,7 +35413,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35293,6 +35552,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35413,7 +35673,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35450,6 +35710,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35514,7 +35775,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35527,7 +35788,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35621,9 +35882,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35828,7 +36091,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35837,7 +36100,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36052,6 +36315,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36082,11 +36346,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36094,7 +36358,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36126,7 +36390,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36174,8 +36438,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36307,6 +36574,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36472,8 +36740,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36660,6 +36927,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36828,16 +37096,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36861,8 +37131,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37034,6 +37306,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37049,6 +37322,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37146,7 +37423,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37170,7 +37447,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37202,7 +37479,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37210,11 +37487,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37272,7 +37545,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37357,7 +37630,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37369,7 +37642,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37381,10 +37654,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37393,15 +37662,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37791,10 +38052,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37803,13 +38060,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37893,10 +38150,6 @@ msgstr "ပြန်လည်တင်ခြင်း မှတ်တမ်း
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37909,7 +38162,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38025,7 +38278,7 @@ msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38139,10 +38392,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38184,22 +38433,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38331,7 +38564,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38564,11 +38797,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38581,10 +38809,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38636,10 +38866,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38722,11 +38948,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38764,6 +38985,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38774,6 +38996,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39011,13 +39234,19 @@ msgstr "ဈေးနှုန်းအမည်"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39039,12 +39268,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39194,25 +39429,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39356,9 +39601,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39384,11 +39632,11 @@ msgstr ""
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39468,6 +39716,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39623,6 +39872,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39768,6 +40018,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39847,6 +40098,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40074,7 +40326,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40447,6 +40699,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40492,6 +40745,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40615,10 +40869,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40714,10 +40972,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40728,6 +40982,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40781,6 +41036,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40956,7 +41212,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41033,6 +41289,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41043,7 +41300,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41107,6 +41364,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41180,7 +41438,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41228,14 +41486,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41253,7 +41512,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41430,6 +41689,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41631,6 +41891,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41643,8 +41904,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41655,6 +41918,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41759,6 +42023,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41772,10 +42037,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41818,7 +42085,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41838,11 +42105,11 @@ msgstr "ပမာဏသည် ၀ ထက် ပိုများသင့်သ
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42081,10 +42348,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42190,13 +42460,17 @@ msgstr "အဆင့်သတ်မှတ်ချက်ကဏ္ဍ"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42214,11 +42488,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42249,7 +42528,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42286,7 +42567,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42313,10 +42594,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42334,7 +42617,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42372,6 +42655,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42385,11 +42669,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42421,7 +42707,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42450,7 +42736,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42475,6 +42761,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42655,6 +42942,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42663,6 +42951,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42820,6 +43109,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42892,6 +43182,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42906,6 +43197,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43064,11 +43357,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43100,6 +43393,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43108,6 +43402,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43174,6 +43469,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43218,6 +43514,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43307,7 +43604,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43363,6 +43660,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43373,7 +43671,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43386,8 +43686,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43398,10 +43700,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43675,8 +43973,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43852,7 +44149,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44043,7 +44340,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44070,6 +44369,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44091,6 +44391,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44177,7 +44478,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44292,14 +44593,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44308,13 +44609,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44764,11 +45065,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44855,6 +45159,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45003,7 +45308,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45118,6 +45425,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45148,16 +45456,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45241,7 +45559,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45341,27 +45659,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45369,7 +45687,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45419,11 +45737,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45431,7 +45749,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45491,7 +45809,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45528,7 +45846,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45573,7 +45891,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45585,7 +45903,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45613,7 +45931,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45736,14 +46054,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45787,19 +46104,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45831,7 +46148,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45916,7 +46233,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45964,10 +46281,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -45988,10 +46301,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -46000,11 +46309,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46017,10 +46322,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46029,14 +46330,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46057,19 +46354,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46207,7 +46504,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46247,10 +46544,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46275,7 +46568,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46287,7 +46580,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46295,7 +46588,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46303,7 +46596,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46319,7 +46612,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46331,11 +46624,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46343,16 +46636,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46422,10 +46715,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46436,6 +46725,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46714,6 +47004,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46850,7 +47141,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46989,10 +47280,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47063,7 +47357,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47104,6 +47398,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47214,6 +47509,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47497,7 +47793,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47686,8 +47982,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48049,7 +48344,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48213,11 +48508,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48248,7 +48543,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48257,8 +48552,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48394,7 +48688,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48542,13 +48836,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48559,8 +48857,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48585,7 +48885,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48639,7 +48939,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48674,6 +48974,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48695,7 +48996,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48724,11 +49025,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48740,7 +49037,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48764,7 +49061,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48778,15 +49075,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48809,6 +49106,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48819,8 +49117,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48830,6 +49131,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48862,11 +49164,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48878,7 +49180,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48902,7 +49204,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48954,6 +49256,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49032,6 +49335,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49071,7 +49375,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49161,7 +49465,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49241,7 +49545,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49335,6 +49639,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49367,7 +49672,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49383,7 +49688,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49494,7 +49799,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49706,7 +50011,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49717,8 +50022,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50202,11 +50510,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50217,7 +50525,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50329,7 +50637,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50393,7 +50701,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50402,11 +50710,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50464,7 +50772,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50472,7 +50780,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50485,9 +50793,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50657,7 +50965,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50776,9 +51084,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50986,19 +51298,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51050,10 +51360,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
@@ -51296,9 +51602,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51336,7 +51642,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51364,7 +51670,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51447,6 +51753,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51464,13 +51771,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51529,6 +51840,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51667,10 +51979,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51702,7 +52010,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51716,6 +52024,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51908,6 +52217,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51943,6 +52253,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51994,6 +52305,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52059,6 +52371,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52166,8 +52479,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52296,7 +52611,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52408,6 +52723,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52485,7 +52801,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52520,11 +52836,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52609,6 +52927,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52710,6 +53029,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52749,6 +53069,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53037,14 +53358,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53132,10 +53453,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53239,7 +53556,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53247,7 +53564,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53255,13 +53572,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53352,6 +53669,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53380,6 +53698,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53387,6 +53707,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53574,12 +53895,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53588,6 +53903,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53627,9 +53943,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53639,7 +53957,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53657,6 +53977,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53690,15 +54011,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53785,9 +54107,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53798,8 +54122,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53813,11 +54140,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53833,8 +54167,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53845,8 +54182,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53991,6 +54331,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54009,8 +54350,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54086,6 +54429,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54124,7 +54468,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54254,7 +54599,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54262,27 +54607,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54296,7 +54637,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54350,7 +54691,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54420,7 +54761,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54440,9 +54781,8 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54450,7 +54790,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54618,8 +54958,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54639,10 +54979,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54673,10 +55009,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54713,19 +55045,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "ပို့ဆောင်ခြင်းမပြုမီ ပြီးစီးသွားသောပစ္စည်းများကို သိမ်းဆည်းထားသည့် ဂိုဒေါင်။"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54745,7 +55077,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54798,10 +55130,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54814,7 +55142,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54838,10 +55166,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54950,7 +55274,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55053,7 +55377,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55243,10 +55567,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55255,6 +55575,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55558,6 +55879,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55585,6 +55907,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55685,7 +56008,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55693,15 +56016,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55758,7 +56081,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55820,6 +56143,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55830,8 +56173,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55881,6 +56226,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56288,6 +56634,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56497,15 +56844,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56525,13 +56879,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56689,9 +57051,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57088,6 +57455,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57476,14 +57848,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57523,7 +57898,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57548,9 +57923,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57592,7 +57970,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57698,7 +58076,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57792,6 +58170,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57859,7 +58238,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57960,9 +58339,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57993,6 +58377,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58013,6 +58398,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58064,6 +58450,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58138,6 +58525,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58154,7 +58542,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58298,11 +58686,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58310,6 +58702,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58332,6 +58725,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58423,11 +58817,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58596,7 +58994,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58713,6 +59111,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58745,11 +59144,11 @@ msgstr "တန်ဖိုးသင့်သည့် နှုန်း"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58773,6 +59172,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58799,6 +59199,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58967,6 +59368,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59276,8 +59681,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59311,6 +59719,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59320,6 +59729,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59360,7 +59770,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59385,12 +59795,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59460,8 +59872,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59569,12 +59984,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59632,7 +60051,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59672,11 +60091,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59712,6 +60135,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59764,7 +60188,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59958,11 +60382,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60074,7 +60500,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60098,6 +60524,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60270,7 +60700,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60309,7 +60739,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60350,16 +60780,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60371,16 +60801,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60405,7 +60835,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60582,6 +61012,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60626,6 +61057,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60641,6 +61073,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60700,7 +61133,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60716,7 +61149,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60777,11 +61210,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60789,7 +61218,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60801,10 +61230,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60821,7 +61246,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60829,10 +61254,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
@@ -60849,6 +61270,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60858,7 +61283,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -60870,11 +61295,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "ကုမ္ပဏီလိပ်စာအသစ်ဖန်တီးခွင့် မရှိပါ။ ကျေးဇူးပြု၍ Admin သို့ ဆက်သွယ်ပါ။"
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60882,11 +61307,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -60990,7 +61415,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61008,15 +61433,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61032,11 +61457,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61201,13 +61626,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61283,8 +61709,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61359,7 +61785,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61460,7 +61886,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61478,7 +61904,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61525,7 +61951,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61584,7 +62010,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61596,7 +62022,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61604,7 +62030,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61612,7 +62038,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61620,15 +62046,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61672,7 +62094,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61687,7 +62109,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} မှ {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61697,11 +62119,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61709,16 +62131,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61772,7 +62194,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61823,11 +62245,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61835,7 +62257,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62005,7 +62427,7 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
diff --git a/erpnext/locale/nb.po b/erpnext/locale/nb.po
index c92474c37ab..ae82a73578b 100644
--- a/erpnext/locale/nb.po
+++ b/erpnext/locale/nb.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:13\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: nb_NO\n"
 "Language-Team: Norwegian Bokmal\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: nb\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: nb_NO\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Levert"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Mengde ferdige artikler"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Merknad</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3>Alle mål er oppgitt i centimeter </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Om buntartikkel</h3>\n"
-"\n"
+msgstr "<h3>Om buntartikkel</h3>\n\n"
 "<p>Samle en gruppe <b>artikler</b> i en annen <b>artikkel</b>. Dette er nyttig hvis du samler en bestemt <b>artikkel</b> i en pakke og du har lager av de pakkede <b>artiklene</b>, men ikke den samlede <b>artikkelen</b>.</p>\n"
 "<p><b>Buntartikkelen</b> vil ha <code>Er lagerartikkel</code> som <b>Nei</b> og <code>Er salgsartikkel</code> som <b>Ja.</b></p>\n"
 "<h4>Eksempel:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Hjelp med innstillinger for valutaveksling</h3>\n"
+msgstr "<h3>Hjelp med innstillinger for valutaveksling</h3>\n"
 "<p>Det er 3 variabler som kan brukes i endepunktet, resultatnøkkelen og i verdiene til parameteren.</p>\n"
 "<p>Valutakurs mellom {from_currency} og {to_currency} på {transaction_date} hentes av API-et.</p>\n"
 "<p>Eksempel: Hvis endepunktet ditt er exchange.com/2021-08-01, må du legge inn exchange.com/{transaction_date}</p>k"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Eksempel på brødtekst og avsluttende tekst</h4>\n"
-"\n"
-"<div>Vi har lagt merke til at du ennå ikke har betalt faktura {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Dette er en vennlig påminnelse om at fakturaen forfalt {{due_date}}. Vennligst betal det skyldige beløpet umiddelbart for å unngå ytterligere purringkostnader.</div>\n"
-"\n"
-"<h4>Slik henter du feltnavn</h4>\n"
-"\n"
-"<p>Feltnavnene du kan bruke i malen din, er feltene i dokumentet. Du kan finne feltene til alle dokumenter via Oppsett &gt; Tilpass skjemavisning og velg dokumenttype (f.eks. salgsfaktura)</p>\n"
-"\n"
-"<h4>Maler</h4>\n"
-"\n"
+msgstr "<h4>Eksempel på brødtekst og avsluttende tekst</h4>\n\n"
+"<div>Vi har lagt merke til at du ennå ikke har betalt faktura {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Dette er en vennlig påminnelse om at fakturaen forfalt {{due_date}}. Vennligst betal det skyldige beløpet umiddelbart for å unngå ytterligere purringkostnader.</div>\n\n"
+"<h4>Slik henter du feltnavn</h4>\n\n"
+"<p>Feltnavnene du kan bruke i malen din, er feltene i dokumentet. Du kan finne feltene til alle dokumenter via Oppsett &gt; Tilpass skjemavisning og velg dokumenttype (f.eks. salgsfaktura)</p>\n\n"
+"<h4>Maler</h4>\n\n"
 "<p>Maler kompileres ved hjelp av Jinja-malspråket. Hvis du vil vite mer om Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">kan du lese denne dokumentasjonen.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Eksempel på kontraktmal</h4>\n"
-"\n"
-"<pre>Kontrakt for kunde {{ party_name }}\n"
-"\n"
+msgstr "<h4>Eksempel på kontraktmal</h4>\n\n"
+"<pre>Kontrakt for kunde {{ party_name }}\n\n"
 "-Gyldig fra: {{ start_date }} \n"
 "-Gyldig til: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Slik henter du feltnavn</h4>\n"
-"\n"
-"<p>Feltnavnene du kan bruke i kontraktsmalen, er feltene i kontrakten du oppretter malen for. Du kan finne feltene til alle dokumenter via Oppsett &gt; Tilpass skjemavisning og velg dokumenttype (DocType) (f.eks. kontrakt)</p>\n"
-"\n"
-"<h4>Maler</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Slik henter du feltnavn</h4>\n\n"
+"<p>Feltnavnene du kan bruke i kontraktsmalen, er feltene i kontrakten du oppretter malen for. Du kan finne feltene til alle dokumenter via Oppsett &gt; Tilpass skjemavisning og velg dokumenttype (DocType) (f.eks. kontrakt)</p>\n\n"
+"<h4>Maler</h4>\n\n"
 "<p>Maler kompileres ved hjelp av Jinja-malspråket. Hvis du vil vite mer om Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">kan du lese denne dokumentasjonen.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Eksempel på standard vilkår og betingelser</h4>\n"
-"\n"
-"<pre>Leveringsbetingelser for ordrenummer {{ name }}\n"
-"\n"
+msgstr "<h4>Eksempel på standard vilkår og betingelser</h4>\n\n"
+"<pre>Leveringsbetingelser for ordrenummer {{ name }}\n\n"
 "-Bestillingsdato: {{ transaction_date }} \n"
 "-Forventet leveringsdato: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Slik henter du feltnavn</h4>\n"
-"\n"
-"<p>Feltnavnene du kan bruke i e-postmalen din, er feltene i dokumentet du sender e-posten fra. Du kan finne feltene til alle dokumenter via Oppsett &gt; Tilpass skjemavisning og velg dokumenttype (f.eks. salgsfaktura)</p>\n"
-"\n"
-"<h4>Maler</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Slik henter du feltnavn</h4>\n\n"
+"<p>Feltnavnene du kan bruke i e-postmalen din, er feltene i dokumentet du sender e-posten fra. Du kan finne feltene til alle dokumenter via Oppsett &gt; Tilpass skjemavisning og velg dokumenttype (f.eks. salgsfaktura)</p>\n\n"
+"<h4>Maler</h4>\n\n"
 "<p>Maler kompileres ved hjelp av Jinja-malspråket. Hvis du vil vite mer om Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">kan du lese denne dokumentasjonen.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>Følgende {0}s tilhører ikke Company {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>I <b>e-postmalen </b>kan du bruke følgende spesialvariabler:\n"
+msgstr "<p>I <b>e-postmalen </b>kan du bruke følgende spesialvariabler:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>For å tillate overfakturering, vennligst angi tillatelse i kontoinns
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Meldingseksempel</h5>\n"
-"\n"
-"&lt;p&gt; Takk for at du er en del av {{ doc.company }}! Vi håper du liker tjenesten.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Vedlagt finner du e-fakturaen. Det utestående beløpet er {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Vi ønsker ikke at du skal bruke tid på å løpe rundt for å betale regningen din.<br>Tross alt er livet vakkert, og tiden du har for hånden bør brukes til å nyte den!<br>Så her er våre små måter å hjelpe deg med å få mer tid til livet! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klikk her for å betale &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Meldingseksempel</h5>\n\n"
+"&lt;p&gt; Takk for at du er en del av {{ doc.company }}! Vi håper du liker tjenesten.&lt;/p&gt;\n\n"
+"&lt;p&gt; Vedlagt finner du e-fakturaen. Det utestående beløpet er {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Vi ønsker ikke at du skal bruke tid på å løpe rundt for å betale regningen din.<br>Tross alt er livet vakkert, og tiden du har for hånden bør brukes til å nyte den!<br>Så her er våre små måter å hjelpe deg med å få mer tid til livet! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klikk her for å betale &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Meldingseksempel</h5>\n"
-"\n"
-"&lt;p&gt;Kjære {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Ber om betaling for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klikk her for å betale &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Meldingseksempel</h5>\n\n"
+"&lt;p&gt;Kjære {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Ber om betaling for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klikk her for å betale &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1021,7 +950,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Rapporter &amp; grunnregistre</b></span>"
+msgstr "<span class=\"h4\"><b>Rapporter og stamdata</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1030,16 +959,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Dine snarveier\n"
+msgstr "<span class=\"h4\"><b>Dine snarveier\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1052,20 +979,19 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Snarveiene dine</b></span>"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totalsum:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Utestående beløp:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Undeordnet dokument</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> For å få tilgang til overordnet dokumentfelt, bruk parent.fieldname, og for å få tilgang til underordnet tabelldokumentfelt, bruk doc.fieldname </p>\n"
-"\n"
+"                  <p> For å få tilgang til overordnet dokumentfelt, bruk parent.fieldname, og for å få tilgang til underordnet tabelldokumentfelt, bruk doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>For å få tilgang til dokumentfelt, bruk doc.fieldname </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Eksempel </b>: parent.doctype == \"Lagerpost\" og doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Eksempel </b>: parent.doctype == \"Lagerpost\" og doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Eksempel </b>: doc.doctype == \"Lagerføring\" og doc.purpose == \"Produksjon\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "En prisliste er en samling av artikkelpriser for enten salg, kjøp eller
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Et produkt eller en tjeneste som kjøpes, selges eller holdes på lager."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "En avstemmingsjobb {0} kjører for de samme filtrene. Kan ikke avstemme nå"
 
@@ -1337,7 +1244,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
@@ -1431,7 +1338,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "I henhold til stykklisten (BOM) {0} mangler artikkelen '{1}' i lageroppføringen."
 
@@ -1480,9 +1387,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Konto Detaljer"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1689,7 +1599,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to record additional purchase expenses like freight or customs for this item"
-msgstr ""
+msgstr "Konto for å føre ekstra kjøpskostnader som frakt eller toll for denne varen"
 
 #. Description of the 'Default COGS Account' (Link) field in DocType 'Item
 #. Default'
@@ -1818,7 +1728,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1861,17 +1771,24 @@ msgstr "Regnskap"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Filter for regnskapsdimensjon"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Regnskapsdimensjoner"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Regnskapsposteringer"
 msgid "Accounting Entry for Asset"
 msgstr "Regnskapspostering for eiendeler"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Regnskapspostering for LCV i lagerpostering {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Regnskapspostering for tjeneste"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Regnskapspostering for lagerbeholdning"
@@ -2594,7 +2555,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2847,6 +2808,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Legg til serie-/partinummer-kombinasjon"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Legg til artikler i tabellen Artikkelplasseringer"
 
@@ -3002,6 +2966,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Ekstra rabattbeløp"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Tilleggsinformasjon"
 msgid "Additional Information updated successfully."
 msgstr "Tilleggsinformasjon ble oppdatert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3221,9 +3202,8 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3238,7 +3218,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3255,6 +3238,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3446,6 +3430,7 @@ msgstr "Status for forskuddsbetaling"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3497,6 +3482,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3563,6 +3549,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3618,6 +3605,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3759,6 +3747,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3827,6 +3816,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3996,11 +3986,11 @@ msgstr "Alle artikler er allerede etterspurt"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle artikler er allerede fakturert/returnert"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Alle artikler er allerede mottatt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle artikler er allerede overført for denne arbeidsordren."
 
@@ -4016,6 +4006,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4026,11 +4020,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr "Alle artiklene er allerede returnert."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle nødvendige artikler (råvarer) hentes fra stykklisten og fylles inn i denne tabellen. Her kan du også endre kildelageret for en hvilken som helst artikkel. Og under produksjonen kan du spore overførte råvarer fra denne tabellen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Alle disse artiklene er allerede fakturert/returnert"
 
@@ -4043,6 +4037,7 @@ msgstr "Fordele"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4285,7 +4280,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4302,7 +4297,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4367,8 +4362,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4565,6 +4562,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4608,7 +4613,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
@@ -4688,7 +4693,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4707,27 +4714,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4741,21 +4754,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4875,8 +4897,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4886,6 +4910,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4929,7 +4954,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5057,7 +5084,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr "Det oppstod en feil under oppdateringsprosessen"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5114,7 +5141,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5262,6 +5289,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5321,8 +5349,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5336,6 +5364,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5419,6 +5448,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5582,11 +5617,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -6198,7 +6233,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Oppgave"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6210,15 +6245,15 @@ msgstr "Tildelingsbetingelse"
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6247,11 +6282,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6259,11 +6294,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6271,11 +6306,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6283,11 +6318,11 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
@@ -6363,7 +6398,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6476,7 +6511,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6753,7 +6788,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6790,7 +6827,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6992,11 +7029,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7041,6 +7080,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7182,7 +7222,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7485,6 +7525,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8100,11 +8141,11 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -8112,7 +8153,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8127,7 +8168,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8181,7 +8222,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8204,12 +8245,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8357,7 +8398,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8374,7 +8417,9 @@ msgstr "Faktureringsadresse"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8494,7 +8539,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8593,6 +8638,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8607,6 +8653,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8684,6 +8731,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9136,7 +9184,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Innkjøp og salg"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Kjøp må være krysset av hvis Gjelder for er valgt som {0}"
 
@@ -9472,7 +9520,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9501,7 +9549,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9615,7 +9663,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9635,7 +9683,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan ikke avbryte dette dokumentet da det er linket med innsendt eiendel {asset_link}. Avbryt eiendel for å fortsette."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9692,7 +9740,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9725,7 +9773,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9750,11 +9798,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9762,7 +9810,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9783,23 +9831,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9807,7 +9855,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9850,11 +9898,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9870,7 +9918,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9903,7 +9951,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10241,6 +10289,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10743,7 +10792,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10958,8 +11007,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11110,6 +11161,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11536,12 +11588,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11572,11 +11631,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11594,8 +11653,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11841,7 +11902,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12038,7 +12099,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12088,6 +12149,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12219,6 +12281,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12233,7 +12296,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12534,6 +12597,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12541,9 +12606,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12738,6 +12807,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12745,6 +12815,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12772,6 +12843,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12793,6 +12865,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13022,7 +13096,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13105,7 +13179,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13303,7 +13377,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13638,7 +13712,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13717,7 +13791,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13735,7 +13809,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13763,7 +13837,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13778,14 +13852,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13966,7 +14038,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -14017,6 +14089,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14145,11 +14218,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14185,7 +14265,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14391,6 +14471,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14470,7 +14551,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14743,6 +14824,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14855,6 +14937,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14908,6 +14991,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15278,9 +15362,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15293,9 +15379,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15514,11 +15602,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15549,6 +15637,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15645,15 +15734,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16061,6 +16150,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16109,6 +16199,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16315,6 +16406,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16338,6 +16430,7 @@ msgstr "Leverte varer som skal faktureres"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16825,6 +16918,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16973,11 +17067,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16987,6 +17081,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17108,24 +17203,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17159,6 +17236,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17240,7 +17318,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17252,7 +17330,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17301,9 +17379,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17326,15 +17407,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17410,7 +17497,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17421,15 +17510,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17455,7 +17549,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17474,6 +17568,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17536,6 +17631,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17637,10 +17733,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17652,6 +17753,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17680,11 +17782,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17886,6 +17995,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17905,6 +18015,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18038,11 +18149,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18305,7 +18416,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18344,8 +18455,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18787,6 +18901,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19055,8 +19170,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19241,9 +19355,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19264,11 +19376,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19335,7 +19447,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19372,8 +19484,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19430,8 +19541,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19444,7 +19554,7 @@ msgstr "Eksempel: ABCD.#####. Hvis serien er angitt og batchnummeret ikke er nev
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19454,11 +19564,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19518,7 +19628,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19528,6 +19640,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19838,6 +19951,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19911,7 +20026,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -20517,9 +20632,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansrapporter genereres ved hjelp av dokumenttyper for hovedbokposter (bør aktiveres hvis periodeavslutningsbilag ikke posteres for alle år sekvensielt eller mangler) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20576,15 +20691,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20671,11 +20786,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20700,7 +20815,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -21011,11 +21126,12 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21053,11 +21169,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -21095,7 +21211,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -21109,7 +21225,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21126,7 +21242,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21150,7 +21266,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21159,7 +21275,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21262,7 +21378,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21298,7 +21414,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21396,10 +21512,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21478,6 +21590,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21498,6 +21611,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21515,7 +21629,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21716,6 +21830,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21738,6 +21853,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22167,6 +22283,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22226,10 +22343,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22271,6 +22384,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22326,7 +22440,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22409,28 +22523,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22798,6 +22920,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22848,6 +22971,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22947,7 +23071,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23280,8 +23404,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23337,6 +23460,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23345,6 +23469,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23416,24 +23541,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "Hvis aktivert, oppdateres ikke serienr.-/partinr. i lagertransaksjonene ved automatisk opprettelse av serie-/partinummer-kombinasjon "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23594,15 +23716,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23631,7 +23753,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23640,7 +23762,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23650,7 +23772,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23767,11 +23889,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23790,7 +23916,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23865,8 +23993,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24297,10 +24428,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24314,6 +24449,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24540,7 +24676,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24584,8 +24720,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24645,7 +24781,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24805,7 +24941,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24844,25 +24980,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24925,6 +25061,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24948,6 +25085,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24990,7 +25128,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25050,6 +25188,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25115,7 +25254,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25178,12 +25317,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25281,8 +25420,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25311,12 +25450,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ugyldig serie-/partinummer-kombinasjon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25328,7 +25467,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25341,7 +25480,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25368,7 +25507,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ugyldig nummerserie (punktum mangler) for {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25535,6 +25674,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25715,6 +25855,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25936,6 +26077,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25970,7 +26112,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26164,7 +26308,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26199,6 +26345,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26322,10 +26469,6 @@ msgstr "Utstedelsesdato"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26389,8 +26532,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26562,13 +26706,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26583,6 +26730,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26619,16 +26767,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26870,6 +27023,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26909,6 +27063,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26982,7 +27137,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -27054,7 +27209,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27077,8 +27234,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27105,9 +27264,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27136,6 +27298,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27356,6 +27519,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27370,6 +27534,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27399,11 +27564,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27484,13 +27651,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27533,6 +27705,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27566,7 +27739,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27596,11 +27769,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27712,7 +27881,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27732,7 +27901,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27748,10 +27917,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27842,11 +28007,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27858,7 +28023,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28070,13 +28235,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28380,9 +28546,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28470,6 +28638,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28677,11 +28846,9 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"La stå tomt for startside.\n"
+msgstr "La stå tomt for startside.\n"
 "Dette er relativt til nettstedets URL, for eksempel vil «om» omdirigere til «https://dittnettstednavn.com/om»"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28836,7 +29003,7 @@ msgstr "Førerkort"
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28931,10 +29098,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29119,6 +29282,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29371,6 +29535,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29436,6 +29601,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29529,8 +29695,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29691,6 +29857,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29717,6 +29884,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29728,6 +29896,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29750,8 +29919,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29787,6 +29956,7 @@ msgstr "Produsert antall"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29804,14 +29974,18 @@ msgstr "Produsent"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29896,10 +30070,6 @@ msgstr "Produksjonsdato"
 msgid "Manufacturing Manager"
 msgstr "Produksjonsleder"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Produksjonsmengde er påkrevet"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29923,6 +30093,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29983,13 +30154,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30001,12 +30165,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30163,7 +30332,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30171,7 +30340,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30216,7 +30385,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30231,9 +30402,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30253,6 +30427,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30291,19 +30466,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30490,6 +30671,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30509,6 +30691,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30523,6 +30706,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30541,18 +30725,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30584,11 +30769,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30649,7 +30834,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30878,6 +31063,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30890,12 +31076,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30911,6 +31098,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30921,11 +31109,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30993,9 +31181,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31067,7 +31253,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31075,7 +31261,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -31095,7 +31281,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31108,7 +31294,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -31141,7 +31327,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31223,9 +31411,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31353,18 +31543,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31383,7 +31565,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31392,7 +31574,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31462,15 +31644,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr "Prefiks for nummerserie"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Nummerserie er påkrevet"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31531,7 +31716,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31551,8 +31736,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31582,14 +31769,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31717,10 +31911,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31743,23 +31939,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32000,10 +32204,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32458,15 +32658,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32713,7 +32913,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32823,6 +33023,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33124,10 +33325,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -33148,6 +33345,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33223,7 +33421,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33245,8 +33443,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33407,6 +33604,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33419,6 +33617,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33471,7 +33670,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33508,20 +33707,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33529,8 +33729,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33614,6 +33814,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33673,7 +33874,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33883,7 +34084,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33950,7 +34151,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34076,7 +34279,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34109,7 +34314,7 @@ msgstr ""
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "Andre"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34166,7 +34371,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34228,9 +34433,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34320,7 +34527,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34337,19 +34544,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34885,7 +35089,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -35018,6 +35222,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35034,6 +35239,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35240,6 +35446,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35275,6 +35482,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35293,6 +35501,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35307,7 +35516,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35444,6 +35655,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35564,7 +35776,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35601,6 +35813,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35665,7 +35878,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35678,7 +35891,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35772,9 +35985,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35979,7 +36194,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35988,7 +36203,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36203,6 +36418,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36233,11 +36449,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36245,7 +36461,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36277,7 +36493,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36325,8 +36541,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36458,6 +36677,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36623,8 +36843,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36811,6 +37030,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36979,16 +37199,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -37012,8 +37234,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37185,6 +37409,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37200,6 +37425,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37297,7 +37526,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37321,7 +37550,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37353,7 +37582,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37361,11 +37590,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37423,7 +37648,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37508,7 +37733,7 @@ msgstr "Vennligst deaktiver arbeidsflyten midlertidig for journalregistrering {0
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37520,7 +37745,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Aktiver Bruk gamle serie-/partinummer-kombinasjon for å make_bundle"
 
@@ -37532,10 +37757,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37544,15 +37765,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37942,10 +38155,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37954,13 +38163,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38044,10 +38253,6 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -38060,7 +38265,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38176,7 +38381,7 @@ msgid "Please select weekly off day"
 msgstr "Vennligst velg ukentlig fridag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38290,10 +38495,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38335,22 +38536,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38482,7 +38667,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38715,11 +38900,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38732,10 +38912,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38787,10 +38969,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38873,11 +39051,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Innstillinger"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38915,6 +39088,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38925,6 +39099,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39162,13 +39337,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39190,12 +39371,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39345,25 +39532,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39507,9 +39704,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39535,11 +39735,11 @@ msgstr ""
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39619,6 +39819,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39774,6 +39975,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39919,6 +40121,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39998,6 +40201,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40225,7 +40429,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40598,6 +40802,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40643,6 +40848,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40766,10 +40972,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40865,10 +41075,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40879,6 +41085,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40932,6 +41139,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41107,7 +41315,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Formål"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Formålet må være ett av {0}"
 
@@ -41184,6 +41392,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41194,7 +41403,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41258,6 +41467,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41331,7 +41541,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41379,14 +41589,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41404,7 +41615,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41581,6 +41792,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41782,6 +41994,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41794,8 +42007,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41806,6 +42021,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41910,6 +42126,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41923,10 +42140,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41969,7 +42188,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41989,11 +42208,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42232,10 +42451,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42341,13 +42563,17 @@ msgstr ""
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42365,11 +42591,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42400,7 +42631,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42437,7 +42670,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42464,10 +42697,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42485,7 +42720,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42523,6 +42758,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42536,11 +42772,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42572,7 +42810,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42601,7 +42839,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42626,6 +42864,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42806,6 +43045,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42814,6 +43054,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42971,6 +43212,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43043,6 +43285,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43057,6 +43300,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43215,11 +43460,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43251,6 +43496,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43259,6 +43505,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43325,6 +43572,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43369,6 +43617,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43458,7 +43707,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43514,6 +43763,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43524,7 +43774,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43537,8 +43789,10 @@ msgstr "Avvist serie-/partinummer-kombinasjon"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43549,10 +43803,6 @@ msgstr "Avvist serie-/partinummer-kombinasjon"
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43826,8 +44076,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -44003,7 +44252,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44194,7 +44443,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44221,6 +44472,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44242,6 +44494,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44328,7 +44581,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44443,14 +44696,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44459,13 +44712,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44915,11 +45168,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45006,6 +45262,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45154,7 +45411,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45269,6 +45528,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45299,16 +45559,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45392,7 +45662,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45492,27 +45762,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45520,7 +45790,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45570,11 +45840,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45582,7 +45852,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45642,7 +45912,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45679,7 +45949,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45724,7 +45994,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45736,7 +46006,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45764,7 +46034,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45887,14 +46157,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45938,19 +46207,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45982,7 +46251,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46067,7 +46336,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46115,10 +46384,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -46139,10 +46404,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -46151,11 +46412,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46168,10 +46425,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46180,14 +46433,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46208,19 +46457,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46358,7 +46607,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46398,10 +46647,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46426,7 +46671,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46438,7 +46683,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46446,7 +46691,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46454,7 +46699,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46470,7 +46715,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46482,11 +46727,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46494,16 +46739,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46573,10 +46818,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46587,6 +46828,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46865,6 +47107,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47001,7 +47244,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -47140,10 +47383,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47214,7 +47460,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47255,6 +47501,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47365,6 +47612,7 @@ msgstr "Sammendrag av innbetalinger fra salg"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47648,7 +47896,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47837,8 +48085,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48200,7 +48447,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48364,11 +48611,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48399,7 +48646,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48408,8 +48655,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48545,7 +48791,7 @@ msgstr "Innstillinger for salg"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Salg må sjekkes hvis aktuelt, hvis gjeldende for er valgt som {0}"
 
@@ -48693,13 +48939,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48710,8 +48960,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48736,7 +48988,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48790,7 +49042,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48825,6 +49077,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48846,7 +49099,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48875,11 +49128,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48891,7 +49140,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48915,7 +49164,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48929,15 +49178,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48960,6 +49209,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48970,8 +49220,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48981,6 +49234,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49013,11 +49267,11 @@ msgstr "Serie-/partinummer-kombinasjon"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Serie-/partinummer-kombinasjon er opprettet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie-/partinummer-kombinasjon er oppdatert"
 
@@ -49029,7 +49283,7 @@ msgstr "Serie-/partinummer-kombinasjon {0} er allerede brukt i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serie-/partinummer-kombinasjon {0} er ikke registrert"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49053,7 +49307,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49105,6 +49359,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49183,6 +49438,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49222,7 +49478,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49312,7 +49568,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49392,7 +49648,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49486,6 +49742,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49518,7 +49775,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49534,7 +49791,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49645,7 +49902,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49857,7 +50114,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49868,8 +50125,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50353,11 +50613,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50368,7 +50628,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50480,7 +50740,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50544,7 +50804,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Kildeplassering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50553,11 +50813,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50615,7 +50875,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50623,7 +50883,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Kilde- og måplassering kan ikke være den samme"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50636,9 +50896,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50808,7 +51068,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50927,9 +51187,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Starter plassering fra venstre kant"
@@ -51137,19 +51401,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51201,10 +51463,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
@@ -51447,9 +51705,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51487,7 +51745,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51515,7 +51773,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51598,6 +51856,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51615,13 +51874,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51680,6 +51943,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51818,10 +52082,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51853,7 +52113,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51867,6 +52127,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52059,6 +52320,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52094,6 +52356,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52145,6 +52408,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52210,6 +52474,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52317,8 +52582,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52447,7 +52714,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52559,6 +52826,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52636,7 +52904,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52671,11 +52939,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52760,6 +53030,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52861,6 +53132,7 @@ msgstr "Sammendrag av leverandørreskontro"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52900,6 +53172,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53188,14 +53461,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53283,10 +53556,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53390,7 +53659,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53398,7 +53667,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53406,13 +53675,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53503,6 +53772,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53531,6 +53801,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53538,6 +53810,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53725,12 +53998,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53739,6 +54006,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53778,9 +54046,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53790,7 +54060,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53808,6 +54080,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53841,15 +54114,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53936,9 +54210,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53949,8 +54225,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53964,11 +54243,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53984,8 +54270,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53996,8 +54285,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54142,6 +54434,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54160,8 +54453,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54237,6 +54532,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54275,7 +54571,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54405,7 +54702,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54413,27 +54710,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie-/partinummer-kombinasjonen {0} er ikke gyldig for denne transaksjonen. 'Transaksjonstype' skal være 'Utgående' i stedet for 'Inngående' i serie-/partinummer-kombinasjonen {0}"
 
@@ -54447,7 +54740,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54501,7 +54794,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54571,7 +54864,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54591,9 +54884,8 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54601,7 +54893,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54769,8 +55061,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Serie-/partinummer-kombinasjonen {0} er ikke koblet til {1} {2}"
 
@@ -54790,10 +55082,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54824,10 +55112,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54864,19 +55148,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54896,7 +55180,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54949,10 +55233,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54965,7 +55245,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54989,10 +55269,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Det oppsto en feil under oppretting av bankkontoen under oppkobling til Plaid."
@@ -55101,7 +55377,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55204,7 +55480,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55394,10 +55670,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55406,6 +55678,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55709,6 +55982,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55736,6 +56010,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55836,7 +56111,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55844,15 +56119,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55909,7 +56184,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55971,6 +56246,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Verktøy"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55981,8 +56276,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56032,6 +56329,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56439,6 +56737,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56648,15 +56947,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56676,13 +56982,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56840,9 +57154,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57239,6 +57558,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57627,14 +57951,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57674,7 +58001,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57699,9 +58026,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57743,7 +58073,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57849,7 +58179,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57943,6 +58273,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58010,7 +58341,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58111,9 +58442,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58144,6 +58480,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58164,6 +58501,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58215,6 +58553,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58289,6 +58628,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58305,7 +58645,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58449,11 +58789,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58461,6 +58805,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58483,6 +58828,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58574,11 +58920,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58747,7 +59097,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58864,6 +59214,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58896,11 +59247,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58924,6 +59275,7 @@ msgstr "Verdisatsen for objekt levert fra kunde er satt til null."
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58950,6 +59302,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59118,6 +59471,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59427,8 +59784,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59462,6 +59822,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59471,6 +59832,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59511,7 +59873,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59536,12 +59898,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59611,8 +59975,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59720,12 +60087,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59783,7 +60154,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59823,11 +60194,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59863,6 +60238,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59915,7 +60291,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -60109,11 +60485,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60225,7 +60603,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60249,6 +60627,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60421,7 +60803,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60460,7 +60842,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60501,16 +60883,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60522,16 +60904,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60556,7 +60938,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60733,6 +61115,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60777,6 +61160,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60792,6 +61176,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60851,7 +61236,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du har ikke tillatelse til å oppdatere i henhold til betingelsene angitt i {} arbeidsflyt."
 
@@ -60867,7 +61252,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60928,11 +61313,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60940,7 +61321,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60952,10 +61333,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60972,7 +61349,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60980,10 +61357,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
@@ -61000,6 +61373,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61009,7 +61386,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -61021,11 +61398,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61033,11 +61410,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -61141,7 +61518,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61159,15 +61536,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61183,11 +61560,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61352,13 +61729,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61434,8 +61812,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61510,7 +61888,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61611,7 +61989,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61629,7 +62007,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61676,7 +62054,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61735,7 +62113,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61747,7 +62125,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61755,7 +62133,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61763,7 +62141,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61771,15 +62149,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61823,7 +62197,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61838,7 +62212,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} til {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61848,11 +62222,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61860,16 +62234,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61923,7 +62297,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61974,11 +62348,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61986,7 +62360,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62156,7 +62530,7 @@ msgstr "{doctype} {name} er kansellert eller stengt."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} er obligatorisk for underleverandører {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index a8f98fa5500..d7f8f8058c1 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: nl_NL\n"
 "Language-Team: Dutch\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: nl\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: nl_NL\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Geleverd"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Hoeveelheid afgewerkt artikelen"
@@ -630,8 +633,7 @@ msgstr "<b>Rij #{0}:</b> Bundel {1} in magazijn {2} bevat onvoldoende verpakte a
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Opmerking</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Alle afmetingen alleen in centimeter </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Over productbundel</h3>\n"
-"\n"
+msgstr "<h3>Over productbundel</h3>\n\n"
 "<p>Voeg een groep van <b>artikelen</b> samen in een ander <b>artikel</b>. Dit is handig als u bepaalde <b>artikelen</b> in een pakket bundelt en u een voorraad aanhoudt van de verpakte <b>artikelen</b> en niet van het samengevoegde <b>artikel</b>.</p>\n"
 "<p>Het pakket <b>Artikel</b> zal <code>Is Voorraad Artikel</code> als <b>Nee</b> en <code>Is Verkoop Artikel</code> als <b>Ja</b>hebben.</p>\n"
 "<h4>Voorbeeld:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Hulp bij valutawissel instellingen</h3>\n"
+msgstr "<h3>Hulp bij valutawissel instellingen</h3>\n"
 "<p>Er zijn 3 variabelen die kunnen worden gebruikt binnen het eindpunt, de resultaatsleutel en in de waarden van de parameter.</p>\n"
 "<p>De wisselkoers tussen {from_currency} en {to_currency} op {transaction_date} wordt opgehaald door de API.</p>\n"
 "<p>Voorbeeld: als uw eindpunt exchange.com/2021-08-01 is, moet u exchange.com/ invoeren{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Voorbeeld van hoofdtekst en afsluitende tekst</h4>\n"
-"\n"
-"<div>We hebben geconstateerd dat u factuur {{sales_invoice}} voor {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}nog niet heeft betaald. Dit is een vriendelijke herinnering dat de factuur op {{due_date}}betaald had moeten worden. Betaal het verschuldigde bedrag zo snel mogelijk om verdere aanmaningskosten te voorkomen.</div>\n"
-"\n"
-"<h4>Hoe veldnamen te verkrijgen</h4>\n"
-"\n"
-"<p>De veldnamen die u in uw sjabloon kunt gebruiken, zijn de velden in het document. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n"
-"\n"
-"<h4>Sjablonen</h4>\n"
-"\n"
+msgstr "<h4>Voorbeeld van hoofdtekst en afsluitende tekst</h4>\n\n"
+"<div>We hebben geconstateerd dat u factuur {{sales_invoice}} voor {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}nog niet heeft betaald. Dit is een vriendelijke herinnering dat de factuur op {{due_date}}betaald had moeten worden. Betaal het verschuldigde bedrag zo snel mogelijk om verdere aanmaningskosten te voorkomen.</div>\n\n"
+"<h4>Hoe veldnamen te verkrijgen</h4>\n\n"
+"<p>De veldnamen die u in uw sjabloon kunt gebruiken, zijn de velden in het document. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n\n"
+"<h4>Sjablonen</h4>\n\n"
 "<p>Sjablonen worden samengesteld met behulp van de Jinja-sjabloontaal. Lees deze documentatie voor meer informatie over Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Voorbeeld contractsjabloon</h4>\n"
-"\n"
-"<pre>Contract voor klant {{ party_name }}\n"
-"\n"
+msgstr "<h4>Voorbeeld contractsjabloon</h4>\n\n"
+"<pre>Contract voor klant {{ party_name }}\n\n"
 "-Geldig vanaf: {{ start_date }} \n"
 "-Geldig tot: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Hoe veldnamen te verkrijgen</h4>\n"
-"\n"
-"<p>De veldnamen die u in uw contractsjabloon kunt gebruiken, zijn de velden in het contract waarvoor u het sjabloon maakt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Contract)</p>\n"
-"\n"
-"<h4>Sjablonen</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Hoe veldnamen te verkrijgen</h4>\n\n"
+"<p>De veldnamen die u in uw contractsjabloon kunt gebruiken, zijn de velden in het contract waarvoor u het sjabloon maakt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Contract)</p>\n\n"
+"<h4>Sjablonen</h4>\n\n"
 "<p>Sjablonen worden gecompileerd met behulp van de Jinja-sjabloontaal. Lees deze documentatie voor meer informatie over Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Voorbeeld van standaard algemene voorwaarden</h4>\n"
-"\n"
-"<pre>Leveringsvoorwaarden voor ordernummer {{ name }}\n"
-"\n"
+msgstr "<h4>Voorbeeld van standaard algemene voorwaarden</h4>\n\n"
+"<pre>Leveringsvoorwaarden voor ordernummer {{ name }}\n\n"
 "- Besteldatum: {{ transaction_date }} \n"
 "- Verwachte leverdatum: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Hoe veldnamen te verkrijgen</h4>\n"
-"\n"
-"<p>De veldnamen die u in uw e-mailtemplate kunt gebruiken, zijn de velden in het document van waaruit u de e-mail verzendt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n"
-"\n"
-"<h4>Sjablonen</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Hoe veldnamen te verkrijgen</h4>\n\n"
+"<p>De veldnamen die u in uw e-mailtemplate kunt gebruiken, zijn de velden in het document van waaruit u de e-mail verzendt. U kunt de velden van elk document vinden via Instellingen &gt; Formulierweergave aanpassen en het documenttype selecteren (bijv. Verkoopfactuur)</p>\n\n"
+"<h4>Sjablonen</h4>\n\n"
 "<p>Sjablonen worden samengesteld met behulp van de Jinja-sjabloontaal. Lees deze documentatie voor meer informatie over Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>De volgende {0}behoort niet tot bedrijf {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>In uw <b>e-mailsjabloon</b>kunt u de volgende speciale variabelen gebruiken:\n"
+msgstr "<p>In uw <b>e-mailsjabloon</b>kunt u de volgende speciale variabelen gebruiken:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>Om overfacturering toe te staan, dient u de limiet in te stellen in d
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Voorbeeldbericht</h5>\n"
-"\n"
-"&lt;p&gt; Bedankt dat u deel uitmaakt van {{ doc.company }}! We hopen dat u tevreden bent met de service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Bijgevoegd vindt u de e-factuur. Het openstaande bedrag is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We willen niet dat u onnodig tijd verspilt aan het betalen van uw rekening.<br>Het leven is immers mooi en u moet uw tijd besteden om ervan te genieten!<br>Hier zijn onze kleine manieren om je te helpen meer tijd voor het leven te krijgen! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Klik hier om te betalen &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Voorbeeldbericht</h5>\n\n"
+"&lt;p&gt; Bedankt dat u deel uitmaakt van {{ doc.company }}! We hopen dat u tevreden bent met de service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Bijgevoegd vindt u de e-factuur. Het openstaande bedrag is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We willen niet dat u onnodig tijd verspilt aan het betalen van uw rekening.<br>Het leven is immers mooi en u moet uw tijd besteden om ervan te genieten!<br>Hier zijn onze kleine manieren om je te helpen meer tijd voor het leven te krijgen! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Klik hier om te betalen &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Voorbeeldbericht</h5>\n"
-"\n"
-"&lt;p&gt;Beste {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Ik verzoek om betaling voor {{ doc.doctype }}, {{ doc.name }} voor {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klik hier om te betalen &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Voorbeeldbericht</h5>\n\n"
+"&lt;p&gt;Beste {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Ik verzoek om betaling voor {{ doc.doctype }}, {{ doc.name }} voor {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klik hier om te betalen &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Ondercontractering intern en extern</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Uw sneltoetsen\n"
+msgstr "<span class=\"h4\"><b>Uw sneltoetsen\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Jouw sneltoetsen</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totaal:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Openstaand bedrag:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Kinddocument</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Om toegang te krijgen tot een veld in het bovenliggende document, gebruikt u parent.fieldname en om toegang te krijgen tot een veld in het onderliggende document, gebruikt u doc.fieldname. </p>\n"
-"\n"
+"                  <p> Om toegang te krijgen tot een veld in het bovenliggende document, gebruikt u parent.fieldname en om toegang te krijgen tot een veld in het onderliggende document, gebruikt u doc.fieldname. </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Om toegang te krijgen tot een documentveld, gebruikt u doc.fieldname. </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Voorbeeld: </b> parent.doctype == \"Voorraadboeking\" en doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Voorbeeld: </b> parent.doctype == \"Voorraadboeking\" en doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Voorbeeld: </b> doc.doctype == \"Voorraadboeking\" en doc.purpose == \"Productie\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Een prijslijst is een verzameling van artikelprijzen, zowel voor verkoop
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Een product of dienst dat wordt gekocht, verkocht of op voorraad gehouden."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Er wordt een reconciliatietaak {0} uitgevoerd voor dezelfde filters. Reconciliatie is nu niet mogelijk."
 
@@ -1337,7 +1244,7 @@ msgstr "Afkorting al gebruikt voor een ander bedrijf"
 msgid "Abbreviation is mandatory"
 msgstr "Afkorting is verplicht"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Afkorting: {0} mag slechts één keer voorkomen"
 
@@ -1431,7 +1338,7 @@ msgstr "Toegangssleutel vereist voor serviceprovider: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Volgens CEFACT/ICG/2010/IC013 of CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Volgens de stuklijst {0}ontbreekt het artikel '{1}' in de voorraadadministratie."
 
@@ -1480,9 +1387,11 @@ msgstr "Eindsaldo rekening"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Accountgegevens"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1671,7 +1581,7 @@ msgstr "Account is verplicht om betalingsinvoer te krijgen"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Account is niet ingesteld voor de dashboardgrafiek {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1760,7 +1670,7 @@ msgstr "Rekening {0} bestaat niet"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Account {0} bestaat niet in de dashboardgrafiek {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1818,7 +1728,7 @@ msgstr "Account: <b>{0}</b> is hoofdletter onderhanden werk en kan niet worden b
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Account: {0} kan alleen worden bijgewerkt via Voorraad Transacties"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Account: {0} is niet toegestaan onder Betaling invoeren"
 
@@ -1861,17 +1771,24 @@ msgstr "Boekhouding"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Dimensiefilter voor boekhouding"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Boekhoudkundige dimensies"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Boekhoudkundige boekingen"
 msgid "Accounting Entry for Asset"
 msgstr "Boekhoudingsinvoer voor activa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Boekhoudkundige journaalpost voor LCV in voorraadboeking {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Boekhoudkundige invoer voor service"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Boekingen voor Voorraad"
@@ -2594,7 +2555,7 @@ msgstr "Werkelijke Einddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Werkelijke einddatum (via urenregistratie)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "De daadwerkelijke einddatum mag niet vóór de daadwerkelijke startdatum liggen."
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Voeg een citaat toe"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Voeg grondstoffen toe"
@@ -2847,6 +2808,7 @@ msgstr "Rooster toevoegen"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Voeg een serie-/batchbundel toe"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Voeg serie-/batchnummer toe"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Voeg details toe"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Voeg items toe aan de tabel Itemlocaties"
 
@@ -3002,6 +2966,7 @@ msgstr "Extra kosten"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Extra kosten per hoeveelheid"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Aanvullende details"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Extra kortingsbedrag"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "Het extra kortingsbedrag ({discount_amount}) mag het totaalbedrag vóór
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Aanvullende informatie"
 msgid "Additional Information updated successfully."
 msgstr "Aanvullende informatie succesvol bijgewerkt."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Aanvullende materiaaloverdracht"
 
@@ -3221,15 +3202,13 @@ msgstr "Extra bedrijfskosten"
 msgid "Additional Transferred Qty"
 msgstr "Extra overgedragen hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Extra overgedragen hoeveelheid {0}\n"
+msgstr "Extra overgedragen hoeveelheid {0}\n"
 "\t\t\t\t\tmag niet groter zijn dan {1}.\n"
 "\t\t\t\t\tOm dit te corrigeren, verhoogt u de percentagewaarde\n"
 "\t\t\t\t\tvan het veld 'Extra grondstoffen overdragen naar WIP'\n"
@@ -3243,7 +3222,10 @@ msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze tr
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "Aanvullende {0} {1} van item {2} vereist volgens de stuklijst om deze tr
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "Status van vooruitbetaling"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "Voorschot betaald tegen {0} {1} kan niet groter zijn dan het totaalbedra
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "Tegen Rekening"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "Tegen Finished Good"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "Tussenpersoon"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "Alle accounts"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "Alle artikelen zijn reeds aangevraagd."
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alle items zijn al gefactureerd / geretourneerd"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Alle artikelen zijn reeds ontvangen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle items zijn al overgedragen voor deze werkbon."
 
@@ -4021,6 +4010,10 @@ msgstr "Voor deze verkoopfactuur moeten alle artikelen gekoppeld zijn aan een ve
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alle gekoppelde verkooporders moeten worden uitbesteed."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,11 +4024,11 @@ msgstr "Alle opmerkingen en e-mails worden gekopieerd van het ene document naar
 msgid "All the items have been already returned."
 msgstr "Alle artikelen zijn al geretourneerd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alle benodigde artikelen (grondstoffen) worden uit de stuklijst gehaald en in deze tabel ingevuld. Hier kunt u ook het bronmagazijn voor elk artikel wijzigen. Tijdens de productie kunt u de overgedragen grondstoffen vanuit deze tabel volgen."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Al deze items zijn al gefactureerd / geretourneerd"
 
@@ -4048,6 +4041,7 @@ msgstr "Toewijzen"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Attribuutwaarde hernoemen toestaan"
@@ -4307,7 +4301,7 @@ msgstr "Offerteaanvraag met nul aantallen toestaan"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Service Level Agreement opnieuw instellen toestaan"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Sta Resetten Service Level Agreement toe vanuit ondersteuningsinstellingen."
 
@@ -4372,8 +4366,10 @@ msgstr "Nultarief toestaan"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "Toegestaan om mee te handelen"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "De toegestane primaire rollen zijn 'Klant' en 'Leverancier'. Selecteer slechts één van deze rollen."
@@ -4613,7 +4617,7 @@ msgstr "Hiermee kunnen gebruikers offertes van leveranciers indienen met een hoe
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Reeds gekozen"
 
@@ -4693,7 +4697,9 @@ msgstr "Vraag het altijd"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "Vraag het altijd"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "Vraag het altijd"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "Bedrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "Bedrag (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "Bedragverschil met aankoopfactuur"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "Er is een fout opgetreden tijdens het opnieuw plaatsen van de artikelwaa
 msgid "An error occurred during the update process"
 msgstr "Er is een fout opgetreden tijdens het updateproces"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Er is een fout opgetreden bij het aanmaken van materiaalaanvragen op basis van het herbestelniveau voor bepaalde artikelen. Graag deze problemen oplossen:"
 
@@ -5119,7 +5145,7 @@ msgstr "Er bestaat al een ander budgetrecord '{0}' voor {1} '{2}' en rekening '{
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Een ander kostenplaatsallocatierecord {0} is van toepassing vanaf {1}, dus deze allocatie is van toepassing tot {2}."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Een ander betalingsverzoek is reeds verwerkt."
 
@@ -5267,6 +5293,7 @@ msgstr "Toegepaste couponcode"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Toegepast bij elke meting."
@@ -5326,8 +5353,8 @@ msgstr "Korting toepassen op"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Pas de korting toe op het reeds verlaagde tarief."
 
@@ -5341,6 +5368,7 @@ msgstr "Korting toepassen op tarief"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "Van toepassing op alle inventarisdocumenten"
 msgid "Apply to Document"
 msgstr "Solliciteer op document"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5587,11 +5621,11 @@ msgstr "Zoals op datum"
 msgid "As per Stock UOM"
 msgstr "Volgens de voorraadeenheid"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Aangezien het veld {0} is ingeschakeld, is het veld {1} verplicht."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Aangezien het veld {0} is ingeschakeld, moet de waarde van het veld {1} groter zijn dan 1."
 
@@ -5879,7 +5913,7 @@ msgstr "Item itembeweging"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Asset bewegingsartikel {0} aangemaakt"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6203,7 +6237,7 @@ msgstr "Wijs toe aan Naam"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Opdracht"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6215,15 +6249,15 @@ msgstr "Opdrachtvoorwaarden"
 msgid "Associate"
 msgstr "Associëren"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} van artikel {2} is groter dan de beschikbare voorraad {3} van de batch {4} in het magazijn {5}. Vul de voorraad van het artikel aan."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Bij rij #{0}: De verzamelde hoeveelheid {1} voor het artikel {2} is groter dan de beschikbare voorraad {3} in het magazijn {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Bij rij {0}: In seriële en batchbundel {1} moet de documentstatus 1 zijn en niet 0."
 
@@ -6252,11 +6286,11 @@ msgstr "Ten minste één wijze van betaling is vereist voor POS factuur."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Ten minste een van de toepasselijke modules moet worden geselecteerd"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Er moet ten minste één van de opties 'Verkopen' of 'Kopen' geselecteerd zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpost voor het type {0}"
 
@@ -6264,23 +6298,23 @@ msgstr "Er moet ten minste één grondstofartikel aanwezig zijn in de voorraadpo
 msgid "At least one row is required for a financial report template"
 msgstr "Een sjabloon voor een financieel rapport moet minimaal één rij bevatten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Minimaal één magazijn is verplicht."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Bij rij #{0}: de verschilrekening mag geen rekening van het type 'Aandelen' zijn. Wijzig het rekeningtype voor rekening {1} of selecteer een andere rekening."
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Op rij # {0}: de reeks-ID {1} mag niet kleiner zijn dan de vorige rij-reeks-ID {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Op rij #{0}: u hebt de verschilrekening {1}geselecteerd, dit is een rekening van het type 'Kosten van verkochte goederen'. Selecteer een andere rekening."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 
@@ -6288,11 +6322,11 @@ msgstr "Op rij {0}: Batchnummer is verplicht voor item {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Bij rij {0}: Het bovenliggende rijnummer kan niet worden ingesteld voor item {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Bij rij {0}: Aantal is verplicht voor de batch {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Op rij {0}: Serienummer is verplicht voor item {1}"
 
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Attributentabel is verplicht"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Attribuutwaarde: {0} mag slechts één keer voorkomen"
 
@@ -6481,7 +6515,7 @@ msgstr "Serienummers automatisch ophalen"
 msgid "Auto Material Request"
 msgstr "Automatische materiaalaanvraag"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Automatische materiaal verzoeken aangemaakt"
 
@@ -6758,7 +6792,9 @@ msgstr "Beschikbare hoeveelheid om te reserveren"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,9 +6831,9 @@ msgstr "Beschikbaar vanaf datum"
 msgid "Available for use date is required"
 msgstr "Beschikbaar voor gebruik datum is vereist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Beschikbare hoeveelheid is {0}, u heeft {1} nodig"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7028,7 +7066,7 @@ msgstr "BOM-ID"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "BOM-informatie"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -7046,6 +7084,7 @@ msgstr "BOM-niveau"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "BOM-website-item"
 msgid "BOM Website Operation"
 msgstr "BOM-websitewerking"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "De stuklijst (BOM) en de hoeveelheid eindproduct zijn verplicht voor demontage."
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Partij nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Batchnummer is verplicht"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Batchnummer {0} bestaat niet"
 
@@ -8117,7 +8157,7 @@ msgstr "Batchnummer {0} bestaat niet"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Batchnummer {0} is gekoppeld aan artikel {1} met serienummer. Scan in plaats daarvan het serienummer."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Batchnummer {0} is niet aanwezig in het originele {1} {2}, daarom kunt u het niet retourneren tegen de {1} {2}"
 
@@ -8132,7 +8172,7 @@ msgstr "Batchnummer"
 msgid "Batch Nos"
 msgstr "Batchnummers"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Batchnummers zijn succesvol aangemaakt."
 
@@ -8186,7 +8226,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Batch- en serienummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Er is geen batch aangemaakt voor item {} omdat er geen batchreeks bestaat."
 
@@ -8209,12 +8249,12 @@ msgstr "Batch {0} en magazijn"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Batch {0} is niet beschikbaar in magazijn {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} van item {1} is verlopen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Batch {0} van item {1} is uitgeschakeld."
 
@@ -8362,7 +8402,9 @@ msgstr "Gefactureerd, ontvangen en geretourneerd"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "Factuuradres"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "Factuurstatus"
 msgid "Billing Zipcode"
 msgstr "Factuurpostcode"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Factuurvaluta moet gelijk zijn aan de valuta van het standaardbedrijf of de valuta van het partijaccount"
 
@@ -8598,6 +8642,7 @@ msgstr "Dekenvolgorde"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "Deken bestellingsitem"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "De optie 'Vooruitbetalingen boeken als verplichting' is geselecteerd. He
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9141,7 +9188,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Kopen en verkopen"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Aankopen moeten worden gecontroleerd, indien \"VAN TOEPASSING VOOR\" is geselecteerd als {0}"
 
@@ -9477,7 +9524,7 @@ msgstr "Campagne {0} niet gevonden"
 msgid "Can be approved by {0}"
 msgstr "Kan door {0} worden goedgekeurd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan de werkorder niet sluiten. De {0} taakkaarten bevinden zich namelijk in de status 'In uitvoering'."
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan niet filteren op basis van vouchernummer, indien gegroepeerd per voucher"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan alleen betaling uitvoeren voor ongefactureerde {0}"
 
@@ -9620,7 +9667,7 @@ msgstr "Kan de voorraadreservering {0}niet annuleren, omdat deze al in de werkor
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Annuleren is niet mogelijk omdat de verwerking van geannuleerde documenten nog in behandeling is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan niet annuleren omdat ingediende Voorraad Invoer {0} bestaat"
 
@@ -9640,7 +9687,7 @@ msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan de i
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dit document kan niet worden geannuleerd omdat het is gekoppeld aan het ingediende bestand {asset_link}. Annuleer het bestand om verder te gaan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan transactie voor voltooide werkorder niet annuleren."
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Het is niet mogelijk om voorraadreserveringen aan te maken voor inkoopbonnen met een toekomstige datum."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Er kan geen picklijst worden aangemaakt voor verkooporder {0} omdat er voorraad is gereserveerd. Deblokkeer de voorraad om een picklijst te kunnen aanmaken."
 
@@ -9730,7 +9777,7 @@ msgstr "Kan de rij met wisselkoerswinst/verlies niet verwijderen."
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan Serienummer {0} niet verwijderen, omdat het wordt gebruikt in voorraadtransacties"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Een besteld artikel kan niet worden verwijderd."
 
@@ -9755,11 +9802,11 @@ msgstr "Het is niet mogelijk om de permanente voorraadadministratie uit te schak
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Het is niet mogelijk om meer exemplaren te demonteren dan er geproduceerd zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9767,7 +9814,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Het is niet mogelijk om de voorraadadministratie per artikel in te schakelen, omdat er al voorraadboekingen voor het bedrijf {0} bestaan met een voorraadadministratie per magazijn. Annuleer eerst de voorraadtransacties en probeer het opnieuw."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "Artikel of magazijn met deze barcode niet gevonden."
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan item met deze streepjescode niet vinden"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Er kan geen standaardmagazijn worden gevonden voor artikel {0}. Stel er een in in de artikelstamgegevens of in de voorraadinstellingen."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Kan {0} '{1}' niet samenvoegen met '{2}' omdat beide bestaande boekhoudkundige posten in verschillende valuta's hebben voor bedrijf '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan niet meer artikelen {0} produceren dan de bestelhoeveelheid {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Kan geen extra items produceren voor {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan niet meer dan {0} items produceren voor {1}"
 
@@ -9812,7 +9859,7 @@ msgstr "Kan niet meer dan {0} items produceren voor {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan niet van klant ontvangen tegen een negatief openstaand saldo."
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "De hoeveelheid mag niet lager zijn dan de bestelde of gekochte hoeveelheid."
 
@@ -9855,11 +9902,11 @@ msgstr "Kan de autorisatie niet instellen op basis van korting voor {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan niet meerdere item-standaardwaarden voor een bedrijf instellen."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan geleverde hoeveelheid."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan hoeveelheid niet lager instellen dan ontvangen hoeveelheid."
 
@@ -9875,7 +9922,7 @@ msgstr "Kan de verwijdering niet starten. Er is al een andere verwijdering {0} i
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9908,7 +9955,7 @@ msgstr "Capaciteit (voorraadeenheid)"
 msgid "Capacity Planning"
 msgstr "Capaciteitsplanning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Capaciteitsplanningsfout, geplande starttijd kan niet hetzelfde zijn als eindtijd"
 
@@ -10246,6 +10293,7 @@ msgstr "Wijzigingsdatum wijzigen"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10748,7 +10796,7 @@ msgstr "Gesloten document"
 msgid "Closed Documents"
 msgstr "Gesloten documenten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Een afgesloten werkorder kan niet worden stopgezet of heropend."
 
@@ -10963,8 +11011,10 @@ msgstr "commercieel"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "Bedrijven"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "Een bedrijfsaccount is verplicht."
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "Bedrijfsadres weergeven"
 msgid "Company Address Name"
 msgstr "Bedrijfsadres Naam"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Het bedrijfsadres ontbreekt. U hebt geen toestemming om dit bij te werken. Neem contact op met uw systeembeheerder."
 
@@ -11599,8 +11657,10 @@ msgstr "Bedrijfsbankrekening"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11846,7 +11906,7 @@ msgstr "Voltooide projecten"
 msgid "Completed Qty"
 msgstr "Voltooide hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Voltooide hoeveelheid kan niet groter zijn dan &#39;Te vervaardigen aantal&#39;"
 
@@ -12043,7 +12103,7 @@ msgstr "Overweeg boekhoudkundige dimensies"
 msgid "Consider Minimum Order Qty"
 msgstr "Houd rekening met de minimale bestelhoeveelheid."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Houd rekening met procesverlies."
 
@@ -12093,6 +12153,7 @@ msgstr "Overweeg de inhouding van belasting. "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "Kosten van verbruikte artikelen"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,7 +12300,7 @@ msgstr "Kosten van verbruikte artikelen"
 msgid "Consumed Qty"
 msgstr "Verbruikt aantal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "De verbruikte hoeveelheid mag niet groter zijn dan de gereserveerde hoeveelheid voor artikel {0}"
 
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12626,7 +12694,7 @@ msgstr "Omzetten naar itemgebaseerde herplaatsing"
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Omzetten naar grootboek"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13027,9 +13100,9 @@ msgstr "Kosten van geleverde zaken"
 msgid "Cost of Goods Sold"
 msgstr "Kostprijs verkochte goederen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Kosten van verkochte goederen (Rekening in artikelen) Tabel"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13110,7 +13183,7 @@ msgstr "Demo-gegevens konden niet worden verwijderd."
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Klant kan niet automatisch worden aangemaakt vanwege de volgende ontbrekende verplichte velden:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kan creditnota niet automatisch maken. Verwijder het vinkje bij &#39;Kredietnota uitgeven&#39; en verzend het opnieuw"
 
@@ -13308,7 +13381,7 @@ msgstr "Een gegroepeerd object maken"
 msgid "Create Inter Company Journal Entry"
 msgstr "Creëer Inter Company Journaalboeking"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Facturen maken"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Maak een variant met de sjabloonafbeelding."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Maak een inkomende voorraadtransactie voor het artikel."
 
@@ -13722,7 +13795,7 @@ msgstr "Journaalposten aanmaken..."
 msgid "Creating Packing Slip ..."
 msgstr "Pakbon maken ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Inkoopfacturen aanmaken ..."
 
@@ -13740,7 +13813,7 @@ msgstr "Aankoopbon aanmaken ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Verkoopfacturen aanmaken ..."
 
@@ -13768,7 +13841,7 @@ msgstr "Gebruiker aanmaken..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} Creëren uit {} {}"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Aanmaken van <b><a href='/app/{0}'>{1}(s)</a></b> succesvol"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Aanmaken van {0} mislukt.\n"
+msgstr "Aanmaken van {0} mislukt.\n"
 "\t\t\t\tControleer <b><a href=\"/app/bulk-transaction-log\">Logboek bulktransacties</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Aanmaken van {0} gedeeltelijk succesvol.\n"
+msgstr "Aanmaken van {0} gedeeltelijk succesvol.\n"
 "\t\t\t\tControleer <b><a href=\"/app/bulk-transaction-log\">Logboek bulktransacties</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "Credit Note uitgegeven"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "De creditnota zal zijn eigen openstaande bedrag bijwerken, zelfs als 'Terugbetaling' is geselecteerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredietnota {0} is automatisch aangemaakt"
 
@@ -14026,6 +14095,7 @@ msgstr "Criteria"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "Valutawissel moet van toepassing zijn voor Kopen of Verkopen."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "Valuta van de Closing rekening moet worden {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta van de prijslijst {0} moet {1} of {2} zijn"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta moet hetzelfde zijn als prijsvaluta: {0}"
 
@@ -14400,6 +14477,7 @@ msgstr "Aangepaste scheidingstekens"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "Aangepaste scheidingstekens"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "Klantenfeedback"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "Mobiel nummer van de klant"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "Post adres van de klant"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "Dag om te verzenden"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "Dag(en) na factuurdatum"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15523,11 +15608,11 @@ msgstr "Schuld-eigenvermogensratio"
 msgid "Debtor Turnover Ratio"
 msgstr "Debiteurenomloopsnelheid"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Debiteur/Crediteur"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Voorschot debiteur/crediteur"
 
@@ -15558,6 +15643,7 @@ msgstr "Verklaar verklaren"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "Standaard stuklijst"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Default BOM ({0}) moet actief voor dit artikel of zijn template"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Standaard BOM voor {0} niet gevonden"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standaard BOM niet gevonden voor FG-item {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standaard BOM niet gevonden voor Item {0} en Project {1}"
 
@@ -16070,6 +16156,7 @@ msgstr "Verdediging"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "Uitgestelde opbrengsten"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "Afgeleverd op de plaats van uitladen"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "Geleverde Artikelen nog te factureren"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "Afschrijving Rij {0}: de verwachte waarde na nuttige levensduur moet gro
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,11 +17073,11 @@ msgstr "Verschil (Debet - Credit)"
 msgid "Difference Account"
 msgstr "Verschillenrekening"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Verschilrekening in artikelentabel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "De verschilrekening moet een activa-/passivarekening zijn (tijdelijke opening), aangezien deze voorraadboeking een openingsboeking is."
 
@@ -16996,6 +17087,7 @@ msgstr "Verschil moet Account een type Asset / Liability rekening zijn, aangezie
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "Directe Inkomsten"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Directe retourzending is niet toegestaan voor urenstaten."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Uitzetten"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17249,7 +17324,7 @@ msgstr "Schakelt het automatisch ophalen van bestaande hoeveelheden uit."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "Demonteren"
 msgid "Disassemble Order"
 msgstr "Demontageopdracht"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "De hoeveelheid demonteren kan niet kleiner of gelijk zijn aan 0."
 
@@ -17310,9 +17385,12 @@ msgstr "Korting (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "Kortingsrekening"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "Geldigheidsduur van de korting"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "Geldigheid van de korting op basis van"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,7 +17555,7 @@ msgstr "De korting mag niet hoger zijn dan 100%."
 msgid "Discount must be less than 100"
 msgstr "Korting moet minder dan 100 zijn"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Korting van {} toegepast volgens de betalingsvoorwaarden."
 
@@ -17483,6 +17574,7 @@ msgstr "Korting op andere artikelen"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "Verzenden"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "Afstand vanaf de linkerrand"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Afstand vanaf de bovenrand"
@@ -17661,6 +17759,7 @@ msgstr "Een afzonderlijke eenheid van een item"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "Handmatig distribueren"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr "Handhaaf geen maximumaantal gratis artikelen."
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "Deuren"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "De vervaldatum mag niet na {0} liggen."
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "De uiterste datum mag niet vóór {0} liggen."
 
@@ -18314,7 +18422,7 @@ msgstr "Bewerkingscapaciteit"
 msgid "Edit Cart"
 msgstr "Winkelwagen bewerken"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Bewerken niet toegestaan"
 
@@ -18353,8 +18461,11 @@ msgstr "Bewerk ontvangstbewijs"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18537,7 +18648,7 @@ msgstr "E-mailverificatie mislukt."
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "E-mail:"
+msgstr "Email:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
@@ -18796,6 +18907,7 @@ msgstr "Uitgestelde kosten inschakelen"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "Als u dit inschakelt, verandert de manier waarop geannuleerde transactie
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Voer de bewerking in en de tabel haalt automatisch de bewerkingsdetails op, zoals het uurtarief en het werkstation.\n"
-"\n"
+msgstr "Voer de bewerking in en de tabel haalt automatisch de bewerkingsdetails op, zoals het uurtarief en het werkstation.\n\n"
 " Stel vervolgens de bewerkingstijd in minuten in en de tabel berekent de bewerkingskosten op basis van het uurtarief en de bewerkingstijd."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "Vul de naam van de bank of kredietverstrekker in voordat u het formulier
 msgid "Enter the opening stock units."
 msgstr "Voer de beginvoorraad in eenheden in."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Voer de hoeveelheid in van het artikel dat op basis van deze materiaallijst geproduceerd zal worden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Voer de te produceren hoeveelheid in. Grondstoffen worden alleen opgehaald als dit is ingesteld."
 
@@ -19347,7 +19454,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Foutbeschrijving"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Er is een fout opgetreden"
 
@@ -19384,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "Fout bij het opnieuw boeken van de artikelwaardering"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Fout: Voor dit activum zijn al {0} afschrijvingsperioden geboekt.\n"
+msgstr "Fout: Voor dit activum zijn al {0} afschrijvingsperioden geboekt.\n"
 "\t\t\t\t\tDe startdatum van de afschrijving moet minimaal {1} perioden na de datum van ingebruikname liggen.\n"
 "\t\t\t\t\tCorrigeer de datums dienovereenkomstig."
 
@@ -19445,11 +19550,9 @@ msgstr "Voorbeeld van een gekoppeld document: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Voorbeeld: ABCD.#####\n"
+msgstr "Voorbeeld: ABCD.#####\n"
 "Als een serie is ingesteld en er geen serienummer in de transacties wordt vermeld, wordt er automatisch een serienummer gegenereerd op basis van deze serie. Als u voor dit artikel altijd expliciet serienummers wilt vermelden, laat u dit veld leeg."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19461,7 +19564,7 @@ msgstr "Voorbeeld: ABCD.#####. Als de serie is ingesteld en het batchnummer niet
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 
@@ -19471,11 +19574,11 @@ msgstr "Voorbeeld: Serienummer {0} gereserveerd in {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Rol van budgetgoedkeurder bij uitzonderingen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19535,7 +19638,9 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19545,6 +19650,7 @@ msgstr "Het bedrag van de wisselkoerswinst/het wisselkoersverlies is geboekt via
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19855,6 +19961,8 @@ msgstr "Kosten- / Verschillenrekening ({0}) moet een 'Winst of Verlies' rekening
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19928,7 +20036,7 @@ msgstr "Kosten opgenomen in inventariswaardering"
 msgid "Expenses Included In Valuation"
 msgstr "Kosten inbegrepen in waardering"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Verlopen batches"
@@ -20534,9 +20642,9 @@ msgstr "Het financiële jaar begint op"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Financiële rapporten worden gegenereerd met behulp van GL Entry-documenttypen (moeten worden ingeschakeld als de Period Closing Voucher niet voor alle jaren achtereenvolgens is geboekt of ontbreekt). "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Afwerking"
 
@@ -20593,15 +20701,15 @@ msgstr "Aantal afgewerkte producten"
 msgid "Finished Good Item Quantity"
 msgstr "Aantal afgewerkte producten"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Het eindproduct is niet gespecificeerd voor het serviceartikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Eindproduct {0} Aantal mag niet nul zijn"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Het eindproduct {0} moet een uitbestede productie zijn."
 
@@ -20688,11 +20796,11 @@ msgstr "Magazijn voor afgewerkte goederen"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bedrijfskosten gebaseerd op eindproducten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Voltooide product {0} komt niet overeen met werkorder {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20717,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Eerste reactie vereist"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Eerste reactie SLA mislukt door {}"
 
@@ -21028,13 +21136,14 @@ msgstr "Voor de prijslijst"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Voor productie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Voor Hoeveelheid (Geproduceerd Aantal) is verplicht"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21070,11 +21179,11 @@ msgstr "Voor magazijn"
 msgid "For Work Order"
 msgstr "Voor werkorder"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Voor een artikel {0} moet het aantal negatief zijn"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Voor een artikel {0} moet het aantal positief zijn"
 
@@ -21112,7 +21221,7 @@ msgstr "Voor individuele leverancier"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Voor item <b>{0}</b>zijn alleen de assets <b>{1}</b> aangemaakt of gekoppeld aan <b>{2}</b>. Maak of koppel alstublieft nog <b>{3}</b> aan het betreffende document."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Voor item {0}moet het tarief een positief getal zijn. Om negatieve tarieven toe te staan, moet u {1} inschakelen in {2}."
 
@@ -21126,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Voor bewerking {0} op rij {1}, voeg grondstoffen toe of stel een stuklijst in."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Voor bewerking {0}: Hoeveelheid ({1}) mag niet groter zijn dan de in afwachting zijnde hoeveelheid ({2})"
 
@@ -21143,7 +21252,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Voor geprojecteerde en voorspelde hoeveelheden houdt het systeem rekening met alle onderliggende magazijnen van het geselecteerde hoofdmagazijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "De hoeveelheid {0} mag niet groter zijn dan de toegestane hoeveelheid {1}"
 
@@ -21167,7 +21276,7 @@ msgstr "Voor rij {0}: Voer het geplande aantal in"
 msgid "For service item"
 msgstr "Voor serviceartikel"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Voor de voorwaarde &#39;Regel toepassen op andere&#39; is het veld {0} verplicht"
 
@@ -21176,14 +21285,14 @@ msgstr "Voor de voorwaarde &#39;Regel toepassen op andere&#39; is het veld {0} v
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Voor het gemak van de klant kunnen deze codes worden gebruikt in gedrukte documenten zoals facturen en leveringsbonnen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Voor het artikel {0}moet de verbruikte hoeveelheid {1} zijn volgens de stuklijst {2}."
 
 #: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Om de nieuwe {0} te activeren, wilt u de huidige {1} wissen?"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
@@ -21279,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21315,7 +21424,7 @@ msgstr "Gratis artikeltarief"
 msgid "Free On Board"
 msgstr "Gratis aan boord"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Gratis artikelcode is niet geselecteerd"
 
@@ -21413,10 +21522,6 @@ msgstr "Van datum en datum liggen in verschillende fiscale jaar"
 msgid "From Date cannot be greater than To Date"
 msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Vanaf de datum kan niet groter zijn dan tot nu toe."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "De begindatum is verplicht."
@@ -21495,6 +21600,7 @@ msgstr "Van folio nr."
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21515,6 +21621,7 @@ msgstr "Uit pakketnr."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21532,7 +21639,7 @@ msgstr "Vanaf boekingsdatum"
 msgid "From Range"
 msgstr "Vanuit bereik"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Van Range moet kleiner zijn dan om het bereik"
 
@@ -21733,6 +21840,7 @@ msgstr "Volledig gefactureerd"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21755,6 +21863,7 @@ msgstr "volledig is afgeschreven"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22184,6 +22293,7 @@ msgstr "Materiaal aanvragen"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22243,10 +22353,6 @@ msgstr "Aandelen verkrijgen"
 msgid "Get Sub Assembly Items"
 msgstr "Onderdelen voor subassemblages verkrijgen"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22288,6 +22394,7 @@ msgstr "Cadeaukaart"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22343,7 +22450,7 @@ msgstr "Goederen onderweg"
 msgid "Goods Transferred"
 msgstr "Goederen overgedragen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Goederen zijn al ontvangen tegen de uitgaande invoer {0}"
 
@@ -22426,28 +22533,36 @@ msgstr "Gram/liter"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22489,7 +22604,7 @@ msgstr "Algemeen totaal"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Totaalbedrag (valuta van het bedrijf"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22815,6 +22930,7 @@ msgstr "Heeft een vervaldatum"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22865,6 +22981,7 @@ msgstr "Heeft onderaannemer"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22964,7 +23081,7 @@ msgstr "Hiermee kunt u het budget/de doelstelling over de maanden verdelen als u
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hieronder vindt u de foutenlogboeken voor de eerdergenoemde mislukte afschrijvingsvermeldingen: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Hieronder vindt u de mogelijkheden om verder te gaan:"
 
@@ -23297,11 +23414,9 @@ msgstr "Als \"Maanden\" is geselecteerd, wordt voor elke maand een vast bedrag g
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Als <b>is ingeschakeld</b> - vindt de afstemming plaats op de <b>boekingsdatum van de vooruitbetaling</b><br>\n"
+msgstr "Als <b>is ingeschakeld</b> - vindt de afstemming plaats op de <b>boekingsdatum van de vooruitbetaling</b><br>\n"
 "Als <b>is uitgeschakeld</b> - vindt de afstemming plaats op de oudste van 2 datums: <b>factuurdatum</b> of de <b>boekingsdatum van de vooruitbetaling</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23356,6 +23471,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23364,6 +23480,7 @@ msgstr "Indien aangevinkt, wordt het belastingbedrag geacht reeds te zijn opgeno
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23435,31 +23552,25 @@ msgstr "Indien ingeschakeld, worden alle bestanden die aan dit document zijn gek
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Indien ingeschakeld, mogen de serie-/batchwaarden in de voorraadtransacties niet worden bijgewerkt bij het aanmaken van een automatische serie \n"
+msgstr "Indien ingeschakeld, mogen de serie-/batchwaarden in de voorraadtransacties niet worden bijgewerkt bij het aanmaken van een automatische serie \n"
 " / batchbundel. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Indien ingeschakeld, formule voor <b>Te bestellen hoeveelheid</b>: <br>\n"
+msgstr "Indien ingeschakeld, formule voor <b>Te bestellen hoeveelheid</b>: <br>\n"
 "Vereiste hoeveelheid (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Verwachte hoeveelheid</a>. <br> Dit helpt overbestellingen te voorkomen."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Indien ingeschakeld, formule voor <b>Vereiste hoeveelheid</b>: <br>\n"
+msgstr "Indien ingeschakeld, formule voor <b>Vereiste hoeveelheid</b>: <br>\n"
 "Vereiste hoeveelheid (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Verwachte hoeveelheid</a>. <br> Dit helpt overbestellingen te voorkomen."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23619,15 +23730,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Als er geen belastingen zijn ingesteld en de sjabloon 'Belastingen en heffingen' is geselecteerd, past het systeem automatisch de belastingen uit de gekozen sjabloon toe."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Zo niet, dan kunt u deze inzending annuleren/verzenden."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23656,7 +23767,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Indien ingesteld, gebruikt het systeem niet het e-mailadres van de gebruiker of het standaard uitgaande e-mailaccount voor het verzenden van offerteaanvragen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden geselecteerd."
 
@@ -23665,7 +23776,7 @@ msgstr "Als de stuklijst afvalmateriaal oplevert, moet het afvalmagazijn worden
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Als het account geblokkeerd is, hebben alleen gebruikers met beperkte toegang toegang."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Als het item een transactie uitvoert als een item met een nulwaarderingstarief in dit item, schakel dan &#39;Nulwaarderingspercentage toestaan&#39; in de tabel {0} Item in."
 
@@ -23675,7 +23786,7 @@ msgstr "Als het item een transactie uitvoert als een item met een nulwaarderings
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Als de herbestellingscontrole is ingesteld op het niveau van het groepsmagazijn, wordt de beschikbare hoeveelheid de som van de verwachte hoeveelheden van alle onderliggende magazijnen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Als de geselecteerde stuklijst bewerkingen bevat, haalt het systeem alle bewerkingen uit de stuklijst op; deze waarden kunnen worden gewijzigd."
 
@@ -23792,11 +23903,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23815,7 +23930,9 @@ msgstr "Negeer het eindsaldo"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23890,8 +24007,11 @@ msgstr "Negeer door het systeem gegenereerde credit-/debetnota's."
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24322,10 +24442,14 @@ msgstr "Inclusief verlopen batches"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24339,6 +24463,7 @@ msgstr "Exploded Items opnemen"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24565,7 +24690,7 @@ msgstr "Onjuiste check-in (groep) magazijn voor herbestelling"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Onjuiste componenthoeveelheid"
 
@@ -24609,8 +24734,8 @@ msgstr "Onjuist rapport over de aandelenwaarde"
 msgid "Incorrect Type of Transaction"
 msgstr "Onjuist transactietype"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Onjuist magazijn"
@@ -24670,7 +24795,7 @@ msgstr "Verlenging van de levensduur van activa (maanden)"
 msgid "Increment"
 msgstr "Toename"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Toename kan niet worden 0"
 
@@ -24830,7 +24955,7 @@ msgstr "Installatie opmerking"
 msgid "Installation Note Item"
 msgstr "Installatie Opmerking Item"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installatie Opmerking {0} is al ingediend"
 
@@ -24869,25 +24994,25 @@ msgstr "Instructie"
 msgid "Insufficient Capacity"
 msgstr "Onvoldoende capaciteit"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Onvoldoende machtigingen"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "onvoldoende Stock"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Onvoldoende voorraad voor de batch"
 
@@ -24950,6 +25075,7 @@ msgstr "Integratie-ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24973,6 +25099,7 @@ msgstr "Referentie intercompany-journaalpost"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25015,7 +25142,7 @@ msgstr "Rentekosten"
 msgid "Interest Income"
 msgstr "Rente-inkomsten"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Rente en/of incassokosten"
 
@@ -25075,6 +25202,7 @@ msgstr "Interne leverancier voor bedrijf {0} bestaat al"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25140,7 +25268,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Ongeldig toegewezen bedrag"
 
@@ -25203,12 +25331,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Ongeldige leverdatum"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25306,8 +25434,8 @@ msgstr "Ongeldige configuratie voor procesverlies"
 msgid "Invalid Purchase Invoice"
 msgstr "Ongeldige aankoopfactuur"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Ongeldige hoeveelheid"
 
@@ -25336,12 +25464,12 @@ msgstr "Ongeldig rooster"
 msgid "Invalid Selling Price"
 msgstr "Ongeldige verkoopprijs"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ongeldige serie- en batchbundel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ongeldige bron- en doelmagazijn"
 
@@ -25353,7 +25481,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Ongeldige waarde"
 
@@ -25366,7 +25494,7 @@ msgstr "Ongeldig magazijn"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Ongeldig bedrag in de boekhoudkundige posten van {} {} voor rekening {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ongeldige voorwaarde-uitdrukking"
 
@@ -25393,7 +25521,7 @@ msgstr "Ongeldige verloren reden {0}, maak een nieuwe verloren reden aan"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ongeldige naamreeks (. Ontbreekt) voor {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ongeldige parameter. 'dn' moet van het type string zijn."
 
@@ -25560,6 +25688,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25740,6 +25869,7 @@ msgstr "Is dit een correctieboeking?"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25961,6 +26091,7 @@ msgstr "Is dit een interne klant?"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25995,13 +26126,15 @@ msgstr "Is Milestone"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Is de oude onderaannemingsstroom"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26189,7 +26322,9 @@ msgstr "Is het een uitbestede opdracht?"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26224,6 +26359,7 @@ msgstr "Gemaakt met behulp van POS"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26347,10 +26483,6 @@ msgstr "Uitgiftedatum"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Het kan enkele uren duren voordat de juiste voorraadwaarden zichtbaar zijn na het samenvoegen van artikelen."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Het is nodig om Item Details halen."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26414,8 +26546,9 @@ msgstr "Cursieve tekst voor subtotalen of aantekeningen"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26587,13 +26720,16 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26608,6 +26744,7 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26644,16 +26781,21 @@ msgstr "Winkelwagen"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26895,6 +27037,7 @@ msgstr "Artikeldetails"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26934,6 +27077,7 @@ msgstr "Artikeldetails"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27007,7 +27151,7 @@ msgstr "Naam van de artikelgroep"
 msgid "Item Group Tree"
 msgstr "Artikel groepstructuur"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikelgroep niet genoemd in artikelstam voor artikel {0}"
 
@@ -27079,7 +27223,9 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27102,8 +27248,10 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27130,9 +27278,12 @@ msgstr "Fabrikant van het artikel"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27161,6 +27312,7 @@ msgstr "Fabrikant van het artikel"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27381,6 +27533,7 @@ msgstr "Artikel Belasting"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27395,6 +27548,7 @@ msgstr "Het bedrag aan belasting dat bij het artikel is inbegrepen in de waarde.
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27424,11 +27578,13 @@ msgstr "Artikelbelastingregel {0}: Rekening moet van het bedrijf zijn - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27509,13 +27665,18 @@ msgstr "Artikel Website Specificatie"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27558,6 +27719,7 @@ msgstr "Belastingdetails per artikel"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27591,7 +27753,7 @@ msgstr "Artikel en magazijn"
 msgid "Item and Warranty Details"
 msgstr "Artikel- en garantiegegevens"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel voor rij {0} komt niet overeen met materiaal verzoek"
 
@@ -27621,11 +27783,7 @@ msgstr "Artikelnaam"
 msgid "Item operation"
 msgstr "Artikelbewerking"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "De artikelprijs is bijgewerkt naar nul omdat 'Nulwaardering toestaan' is aangevinkt voor artikel {0}"
 
@@ -27737,7 +27895,7 @@ msgstr "Artikel {0} is geen uitbested artikel."
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "ARtikel {0} is niet actief of heeft einde levensduur bereikt"
 
@@ -27751,13 +27909,13 @@ msgstr "Artikel {0} moet een niet-voorraadartikel zijn."
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Artikel {0} moet een uitbesteed artikel zijn"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Item {0} moet een niet-voorraad artikel zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} niet gevonden in de tabel 'Geleverde grondstoffen' in {1} {2}"
 
@@ -27773,10 +27931,6 @@ msgstr "Item {0}: Bestelde aantal {1} kan niet kleiner dan de minimale afname {2
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} aantal geproduceerd."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Item {} bestaat niet."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27867,11 +28021,11 @@ msgstr "Aan te vragen artikelen"
 msgid "Items and Pricing"
 msgstr "Artikelen en prijzen"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat er onderaannemingsorders bestaan voor deze onderaannemingsorder."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikelen kunnen niet worden bijgewerkt omdat de onderaannemingsopdracht is aangemaakt op basis van de inkooporder {0}."
 
@@ -27883,7 +28037,7 @@ msgstr "Artikelen voor grondstofverzoek"
 msgid "Items not found."
 msgstr "Artikelen niet gevonden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "De waardering van de artikelen is bijgewerkt naar nul, omdat 'Nulwaardering toestaan' is aangevinkt voor de volgende artikelen: {0}"
 
@@ -28095,13 +28249,14 @@ msgstr "Functie Werknemer Naam"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Magazijnmedewerker"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Taakkaart {0} gemaakt"
 
@@ -28405,9 +28560,11 @@ msgstr "Vrachtkosten Voucher"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28495,6 +28652,7 @@ msgstr "Laatste inkooptarief"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28702,11 +28860,9 @@ msgstr "Verlaten en laten uitbetalen?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Laat dit veld leeg voor de homepage.\n"
+msgstr "Laat dit veld leeg voor de homepage.\n"
 "Dit is relatief ten opzichte van de site-URL, bijvoorbeeld \"about\" zal doorverwijzen naar \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28861,7 +29017,7 @@ msgstr "Licentienummer"
 msgid "License Plate"
 msgstr "Kentekenplaat"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Grens overschreden"
 
@@ -28956,10 +29112,6 @@ msgstr "Koppelen mislukt"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Verbinding met klant mislukt. Probeer het opnieuw."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Verbinding met leverancier mislukt. Probeer het opnieuw."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29144,6 +29296,7 @@ msgstr "Waardeverlies %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29396,6 +29549,7 @@ msgstr "Onderhoudslogboek"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29461,6 +29615,7 @@ msgstr "Onderhoudsschema&#39;s"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29554,8 +29709,8 @@ msgstr "Hoofdvakken/Keuzevakken"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Maken"
@@ -29716,6 +29871,7 @@ msgstr "Verplichte sectie"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29742,6 +29898,7 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29753,6 +29910,7 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29775,8 +29933,8 @@ msgstr "Handmatige invoer kan niet worden gemaakt! Schakel automatische invoer v
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29812,6 +29970,7 @@ msgstr "Geproduceerd Aantal"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29829,14 +29988,18 @@ msgstr "Fabrikant"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29921,10 +30084,6 @@ msgstr "Productiedatum"
 msgid "Manufacturing Manager"
 msgstr "Productie Manager"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29948,6 +30107,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Productietijd"
@@ -30008,13 +30168,6 @@ msgstr "Mapping {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marge"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30026,12 +30179,17 @@ msgstr "Margingeld"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30188,7 +30346,7 @@ msgstr ""
 msgid "Material"
 msgstr "Materiaal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Materiale consumptie"
 
@@ -30196,7 +30354,7 @@ msgstr "Materiale consumptie"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materiaalverbruik voor de productie"
@@ -30241,7 +30399,9 @@ msgstr "Ontvangst van materiaal"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30256,9 +30416,12 @@ msgstr "Ontvangst van materiaal"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30278,6 +30441,7 @@ msgstr "Ontvangst van materiaal"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30316,19 +30480,25 @@ msgstr "Details van de materiaalaanvraag"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30515,6 +30685,7 @@ msgstr "Materialen moeten worden overgebracht naar het magazijn voor onderhanden
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30534,6 +30705,7 @@ msgstr "Maximale korting (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30548,6 +30720,7 @@ msgstr "Maximale produceerbare hoeveelheid"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30566,18 +30739,19 @@ msgstr "Maximale monsterhoeveelheid"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maximale score"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximale korting toegestaan voor artikel: {0} is {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30609,11 +30783,11 @@ msgstr "Maximale betalingssom"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum aantal voorbeelden - {0} kan worden bewaard voor batch {1} en item {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximale voorbeelden - {0} zijn al bewaard voor Batch {1} en Item {2} in Batch {3}."
 
@@ -30674,7 +30848,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Vermeld waarderingspercentage in het artikelmodel."
 
@@ -30903,6 +31077,7 @@ msgstr "Millisecond"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30915,12 +31090,13 @@ msgstr "Minimumbedrag"
 msgid "Min Amt"
 msgstr "Minimumbedrag"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt kan niet groter zijn dan Max Amt"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30936,6 +31112,7 @@ msgstr "Minimale bestelhoeveelheid"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30946,11 +31123,11 @@ msgstr "Minimale afnamehoeveelheid"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimale hoeveelheid (conform voorraadeenheid)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Min Aantal kan niet groter zijn dan Max Aantal zijn"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Min Qty moet groter zijn dan Recursie Over Qty"
 
@@ -31018,9 +31195,7 @@ msgstr "Minimumwaarde"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31092,7 +31267,7 @@ msgstr "Ontbrekende filters"
 msgid "Missing Finance Book"
 msgstr "Financieel boek vermist"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Ontbrekend, voltooid, goed"
 
@@ -31100,7 +31275,7 @@ msgstr "Ontbrekend, voltooid, goed"
 msgid "Missing Formula"
 msgstr "Ontbrekende formule"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Ontbrekend item"
 
@@ -31120,7 +31295,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Ontbrekend serienummerbundel"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31133,7 +31308,7 @@ msgid "Missing required filter: {0}"
 msgstr "Vereist filter ontbreekt: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Ontbrekende waarde"
 
@@ -31166,7 +31341,9 @@ msgstr "Wijze van betaling"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31248,9 +31425,11 @@ msgstr "Monitoringfrequentie"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31378,18 +31557,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Er zijn meerdere loyaliteitsprogramma's gevonden voor klant {}. Selecteer handmatig."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Meerdere POS-openingsinvoer"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31408,7 +31579,7 @@ msgstr "Meerdere bedrijfsvelden beschikbaar: {0}. Selecteer handmatig."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Meerdere fiscale jaar bestaan voor de datum {0}. Stel onderneming in het fiscale jaar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Meerdere artikelen kunnen niet als voltooid artikel worden gemarkeerd."
 
@@ -31417,7 +31588,7 @@ msgid "Music"
 msgstr "Muziek"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31487,15 +31658,18 @@ msgstr "Genoemde plaats"
 msgid "Naming Series Prefix"
 msgstr "Naamgevingsreeksvoorvoegsel"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Het benoemen van series is verplicht."
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31556,7 +31730,7 @@ msgstr "Negatieve hoeveelheid is niet toegestaan"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Negatieve voorraadfout"
@@ -31576,8 +31750,10 @@ msgstr "Onderhandelen / Beoordeling"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31607,14 +31783,21 @@ msgstr "Nettobedrag"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31742,10 +31925,12 @@ msgstr "Netto tarief"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31768,23 +31953,31 @@ msgstr "Nettotarief (valuta van het bedrijf)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32025,10 +32218,6 @@ msgstr "Nieuwe Warehouse Naam"
 msgid "New Workplace"
 msgstr "Nieuwe werkplek"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32483,15 +32672,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Geen record gevonden"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Geen records gevonden in de toewijzingstabel."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Geen records gevonden in de tabel Facturen"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Geen records gevonden in de tabel Betalingen"
 
@@ -32738,7 +32927,7 @@ msgstr "Het is niet toegestaan om inkooporders te plaatsen."
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Opmerking: Automatische verwijdering van logboeken is alleen van toepassing op logboeken van het type <i>Updatekosten</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Opmerking: De vervaldatum overschrijdt de toegestane {0} kredietdagen met {1} dag(en)"
 
@@ -32848,6 +33037,7 @@ msgstr "Meld de fout bij het opnieuw plaatsen van het bericht aan de rol."
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33149,10 +33339,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Zodra deze factuur is ingesteld, blijft deze in de wacht staan tot de ingestelde datum."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Zodra een werkorder is afgesloten, kan deze niet meer worden hervat."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Een klant kan slechts aan één loyaliteitsprogramma deelnemen."
@@ -33173,6 +33359,7 @@ msgstr "Online veilingen"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33248,7 +33435,7 @@ msgstr "Bij het toepassen van een uitgesloten vergoeding mag slechts één van d
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Er kan slechts één bewerking de optie 'Is eindproduct' aangevinkt hebben wanneer 'Halffabricage bijhouden' is ingeschakeld."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Er kan slechts één {0} -item worden aangemaakt voor de werkorder {1}"
 
@@ -33270,11 +33457,9 @@ msgstr "Uitsluitend te gebruiken voor inkomende onderaanneming."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Alleen waarden tussen [0,1) zijn toegestaan. Bijvoorbeeld {0,00, 0,04, 0,09, ...}\n"
+msgstr "Alleen waarden tussen [0,1) zijn toegestaan. Bijvoorbeeld {0,00, 0,04, 0,09, ...}\n"
 ". Bijvoorbeeld: als de limiet is ingesteld op 0,07, worden rekeningen met een saldo van 0,07 in een van beide valuta's beschouwd als rekeningen met een saldo van nul."
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33434,6 +33619,7 @@ msgstr "Opening ( Dr )"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33446,6 +33632,7 @@ msgstr "Het openen van de cumulatieve afschrijvingen"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33498,7 +33685,7 @@ msgstr "Openingsdatum"
 msgid "Opening Entry"
 msgstr "Openingsingang"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Aanmaak van factuur wordt geopend"
 
@@ -33535,30 +33722,31 @@ msgstr "De openingsfactuur heeft een afrondingscorrectie van {0}.<br><br> '{1}'
 msgid "Opening Invoices"
 msgstr "Openingsfacturen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Factuuroverzicht openen"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Aanvangsaantal geboekte afschrijvingen"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "De eerste inkoopfacturen zijn aangemaakt."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Opening Aantal"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "De eerste verkoopfacturen zijn aangemaakt."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33641,6 +33829,7 @@ msgstr "Bedrijfskosten"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33700,7 +33889,7 @@ msgstr "Bewerking rijnummer"
 msgid "Operation Time"
 msgstr "Bedrijfstijd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Operatie tijd moet groter zijn dan 0 voor de operatie zijn {0}"
 
@@ -33910,7 +34099,7 @@ msgstr "Mogelijkheid {0} gemaakt"
 msgid "Optimize Route"
 msgstr "Optimaliseer de route"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33977,7 +34166,9 @@ msgstr "Bestel aantal"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34103,7 +34294,9 @@ msgstr "Overige details"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34193,7 +34386,7 @@ msgstr "Buiten AMC"
 msgid "Out of Order"
 msgstr "Buiten gebruik"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Niet op voorraad"
 
@@ -34255,9 +34448,11 @@ msgstr "Uitstaande bedragen (valuta van het bedrijf)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34347,7 +34542,7 @@ msgstr "Overmatige pluktoeslag (%)"
 msgid "Over Receipt"
 msgstr "Te veel ontvangen"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overontvangst/levering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
 
@@ -34364,19 +34559,16 @@ msgstr "Overboekingstoeslag (%)"
 msgid "Over Withheld"
 msgstr "Overig"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Overfacturering van {0} {1} genegeerd voor item {2} omdat je de rol {3} hebt."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Overfacturering van {} wordt genegeerd omdat u de rol {} heeft."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34912,7 +35104,7 @@ msgstr "Pakbon"
 msgid "Packing Slip Item"
 msgstr "Pakbon Artikel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Pakbon(nen) geannuleerd"
 
@@ -35045,6 +35237,7 @@ msgstr "Pallets"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35061,6 +35254,7 @@ msgstr "Parametergroepnaam"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35267,6 +35461,7 @@ msgstr "Gedeeltelijk gefactureerd"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35302,6 +35497,7 @@ msgstr "Gedeeltelijk besteld"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35320,6 +35516,7 @@ msgstr "Gedeeltelijk ontvangen"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35334,7 +35531,9 @@ msgid "Partially Reserved"
 msgstr "Gedeeltelijk gereserveerd"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35471,6 +35670,7 @@ msgstr "Deeltjes per miljoen"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35591,7 +35791,7 @@ msgstr "Partij die niet bij elkaar past"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35628,6 +35828,7 @@ msgstr "Feestspecifiek artikel"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35692,7 +35893,7 @@ msgstr "Feestspecifiek artikel"
 msgid "Party Type"
 msgstr "partij Type"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Partijtype en partij kunnen alleen worden ingesteld voor debiteuren-/crediteurenrekeningen<br><br>{0}"
 
@@ -35705,7 +35906,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Partijtype en partij zijn vereist voor debiteuren-/crediteurenrekening {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Party Type is verplicht"
 
@@ -35799,9 +36000,11 @@ msgstr "Pauzeer SLA op status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36006,7 +36209,7 @@ msgstr "Betaling Entry Aftrek"
 msgid "Payment Entry Reference"
 msgstr "Betaling Entry Reference"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Betaling Entry bestaat al"
 
@@ -36015,7 +36218,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betaling Bericht is gewijzigd nadat u het getrokken. Neem dan trekt het weer."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Betaling Entry is al gemaakt"
 
@@ -36230,6 +36433,7 @@ msgstr "Betalingsreferenties"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36260,11 +36464,11 @@ msgstr "Openstaande betalingsaanvraag"
 msgid "Payment Request Type"
 msgstr "Type betalingsverzoek"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Betalingsverzoek voor {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Het betalingsverzoek is al aangemaakt."
 
@@ -36272,7 +36476,7 @@ msgstr "Het betalingsverzoek is al aangemaakt."
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Het verwerken van het betalingsverzoek duurde te lang. Probeer de betaling opnieuw aan te vragen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalingsverzoeken kunnen niet worden aangemaakt voor: {0}"
 
@@ -36304,7 +36508,7 @@ msgstr "Betalingsverzoeken die voortvloeien uit verkoop-/inkoopfacturen worden e
 msgid "Payment Schedule"
 msgstr "Betalingsschema"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36352,8 +36556,11 @@ msgstr "Betalingstermijn nog openstaand"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36485,6 +36692,7 @@ msgstr "Betalingstermijn {0} niet gebruikt in {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36650,11 +36858,9 @@ msgstr "Per dag"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Per dag\n"
+msgstr "Per dag\n"
 "Diensttijd (in uren) * Aantal werkstations * Aantal diensten"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36840,6 +37046,7 @@ msgstr "Periode-instellingen"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37008,16 +37215,18 @@ msgstr "Telefoonnummer"
 msgid "Pick List"
 msgstr "Keuzelijst"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Keuzelijst onvolledig"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Keuzelijstitem"
 
@@ -37041,8 +37250,10 @@ msgstr "Selecteer serienummer/batchnummer op basis van"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37214,6 +37425,7 @@ msgstr "Plan urenregistratie buiten de werktijden van het werkstation."
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37229,6 +37441,10 @@ msgstr "Gepland"
 msgid "Planned End Date"
 msgstr "Geplande Einddatum"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37326,7 +37542,7 @@ msgstr "Plantenvloer"
 msgid "Plants and Machineries"
 msgstr "Installaties en Machines"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Vul items bij en werk de keuzelijst bij om door te gaan. Annuleer de keuzelijst om te stoppen."
 
@@ -37350,7 +37566,7 @@ msgstr "Selecteer een klant"
 msgid "Please Select a Supplier"
 msgstr "Selecteer een leverancier"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Stel de prioriteit in."
 
@@ -37382,7 +37598,7 @@ msgstr "Voeg Offerteaanvraag toe aan de zijbalk in Portaalinstellingen."
 msgid "Please add Root Account for - {0}"
 msgstr "Voeg een root-account toe voor - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
 
@@ -37390,11 +37606,7 @@ msgstr "Voeg een tijdelijk openstaand account toe in het rekeningschema"
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Voeg ten minste één serienummer/batchnummer toe."
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37452,7 +37664,7 @@ msgstr "Controleer het proces voor uitgestelde boekhouding {0} en dien het handm
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Neem contact op met de operationele afdeling of raadpleeg de FG Based Operating Cost."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37537,7 +37749,7 @@ msgstr "Schakel de workflow tijdelijk uit voor journaalpost {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Boek de kosten van meerdere activa niet op één enkele activa."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Maak niet meer dan 500 items tegelijk"
 
@@ -37549,7 +37761,7 @@ msgstr "Activeer alstublieft bij het boeken van werkelijke kosten"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Schakel dit van toepassing op inkooporder in en van toepassing op het boeken van werkelijke kosten"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Schakel 'Gebruik oude serie-/batchvelden' in voor make_bundle."
 
@@ -37561,10 +37773,6 @@ msgstr "Schakel deze functie alleen in als u de gevolgen ervan begrijpt."
 msgid "Please enable {0} in the {1}."
 msgstr "Schakel {0} in de {1} in."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Schakel {} in {} in om hetzelfde item in meerdere rijen toe te staan."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdrekening wijzigen in een balansrekening of een andere rekening selecteren."
@@ -37573,15 +37781,7 @@ msgstr "Zorg ervoor dat de {0} -rekening een balansrekening is. U kunt de hoofdr
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Zorg ervoor dat de {0} rekening {1} een crediteurenrekening is. U kunt het rekeningtype wijzigen naar Crediteuren of een andere rekening selecteren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Zorg ervoor dat de {} rekening een balansrekening is."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Zorg ervoor dat rekening {} een debiteurenrekening is."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Voer een <b>verschilaccount in</b> of stel de standaard <b>voorraadaanpassingsaccount in</b> voor bedrijf {0}"
 
@@ -37869,7 +38069,7 @@ msgstr "Selecteer BOM voor post in rij {0}"
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Selecteer de juiste stuklijst in het stuklijstveld voor artikel {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37971,10 +38171,6 @@ msgstr "Selecteer Start- en Einddatum voor Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Selecteer de rekening voor voorraadactiva."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een standaardrekening voor niet-gerealiseerde winst/verlies toe voor het bedrijf {0}"
@@ -37983,13 +38179,13 @@ msgstr "Selecteer de rekening 'Niet-gerealiseerde winst/verlies' of voeg een sta
 msgid "Please select a BOM"
 msgstr "Selecteer een stuklijst"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Selecteer aub een andere vennootschap"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38073,10 +38269,6 @@ msgstr "Selecteer een rij om een herplaatsingsbericht aan te maken."
 msgid "Please select a supplier for fetching payments."
 msgstr "Selecteer een leverancier voor het innen van betalingen."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Selecteer een geldige inkooporder die is geconfigureerd voor uitbesteding."
@@ -38089,7 +38281,7 @@ msgstr "Selecteer een waarde voor {0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Selecteer een artikelcode voordat u het magazijn instelt."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38205,7 +38397,7 @@ msgid "Please select weekly off day"
 msgstr "Selecteer wekelijkse vrije dag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Selecteer eerst {0}"
 
@@ -38319,10 +38511,6 @@ msgstr "Stel de btw-rekeningen voor het bedrijf in op: \"{0}\" in de btw-instell
 msgid "Please set a Company"
 msgstr "Stel een bedrijf in"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Stel een kostenplaats in voor het activum of stel een afschrijvingskostenplaats in voor het bedrijf {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Stel een standaard vakantielijst in voor bedrijf {0}"
@@ -38364,22 +38552,6 @@ msgstr "Stel zowel het belastingnummer als de fiscale code in voor het bedrijf {
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Stel een standaard contant of bankrekening in in Betalingsmethode {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Stel standaard contant geld of bankrekening in in Betalingsmethode {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Stel de standaardrekening voor wisselkoerswinsten/-verliezen in bij bedrijf {}."
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Stel de standaard onkostenrekening in bij Bedrijf {0}"
@@ -38511,7 +38683,7 @@ msgstr "Gelieve ten minste één attribuut in de tabel attributen opgeven"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Specificeer ofwel Hoeveelheid of Waarderingstarief of beide"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Gelieve te specificeren van / naar variëren"
 
@@ -38744,11 +38916,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr "Plaatsingsdatum"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Posting datum kan niet de toekomst datum"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38761,10 +38928,12 @@ msgstr "De boekingsdatum wordt gewijzigd naar de datum van vandaag, omdat 'Boeki
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38816,10 +38985,6 @@ msgstr "Publicatiedatum en -tijd"
 msgid "Posting Time"
 msgstr "Plaatsing Time"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38902,11 +39067,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Voorkeur"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Voorkeuren"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38944,6 +39104,7 @@ msgstr "Voorkom PO's"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38954,6 +39115,7 @@ msgstr "Voorkom inkooporders"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39191,13 +39353,19 @@ msgstr "Prijslijstnaam"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39219,12 +39387,18 @@ msgstr "Prijslijst Tarief"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39374,25 +39548,35 @@ msgstr "Prijsregel {0} is bijgewerkt"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39536,9 +39720,12 @@ msgstr "Afdrukgegevens"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39564,11 +39751,11 @@ msgstr "Prioriteiten"
 msgid "Priority cannot be lesser than 1."
 msgstr "De prioriteit mag niet lager zijn dan 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioriteit is gewijzigd in {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Prioriteit is verplicht"
 
@@ -39648,6 +39835,7 @@ msgstr "Het procesverliespercentage mag niet hoger zijn dan 100."
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39803,6 +39991,7 @@ msgstr "Geproduceerde/ontvangen hoeveelheid"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39948,6 +40137,7 @@ msgstr "Productie Item"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40027,6 +40217,7 @@ msgstr "Productie Plan Verkooporder"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40254,7 +40445,7 @@ msgstr "Projectmatig voorraad volgen"
 msgid "Project wise Stock Tracking "
 msgstr "Projectgebaseerde Aandelenhandel"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projectgegevens zijn niet beschikbaar voor Offertes"
 
@@ -40627,6 +40818,7 @@ msgstr "Aankoopkosten voor artikel {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40672,6 +40864,7 @@ msgstr "Inkoopfactuur Voorschot"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40795,10 +40988,14 @@ msgstr "Aankooporderdatum"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40815,7 +41012,7 @@ msgstr "Inkooporder Artikel"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Inkooporder Artikel geleverd"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40836,7 +41033,7 @@ msgstr "Inkooporder verplicht"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "Inkooporder vereist voor artikel {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40894,10 +41091,6 @@ msgstr "Inkooporders te factureren"
 msgid "Purchase Orders to Receive"
 msgstr "Te ontvangen inkooporders"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Inkooporders {0} zijn niet gekoppeld"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Inkoopprijslijst"
@@ -40908,6 +41101,7 @@ msgstr "Inkoopprijslijst"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40961,6 +41155,7 @@ msgstr "Details van de aankoopbon"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40984,7 +41179,7 @@ msgstr "Ontvangstbevestiging Verplicht"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "Aankoopbewijs vereist voor artikel {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -41004,7 +41199,7 @@ msgstr "Ontvangstbevestiging Trends "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "Aankoopbewijs heeft geen artikel waarvoor Voorbeeld behouden is ingeschakeld."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -41136,9 +41331,9 @@ msgstr "inkoop"
 msgid "Purpose"
 msgstr "Doel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Doel moet één zijn van {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41213,6 +41408,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41223,7 +41419,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41287,6 +41483,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41360,7 +41557,7 @@ msgstr "Aantal per eenheid"
 msgid "Qty To Manufacture"
 msgstr "Aantal te produceren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "De hoeveelheid die geproduceerd moet worden ({0}) mag geen breuk zijn voor de meeteenheid {2}. Om dit toe te staan, moet u '{1}' uitschakelen in de meeteenheid {2}."
 
@@ -41408,14 +41605,15 @@ msgstr "Aantal volgens voorraadeenheid"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Aantal waarvoor recursie niet van toepassing is."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Aantal voor {0}"
 
@@ -41433,7 +41631,7 @@ msgstr "Aantal op voorraad Eenheid"
 msgid "Qty of Finished Goods Item"
 msgstr "Aantal gereed product"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "De hoeveelheid van het eindproduct moet groter zijn dan 0."
 
@@ -41610,6 +41808,7 @@ msgstr "Kwaliteitsdoelstelling"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41811,6 +42010,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41823,8 +42023,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41835,6 +42037,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41939,6 +42142,7 @@ msgstr "Aantal en omschrijving"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41952,10 +42156,12 @@ msgstr "Aantal en omschrijving"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41998,7 +42204,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Hoeveelheid mag niet meer zijn dan {0}"
@@ -42018,11 +42224,11 @@ msgstr "Hoeveelheid moet groter zijn dan 0"
 msgid "Quantity to Manufacture"
 msgstr "Te produceren hoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Te produceren hoeveelheid kan niet nul zijn voor de bewerking {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Hoeveelheid voor fabricage moet groter dan 0 zijn."
 
@@ -42261,10 +42467,13 @@ msgstr "Opgelost door (e-mail)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42370,13 +42579,17 @@ msgstr "Tariefsectie"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42394,11 +42607,16 @@ msgstr "Tarief met marge"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42429,7 +42647,9 @@ msgstr "De koers waartegen de valuta van de klant wordt omgerekend naar de basis
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42466,7 +42686,7 @@ msgstr "De koers waartegen de valuta van de leverancier wordt omgerekend naar de
 msgid "Rate at which this tax is applied"
 msgstr "Tarief waartegen deze belasting wordt toegepast"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "De prijs van '{}' artikelen kan niet worden gewijzigd."
 
@@ -42493,10 +42713,12 @@ msgstr "Rentepercentage (%) per jaar"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42514,7 +42736,7 @@ msgstr "Koers van de voorraad (eenheid)"
 msgid "Rate or Discount"
 msgstr "Tarief of korting"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Tarief of korting is vereist voor de prijskorting."
 
@@ -42552,6 +42774,7 @@ msgstr "Kosten van grondstoffen (valuta van het bedrijf)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42565,11 +42788,13 @@ msgstr "Grondstofartikel"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42601,7 +42826,7 @@ msgstr "Grondstofmagazijn"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42630,7 +42855,7 @@ msgstr "Verbruikte grondstoffen"
 msgid "Raw Materials Consumption"
 msgstr "Verbruik van grondstoffen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Grondstoffen ontbreken"
 
@@ -42655,6 +42880,7 @@ msgstr "Aangeleverde grondstoffen"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42835,6 +43061,7 @@ msgstr "Ontvangst"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42843,6 +43070,7 @@ msgstr "Ontvangstbewijs"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -43000,6 +43228,7 @@ msgstr "Ontvangen voorraadinvoer"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43072,6 +43301,7 @@ msgstr "Afletteren"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43086,6 +43316,8 @@ msgstr "Banktransactie afstemmen"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43244,11 +43476,11 @@ msgstr "Voorraadadministratie opnieuw aanmaken"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Herhaal elke (conform transactie-eenheid)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Recursie over Qty kan niet kleiner zijn dan 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Recursieve kortingen met gemengde voorwaarden worden niet door het systeem ondersteund."
@@ -43280,6 +43512,7 @@ msgstr "Aflossing"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43288,6 +43521,7 @@ msgstr "Inwisselrekening"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43354,6 +43588,7 @@ msgstr "Referentie vervaldatum"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43398,6 +43633,7 @@ msgstr "Referentie aankoopbon"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43487,7 +43723,7 @@ msgstr "Verkooppartner via verwijzingen"
 msgid "Refresh Plaid Link"
 msgstr "Vernieuw de Plaid-link"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Vriendelijke groeten,"
 
@@ -43543,6 +43779,7 @@ msgstr "Afgekeurde hoeveelheid"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43553,7 +43790,9 @@ msgstr "Afgewezen serienummer"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43566,8 +43805,10 @@ msgstr "Afgekeurde serie- en batchbundel"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43578,10 +43819,6 @@ msgstr "Afgekeurde serie- en batchbundel"
 msgid "Rejected Warehouse"
 msgstr "Afgekeurd magazijn"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Het afgekeurde magazijn en het geaccepteerde magazijn kunnen niet hetzelfde zijn."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43855,11 +44092,9 @@ msgstr "Vervang de stuklijst."
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Vervang een specifieke stuklijst in alle andere stuklijsten waarin deze wordt gebruikt. Dit vervangt de oude stuklijstkoppeling, werkt de kosten bij en genereert de tabel \"BOM Explosion Item\" opnieuw volgens de nieuwe stuklijst.\n"
+msgstr "Vervang een specifieke stuklijst in alle andere stuklijsten waarin deze wordt gebruikt. Dit vervangt de oude stuklijstkoppeling, werkt de kosten bij en genereert de tabel \"BOM Explosion Item\" opnieuw volgens de nieuwe stuklijst.\n"
 "Het werkt ook de meest recente prijs in alle stuklijsten bij."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44034,7 +44269,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Berichten opnieuw plaatsen die zijn aangemaakt: {0}"
@@ -44225,7 +44460,9 @@ msgstr "aanvrager"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44252,6 +44489,7 @@ msgstr "Vereiste datum"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44273,6 +44511,7 @@ msgstr "Vereist op"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44359,7 +44598,7 @@ msgstr "Reservering"
 msgid "Reservation Based On"
 msgstr "Reservering gebaseerd op"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44474,14 +44713,14 @@ msgstr "Gereserveerde Hoeveelheid"
 msgid "Reserved Quantity for Production"
 msgstr "Gereserveerde hoeveelheid voor productie"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Gereserveerd serienummer."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44490,13 +44729,13 @@ msgstr "Gereserveerd serienummer."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Gereserveerde voorraad"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Gereserveerde voorraad voor de batch"
 
@@ -44510,7 +44749,7 @@ msgstr "Gereserveerde voorraad voor subassemblage"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Gereserveerd magazijn is verplicht voor het artikel {item_code} in geleverde grondstoffen."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44946,11 +45185,14 @@ msgstr "Geretourneerd bedrag"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45037,6 +45279,7 @@ msgstr "Omgekeerd teken"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45185,7 +45428,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45300,6 +45545,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45330,16 +45576,26 @@ msgstr "Afgerond totaal (bedrijfsvaluta)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45423,7 +45679,7 @@ msgstr "Rij # {0}: De tarief kan niet groter zijn dan de tarief die wordt gebrui
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rij # {0}: geretourneerd item {1} bestaat niet in {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rij #1: Volgnummer-ID moet 1 zijn voor bewerking {0}."
 
@@ -45489,7 +45745,7 @@ msgstr "Rij #{0}: Activa {1} is reeds verkocht"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Rij #{0}: De stuklijst is niet gespecificeerd voor het uitbestede artikel {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45523,27 +45779,27 @@ msgstr "Rij #{0}: Deze voorraadboeking kan niet worden geannuleerd omdat de gere
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rij #{0}: Het is niet mogelijk om een item aan te maken met verschillende links naar belastbare documenten EN documenten voor inhouding."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rij # {0}: kan item {1} dat al is gefactureerd niet verwijderen."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rij # {0}: kan item {1} dat al is afgeleverd niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rij # {0}: kan item {1} dat al is ontvangen niet verwijderen"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rij # {0}: kan item {1} niet verwijderen waaraan een werkorder is toegewezen."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rij #{0}: Artikel {1} kan niet worden verwijderd, omdat het al is besteld voor deze verkooporder."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag groter is dan het bedrag voor artikel {1}."
 
@@ -45551,7 +45807,7 @@ msgstr "Rij #{0}: Tarief kan niet worden ingesteld als het gefactureerde bedrag
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rij #{0}: Kan niet meer dan de vereiste hoeveelheid {1} overdragen voor artikel {2} tegen werkbon {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45601,11 +45857,11 @@ msgstr "Rij #{0}: Klant geleverd artikel {1} tegen onderaannemingsorder artikel
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} kan niet meerdere keren worden toegevoegd in het proces voor het ontvangen van onderaannemingsgoederen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rij #{0}: Door de klant aangeleverd artikel {1} kan niet meerdere keren worden toegevoegd."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'Vereiste artikelen' die is gekoppeld aan de inkooporder voor onderaanneming."
 
@@ -45613,7 +45869,7 @@ msgstr "Rij #{0}: Door de klant geleverd artikel {1} bestaat niet in de tabel 'V
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} overschrijdt de beschikbare hoeveelheid via de onderaannemingsopdracht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rij #{0}: Door de klant geleverd artikel {1} heeft onvoldoende hoeveelheid in de onderaannemingsorder. Beschikbare hoeveelheid is {2}."
 
@@ -45673,7 +45929,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rij #{0}: Afgewerkt product {1} moet een uitbestede productie zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rij #{0}: Afgerond Goed moet {1} zijn"
 
@@ -45710,7 +45966,7 @@ msgstr "Rij #{0}: De velden 'Van tijd' en 'Tot tijd' zijn verplicht."
 msgid "Row #{0}: Item added"
 msgstr "Rij # {0}: item toegevoegd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rij #{0}: Item {1} kan niet meer dan {2} worden overgeplaatst naar {3} {4}"
 
@@ -45755,7 +46011,7 @@ msgstr "Rij #{0}: Artikel {1} is geen serviceartikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rij #{0}: Artikel {1} is geen voorraadartikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45767,7 +46023,7 @@ msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Rij #{0}: Artikel {1} komt niet overeen. Het wijzigen van de artikelcode is niet toegestaan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45795,9 +46051,9 @@ msgstr "Rij #{0}: Alleen {1} beschikbaar om te reserveren voor item {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rij #{0}: De beginwaarde van de geaccumuleerde afschrijving moet kleiner dan of gelijk aan {1} zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder {3}. Werk de bedieningsstatus bij via opdrachtkaart {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45918,18 +46174,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
-"Rij #{0}: De verkoopprijs voor artikel {1} is lager dan die van {2}.\n"
-"\t\t\t\t\tDe verkoopprijs van {3} zou minstens {4}moeten zijn.<br><br>Als alternatief\n"
-"\t\t\t\t\tkunt u '{5}' in {6} uitschakelen om\n"
-"\t\t\t\t\tdeze validatie te omzeilen."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rij #{0}: Volgorde-ID moet {1} of {2} zijn voor bewerking {3}."
 
@@ -45973,19 +46224,19 @@ msgstr "Rij #{0}: Omdat 'Halfafgewerkte producten volgen' is ingeschakeld, kan d
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rij #{0}: Bronmagazijn moet hetzelfde zijn als klantmagazijn {1} uit de gekoppelde onderaannemingsorder."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} mag geen klantmagazijn zijn."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rij #{0}: Bronmagazijn {1} voor artikel {2} moet hetzelfde zijn als bronmagazijn {3} in de werkorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Rij #{0}: Bron- en doelmagazijn mogen niet hetzelfde zijn voor materiaaloverdracht"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Rij #{0}: Bron-, doelmagazijn- en voorraadafmetingen mogen niet exact hetzelfde zijn voor materiaaloverdracht."
 
@@ -46017,7 +46268,7 @@ msgstr "Rij #{0}: Voorraad kan niet worden gereserveerd in groepsmagazijn {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rij #{0}: De voorraad voor artikel {1} is al gereserveerd."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rij #{0}: Voorraad is gereserveerd voor artikel {1} in magazijn {2}."
 
@@ -46048,7 +46299,7 @@ msgstr "Rij #{0}: Het magazijn {1} is geen ondergeschikt magazijn van een groeps
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Rij #{0}: Tijden conflicteren met rij {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -46102,7 +46353,7 @@ msgstr "Rij #{0}: {1} is vereist om de openingsfacturen {2} te maken"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rij #{0}: {1} van {2} moet {3}zijn. Werk de {1} bij of selecteer een ander account."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46144,27 +46395,23 @@ msgstr "Rij #{idx}: {schedule_date} mag niet vóór {transaction_date} komen."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Rij # {}: valuta van {} - {} komt niet overeen met de valuta van het bedrijf."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Rij #{}: Financieel boek mag niet leeg zijn, aangezien u er meerdere gebruikt."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Rij # {}: POS-factuur {} is {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Rij # {}: POS-factuur {} is niet gericht op klant {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Rij # {}: POS-factuur {} is nog niet verzonden"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46174,38 +46421,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Rij #{}: Wijs de taak toe aan een lid."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Rijnummer {}: Gebruik een ander financieel boek."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Rij # {}: serienummer {} kan niet worden geretourneerd omdat deze niet is verwerkt in de originele factuur {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr "Rijnummer {}: De originele factuur {} van de retourfactuur {} is niet geconsolideerd."
+msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Regelnummer {}: U kunt geen positieve aantallen toevoegen aan een retourfactuur. Verwijder artikel {} om de retourzending te voltooien."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Rij #{}: item {} is al geselecteerd."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Rij # {}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Rij # {}: {} {} bestaat niet."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Rijnummer {}: {} {} behoort niet tot bedrijf {}. Selecteer een geldige {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46215,14 +46450,10 @@ msgstr "Rijnummer {0}: Magazijn is vereist. Stel een standaardmagazijn in voor a
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rij {0}: bewerking vereist ten opzichte van het artikel met de grondstof {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "De hoeveelheid die in rij {0} is verzameld, is kleiner dan de vereiste hoeveelheid; er is een extra hoeveelheid van {1} {2} nodig."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Rij {0}# Item {1} niet gevonden in tabel 'Geleverde grondstoffen' in {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Rij {0}: Geaccepteerde hoeveelheid en afgewezen hoeveelheid kunnen niet tegelijkertijd nul zijn."
@@ -46243,19 +46474,19 @@ msgstr "Rij {0}: Advance tegen Klant moet krediet"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Rij {0}: Advance tegen Leverancier worden debiteren"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het openstaande factuurbedrag {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rij {0}: Toegewezen bedrag {1} moet kleiner of gelijk zijn aan het resterende betalingsbedrag {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rij {0}: Omdat {1} is ingeschakeld, kunnen er geen grondstoffen worden toegevoegd aan item {2} . Gebruik item {3} om grondstoffen te verbruiken."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rij {0}: Bill of Materials niet gevonden voor het artikel {1}"
 
@@ -46330,7 +46561,7 @@ msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat er geen inkoopbon is aangem
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr "Rij {0}: Kostenpost gewijzigd naar {1} omdat rekening {2} niet is gekoppeld aan magazijn {3} of omdat het niet de standaard voorraadrekening is."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46367,7 +46598,7 @@ msgstr "Rij {0}: Invalid referentie {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "Rij {0}: Artikelbelastingsjabloon bijgewerkt volgens geldigheidsdatum en toegepast tarief"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46393,7 +46624,7 @@ msgstr "Rij {0}: De hoeveelheid van item {1}mag niet hoger zijn dan de beschikba
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rij {0}: De verpakte hoeveelheid moet gelijk zijn aan de hoeveelheid in {1}."
 
@@ -46433,10 +46664,6 @@ msgstr "Rij {0}: Selecteer een stuklijst voor item {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Rij {0}: Selecteer een actieve stuklijst voor item {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Rij {0}: Selecteer een geldige stuklijst voor item {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Rij {0}: Stel in op Belastingvrijstellingsreden in omzetbelasting en kosten"
@@ -46461,7 +46688,7 @@ msgstr "Rij {0}: Inkoopfactuur {1} heeft geen invloed op de voorraad."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rij {0}: De hoeveelheid mag niet groter zijn dan {1} voor het artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rij {0}: Aantal in voorraad UOM mag niet nul zijn."
 
@@ -46473,15 +46700,15 @@ msgstr "Rij {0}: Aantal moet groter zijn dan 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rij {0}: De hoeveelheid mag niet negatief zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Rij {0}: hoeveelheid niet beschikbaar voor {4} in magazijn {1} op het moment van boeking ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rij {0}: Verkoopfactuur {1} is al aangemaakt voor {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46489,7 +46716,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rij {0}: De shift kan niet worden gewijzigd omdat de afschrijving al is verwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rij {0}: uitbesteed artikel is verplicht voor de grondstof {1}"
 
@@ -46505,9 +46732,9 @@ msgstr "Rij {0}: Taak {1} behoort niet tot Project {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Rij {0}: Het volledige uitgavenbedrag voor rekening {1} in {2} is reeds toegewezen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Rij {0}: het artikel {1}, de hoeveelheid moet een positief getal zijn"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46517,11 +46744,11 @@ msgstr "Rij {0}: De {3} rekening {1} behoort niet tot het bedrijf {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rij {0}: Om de periodiciteit {1} in te stellen, moet het verschil tussen de begin- en einddatum groter dan of gelijk aan {2} zijn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Rij {0}: De overgedragen hoeveelheid mag niet groter zijn dan de gevraagde hoeveelheid."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
 
@@ -46529,16 +46756,16 @@ msgstr "Rij {0}: Verpakking Conversie Factor is verplicht"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rij {0}: Werkstation of werkstationtype is verplicht voor een bewerking {1}"
 
@@ -46608,10 +46835,6 @@ msgstr "Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rijen: {0} hebben 'Betalingsinvoer' als referentietype. Dit mag niet handmatig worden ingesteld."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Rijen: {0} in sectie {1} zijn ongeldig. De referentienaam moet verwijzen naar een geldige betalingsboeking of journaalpost."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46622,6 +46845,7 @@ msgstr "Toegepaste regel"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46900,6 +47124,7 @@ msgstr "Verkoop Trechter"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47030,13 +47255,13 @@ msgstr "De verkoopfactuur is niet ingediend."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "De verkoopfactuur is niet aangemaakt door gebruiker {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "De modus voor verkoopfacturen is geactiveerd in het kassasysteem. Maak in plaats daarvan een verkoopfactuur aan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Verkoopfactuur {0} is al ingediend"
 
@@ -47175,10 +47400,13 @@ msgstr "Verkooporderdatum"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47249,7 +47477,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Verkooporder {0} is niet ingediend"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Verkooporder {0} is niet geldig"
 
@@ -47290,6 +47518,7 @@ msgstr "Te leveren verkooporders"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47400,6 +47629,7 @@ msgstr "Samenvatting verkoopbetaling"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47683,7 +47913,7 @@ msgstr "Monsterbewaringsmagazijn"
 msgid "Sample Size"
 msgstr "Monster grootte"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn"
 
@@ -47748,7 +47978,7 @@ msgstr "Scanbatchnummer"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr "Scan de QR-code op de werkbon."
+msgstr ""
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47872,12 +48102,10 @@ msgstr "Scorecard-acties"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Er kunnen variabelen van de scorekaart worden gebruikt, evenals:\n"
+msgstr "Er kunnen variabelen van de scorekaart worden gebruikt, evenals:\n"
 "{total_score} (de totale score van die periode),\n"
 "{period_number} (het aantal perioden tot heden)\n"
 
@@ -48238,7 +48466,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Stel mogelijke Leverancier"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Kies aantal"
@@ -48402,11 +48630,11 @@ msgstr "Selecteer de bankrekening die u wilt afstemmen."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Selecteer het standaardwerkstation waar de bewerking zal worden uitgevoerd. Deze informatie wordt automatisch opgehaald in stuklijsten en werkorders."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Selecteer het te produceren artikel."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Selecteer het te produceren artikel. De artikelnaam, maateenheid, bedrijf en valuta worden automatisch ingevuld."
 
@@ -48437,7 +48665,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Selecteer de grondstoffen (items) die nodig zijn om het item te vervaardigen."
 
@@ -48446,11 +48674,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Selecteer variantartikelcode voor het sjabloonartikel {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig <b>Verkooporder</b>.\n"
+msgstr "Selecteer of u artikelen wilt ontvangen via een verkooporder of een materiaalaanvraag. Selecteer voorlopig <b>Verkooporder</b>.\n"
 " U kunt ook handmatig een productieplan aanmaken waarin u de te produceren artikelen kunt selecteren."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48585,7 +48811,7 @@ msgstr "Verkoop Instellingen"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Verkoop moet zijn aangevinkt, indien \"Van toepassing voor\" is geselecteerd als {0}"
 
@@ -48733,13 +48959,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48750,8 +48980,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48776,7 +49008,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48830,7 +49062,7 @@ msgstr "Serienummer grootboek"
 msgid "Serial No Range"
 msgstr "Serienummerbereik"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Serienummer gereserveerd"
 
@@ -48865,6 +49097,7 @@ msgstr "Serienummer Garantie Afloop"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48875,7 +49108,7 @@ msgstr "Serienummer en batch"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer 'Gebruik serie-/batchvelden' is ingeschakeld."
+msgstr ""
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48886,7 +49119,7 @@ msgstr "Het serienummer en de batchselector kunnen niet worden gebruikt wanneer
 msgid "Serial No and Batch Traceability"
 msgstr "Traceerbaarheid van serienummer en batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Serienummer is verplicht"
 
@@ -48915,13 +49148,9 @@ msgstr "Serienummer {0} behoort niet tot Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serienummer {0} bestaat niet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Serienummer {0} bestaat niet"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr "Serienummer {0} is reeds geleverd. U kunt deze niet opnieuw gebruiken in de invoer voor fabricage/herverpakking."
+msgstr ""
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48931,17 +49160,17 @@ msgstr "Serienummer {0} is al toegevoegd"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} is al toegewezen aan klant {1}. Kan alleen worden geretourneerd aan klant {1}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} is niet aanwezig in {1} {2}, daarom kunt u het niet retourneren voor {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "Serienummer {0} valt binnen onderhoudscontract tot {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "Serienummer {0} is onder garantie tot {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48955,7 +49184,7 @@ msgstr "Serienummer: {0} is al verwerkt in een andere POS-factuur."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serienummers"
 
@@ -48969,15 +49198,15 @@ msgstr "Serienummers / Batchnummers"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Serienummers zijn succesvol aangemaakt."
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serienummers zijn gereserveerd in de voorraadreservering; u moet deze reservering deblokkeren voordat u verder kunt gaan."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummers {0} zijn reeds geleverd. U kunt deze niet opnieuw gebruiken bij de invoer 'Productie/Herverpakking'."
 
@@ -49000,6 +49229,7 @@ msgstr "Serieel en batchgewijs"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49010,8 +49240,11 @@ msgstr "Serieel en batchgewijs"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49021,6 +49254,7 @@ msgstr "Serieel en batchgewijs"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49053,11 +49287,11 @@ msgstr "Seriële en batchbundel"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Seriële en batchbundel gemaakt"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriële en batchbundel bijgewerkt"
 
@@ -49069,7 +49303,7 @@ msgstr "Seriële en batchbundel {0} wordt al gebruikt in {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriële en batchbundel {0} is niet ingediend"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49093,7 +49327,7 @@ msgstr "Serie- en batchinvoer"
 msgid "Serial and Batch No"
 msgstr "Serie- en batchnummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49145,6 +49379,7 @@ msgstr "Serviceadres"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49223,6 +49458,7 @@ msgstr "Serviceartikel {0} moet een niet-voorraadartikel zijn."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49262,7 +49498,7 @@ msgstr "Status van de serviceovereenkomst"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Er bestaat al een Service Level Agreement voor {0} {1}."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Level Agreement is gewijzigd in {0}."
 
@@ -49352,7 +49588,7 @@ msgstr "Voorschotten instellen en toewijzen (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Stel het basistarief handmatig in"
@@ -49432,7 +49668,7 @@ msgstr "Stel het bovenliggende rijnummer in de tabel 'Items' in."
 msgid "Set Posting Date"
 msgstr "Stel de publicatiedatum in"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Stel procesverlies in. Artikelhoeveelheid"
 
@@ -49526,6 +49762,7 @@ msgstr "Instellen als Open"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49558,7 +49795,7 @@ msgstr "Stel de veldnaam in waaruit u de gegevens uit het hoofdformulier wilt op
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Stel de hoeveelheid procesverliesitem in:"
 
@@ -49574,7 +49811,7 @@ msgstr "Stel de prijs van het subassemblageonderdeel in op basis van de stuklijs
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Stel per artikelgroep doelstellingen in voor deze verkoper."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Stel de geplande startdatum in (een geschatte datum waarop u wilt dat de productie begint)."
 
@@ -49685,7 +49922,7 @@ msgid "Setting up company"
 msgstr "Bedrijf oprichten"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Instellen {0} is vereist"
 
@@ -49897,7 +50134,7 @@ msgstr "Verzendtype"
 msgid "Shipment details"
 msgstr "Verzendgegevens"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Zendingen"
 
@@ -49908,8 +50145,11 @@ msgstr "Verzendaccount"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50393,15 +50633,14 @@ msgstr "Eenvoudige Python-expressie, voorbeeld: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Eenvoudige Python-formule toegepast op velden in de leesgegevens.<br> Numeriek bijv. 1: <b>reading_1 &gt; 0.2 en reading_1 &lt; 0.5</b><br>\n"
+msgstr "Eenvoudige Python-formule toegepast op velden in de leesgegevens.<br> Numeriek bijv. 1: <b>reading_1 &gt; 0.2 en reading_1 &lt; 0.5</b><br>\n"
 "Numeriek bijv. 2: <b>gemiddelde &gt; 3.5</b> (gemiddelde van ingevulde velden)<br>\n"
 "Waardegebaseerd bijv.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50411,7 +50650,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Gelijktijdig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Omdat er een procesverlies is van {0} eenheden voor het eindproduct {1}, moet u de hoeveelheid met {0} eenheden verminderen voor het eindproduct {1} in de artikeltabel."
 
@@ -50523,13 +50762,13 @@ msgstr "Verkocht door"
 msgid "Solvency Ratios"
 msgstr "Oplosbaarheidsverhoudingen"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Er ontbreken enkele verplichte bedrijfsgegevens. U hebt geen toestemming om deze bij te werken. Neem contact op met uw systeembeheerder."
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr "Er is iets misgegaan, probeer het opnieuw."
+msgstr ""
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50587,7 +50826,7 @@ msgstr "Bronveldnaam"
 msgid "Source Location"
 msgstr "Bronlocatie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50596,11 +50835,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50658,7 +50897,7 @@ msgstr "Link naar het adres van het bronmagazijn"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Het bronmagazijn is verplicht voor het item {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de onderaannemingsopdracht."
 
@@ -50666,9 +50905,9 @@ msgstr "Het bronmagazijn {0} moet hetzelfde zijn als het klantmagazijn {1} in de
 msgid "Source and Target Location cannot be same"
 msgstr "Bron en doellocatie kunnen niet hetzelfde zijn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Bron- en doelmagazijn kan niet hetzelfde zijn voor de rij {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50679,11 +50918,11 @@ msgstr "Bron en doel magazijn moet verschillen"
 msgid "Source of Funds (Liabilities)"
 msgstr "Bron van Kapitaal (Passiva)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Bron magazijn is verplicht voor rij {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50851,7 +51090,7 @@ msgstr "Standaardtariefkosten"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standaard Verkoop"
 
@@ -50970,9 +51209,13 @@ msgstr "Een achtergrondtaak gestart om {1} {0}te maken. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Startlocatie vanaf de linkerrand"
@@ -51171,7 +51414,7 @@ msgstr "Er bestaat al een voorraadafsluitingsboeking {0} voor het geselecteerde
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr "De transactie voor het afsluiten van de voorraad {0} is in de wachtrij geplaatst voor verwerking. Het systeem heeft enige tijd nodig om deze te voltooien."
+msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -51180,19 +51423,17 @@ msgstr "Logboek voor voorraadafsluiting"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Voorraadgegevens"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51244,17 +51485,13 @@ msgstr "Voorraadboekingsartikel"
 msgid "Stock Entry Type"
 msgstr "Type voorraadinvoer"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Voorraadinvoer is al gemaakt op basis van deze keuzelijst"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Stock Entry {0} aangemaakt"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "Stock Entry {0} heeft aangemaakt"
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51490,9 +51727,9 @@ msgstr "Instellingen voor het opnieuw plaatsen van aandelen"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51530,7 +51767,7 @@ msgstr "Aandelenreserveringsinschrijvingen geannuleerd"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Aangemaakte reserveringsposten voor voorraden"
@@ -51558,7 +51795,7 @@ msgstr "De voorraadreservering kan niet worden bijgewerkt omdat het artikel is g
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Een voorraadreservering die is aangemaakt op basis van een picklijst kan niet worden gewijzigd. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande reservering te annuleren en een nieuwe aan te maken."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Voorraadreservering Magazijn Mismatch"
 
@@ -51641,6 +51878,7 @@ msgstr "Aandelentransacties"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51658,13 +51896,17 @@ msgstr "Aandelentransacties"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51723,6 +51965,7 @@ msgstr "Voorraad zonder reservering"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51861,10 +52104,6 @@ msgstr "De voorraad is vrijgegeven voor werkorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Artikel {0} is niet op voorraad in magazijn {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "De voorraad voor artikelcode {0} onder magazijn {1}is onvoldoende. Beschikbare hoeveelheid {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Voorraadtransacties voor {0} zijn bevroren"
@@ -51896,7 +52135,7 @@ msgstr "Steen"
 msgid "Stop Reason"
 msgstr "Stop reden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren"
 
@@ -51910,6 +52149,7 @@ msgstr "Winkels"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52004,7 +52244,7 @@ msgstr "subcontract"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Ondercontract BOM"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -52102,6 +52342,7 @@ msgstr "Ondercontractering BOM"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52137,6 +52378,7 @@ msgstr "Inkomende onderaanneming"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52188,6 +52430,7 @@ msgstr "Onderbesteding Inkomende Order Serviceartikel"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52253,6 +52496,7 @@ msgstr "Inkooporder voor onderaanneming"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52360,8 +52604,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52490,7 +52736,7 @@ msgstr "Succesinstellingen"
 msgid "Successful"
 msgstr "Succesvol"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Succesvol Afgeletterd"
 
@@ -52602,6 +52848,7 @@ msgstr "Meegeleverde Aantal"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52679,7 +52926,7 @@ msgstr "Meegeleverde Aantal"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52714,11 +52961,13 @@ msgstr "Leverancier > Leverancierstype"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52803,6 +53052,7 @@ msgstr "Leveranciersgegevens"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52904,6 +53154,7 @@ msgstr "Overzicht leveranciersboek"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52943,6 +53194,7 @@ msgstr "Leverancier Part No"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53231,16 +53483,15 @@ msgstr "Het systeem genereert automatisch de serienummers/batchnummers voor het
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Het systeem voert een impliciete conversie uit met behulp van de gekoppelde valuta. <br>\n"
+msgstr "Het systeem voert een impliciete conversie uit met behulp van de gekoppelde valuta. <br>\n"
 "Bijvoorbeeld: in plaats van AED -&gt; INR, zal het systeem AED -&gt; USD -&gt; INR doen met behulp van de gekoppelde wisselkoers van AED ten opzichte van USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Het systeem haalt alle items op als de limietwaarde nul is."
@@ -53328,10 +53579,6 @@ msgstr "Doelactiva {0} kunnen niet {1} zijn"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Doelactiva {0} behoren niet tot bedrijf {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Doelactiva {0} moeten samengestelde activa zijn."
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53435,15 +53682,15 @@ msgstr "Doeladres van het magazijn"
 msgid "Target Warehouse Address Link"
 msgstr "Link naar het adres van het Target-magazijn"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Fout bij het reserveren van het doelmagazijn"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr "Het doelmagazijn voor het eindproduct moet hetzelfde zijn als het magazijn voor het eindproduct {1} in de werkorder {2} die is gekoppeld aan de inkomende order voor de onderaanneming."
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 
@@ -53451,15 +53698,15 @@ msgstr "Het doelmagazijn is vereist voordat u kunt indienen."
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Het doelmagazijn is ingesteld voor sommige artikelen, maar de klant is geen interne klant."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Het doelmagazijn {0} moet hetzelfde zijn als het leveringsmagazijn {1} in het artikel van de onderaannemingsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Doel magazijn is verplicht voor rij {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53548,6 +53795,7 @@ msgstr "Belastingbedrag"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53576,6 +53824,8 @@ msgstr "Belastingvorderingen"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53583,6 +53833,7 @@ msgstr "Belastingvorderingen"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53770,12 +54021,6 @@ msgstr "Totaal belasting"
 msgid "Tax Type"
 msgstr "Belastingsoort"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53784,6 +54029,7 @@ msgstr "Belasting-inhouding-account"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53823,9 +54069,11 @@ msgstr "Details over de inhouding van belasting"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53835,7 +54083,9 @@ msgstr "Inhouding van belasting"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53853,6 +54103,7 @@ msgstr "Invoer van ingehouden belasting"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53886,18 +54137,18 @@ msgstr "Belastinginhoudingspercentages"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"De tabel met belastingdetails wordt als tekenreeks uit de artikelstamgegevens opgehaald en in dit veld opgeslagen.\n"
+msgstr "De tabel met belastingdetails wordt als tekenreeks uit de artikelstamgegevens opgehaald en in dit veld opgeslagen.\n"
 "Gebruikt voor belastingen en heffingen"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53983,9 +54234,11 @@ msgstr "Belastingen en heffingen"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53996,8 +54249,11 @@ msgstr "Belastingen en toeslagen toegevoegd"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54011,11 +54267,18 @@ msgstr "Toegevoegde belastingen en toeslagen (valuta van het bedrijf)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54031,8 +54294,11 @@ msgstr "Berekening van belastingen en heffingen"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54043,8 +54309,11 @@ msgstr "Afgetrokken belastingen en heffingen"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54189,6 +54458,7 @@ msgstr "Voorwaarden"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54207,8 +54477,10 @@ msgstr "Voorwaardensjabloon"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54284,6 +54556,7 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54322,7 +54595,8 @@ msgstr "Sjabloon voor algemene voorwaarden"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54409,11 +54683,11 @@ msgstr "Tekst die op de jaarrekening wordt weergegeven (bijv. 'Totale omzet', 'K
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "Het &#39;Van pakketnummer&#39; veld mag niet leeg zijn of de waarde is kleiner dan 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "De toegang tot offerteaanvragen via de portal is uitgeschakeld. Om toegang toe te staan, schakelt u deze in via de portaalinstellingen."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54452,7 +54726,7 @@ msgstr "De GL-invoer wordt op de achtergrond geannuleerd, dit kan een paar minut
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Het loyaliteitsprogramma is niet geldig voor het geselecteerde bedrijf"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal worden verwerkt."
 
@@ -54460,34 +54734,29 @@ msgstr "De betalingsaanvraag {0} is reeds betaald, betaling kan niet tweemaal wo
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "De betalingstermijn op rij {0} is mogelijk een duplicaat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "De picklijst met voorraadreserveringen kan niet worden bijgewerkt. Als u wijzigingen wilt aanbrengen, raden we u aan de bestaande voorraadreserveringen te annuleren voordat u de picklijst bijwerkt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "De hoeveelheid procesverlies is gereset volgens de werkbonnen."
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "De verkoper is verbonden met {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Het serienummer op rij #{0}: {1} is niet beschikbaar in magazijn {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Het serienummer {0} is gereserveerd voor de {1} {2} en kan niet voor andere transacties worden gebruikt."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "De Serial and Batch Bundle {0} is niet geldig voor deze transactie. Het 'Type of Transaction' moet 'Outward' zijn in plaats van 'Inward' in Serial and Batch Bundle {0}."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr ""
-"Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook wel backflush genoemd. Het verbruik van grondstoffen bij het produceren van gereed product staat bekend als backflushing. <br><br> Bij het aanmaken van een Productieboeking (Manufacture Entry) worden grondstoffen automatisch verbruikt (backflushed) op basis van de stuklijst (BOM) van het productieartikel.\n"
+msgstr "Een voorraadboeking (Stock Entry) van het type ‘Productie’ wordt ook wel backflush genoemd. Het verbruik van grondstoffen bij het produceren van gereed product staat bekend als backflushing. <br><br> Bij het aanmaken van een Productieboeking (Manufacture Entry) worden grondstoffen automatisch verbruikt (backflushed) op basis van de stuklijst (BOM) van het productieartikel.\n"
 "Als je wilt dat het grondstofverbruik wordt bepaald op basis van een eerder aangemaakte Materiaaloverdracht (Material Transfer) gekoppeld aan die werkorder, dan kun je dat instellen via dit veld."
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
@@ -54496,7 +54765,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "De rekeningpost onder Passiva of Eigen vermogen, waarop winst/verlies zal worden geboekt."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Het toegewezen bedrag is groter dan het openstaande bedrag van het betalingsverzoek {0}"
 
@@ -54536,7 +54805,7 @@ msgstr "De voltooide hoeveelheid {0} van een bewerking {1} kan niet groter zijn
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr "De valuta van factuur {} ({}) verschilt van de valuta van deze aanmaning ({})."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54550,7 +54819,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "De standaard stuklijst (BOM) voor dat artikel wordt door het systeem opgehaald. U kunt de stuklijst ook wijzigen."
 
@@ -54610,7 +54879,7 @@ msgstr "De folionummers komen niet overeen"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "De volgende artikelen, waarvoor opbergregels gelden, konden niet worden geplaatst:"
+msgstr ""
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54620,7 +54889,7 @@ msgstr "De volgende inkoopfacturen zijn niet ingediend:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "De volgende activa hebben geen automatische afschrijvingsboekingen kunnen genereren: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "De volgende batches zijn verlopen, vul ze alstublieft weer aan: <br> {0}"
 
@@ -54638,11 +54907,10 @@ msgstr "De volgende medewerkers rapporteren momenteel nog aan {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr "De volgende ongeldige prijsregels worden verwijderd:"
+msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54650,7 +54918,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "De volgende rijen zijn duplicaten:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "De volgende {0} zijn gemaakt: {1}"
 
@@ -54687,7 +54955,7 @@ msgstr "De items {items} zijn niet gemarkeerd als {type_of} item. Je kunt ze ins
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr "De taakkaart {0} bevindt zich in de status {1} en u kunt deze niet voltooien."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54725,11 +54993,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr "De bewerking {0} kan niet meerdere keren optellen."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "De bewerking {0} kan niet de subbewerking zijn."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54804,7 +55072,7 @@ msgstr "De geselecteerde stuklijsten zijn niet voor hetzelfde item"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "Het geselecteerde wijzigingsaccount {} behoort niet tot Bedrijf {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54818,10 +55086,10 @@ msgstr "De verkoophoeveelheid is kleiner dan de totale hoeveelheid activa. De re
 msgid "The seller and the buyer cannot be the same"
 msgstr "De verkoper en de koper kunnen niet hetzelfde zijn"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr "De seriële en batchbundel {0} is niet gekoppeld aan {1} {2}"
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54839,10 +55107,6 @@ msgstr "De aandelen bestaan al"
 msgid "The shares don't exist with the {0}"
 msgstr "De shares bestaan niet met de {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "De voorraad van het artikel {0} in het magazijn {1} was negatief op de {2}. U dient een positieve boeking {3} te maken vóór de datum {4} en tijd {5} om de juiste waarderingskoers te boeken. Raadpleeg voor meer informatie de documentatie <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "De volgende artikelen en magazijnen zijn gereserveerd. Deblokkeer deze reservering om de voorraadafstemming te voltooien: {0} <br /><br /> {1}"
@@ -54873,10 +55137,6 @@ msgstr "De taak is in de wacht gezet als achtergrondtaak. Als er een probleem is
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "De taak is als achtergrondtaak in de wachtrij geplaatst. Als er zich een probleem voordoet tijdens de verwerking op de achtergrond, voegt het systeem een opmerking over de fout toe aan deze voorraadafstemming en keert terug naar de status 'Ingediend'."
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1}  mag niet groter zijn dan de toegestane aangevraagde hoeveelheid {2} voor artikel {3}."
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "De totale uitgifte-/overdrachtshoeveelheid {0} in materiaalaanvraag {1} mag niet groter zijn dan de aangevraagde hoeveelheid {2} voor artikel {3}."
@@ -54913,19 +55173,19 @@ msgstr "Gebruikers met deze rol mogen een aandelentransactie aanmaken/wijzigen,
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "De waarde van {0} verschilt tussen items {1} en {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "De waarde {0} is al toegewezen aan een bestaand item {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Het magazijn waar u afgewerkte producten opslaat voordat ze worden verzonden."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Het magazijn waar u uw grondstoffen opslaat. Elk benodigd artikel kan een apart bronmagazijn hebben. Ook een groepsmagazijn kan als bronmagazijn worden geselecteerd. Na het indienen van de werkorder worden de grondstoffen in deze magazijnen gereserveerd voor productiegebruik."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Het magazijn waar uw artikelen naartoe worden overgebracht wanneer u met de productie begint. Groepsmagazijn kan ook worden geselecteerd als magazijn voor onderhanden werk."
 
@@ -54945,7 +55205,7 @@ msgstr "De {0} bevat artikelen met een eenheidsprijs."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Het voorvoegsel {0} '{1}' bestaat al. Wijzig de serienummerreeks, anders krijgt u een foutmelding 'Dubbele invoer'."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "De {0} {1} is succesvol aangemaakt"
 
@@ -54998,23 +55258,19 @@ msgstr "Er zijn geen plaatsen meer beschikbaar op deze datum."
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Er zijn twee opties om de waardering van aandelen te handhaven: FIFO (first in - first out) en het voortschrijdend gemiddelde. Voor een gedetailleerde uitleg van dit onderwerp kunt u terecht op <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Waardering, FIFO en Voortschrijdend gemiddelde.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr "Er zijn geen varianten beschikbaar voor het geselecteerde artikel."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Er kunnen verschillende spaarfactoren zijn, afhankelijk van het totale bestede bedrag. De conversiefactor voor inwisseling blijft echter altijd hetzelfde voor alle categorieën."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Er kan slechts 1 account per Bedrijf in zijn {0} {1}"
 
@@ -55038,10 +55294,6 @@ msgstr "Er is geen batch gevonden voor de {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Deze voorraadpost moet minimaal één afgewerkt product bevatten."
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Er is een fout opgetreden bij het aanmaken van de bankrekening tijdens het koppelen met Plaid."
@@ -55052,7 +55304,7 @@ msgstr "Er is een fout opgetreden bij het synchroniseren van transacties."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "Er is een fout opgetreden bij het bijwerken van bankrekening {} tijdens het koppelen met Plaid."
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -55150,7 +55402,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Dit omvat alle scorecards die aan deze Setup zijn gekoppeld"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}?"
 
@@ -55253,7 +55505,7 @@ msgstr "Dit wordt vanuit boekhoudkundig oogpunt als gevaarlijk beschouwd."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Dit wordt gedaan om de boekhouding af te handelen voor gevallen waarin inkoopontvangst wordt aangemaakt na inkoopfactuur"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Deze functie is standaard ingeschakeld. Als u materialen wilt plannen voor subassemblages van het product dat u produceert, laat u deze optie ingeschakeld. Als u de subassemblages afzonderlijk plant en produceert, kunt u dit selectievakje uitschakelen."
 
@@ -55443,10 +55695,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Dit beperkt de toegang van gebruikers tot andere personeelsdossiers."
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Deze accolades worden beschouwd als materiaaloverdracht."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55455,6 +55703,7 @@ msgstr "Drempelvrijstelling"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55758,6 +56007,7 @@ msgstr "Naar folio nr."
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55785,6 +56035,7 @@ msgstr "Betalen"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55863,7 +56114,7 @@ msgstr "Tot Tijd"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr "De tijd kan niet vóór de datum liggen."
+msgstr ""
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55885,7 +56136,7 @@ msgstr "Tot Magazijn"
 msgid "To Warehouse (Optional)"
 msgstr "Naar magazijn (optioneel)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen' aan."
 
@@ -55893,15 +56144,15 @@ msgstr "Om bewerkingen toe te voegen, vinkt u het selectievakje 'Met bewerkingen
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Om de grondstoffen van uitbestede artikelen toe te voegen als de optie 'Uitgeklapte artikelen opnemen' is uitgeschakeld."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Als u overfacturering wilt toestaan, werkt u &quot;Overfactureringstoeslag&quot; bij in Accountinstellingen of het item."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Om overontvangst / aflevering toe te staan, werkt u &quot;Overontvangst / afleveringstoeslag&quot; in Voorraadinstellingen of het Artikel bij."
 
@@ -55913,11 +56164,11 @@ msgstr "Te leveren aan de klant"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr "Om een {} te annuleren, moet u de POS-afsluitingsinvoer {} annuleren."
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr "Om deze verkoopfactuur te annuleren, moet u de POS-afsluitingsboeking {} annuleren."
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55925,7 +56176,7 @@ msgstr "Om een betalingsaanvraag te maken is referentie document vereist"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr "Om de boekhouding van kapitaalwerkzaamheden in uitvoering mogelijk te maken,"
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55958,7 +56209,7 @@ msgstr "Schakel &#39;{0}&#39; in bedrijf {1} in om dit te negeren"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Om toch door te gaan met het bewerken van deze kenmerkwaarde, moet u {0} inschakelen in Instellingen voor itemvarianten."
 
@@ -56020,6 +56271,26 @@ msgstr "Tonkracht (metrisch)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Te veel kolommen. Exporteer het rapport en print het met een spreadsheetprogramma."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Hulpmiddelen"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56030,8 +56301,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56081,6 +56354,7 @@ msgstr "Totaal Werkelijke"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56488,6 +56762,7 @@ msgstr "Totaal aantal geboekte afschrijvingen "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56697,15 +56972,22 @@ msgstr "Totaal belastbaar bedrag"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56725,13 +57007,21 @@ msgstr "Totale belastingen en heffingen"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56857,7 +57147,7 @@ msgstr "Totaal aantal uren: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "Het totale betalingsbedrag mag niet groter zijn dan {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56876,7 +57166,7 @@ msgstr "Totaal {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Totaal {0} voor alle items nul is, kan je zou moeten veranderen &#39;Verdeel heffingen op basis van&#39;"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56889,9 +57179,14 @@ msgstr "Totaal (Aantal)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57288,6 +57583,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Verplaatst Aantal"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Overgedragen hoeveelheid"
@@ -57676,14 +57976,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57723,7 +58026,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Eenheidsnaam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Vereiste omrekeningsfactor voor UOM: {0} in Artikel: {1}"
 
@@ -57748,9 +58051,12 @@ msgstr "URL mag alleen een tekenreeks zijn"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57790,15 +58096,15 @@ msgstr "Kan wisselkoers voor {0} tot {1} niet vinden voor de sleuteldatum {2}. C
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "Kan geen score beginnen bij {0}. Je moet een score hebben van 0 tot 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Het is niet mogelijk om een tijdslot te vinden in de komende {0} dagen voor de bewerking {1}. Verhoog de 'Capaciteitsplanning voor (dagen)' in de {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr "Variabele niet gevonden:"
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57898,7 +58204,7 @@ msgstr "Eenheid"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Eenheidsprijs"
 
@@ -57992,6 +58298,7 @@ msgstr "Rekening voor niet-gerealiseerde wisselkoerswinst/verlies"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58059,7 +58366,7 @@ msgstr "Niet-geharmoniseerde boekingen"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58160,9 +58467,14 @@ msgstr "Aanvullende informatie bijwerken"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58193,6 +58505,7 @@ msgstr "Batchhoeveelheid bijwerken"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58213,6 +58526,7 @@ msgstr "Het gefactureerde bedrag op de aankoopbon bijwerken"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58264,6 +58578,7 @@ msgstr "Items bijwerken"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58338,6 +58653,7 @@ msgstr "Update de tijdstempel van nieuwe communicatie."
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Bijgewerkt via 'Tijdslogboek' (in minuten)"
@@ -58354,7 +58670,7 @@ msgstr "De velden Kosten en Facturering voor dit project bijwerken..."
 msgid "Updating Variants..."
 msgstr "Varianten bijwerken ..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Werkorderstatus bijwerken"
 
@@ -58498,11 +58814,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58510,6 +58830,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58532,6 +58853,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58623,11 +58945,15 @@ msgstr "Gebruiker Opmerking"
 msgid "User Resolution Time"
 msgstr "Oplossingstijd voor de gebruiker"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Gebruiker heeft geen regel toegepast op factuur {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58653,7 +58979,7 @@ msgstr "Gebruiker {0}: De rol 'Medewerker' is verwijderd omdat er geen medewerke
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "Gebruiker {} is uitgeschakeld. Selecteer een geldige gebruiker / kassier"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58796,7 +59122,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "Geldig voor landen"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Geldige van en geldige tot-velden zijn verplicht voor de cumulatieve"
 
@@ -58913,6 +59239,7 @@ msgstr "Waardering Methode"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58945,11 +59272,11 @@ msgstr "Waardering Tarief"
 msgid "Valuation Rate (In / Out)"
 msgstr "Waarderingspercentage (In / Uit)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Waarderingstarief ontbreekt"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Waarderingstarief voor het item {0}, is vereist om boekhoudkundige gegevens voor {1} {2} te doen."
 
@@ -58973,6 +59300,7 @@ msgstr "De waarderingsgraad voor door de klant aangeleverde artikelen is op nul
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58986,7 +59314,7 @@ msgstr "Kosten van het taxatietype kunnen niet als inclusief worden gemarkeerd"
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Soort waardering kosten kunnen niet zo Inclusive gemarkeerd"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58999,6 +59327,7 @@ msgstr "Waarde ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59167,6 +59496,10 @@ msgstr "Variant van"
 msgid "Variant creation has been queued."
 msgstr "Het maken van varianten is in de wachtrij geplaatst."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59476,8 +59809,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59511,6 +59847,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59520,6 +59857,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59560,7 +59898,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr "Voucher nr."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Vouchernummer is verplicht"
 
@@ -59585,12 +59923,14 @@ msgstr "Voucher-subtype"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59660,8 +60000,11 @@ msgstr "WAARSCHUWING: De Exotel-app is losgekoppeld van ERPNext. Installeer de a
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59769,12 +60112,16 @@ msgstr "Voorraadbalans per magazijn"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59832,7 +60179,7 @@ msgstr "Magazijn {0} behoort niet tot bedrijf {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Magazijn {0} bestaat niet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Magazijn {0} is niet toegestaan voor verkooporder {1}, het moet {2} zijn."
 
@@ -59872,11 +60219,15 @@ msgstr "Warehouses met bestaande transactie kan niet worden geconverteerd naar g
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59912,6 +60263,7 @@ msgstr "Waarschuwing inkooporders"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59964,7 +60316,7 @@ msgstr "Waarschuwing: Een andere {0} # {1} bestaat tegen voorraad binnenkomst {2
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Waarschuwing: de aangevraagde materiaalhoeveelheid is kleiner dan de minimale bestelhoeveelheid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Waarschuwing: De hoeveelheid overschrijdt de maximaal produceerbare hoeveelheid op basis van de hoeveelheid grondstoffen die via de onderaannemingsopdracht {0} zijn ontvangen."
 
@@ -60158,11 +60510,13 @@ msgstr "Gewicht (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60274,7 +60628,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Wanneer er meerdere eindproducten ({0}) in een herverpakte voorraadpost staan, moet het basistarief voor alle eindproducten handmatig worden ingesteld. Om het tarief handmatig in te stellen, vinkt u het selectievakje 'Basistarief handmatig instellen' aan in de betreffende regel van het eindproduct."
 
@@ -60298,6 +60652,10 @@ msgstr "Bij het maken van een account voor het onderliggende bedrijf {0}, is het
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bij het opstellen van een inkoopfactuur vanuit een inkooporder dient u de wisselkoers van de transactiedatum van de factuur te gebruiken in plaats van deze over te nemen van de inkooporder. Dit geldt alleen voor inkoopfacturen."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Wit"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60412,12 +60770,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr "Verdiende kansen"
+msgstr ""
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr "Kans gewonnen (afgelopen maand)"
+msgstr ""
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60470,7 +60828,7 @@ msgstr "Onderhanden Werk"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60509,7 +60867,7 @@ msgstr "Verbruikte materialen volgens werkorder"
 msgid "Work Order Item"
 msgstr "Werkorderitem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60550,16 +60908,16 @@ msgstr "Werkorderoverzicht"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "Werkopdracht kan om de volgende reden niet worden aangemaakt:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "Werkopdracht kan niet worden verhoogd met een itemsjabloon"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Werkorder is {0}"
 
@@ -60571,16 +60929,16 @@ msgstr "Werkorder niet gemaakt"
 msgid "Work Order {0} created"
 msgstr "Werkorder {0} aangemaakt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Werkorder {0}: opdrachtkaart niet gevonden voor de bewerking {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Werkorders"
 
@@ -60605,7 +60963,7 @@ msgstr "Werk in uitvoering"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazijn in aanbouw"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Werk in uitvoering Magazijn is vereist alvorens in te dienen"
 
@@ -60681,7 +61039,7 @@ msgstr "Werkstationkosten"
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr "Werkstationdashboard"
+msgstr ""
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60782,6 +61140,7 @@ msgstr "Afschrijvingsbedrag"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60826,6 +61185,7 @@ msgstr "Afschrijvingslimiet"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60841,6 +61201,7 @@ msgstr "Afschrijving"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60900,9 +61261,9 @@ msgstr "Jaar begindatum of einddatum overlapt met {0}. Om te voorkomen dat stel
 msgid "You are importing data for the code list:"
 msgstr "U importeert gegevens voor de codelijst:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "U mag niet updaten volgens de voorwaarden die zijn ingesteld in {} Workflow."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60916,13 +61277,13 @@ msgstr "U bent niet gemachtigd om voorraadtransacties voor artikel {0} onder mag
 msgid "You are not authorized to set Frozen value"
 msgstr "U bent niet bevoegd om Bevroren waarde in te stellen"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "U selecteert een grotere hoeveelheid dan vereist voor het artikel {0}. Controleer of er een andere picklijst is aangemaakt voor de verkooporder {1}."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr "U kunt de originele factuur {} handmatig toevoegen om verder te gaan."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60934,7 +61295,7 @@ msgstr "U kunt deze link ook kopiëren en plakken in uw browser"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "U kunt ook een standaard CWIP-account instellen in Bedrijf {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60959,7 +61320,7 @@ msgstr "U kunt standaard slechts één betalingsmethode selecteren"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "U kunt tot {0} inwisselen."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60977,19 +61338,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Je kunt {0} gebruiken om later af te stemmen met {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Je kunt geen wijzigingen meer aanbrengen in de taakkaart, omdat de werkorder is afgesloten."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr "Je kunt het serienummer {0} niet verwerken omdat het al in de SABB {1}is gebruikt. {2} Als je hetzelfde serienummer meerdere keren wilt invoeren, schakel dan 'Bestaand serienummer opnieuw produceren/ontvangen toestaan' in de {3}"
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Je kunt geen loyaliteitspunten inwisselen die een hogere waarde hebben dan het totale bedrag."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "U kunt het tarief niet wijzigen als er een stuklijst (BOM) bij een artikel is vermeld."
 
@@ -60999,11 +61356,7 @@ msgstr "U kunt geen {0} aanmaken binnen de afgesloten boekhoudperiode {1}"
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "U kunt geen boekingen maken of annuleren met in de afgesloten boekhoudperiode {0}"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "U kunt tot op heden geen boekhoudkundige transacties aanmaken of wijzigen."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -61015,31 +61368,27 @@ msgstr "U kunt projecttype &#39;extern&#39; niet verwijderen"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "U kunt het basisknooppunt niet bewerken."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Je kunt niet beide instellingen '{0}' en '{1} ' inschakelen."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr "Je kunt niet naar buiten gaan na {0} omdat ze ofwel geleverd, inactief of in een ander magazijn zijn opgeslagen."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "U kunt niet meer dan {0} inwisselen."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Je kunt de waarde van een artikel niet opnieuw plaatsen vóór {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "U kunt geen lege bestelling plaatsen."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61049,6 +61398,10 @@ msgstr "U kunt de bestelling niet plaatsen zonder betaling."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "U kunt dit document niet {0} omdat er na {2} nog een andere periode-afsluitingsboeking {1} bestaat."
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61058,9 +61411,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "U heeft geen rechten voor {} items in een {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61070,11 +61423,11 @@ msgstr "Je hebt geen genoeg loyaliteitspunten om in te wisselen"
 msgid "You don't have enough points to redeem."
 msgstr "U heeft niet genoeg punten om in te wisselen."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61082,13 +61435,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Er zijn {} fouten opgetreden bij het aanmaken van openingsfacturen. Raadpleeg {} voor meer informatie"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61108,7 +61461,7 @@ msgstr "Je hebt {0} en {1} ingeschakeld in {2}. Dit kan ertoe leiden dat prijzen
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "U heeft een dubbele leveringsbon ingevoerd op deze regel."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -61132,7 +61485,7 @@ msgstr "U moet een klant selecteren voordat u een artikel toevoegt."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr "U moet de POS-afsluitingsboeking {} annuleren om dit document te kunnen annuleren."
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61190,7 +61543,7 @@ msgstr "Nulbalans"
 msgid "Zero Rated"
 msgstr "Nul beoordeling"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nul hoeveelheid"
 
@@ -61208,15 +61561,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-bestand"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Belangrijk] [ERPNext] Fouten bij automatisch opnieuw ordenen"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Negatieve tarieven voor artikelen toestaan`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "na"
 
@@ -61232,11 +61585,11 @@ msgstr "als beschrijving"
 msgid "as Title"
 msgstr "als titel"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "als percentage van de hoeveelheid afgewerkte producten"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61254,7 +61607,7 @@ msgstr "door {}"
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "kan niet groter zijn dan 100"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61393,7 +61746,7 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {0} of {1}"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
+msgstr ""
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61401,13 +61754,14 @@ msgstr "De betaalapp is niet geïnstalleerd. Installeer deze via {} of {}."
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "per uur"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "Een van de onderstaande opties uitvoeren:"
 
@@ -61483,8 +61837,8 @@ msgstr "verkocht"
 msgid "subscription is already cancelled."
 msgstr "Het abonnement is reeds geannuleerd."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "doel_ref_veld"
 
@@ -61549,7 +61903,7 @@ msgstr "via BOM Update Tool"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "u moet Capital Work in Progress Account selecteren in de rekeningentabel"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61559,7 +61913,7 @@ msgstr "{0} '{1}'is uitgeschakeld"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1} ' niet in het boekjaar {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan niet groter zijn dan de geplande hoeveelheid ({2}) in werkorder {3}"
 
@@ -61660,7 +62014,7 @@ msgstr "{0} actief kan niet worden overgedragen"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} kan niet negatief zijn"
 
@@ -61678,7 +62032,7 @@ msgstr "{0} kan niet nul zijn"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} aangemaakt"
@@ -61725,7 +62079,7 @@ msgstr "{0} voor {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "Voor {0} is toewijzing op basis van betalingstermijn ingeschakeld. Selecteer een betalingstermijn voor rij #{1} in het gedeelte Betalingsreferenties."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} is gewijzigd nadat je het hebt opgehaald. Haal het alsjeblieft opnieuw op."
 
@@ -61784,7 +62138,7 @@ msgstr "{0} is verplicht. Misschien is er geen valutawisselrecord gemaakt voor {
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61796,7 +62150,7 @@ msgstr "{0} is geen zakelijke bankrekening"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} is geen groepsknooppunt. Selecteer een groepsknooppunt als bovenliggende kostenplaats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} is geen voorraad artikel"
 
@@ -61804,7 +62158,7 @@ msgstr "{0} is geen voorraad artikel"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}."
 
@@ -61812,7 +62166,7 @@ msgstr "{0} is geen geldige waarde voor kenmerk {1} van artikel {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} is niet toegevoegd aan de tabel"
 
@@ -61820,17 +62174,13 @@ msgstr "{0} is niet toegevoegd aan de tabel"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} is niet ingeschakeld in {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} is niet actief. Kan geen gebeurtenissen voor dit document activeren."
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} is niet de standaardleverancier voor artikelen."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} staat in de wacht totdat {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61872,7 +62222,7 @@ msgstr "{0} mag geen transacties uitvoeren met {1}. Wijzig het bedrijf of voeg h
 msgid "{0} not found for item {1}"
 msgstr "{0} niet gevonden voor item {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter is ongeldig"
 
@@ -61887,7 +62237,7 @@ msgstr "{0} aantal van Artikel {1} wordt ontvangen in Magazijn {2} met capacitei
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} tot {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61897,11 +62247,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} eenheden zijn gereserveerd voor Artikel {1} in Magazijn {2}, gelieve deze reservering te deblokkeren in {3} de Voorraadafstemming."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} eenheden van Artikel {1} zijn in geen van de magazijnen beschikbaar."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61909,16 +62259,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} eenheden van {1} zijn vereist in {2} met de inventarisdimensie: {3} op {4} {5} voor {6} om de transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} eenheden van {1} nodig in {2} op {3} {4} om deze transactie te voltooien."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} eenheden van {1} die nodig zijn in {2} om deze transactie te voltooien."
 
@@ -61972,7 +62322,7 @@ msgstr "{0} {1} aangemaakt"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} bestaat niet"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} heeft boekhoudgegevens in valuta {2} voor bedrijf {3}. Selecteer een te ontvangen of te betalen rekening met valuta {2}."
 
@@ -62023,11 +62373,11 @@ msgstr "{0} {1} is geannuleerd dus de actie kan niet voltooid worden"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} is gesloten"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} is uitgeschakeld"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} is bevroren"
 
@@ -62035,7 +62385,7 @@ msgstr "{0} {1} is bevroren"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} is volledig gefactureerd"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} is niet actief"
 
@@ -62147,7 +62497,7 @@ msgstr "{0}'s {1} kan niet na de verwachte einddatum van {2}liggen."
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, voltooi de bewerking {1} vóór de bewerking {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62203,9 +62553,9 @@ msgstr "{doctype} {name} is geannuleerd of gesloten."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} is verplicht voor onderaanneming {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}De steekproefomvang ({sample_size}) mag niet groter zijn dan de geaccepteerde hoeveelheid ({accepted_quantity})."
 
@@ -62219,11 +62569,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} kan niet worden geannuleerd omdat de verdiende loyaliteitspunten zijn ingewisseld. Annuleer eerst de {} Nee {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} heeft items ingediend die eraan zijn gekoppeld. U moet de activa annuleren om een inkoopretour te creëren."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62231,18 +62581,18 @@ msgstr "{} facturen"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr "{} is een dochteronderneming."
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr "{} {} is al gekoppeld aan een andere {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} is al gekoppeld aan {} {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {} heeft geen invloed op bankrekening {}"
+msgstr ""
 
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index 7d30d0bd07a..63213697968 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: pl_PL\n"
 "Language-Team: Polish\n"
-"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: pl\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: pl_PL\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "% Przydział kosztów"
 msgid "% Delivered"
 msgstr "% Dostarczone"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Ilość gotowego produktu"
@@ -275,7 +278,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "Pola \"Bazuje na\" i \"Grupuj wg.\" nie mogą być takie same"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -301,15 +304,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "Numer seryjny nie jest dostępny dla pozycji niemagazynowych"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "\"Wymagana kontrola przed dostawą\" została wyłączona dla pozycji {0}, nie ma potrzeby tworzenia QI."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "Opcja „Wymagana inspekcja przed zakupem” została wyłączona dla przedmiotu {0}, nie ma potrzeby tworzenia QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -329,7 +332,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Aktualizuj Stan' nie może być zaznaczone, ponieważ elementy nie są dostarczane przez {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Uwaga</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,24 +701,19 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Informacje o pakiecie produktów</h3>\n"
-"\n"
+msgstr "<h3>Informacje o pakiecie produktów</h3>\n\n"
 "<p>Agreguj grupę <b>elementów</b> w inny <b>element</b>. Jest to przydatne, jeśli pakujesz określone <b>elementy</b> w paczkę i utrzymujesz zapas spakowanych <b>elementów</b>, a nie łącznego <b>elementu</b>.</p>\n"
 "<p>Pakiet <b>Przedmiot</b> będzie zawierał <code>Jest przedmiotem magazynowym</code> jako <b>Nie</b> i <code>Jest przedmiotem sprzedaży</code> jako <b>Tak</b>.</p>\n"
 "<h4>Przykład:</h4>\n"
@@ -725,8 +721,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -735,74 +730,47 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Przykładowy wzór umowy</h4>\n"
-"\n"
-"<pre>Umowa dla klienta {{ party_name }}\n"
-"\n"
+msgstr "<h4>Przykładowy wzór umowy</h4>\n\n"
+"<pre>Umowa dla klienta {{ party_name }}\n\n"
 "- Obowiązuje od: {{ start_date }} \n"
 "- Obowiązuje do: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Jak uzyskać nazwy pól</h4>\n"
-"\n"
-"<p>Nazwy pól, których można użyć w szablonie umowy, to pola w umowie, dla której tworzony jest szablon. Mogą Państwo znaleźć pola dowolnego dokumentu poprzez Setup &gt; Customize Form View i wybierając typ dokumentu (np. Contract).</p>\n"
-"\n"
-"<h4>Tworzenie szablonów</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Jak uzyskać nazwy pól</h4>\n\n"
+"<p>Nazwy pól, których można użyć w szablonie umowy, to pola w umowie, dla której tworzony jest szablon. Mogą Państwo znaleźć pola dowolnego dokumentu poprzez Setup &gt; Customize Form View i wybierając typ dokumentu (np. Contract).</p>\n\n"
+"<h4>Tworzenie szablonów</h4>\n\n"
 "<p>Szablony są kompilowane przy użyciu języka szablonów Jinja. Aby dowiedzieć się więcej o Jinja, proszę <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">przeczytać tę dokumentację.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -842,7 +810,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -850,12 +818,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Następujące {0}nie należą do firmy {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -896,31 +863,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -957,8 +913,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -974,18 +929,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -995,8 +949,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1004,24 +957,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Dokument dziecka</th>\n"
@@ -1031,8 +975,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Aby uzyskać dostęp do pola dokumentu nadrzędnego, proszę użyć parent.fieldname, a aby uzyskać dostęp do pola dokumentu tabeli podrzędnej, proszę użyć doc.fieldname. </p>\n"
-"\n"
+"                  <p> Aby uzyskać dostęp do pola dokumentu nadrzędnego, proszę użyć parent.fieldname, a aby uzyskać dostęp do pola dokumentu tabeli podrzędnej, proszę użyć doc.fieldname. </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Aby uzyskać dostęp do pola dokumentu, proszę użyć doc.fieldname </p>\n"
@@ -1040,22 +983,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Przykład: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Przykład: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Przykład: </b> doc.doctype == \"Stock Entry\" i doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1082,7 +1017,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "List pakowania można utworzyć wyłącznie dla wersji roboczej listu przewozowego."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1098,7 +1033,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Produkt lub usługa, która jest kupiona, sprzedana lub przechowywana w magazynie."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1257,7 +1192,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skrót: {0} może pojawić się tylko raz."
 
@@ -1351,7 +1286,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1400,9 +1335,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1458,6 +1395,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1591,7 +1529,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Konto nie jest ustawione dla wykresu deski rozdzielczej {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1680,7 +1618,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Konto {0} nie istnieje na schemacie deski rozdzielczej {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1738,7 +1676,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1781,17 +1719,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1852,50 +1797,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1947,8 +1933,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1976,8 +1965,8 @@ msgstr "Zapisy księgowe"
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -2001,8 +1990,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2514,7 +2503,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2735,7 +2724,7 @@ msgid "Add Quote"
 msgstr "Dodaj Cytat"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2767,6 +2756,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2775,6 +2765,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2789,6 +2780,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2844,7 +2836,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2899,7 +2891,7 @@ msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Dodano rolę {1} do Użytkownika {0}. "
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -2922,6 +2914,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2935,7 +2928,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2968,6 +2963,7 @@ msgstr "Dodatkowe Szczegóły"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3015,12 +3011,15 @@ msgstr "Dodatkowa kwota rabatu"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3042,13 +3041,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3084,13 +3090,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3118,7 +3127,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3141,9 +3150,8 @@ msgstr "Dodatkowy koszt operacyjny"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3158,7 +3166,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3175,6 +3186,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3366,6 +3378,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3417,6 +3430,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3483,6 +3497,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3538,6 +3553,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3679,6 +3695,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3747,6 +3764,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3916,11 +3934,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3936,6 +3954,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3944,15 +3966,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Wszystkie pozycje zostały już zwrócone."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Wszystkie te pozycje zostały już zafakturowane / zwrócone"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
@@ -3963,6 +3985,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4205,7 +4228,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Zezwalaj na zmianę nazwy wartości atrybutu"
@@ -4222,7 +4245,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Zezwalaj na resetowanie umowy o poziomie usług"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4287,8 +4310,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4485,6 +4510,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4528,13 +4561,13 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Już istnieje rekord dla elementu {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4608,7 +4641,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4627,27 +4662,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4661,21 +4702,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4795,8 +4845,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4806,6 +4858,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4849,7 +4902,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4977,7 +5032,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5034,7 +5089,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5182,6 +5237,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5241,8 +5297,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Zastosuj zniżkę na obniżoną stawkę"
 
@@ -5256,6 +5312,7 @@ msgstr "Zastosuj zniżkę na stawkę"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5339,6 +5396,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5364,7 +5427,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Spotkanie zostało pomyślnie utworzone"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5502,11 +5565,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5516,7 +5579,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Ponieważ istnieją zarezerwowane stany magazynowe, nie możesz wyłączyć {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -5794,7 +5857,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Utworzono dokument przemieszczenia środka {0}"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6118,7 +6181,7 @@ msgstr "Przypisz do nazwy"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Zadanie"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6130,15 +6193,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6167,11 +6230,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6179,23 +6242,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Wymagane jest przynajmniej jedno miejsce magazynowe"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Wiersz #{0}: Konto różnic nie może być kontem magazynowym, zmień typ konta {1} lub wybierz inne konto"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "W wierszu #{0}: wybrano konto różnicowe {1}, które jest kontem typu Koszt Własny. Proszę wybrać inne konto"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6203,17 +6266,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "W wierszu {0}: pakiet numerów seryjnych i partii {1} został już utworzony. Usuń wartości z pól numeru seryjnego lub numeru partii."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6283,7 +6346,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6396,7 +6459,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr "Zapytanie Auto Materiał"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Wnioski Auto Materiał Generated"
 
@@ -6673,7 +6736,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6710,9 +6775,9 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Dostępna ilość to {0}, potrzebujesz {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6860,7 +6925,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "BOM 1 {0} i BOM 2 {1} nie powinny być takie same"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6912,11 +6977,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6943,7 +7010,7 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Informacje o BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6961,6 +7028,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7085,7 +7153,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Aktualizacja BOM została zakolejkowana i może potrwać kilka minut. Postęp możesz śledzić w {0}."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7102,7 +7170,7 @@ msgstr "BOM Website Element"
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7119,7 +7187,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Rekurs BOM: {0} nie może być dzieckiem {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7405,6 +7473,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7444,7 +7513,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Konto bankowe {} w transakcji bankowej {} nie zgadza się z kontem bankowym {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -8020,19 +8089,19 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Numer partii {0} nie istnieje"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -8047,7 +8116,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8101,9 +8170,9 @@ msgstr "UOM partii"
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Partia nie została utworzona dla pozycji {} ponieważ nie ma ona serii partii."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8124,12 +8193,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} pozycji {1} wygasł."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8163,7 +8232,7 @@ msgstr "Rozpocznij od (dni)"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Początek bieżącego okresu subskrypcji"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8277,7 +8346,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8294,7 +8365,9 @@ msgstr "Adres Faktury"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8414,7 +8487,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr "Kod pocztowy do rozliczeń"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8513,6 +8586,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8527,6 +8601,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8604,6 +8679,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8655,7 +8731,7 @@ msgstr "Zarezerwowany środek trwały"
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Księgi zostały zamknięte do okresu kończącego się {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -9056,7 +9132,7 @@ msgstr "Konfiguracja zakupów"
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9392,7 +9468,7 @@ msgstr "Nie znaleziono kampanii {0}"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9421,7 +9497,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Mogą jedynie wpłaty przed Unbilled {0}"
 
@@ -9475,7 +9551,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Nie można obliczyć czasu przybycia, ponieważ brakuje adresu sterownika."
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
@@ -9493,7 +9569,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Nie można zoptymalizować trasy, ponieważ brakuje adresu sterownika."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
@@ -9535,7 +9611,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9555,7 +9631,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9585,7 +9661,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Nie można ukończyć zadania {0}, ponieważ jego zadania zależne {1} nie zostały ukończone/anulowane."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9612,7 +9688,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9645,7 +9721,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Nie można usunąć zamówionego elementu"
 
@@ -9670,11 +9746,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9682,7 +9758,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9703,23 +9779,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9727,7 +9803,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9770,11 +9846,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nie można ustawić ilości mniejszej niż dostarczona ilość."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nie można ustawić ilości mniejszej niż ilość odebrana."
 
@@ -9790,7 +9866,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9823,7 +9899,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planowanie Pojemności"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10161,6 +10237,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10181,7 +10258,7 @@ msgstr "Zmień tę datę ręcznie, aby ustawić następną datę rozpoczęcia sy
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Zmieniono nazwę klienta na '{}', ponieważ '{}' już istnieje."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10471,7 +10548,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:314
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
@@ -10663,7 +10740,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr "Zamknięte dokumenty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10878,8 +10955,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11030,6 +11109,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11456,12 +11536,19 @@ msgstr "Konto firmowe jest obowiązkowe"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11492,11 +11579,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nazwa firmy"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11514,8 +11601,10 @@ msgstr "Konto bankowe firmy"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11630,11 +11719,11 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr ""
+msgstr "Nazwa firmy nie jest taka sama  "
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "Firma związana z aktywem {0} i dokumentem zakupu {1} nie pasuje  "
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11682,11 +11771,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "Firma {} jeszcze nie istnieje. Konfiguracja podatków została przerwana  "
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "Firma {} nie pasuje do firmy w profilu POS {}  "
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11761,7 +11850,7 @@ msgstr "Zakończone projekty"
 msgid "Completed Qty"
 msgstr "Ukończona wartość"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11958,7 +12047,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12008,6 +12097,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12139,6 +12229,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12153,9 +12244,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Zużyta ilość nie może być większa niż zarezerwowana ilość dla pozycji {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12454,6 +12545,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12461,9 +12554,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12658,6 +12755,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12665,6 +12763,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12692,6 +12791,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12713,6 +12813,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12882,11 +12984,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Centrum kosztów {} nie należy do firmy {}  "
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Centrum kosztów {} jest centrum grupowym i grupowe centra kosztów nie mogą być używane w transakcjach  "
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12942,9 +13044,9 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Konto kosztu własnego sprzedaży w tabeli pozycji"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13025,7 +13127,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -13044,7 +13146,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Nie udało się znaleźć ścieżki dla  "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13223,7 +13325,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13558,7 +13660,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13637,7 +13739,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13655,7 +13757,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13683,7 +13785,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13698,16 +13800,13 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Tworzenie {0} nie powiodło się.  _x000D_\n"
+msgstr "Tworzenie {0} nie powiodło się.  _x000D_\n"
 "\t\t\t\tSprawdź <b><a href=\"/app/bulk-transaction-log\">Dziennik zbiorczych transakcji</a></b>  "
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13888,7 +13987,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13939,6 +14038,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14067,11 +14167,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14107,7 +14214,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14155,7 +14262,7 @@ msgstr "Obecny BOM"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "Aktualny BOM i nowy BOM nie mogą być takie same  "
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14313,6 +14420,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14392,7 +14500,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14665,6 +14773,7 @@ msgstr "Informacja zwrotna Klienta"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14777,6 +14886,7 @@ msgstr "Komórka klienta Nie"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14830,6 +14940,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15200,9 +15311,11 @@ msgstr "Dzień na wysłanie"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15215,9 +15328,11 @@ msgstr "Dzień (dni) po dacie faktury"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15250,7 +15365,7 @@ msgstr "Dni do końca"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Dni przed bieżącym okresem subskrypcji  "
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15436,11 +15551,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15471,6 +15586,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15567,15 +15683,15 @@ msgstr "Domyślne Zestawienie Materiałów"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15677,7 +15793,7 @@ msgstr "Domyślny wymiar"
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Domyślne konto rabatowe  "
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15983,6 +16099,7 @@ msgstr "Obrona"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16031,6 +16148,7 @@ msgstr "Odroczone przychody"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16237,6 +16355,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16260,6 +16379,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16747,6 +16867,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16895,13 +17016,13 @@ msgstr "Różnica (Dr - Cr)"
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Konto różnicowe musi być kontem typu Aktywa/Pasywa (Otwarcie tymczasowe), ponieważ ten zapis magazynowy jest zapisem otwarcia"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
@@ -16909,6 +17030,7 @@ msgstr "Konto różnicowe musi być kontem typu Aktywa/Zobowiązania, ponieważ
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17030,24 +17152,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17081,6 +17185,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17148,7 +17253,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Wyłączone ceny zawierające podatek, ponieważ jest to transfer wewnętrzny"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17162,7 +17267,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17174,7 +17279,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17223,9 +17328,12 @@ msgstr "Zniżka (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17248,15 +17356,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17332,7 +17446,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17343,15 +17459,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17377,9 +17498,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Zastosowano zniżkę w wysokości {} zgodnie z warunkami płatności"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17396,6 +17517,7 @@ msgstr "Rabat na inny przedmiot"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17458,6 +17580,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17559,10 +17682,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17574,6 +17702,7 @@ msgstr "Odrębna jednostka przedmiotu"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17602,11 +17731,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17808,6 +17944,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17827,6 +17964,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17960,11 +18098,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18227,7 +18365,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18266,8 +18404,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18709,6 +18850,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18977,8 +19119,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19047,7 +19188,7 @@ msgstr "Zakończenie okresu eksploatacji"
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Koniec bieżącego okresu subskrypcji"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19163,9 +19304,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19186,11 +19325,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19257,7 +19396,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19294,15 +19433,16 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Błąd: Ten środek trwały ma już zaksięgowanych {0} okresów amortyzacji.\n"
+"Data rozpoczęcia amortyzacji musi być co najmniej {1} okresy po dacie dostępności do użytku.\n"
+"Proszę odpowiednio poprawić daty."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Błąd: {0} jest wymaganym polem"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19352,8 +19492,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19366,7 +19505,7 @@ msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19376,11 +19515,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr "Rola zatwierdzającego wyjątku dla budżetu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19440,7 +19579,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19450,6 +19591,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19760,6 +19902,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19833,7 +19977,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -19987,7 +20131,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Nie udało się uwierzytelnić klucza API"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20439,9 +20583,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Raporty finansowe będą generowane przy użyciu typu dokumentu GL Entry (powinny być włączone, jeśli dla wszystkich lat sekwencyjnych nie zaksięgowano dokumentu zamknięcia okresu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20498,15 +20642,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20593,11 +20737,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20622,7 +20766,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20707,7 +20851,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Rok obrotowy {0} nie istnieje"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20905,7 +21049,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Dla pozycji {0} nie można odebrać więcej niż {1} ilości w odniesieniu do {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20933,13 +21077,14 @@ msgstr "Dla Listy Cen"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Dla Produkcji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Dla ilości (wyprodukowanej ilości) jest wymagane"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20975,13 +21120,13 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "Dla pozycji {0} ilość musi być liczbą ujemną"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "Dla pozycji {0} ilość musi być liczbą dodatnią"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -21015,11 +21160,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Dla pozycji <b>{0}</b> utworzono lub połączono z <b>{2}</b> tylko <b>{1}</b> składnik aktywów. Proszę utworzyć lub połączyć <b>{3}</b> kolejnych składników aktywów z odpowiednim dokumentem."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Dla pozycji {0} stawka musi być liczbą dodatnią. Aby zezwolić na stawki ujemne, włącz {1} w {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -21031,9 +21176,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Dla operacji {0}: Ilość ({1}) nie może być większa niż ilość oczekująca ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -21048,9 +21193,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Dla ilości {0} nie powinna być większa niż dozwolona ilość {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21072,7 +21217,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21081,7 +21226,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21184,7 +21329,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21220,7 +21365,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21318,10 +21463,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Od daty nie może być późniejsza niż do daty."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21400,6 +21541,7 @@ msgstr "Z Folio nr"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21420,6 +21562,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21437,7 +21580,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21638,6 +21781,7 @@ msgstr "Całkowicie Rozliczone"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21660,6 +21804,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22089,6 +22234,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22148,10 +22294,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Pobierz szczegóły grupy dostawców"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22193,6 +22335,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22248,7 +22391,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22331,28 +22474,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22394,7 +22545,7 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Całkowita suma (w walucie firmy"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22720,6 +22871,7 @@ msgstr "Ma datę wygaśnięcia"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22770,6 +22922,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22869,7 +23022,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23202,8 +23355,7 @@ msgstr "Jeśli zostanie wybrana opcja „Miesiące”, stała kwota zostanie zak
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23259,6 +23411,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23267,6 +23420,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23338,24 +23492,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23516,15 +23667,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23553,7 +23704,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23562,7 +23713,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23572,7 +23723,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23689,11 +23840,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23712,7 +23867,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23787,8 +23944,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23873,7 +24033,7 @@ msgstr "Importuj faktury"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Importuj format MT940"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24219,10 +24379,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24236,6 +24400,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24462,7 +24627,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr "Nieprawidłowa firma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24506,8 +24671,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24567,7 +24732,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24727,7 +24892,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24766,25 +24931,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24847,6 +25012,7 @@ msgstr "Identyfikator integracji"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24870,6 +25036,7 @@ msgstr "Wpis w dzienniku firmy Inter Company"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24912,7 +25079,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Dochód z odsetek"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24972,6 +25139,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25037,7 +25205,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25100,12 +25268,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25203,8 +25371,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25233,12 +25401,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25250,7 +25418,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25261,9 +25429,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Nieprawidłowa kwota w zapisach księgowych {} {} dla konta {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25290,7 +25458,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25457,6 +25625,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25637,6 +25806,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25858,6 +26028,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25892,13 +26063,15 @@ msgstr "Jest Milestone"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Stary proces podwykonawczy"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26086,7 +26259,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26121,6 +26296,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26244,10 +26420,6 @@ msgstr "Data emisji"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26311,8 +26483,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26484,13 +26657,16 @@ msgstr "poz Koszyk"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26505,6 +26681,7 @@ msgstr "poz Koszyk"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26541,16 +26718,21 @@ msgstr "poz Koszyk"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26792,6 +26974,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26831,6 +27014,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26904,7 +27088,7 @@ msgstr "Element Nazwa grupy"
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26976,7 +27160,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26999,8 +27185,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27027,9 +27215,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27058,6 +27249,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27278,6 +27470,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27292,6 +27485,7 @@ msgstr "Pozycja Kwota podatku zawarta w wartości"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27321,11 +27515,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27406,13 +27602,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27455,6 +27656,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27488,7 +27690,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Przedmiot i gwarancji Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27518,11 +27720,7 @@ msgstr ""
 msgid "Item operation"
 msgstr "Obsługa przedmiotu"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27634,7 +27832,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27648,13 +27846,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Przedmiot {0} musi być przedmiotem podwykonawczym"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27670,10 +27868,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27764,11 +27958,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27780,7 +27974,7 @@ msgstr ""
 msgid "Items not found."
 msgstr "Nie znaleziono elementów."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27930,11 +28124,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Karty zadania"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Zadanie wstrzymane"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27992,13 +28186,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28302,9 +28497,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28347,7 +28544,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Ostatnia aktualizacja zapisów księgowych została wykonana {}. Ta operacja jest niedozwolona podczas aktywnego korzystania z systemu. Proszę odczekać 5 minut przed ponowną próbą."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28392,6 +28589,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28599,8 +28797,7 @@ msgstr "Jesteś pewien, że chcesz wyjść z Wykupinych?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "„Pozostaw puste dla strony głównej."
 
@@ -28756,7 +28953,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28851,10 +29048,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Połączenie z klientem nie powiodło się. Spróbuj ponownie."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Połączenie z dostawcą nie powiodło się. Spróbuj ponownie."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29039,6 +29232,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29291,6 +29485,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29356,6 +29551,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29449,8 +29645,8 @@ msgstr "Główne/Opcjonalne Tematy"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29515,7 +29711,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Utwórz wpis transferowy"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29611,6 +29807,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29637,6 +29834,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29648,6 +29846,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29670,8 +29869,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29707,6 +29906,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29724,14 +29924,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29816,10 +30020,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29843,6 +30043,7 @@ msgstr "Ustawienia produkcji"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Czas produkcji"
@@ -29903,13 +30104,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29921,12 +30115,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30083,7 +30282,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30091,7 +30290,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Zużycie materiału do produkcji"
@@ -30136,7 +30335,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30151,9 +30352,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30173,6 +30377,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30211,19 +30416,25 @@ msgstr "Szczegółowy wniosek o materiał"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30405,11 +30616,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Materiały muszą zostać przeniesione do magazynu w toku dla karty pracy {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30429,6 +30641,7 @@ msgstr "Maks. rabat (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30443,6 +30656,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30461,18 +30675,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30504,11 +30719,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30569,7 +30784,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30798,6 +31013,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30810,12 +31026,13 @@ msgstr "Min. Kwota"
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30831,6 +31048,7 @@ msgstr "Min. wartość zamówienia"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30841,11 +31059,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimalna ilość powinna być większa niż ilość rekursji"
 
@@ -30913,9 +31131,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30987,7 +31203,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30995,7 +31211,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -31015,7 +31231,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31028,7 +31244,7 @@ msgid "Missing required filter: {0}"
 msgstr "Brak wymaganego filtra: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -31061,7 +31277,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31143,9 +31361,11 @@ msgstr "Monitorowanie częstotliwości"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31273,18 +31493,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31303,7 +31515,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31312,7 +31524,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31382,15 +31594,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31451,7 +31666,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31471,8 +31686,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31502,14 +31719,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31637,10 +31861,12 @@ msgstr "Cena netto"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31663,23 +31889,31 @@ msgstr "Cena netto (Spółka Waluta)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31846,7 +32080,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Nowe leady (ostatni 1 miesiąc)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31859,7 +32093,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Nowe szanse (ostatni 1 miesiąc)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31920,10 +32154,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Nowe Miejsce Pracy"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Nowy limit kredytowy jest mniejszy niż obecna zaległa kwota dla klienta. Limit kredytowy musi wynosić co najmniej {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31998,7 +32228,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Nie wybrano dowodu dostawy dla klienta {}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -32062,7 +32292,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Brak rekordów dla tych ustawień."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32378,15 +32608,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32599,7 +32829,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Nie można ustawić alternatywnego przedmiotu dla przedmiotu {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32633,7 +32863,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Uwaga: Automatyczne usuwanie logów dotyczy tylko logów typu <i>Update Cost</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32743,6 +32973,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32870,7 +33101,7 @@ msgstr "Wartości liczbowe"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Numer nie został ustawiony w pliku XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -33044,10 +33275,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Po ustawieniu faktura ta będzie zawieszona do wyznaczonej daty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Jeden klient może być częścią tylko jednego Programu lojalnościowego."
@@ -33068,6 +33295,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33143,7 +33371,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33165,8 +33393,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr "„Dozwolone są tylko wartości z zakresu [0,1). Takie jak {0.00, 0.04, 0.09, ...} Przykład: Jeśli limit wynosi 0.07, konta z saldem 0.07 w jednej z walut będą traktowane jako konto o zerowym saldzie”"
 
@@ -33327,6 +33554,7 @@ msgstr "Otwarcie (Wn)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33339,6 +33567,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33391,7 +33620,7 @@ msgstr "Data Otwarcia"
 msgid "Opening Entry"
 msgstr "Wpis początkowy"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33428,20 +33657,21 @@ msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.<br><br> Wym
 msgid "Opening Invoices"
 msgstr "Otwieranie faktur"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33449,8 +33679,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33534,6 +33764,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33593,7 +33824,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33618,7 +33849,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Operacja {0} dłuższa niż jakiekolwiek dostępne godziny pracy w stacji roboczej {1}, podziel operację na kilka operacji"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33803,7 +34034,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr "Zoptymalizuj trasę"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33870,7 +34101,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33996,7 +34229,9 @@ msgstr "Inne szczegóły"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34086,7 +34321,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34148,9 +34383,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34240,7 +34477,7 @@ msgstr "Dopuszczalne przekroczenie kompletacji (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34257,19 +34494,16 @@ msgstr "Dopuszczalne przekroczenie transferu (%)"
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34314,7 +34548,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Nakładanie się punktacji między {0} a {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34532,7 +34766,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "Faktura POS nie została utworzona przez użytkownika {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34656,7 +34890,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Profil POS nie pasuje {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34664,7 +34898,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "Profil POS wymagany do stworzenia wpisu POS"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34672,7 +34906,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Profil POS {} zawiera sposób płatności {}. Proszę je usunąć, aby wyłączyć ten sposób."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
@@ -34805,7 +35039,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34938,6 +35172,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34954,6 +35189,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35160,6 +35396,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35195,6 +35432,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35213,6 +35451,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35227,7 +35466,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35364,6 +35605,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35484,7 +35726,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35521,6 +35763,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35585,7 +35828,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35598,7 +35841,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35692,9 +35935,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35899,7 +36144,7 @@ msgstr "Potrącenie z wpisu płatności"
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35908,7 +36153,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36123,6 +36368,7 @@ msgstr "Odniesienia płatności"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36153,11 +36399,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36165,7 +36411,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36197,7 +36443,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36245,8 +36491,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36321,7 +36570,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Typ płatności musi być jednym z Otrzymanie, Zapłata lub Przelew wewnętrzny"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36378,6 +36627,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36543,8 +36793,7 @@ msgstr "Dziennie"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36731,6 +36980,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36899,16 +37149,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36932,8 +37184,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37105,6 +37359,7 @@ msgstr "Planuj dzienniki czasu poza godzinami pracy stacji roboczej"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37120,6 +37375,10 @@ msgstr "Zaplanowany"
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37217,17 +37476,17 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Proszę wybrać firmę"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Proszę wybrać firmę."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37241,7 +37500,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37273,7 +37532,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37281,11 +37540,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37299,7 +37554,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Proszę dodać konto na poziomie głównym firmy - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37343,7 +37598,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37386,7 +37641,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Proszę skontaktować się z jednym z poniższych użytkowników, aby {} tej transakcji."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37428,7 +37683,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37440,7 +37695,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37452,10 +37707,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37464,15 +37715,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37677,7 +37920,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Proszę zaimportować konta dla firmy nadrzędnej lub włączyć {} w Company Master."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37714,7 +37957,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Proszę poprawić i spróbować ponownie."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37783,7 +38026,7 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Proszę wybrać firmę i datę księgowania, aby uzyskać wpisy"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37862,10 +38105,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37874,13 +38113,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37964,10 +38203,6 @@ msgstr "Proszę wybrać wiersz, aby utworzyć wpis przeksięgowania"
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37980,7 +38215,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38006,7 +38241,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Wybierz co najmniej jedną pozycję, aby kontynuować"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
@@ -38064,7 +38299,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Proszę wybrać typ programu wielopoziomowego dla więcej niż jednej reguły zbierania."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38089,14 +38324,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Proszę wybrać prawidłowy typ dokumentu."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38130,7 +38365,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Proszę ustawić wymiar księgowy {} w {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38161,12 +38396,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Proszę ustawić kod podatkowy dla klienta '%s'"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Proszę ustawić kod podatkowy dla administracji publicznej '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38174,7 +38409,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Proszę ustawić konto środków trwałych w {} dla {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38192,7 +38427,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Proszę ustawić numer identyfikacji podatkowej dla klienta '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38210,10 +38445,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38233,7 +38464,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Proszę ustawić adres na firmie '%s'"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38255,22 +38486,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38402,7 +38617,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38635,11 +38850,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38652,10 +38862,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38707,10 +38919,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38793,11 +39001,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38835,6 +39038,7 @@ msgstr "Zapobiegaj złożeniu zamówienia"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38845,6 +39049,7 @@ msgstr "Zapobiegaj zamówieniom zakupu"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39082,13 +39287,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39110,12 +39321,18 @@ msgstr "Wartość w cenniku"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39265,25 +39482,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39427,9 +39654,12 @@ msgstr "Szczegóły Wydruku"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39453,13 +39683,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Priorytet nie może być mniejszy niż 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39539,6 +39769,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39694,6 +39925,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39839,6 +40071,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39918,6 +40151,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40145,7 +40379,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40518,6 +40752,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40563,6 +40798,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40686,10 +40922,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40706,7 +40946,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Dostarczona pozycja zamówienia zakupu"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40727,7 +40967,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Wymagane zamówienie zakupu dla przedmiotu {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40785,10 +41025,6 @@ msgstr "Zamówienia zakupu do rachunku"
 msgid "Purchase Orders to Receive"
 msgstr "Zamówienia zakupu do odbioru"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40799,6 +41035,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40852,6 +41089,7 @@ msgstr "Szczegóły zakupu paragonu"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40875,7 +41113,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Wymagane przyjęcie zakupu dla przedmiotu {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40895,7 +41133,7 @@ msgstr "Trendy przyjęć zakupu "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "Przyjęcie zakupu nie zawiera żadnej pozycji, dla której włączono „Zachowaj próbkę”."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -41027,9 +41265,9 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Cel musi być jednym z {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41104,6 +41342,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41114,7 +41353,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41178,6 +41417,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41251,7 +41491,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41299,14 +41539,15 @@ msgstr "Ilość wg. Jednostki Miary"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41324,7 +41565,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41501,6 +41742,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41702,6 +41944,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41714,8 +41957,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41726,6 +41971,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41830,6 +42076,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41843,10 +42090,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41889,7 +42138,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41909,11 +42158,11 @@ msgstr "Ilość powinna być większa niż 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42152,10 +42401,13 @@ msgstr "Wywołany przez (Email)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42261,13 +42513,17 @@ msgstr "Sekcja stawek"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42285,11 +42541,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42320,7 +42581,9 @@ msgstr "Stawka przy użyciu której Waluta Klienta jest konwertowana do podstawo
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42357,7 +42620,7 @@ msgstr "Stawka przy użyciu której waluta dostawcy jest konwertowana do podstaw
 msgid "Rate at which this tax is applied"
 msgstr "Stawka przy użyciu której ten podatek jest aplikowany"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42384,10 +42647,12 @@ msgstr "Stawka oprocentowania (%) rocznie"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42405,7 +42670,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr "Stawka lub zniżka"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42443,6 +42708,7 @@ msgstr "Koszt surowców (waluta spółki)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42456,11 +42722,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42492,7 +42760,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42521,7 +42789,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr "Zużycie surowców"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42546,6 +42814,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42726,6 +42995,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42734,6 +43004,7 @@ msgstr "Otrzymanie dokumentu"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42891,6 +43162,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42963,6 +43235,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42977,6 +43250,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43135,11 +43410,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43171,6 +43446,7 @@ msgstr "Odkupienie"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43179,6 +43455,7 @@ msgstr "Rachunek wykupu"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43245,6 +43522,7 @@ msgstr "Referencyjny termin płatności"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43289,6 +43567,7 @@ msgstr "Odbiór zakupu referencyjnego"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43378,7 +43657,7 @@ msgstr "Polecony partner handlowy"
 msgid "Refresh Plaid Link"
 msgstr "Odśwież link Plaid"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43434,6 +43713,7 @@ msgstr "Odrzucona Ilość"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43444,7 +43724,9 @@ msgstr "Odrzucony Nr Seryjny"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43457,8 +43739,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43469,10 +43753,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr "Odrzucony Magazyn"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43746,8 +44026,7 @@ msgstr "Wymień moduł"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr "\"Zamień określony BOM we wszystkich innych BOM-ach, gdzie jest używany. Zastąpi stary link BOM, zaktualizuje koszty i wygeneruje tabelę \"\"BOM Explosion Item\"\" zgodnie z nowym BOM. Zaktualizuje również najnowsze ceny we wszystkich BOM-ach.\""
 
@@ -43831,7 +44110,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Prześlij ponownie ustawienia księgi rachunkowej"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43923,7 +44202,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43987,7 +44266,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Wymagana ilość"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44114,7 +44393,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44141,6 +44422,7 @@ msgstr "Data wymagana"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44162,6 +44444,7 @@ msgstr "Wymagane na"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44248,7 +44531,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44319,7 +44602,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Zarezerwowana ilość ({0}) nie może być ułamkiem. Aby to umożliwić, wyłącz '{1}' w jednostce miary {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44363,14 +44646,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44379,13 +44662,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44399,7 +44682,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Należy określić magazyn rezerwowy dla surowca {item_code}."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44835,11 +45118,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44926,6 +45212,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45074,7 +45361,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45189,6 +45478,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45219,16 +45509,26 @@ msgstr "Końcowa zaokrąglona kwota (waluta firmy)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45312,7 +45612,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45378,7 +45678,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Wiersz #{0}: BOM nie jest określony dla podwykonawczego przedmiotu {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45412,27 +45712,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45440,7 +45740,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45490,11 +45790,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45502,7 +45802,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45562,7 +45862,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45599,7 +45899,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45644,7 +45944,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45656,7 +45956,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45684,9 +45984,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Wiersz #{0}: Operacja {1} nie została zakończona dla ilości {2} gotowych produktów w zleceniu produkcyjnym {3}. Proszę zaktualizować status operacji przez kartę pracy {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45807,14 +46107,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Wiersz #{0}: Wskaźnik sprzedaży dla przedmiotu {1} jest niższy niż jego {2}.\n"
+"\t\t\t\t\tSprzedaż {3} powinna wynosić co najmniej {4}.<br><br>Alternatywnie,\n"
+"\t\t\t\t\tmożesz wyłączyć '{5}' w {6} aby ominąć\n"
+"\t\t\t\t\ttą weryfikację."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45858,19 +46160,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45902,7 +46204,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45933,7 +46235,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Wiersz #{0}: Czasy kolidują z wierszem {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45987,7 +46289,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46029,27 +46331,23 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Wiersz #{}: Waluta {} - {} nie zgadza się z walutą firmy."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Wiersz #{}: Księga finansowa nie może być pusta, ponieważ używasz wielu ksiąg."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Wiersz #{}: Faktura POS {} została {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Wiersz #{}: Faktura POS {} nie dotyczy klienta {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Wiersz #{}: Faktura POS {} nie została jeszcze przesłana"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46059,38 +46357,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Wiersz #{}: Proszę przypisać zadanie członkowi."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Wiersz #{}: Proszę użyć innej księgi finansowej."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie został przetworzony w oryginalnej fakturze {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Wiersz #{}: Nie można dodać dodatnich ilości do faktury zwrotnej. Proszę usunąć przedmiot {}, aby dokończyć zwrot."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Wiersz #{}: przedmiot {} został już pobrany."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Wiersz #{}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Wiersz #{}: {} {} nie istnieje."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Wiersz #{}: {} {} nie należy do firmy {}. Proszę wybrać poprawne {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46100,14 +46386,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46128,19 +46410,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46215,7 +46497,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Wiersz {0}: Główny koszt zmieniono na {1}, ponieważ konto {2} nie jest powiązane z magazynem {3} lub nie jest domyślnym kontem magazynowym"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46252,7 +46534,7 @@ msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Wiersz {0}: Szablon podatku przedmiotu zaktualizowany zgodnie z ważnością i zastosowaną stawką"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46278,7 +46560,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46318,10 +46600,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46346,7 +46624,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46358,15 +46636,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Wiersz {0}: Ilość niedostępna dla {4} w magazynie {1} w momencie księgowania wpisu ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46374,7 +46652,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46390,9 +46668,9 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Wiersz {0}: Przedmiot {1}, ilość musi być liczbą dodatnią"
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46402,11 +46680,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46414,16 +46692,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46493,10 +46771,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Wiersze: {0} mają „Payment Entry” jako typ referencji. Nie powinno to być ustawiane ręcznie."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46507,6 +46781,7 @@ msgstr "Stosowana reguła"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46785,6 +47060,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46915,13 +47191,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Faktura sprzedaży nie została utworzona przez użytkownika {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -47060,10 +47336,13 @@ msgstr "Data Zlecenia"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47134,7 +47413,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47175,6 +47454,7 @@ msgstr "Zlecenia sprzedaży do realizacji"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47285,6 +47565,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47568,7 +47849,7 @@ msgstr "Przykładowy magazyn retencyjny"
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47633,7 +47914,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Skanuj kod QR karty pracy"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47757,12 +48038,10 @@ msgstr "Działania kartoteki"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Można używać zmiennych karty wyników, takich jak:{\n"
+msgstr "Można używać zmiennych karty wyników, takich jak:{\n"
 "total_score} (całkowity wynik z tego okresu),\\n\n"
 "{period_number} (liczba okresów do dnia dzisiejszego)\n"
 
@@ -48123,7 +48402,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48287,11 +48566,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48322,7 +48601,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48331,8 +48610,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "„Wybierz, czy chcesz pobrać przedmioty z zamówienia sprzedaży, czy z wniosku materiałowego. Na razie wybierz <b>Zamówienie sprzedaży</b>.Plan produkcji można również utworzyć ręcznie, wybierając przedmioty do wyprodukowania.”"
 
@@ -48468,7 +48746,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr "Konfiguracja sprzedaży"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48616,13 +48894,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48633,8 +48915,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48659,7 +48943,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48713,7 +48997,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48748,6 +49032,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48758,7 +49043,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Nie można używać selektora numerów seryjnych i partii, gdy włączone są pola numerów seryjnych/partii."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48769,7 +49054,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48798,11 +49083,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48814,17 +49095,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Numer seryjny {0} jest objęty umową serwisową do {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Numer seryjny {0} jest objęty gwarancją do {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48838,7 +49119,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48852,15 +49133,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48883,6 +49164,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48893,8 +49175,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48904,6 +49189,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48936,11 +49222,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48952,7 +49238,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48976,7 +49262,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49028,6 +49314,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49106,6 +49393,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49145,7 +49433,7 @@ msgstr "Status umowy dotyczącej poziomu usług"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49235,7 +49523,7 @@ msgstr "Ustaw Advances and Allocate (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ustaw ręcznie stawkę podstawową"
@@ -49315,7 +49603,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49409,6 +49697,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49441,7 +49730,7 @@ msgstr "Ustaw nazwę pola, z którego chcesz pobierać dane z formularza nadrzę
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49457,7 +49746,7 @@ msgstr "Ustaw stawkę pozycji podzakresu na podstawie BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49568,7 +49857,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49780,7 +50069,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49791,8 +50080,11 @@ msgstr "Konto dostawy"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49940,7 +50232,7 @@ msgstr ""
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Nazwa skrócona"
+msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -50276,11 +50568,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbowy 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b>Przykład liczbowy 2: <b>mean &gt; 3.5</b> (średnia z wypełnionych pól) Przykład wartościowy: <b>reading_value in (\"\"A\"\", \"\"B\"\", \"\"C\"\")</b>\""
@@ -50291,7 +50583,7 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
 
@@ -50403,13 +50695,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Coś poszło nie tak, spróbuj ponownie"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50467,7 +50759,7 @@ msgstr ""
 msgid "Source Location"
 msgstr "Lokalizacja źródła"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50476,11 +50768,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50538,7 +50830,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50546,9 +50838,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Magazyn źródłowy i docelowy nie mogą być takie same w wierszu {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50559,11 +50851,11 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Magazyn źródłowy jest wymagany w wierszu {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50731,7 +51023,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50850,9 +51142,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Zaczynając od lewej krawędzi lokalizację"
@@ -51060,19 +51356,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Zdjęcie Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51124,17 +51418,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Wpis magazynowy {0} został utworzony"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51370,9 +51660,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51410,7 +51700,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51438,7 +51728,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51521,6 +51811,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51538,13 +51829,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51603,6 +51898,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51741,10 +52037,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51776,7 +52068,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51790,6 +52082,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51884,7 +52177,7 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "BOM podwykonawstwa"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51982,6 +52275,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52017,6 +52311,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52068,6 +52363,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52133,6 +52429,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52240,8 +52537,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52370,7 +52669,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52482,6 +52781,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52559,7 +52859,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52594,11 +52894,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52683,6 +52985,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52784,6 +53087,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52823,6 +53127,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53111,14 +53416,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "System pobierze wszystkie wpisy, jeśli wartość graniczna wynosi zero."
@@ -53206,10 +53511,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53313,15 +53614,15 @@ msgstr "Docelowy adres hurtowni"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "Docelowy magazyn wyrobu gotowego musi być taki sam jak magazyn wyrobu gotowego {1} w zleceniu produkcyjnym {2} powiązanym z zamówieniem przychodzącym podwykonawcy."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53329,15 +53630,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Magazyn docelowy jest wymagany w wierszu {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53426,6 +53727,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53454,6 +53756,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53461,6 +53765,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53648,12 +53953,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr "Rodzaj podatku"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Konto potrąceń podatkowych"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53662,6 +53961,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53701,9 +54001,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53713,7 +54015,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53731,6 +54035,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53764,15 +54069,16 @@ msgstr "Podatki potrącane u źródła"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr "Używana dla Podatków i Opłat\""
 
@@ -53859,9 +54165,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53872,8 +54180,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53887,11 +54198,18 @@ msgstr "Dodano podatki i opłaty (Firmowe)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53907,8 +54225,11 @@ msgstr "Obliczanie podatków i opłat"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53919,8 +54240,11 @@ msgstr "Podatki i opłaty potrącenia"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54065,6 +54389,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54083,8 +54408,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54160,6 +54487,7 @@ msgstr "Szablony warunków i regulaminów"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54198,7 +54526,8 @@ msgstr "Szablony warunków i regulaminów"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54285,11 +54614,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "Pole „Od numeru paczki” nie może być puste ani mieć wartości mniejszej niż 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "Dostęp do żądania wyceny z portalu jest wyłączony. Aby włączyć dostęp, aktywuj go w ustawieniach portalu."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54328,7 +54657,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54336,27 +54665,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54370,7 +54695,7 @@ msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Głowica konto ramach odpowiedzialności lub kapitałowe, w których zysk / strata będzie zarezerwowane"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54410,7 +54735,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Waluta faktury {} ({}) różni się od waluty tego wezwania do zapłaty ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54424,7 +54749,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54484,7 +54809,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Poniższe pozycje, posiadające zasady składowania, nie mogły zostać umieszczone:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54494,7 +54819,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54512,11 +54837,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Usunięto następujące nieprawidłowe zasady cenowe:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54524,7 +54848,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54561,7 +54885,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Karta pracy {0} znajduje się w stanie {1} i nie możesz jej ukończyć."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54599,11 +54923,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Operacja {0} nie może zostać dodana wielokrotnie."
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr "Operacja {0} nie może być podoperacją."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54678,7 +55002,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "Wybrane konto zmiany {} nie należy do firmy {}."
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54692,10 +55016,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Pakiet numerów seryjnych i partii {0} nie jest powiązany z {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54713,10 +55037,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Zapasy dla pozycji {0} w magazynie {1} były ujemne w dniu {2}. Powinieneś utworzyć pozytywny zapis {3} przed datą {4} i godziną {5}, aby zaksięgować prawidłową wartość wyceny. Aby uzyskać więcej informacji, przeczytaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentację<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54747,10 +55067,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54787,19 +55103,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Magazyn, w którym przechowujesz gotowe produkty przed ich wysyłką."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54819,7 +55135,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54872,23 +55188,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Istnieją dwie opcje utrzymania wyceny zapasów: FIFO (pierwsze weszło, pierwsze wyszło) i Średnia Ruchoma. Aby szczegółowo zrozumieć ten temat, odwiedź <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Wycena towarów, FIFO i Średnia Ruchoma.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Nie ma wariantów pozycji dla wybranego elementu."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Może istnieć wiele warstwowych współczynników zbierania w oparciu o całkowitą ilość wydanych pieniędzy. Jednak współczynnik konwersji dla umorzenia będzie zawsze taki sam dla wszystkich poziomów."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54912,10 +55224,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Wystąpił błąd podczas tworzenia konta bankowego podczas łączenia z Plaid."
@@ -54926,7 +55234,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr "Wystąpił błąd podczas aktualizacji konta bankowego {} podczas łączenia z Plaid."
+msgstr ""
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -55024,7 +55332,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ten dokument przekracza limit o {0} {1} dla pozycji {4}. Czy realizujesz kolejne {3} w ramach tego samego {2}?"
 
@@ -55127,7 +55435,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55177,7 +55485,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Ten moduł jest zaplanowany do wycofania i zostanie całkowicie usunięty w wersji 17. Zamiast tego użyj <a href=\\\"https://frappe.io/crm\\\">Frappe CRM</a>."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55317,10 +55625,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "To ograniczy dostęp użytkowników do innych rekordów pracowników"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55329,6 +55633,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55632,6 +55937,7 @@ msgstr "Do Folio Nie"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55659,6 +55965,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55737,7 +56044,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Do czasu nie może być wcześniejsze niż od daty"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55759,7 +56066,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr "Aby Warehouse (opcjonalnie)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55767,15 +56074,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55787,11 +56094,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Aby anulować {}, musisz anulować Zamknięcie POS {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Aby anulować tę fakturę sprzedaży, należy anulować zamknięcie wpisu POS {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55799,7 +56106,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Aby włączyć księgowanie nakładów inwestycyjnych,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55832,7 +56139,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55894,6 +56201,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Zbyt wiele kolumn. Wyeksportować raport i wydrukować go za pomocą arkusza kalkulacyjnego."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Narzędzia"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55904,8 +56231,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55955,6 +56284,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56362,6 +56692,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56571,15 +56902,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56599,13 +56937,21 @@ msgstr "Łączna kwota podatków i opłat"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56731,7 +57077,7 @@ msgstr "Całkowita liczba godzin: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "Łączna kwota płatności nie może być większa niż {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56750,7 +57096,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Razem {0} dla wszystkich pozycji wynosi zero, być może powinieneś zmienić „Rozdziel opłaty na podstawie”"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56763,9 +57109,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57162,6 +57513,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57550,14 +57906,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57597,7 +57956,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Nazwa Jednostki Miary"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
 
@@ -57622,9 +57981,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57664,15 +58026,15 @@ msgstr "Nie można znaleźć kursu wymiany dla {0} na {1} na kluczową datę {2}
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Nie można znaleźć wyniku zaczynającego się od {0}. Musisz mieć wyniki obejmujące zakres od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Nie można znaleźć zmiennej:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57772,7 +58134,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Cena jednostkowa"
 
@@ -57866,6 +58228,7 @@ msgstr "Niezrealizowane konto zysku / straty z wymiany"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57933,7 +58296,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58034,9 +58397,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58067,6 +58435,7 @@ msgstr "Zaktualizuj ilość partii"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58087,6 +58456,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58138,6 +58508,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58212,6 +58583,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58228,7 +58600,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58372,11 +58744,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58384,6 +58760,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58406,6 +58783,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58497,11 +58875,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr "Czas rozwiązania użytkownika"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58527,7 +58909,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "Użytkownik {} jest wyłączony. Wybierz prawidłowego użytkownika/kasjera"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58670,7 +59052,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "Ważny dla krajów"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58787,6 +59169,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58819,11 +59202,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58847,6 +59230,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58860,7 +59244,7 @@ msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Opłaty typu wycena nie mogą być oznaczone jako zawierające podatek"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58873,6 +59257,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59041,6 +59426,10 @@ msgstr "Wariant"
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59350,8 +59739,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59385,6 +59777,7 @@ msgstr "Nazwa Voucheru"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59394,6 +59787,7 @@ msgstr "Nazwa Voucheru"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59434,7 +59828,7 @@ msgstr "Nazwa Voucheru"
 msgid "Voucher No"
 msgstr "Nr Voucheru"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Nr Voucheru jest wymagany"
 
@@ -59459,12 +59853,14 @@ msgstr "Podtyp Voucheru"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59534,8 +59930,11 @@ msgstr "OSTRZEŻENIE: Aplikacja Exotel została oddzielona od ERPNext, zainstalu
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59643,12 +60042,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59706,7 +60109,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr "Magazyn {0} nie istnieje"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59746,11 +60149,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59786,6 +60193,7 @@ msgstr "Ostrzegaj Zamówienia Zakupu"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59838,7 +60246,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59995,7 +60403,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Strona WWW:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60032,11 +60440,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60148,7 +60558,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60172,6 +60582,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Podczas tworzenia faktury zakupu z zamówienia zakupu użyj kursu wymiany z daty transakcji faktury zamiast odziedziczyć go z zamówienia zakupu. Dotyczy tylko faktur zakupu."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Biały"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60286,12 +60700,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Wygrane szanse"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Wygrana szansa (ostatni 1 miesiąc)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60344,7 +60758,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60383,7 +60797,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60424,16 +60838,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "Nie można utworzyć zlecenia produkcyjnego z powodu: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "Nie można wystawić zlecenia produkcyjnego dla szablonu pozycji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60445,16 +60859,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Zlecenie produkcyjne {0}: Nie znaleziono karty pracy dla operacji {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60479,7 +60893,7 @@ msgstr "Produkty w toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazyn z produkcją w toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60555,7 +60969,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Pulpit stanowiska pracy"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60656,6 +61070,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60700,6 +61115,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60715,6 +61131,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60774,9 +61191,9 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Nie masz uprawnień do aktualizacji zgodnie z warunkami ustawionymi w {} przepływie pracy."
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60790,13 +61207,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Możesz dodać oryginalną fakturę {} ręcznie, aby kontynuować."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60808,7 +61225,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Możesz także ustawić domyślne konto CWIP w firmie {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60833,7 +61250,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Możesz wykorzystać do {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60851,19 +61268,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Nie możesz przetworzyć numeru seryjnego {0}, ponieważ został już użyty w SABB {1}. {2} Jeśli chcesz ponownie przyjąć ten sam numer seryjny, włącz opcję 'Zezwól na ponowne wytwarzanie/odbieranie istniejącego numeru seryjnego' w {3}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60873,11 +61286,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "Nie możesz tworzyć lub anulować żadnych zapisów księgowych w zamkniętym okresie rozliczeniowym {0}."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60889,13 +61298,13 @@ msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Nie możesz edytować węzła głównego."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60903,17 +61312,13 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Nie możesz zatwierdzić pustego zamówienia."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60923,6 +61328,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60932,9 +61341,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Nie masz uprawnień do {} pozycji w {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60944,11 +61353,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60956,13 +61365,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Podczas tworzenia faktur otwarcia wystąpiły {} błędy. Sprawdź {} dla szczegółów."
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60982,7 +61391,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr "Wprowadziłeś zduplikowaną notę dostawy w wierszu."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -61006,7 +61415,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Musisz anulować wpis zamknięcia POS {}, aby móc anulować ten dokument."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -61064,7 +61473,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61082,15 +61491,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Plik zip"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61106,11 +61515,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61128,7 +61537,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr "nie może być większa niż 100"
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61267,7 +61676,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "aplikacja płatności nie jest zainstalowana. Zainstaluj ją z {} lub {}."
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61275,13 +61684,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61357,8 +61767,8 @@ msgstr "sprzedane"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61423,7 +61833,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "musisz wybrać konto \"Kapitał pracy w toku\" w tabeli kont."
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61433,7 +61843,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61534,7 +61944,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61552,7 +61962,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61599,7 +62009,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61658,7 +62068,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61670,7 +62080,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61678,7 +62088,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61686,7 +62096,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61694,17 +62104,13 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} jest wstrzymane do {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61746,7 +62152,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61761,7 +62167,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61771,11 +62177,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61783,16 +62189,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61846,7 +62252,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61897,11 +62303,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61909,7 +62315,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62021,7 +62427,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, zakończ operację {1} przed operacją {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62077,9 +62483,9 @@ msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "Pole {field_label} jest obowiązkowe dla podzleconego dokumentu {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62093,11 +62499,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} nie można anulować, ponieważ zdobyte punkty lojalnościowe zostały już wykorzystane. Najpierw anuluj {} nr {}"
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} ma przypisane środki trwałe. Musisz anulować środki trwałe, aby utworzyć zwrot zakupu."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62105,18 +62511,18 @@ msgstr "{} faktury"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} jest spółką zależną."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} jest już powiązane z innym {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} jest już powiązane z {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} nie wpływa na konto bankowe {}"
 
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index d76ab34dea0..ab2a736ee8e 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: pt_PT\n"
 "Language-Team: Portuguese\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: pt-PT\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: pt_PT\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Entregue"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Quantidade de Item Finalizado"
@@ -275,7 +278,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "'Baseado Em' e 'Agrupar Por' não podem ser iguais"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -301,15 +304,15 @@ msgstr ""
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "'Possui Número de Série' não pode ser 'Sim' para item não estocado"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Inspeção Necessária antes da Entrega' foi desativada para o item {0}, não é necessário criar o QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Inspeção Necessária antes da Compra' foi desativada para o item {0}, não é necessário criar o QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -329,7 +332,7 @@ msgstr ""
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Atualizar Estoque' não pode ser marcado porque os itens não são entregues por {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,24 +686,19 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Sobre o Pacote de Produtos</h3>\n"
-"\n"
+msgstr "<h3>Sobre o Pacote de Produtos</h3>\n\n"
 "<p>Agrupar um conjunto de <b>Itens</b> noutro <b>Item</b>. Isto é útil se estiver a agregar determinados <b>Itens</b> num pacote e mantiver o stock do pacote de <b>Itens</b> e não do <b>Item</b> agregado.</p>\n"
 "<p>O <b>Item</b> do pacote terá <code>É Item de</code> como <b>Não</b> e <code>É Item de Venda</code> como <b>Sim</b>.</p>\n"
 "<h4>Exemplo:</h4>\n"
@@ -709,8 +706,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -719,59 +715,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -811,7 +787,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -819,12 +795,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Os seguintes {0}s não pertencem à Empresa {1}: </p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -865,31 +840,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -926,8 +890,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -943,18 +906,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Os seus Atalhos</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -964,8 +926,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -973,22 +934,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1004,7 +957,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Um Grupo de Clientes existe com o mesmo nome, por favor altere o nome do Cliente ou renomeie o Grupo de Clientes"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1016,7 +969,7 @@ msgstr "Um lead requer o nome de uma pessoa ou o nome de uma organização"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Um Borderô de Embalagem só pode ser criado para uma Nota de Entrega em rascunho."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1032,7 +985,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1191,7 +1144,7 @@ msgstr ""
 msgid "Abbreviation is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviação: {0} deve aparecer apenas uma vez"
 
@@ -1285,7 +1238,7 @@ msgstr "A Chave de Acesso é necessária para o Provedor de Serviço: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1334,9 +1287,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1392,6 +1347,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1525,7 +1481,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "A conta não está definida para o gráfico do painel {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1614,7 +1570,7 @@ msgstr ""
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "A conta {0} não existe no gráfico do painel {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1672,7 +1628,7 @@ msgstr ""
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr ""
 
@@ -1715,17 +1671,24 @@ msgstr ""
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1786,50 +1749,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1881,8 +1885,11 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1910,8 +1917,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1935,8 +1942,8 @@ msgstr ""
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2448,7 +2455,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2669,7 +2676,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2701,6 +2708,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2709,6 +2717,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2723,6 +2732,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2778,7 +2788,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2833,7 +2843,7 @@ msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Adicionado {1} Papel ao Utilizador {0}."
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -2856,6 +2866,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2869,7 +2880,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2902,6 +2915,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2949,12 +2963,15 @@ msgstr ""
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2976,13 +2993,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3018,13 +3042,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3052,7 +3079,7 @@ msgstr ""
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3075,14 +3102,17 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "A quantidade adicional transferida {0}\n"
+"\t\t\t\t\tnão pode ser superior a {1}.\n"
+"\t\t\t\t\tPara corrigir isto, aumente o valor percentual\n"
+"\t\t\t\t\tdo campo 'Transferir matérias-primas extra para WIP'\n"
+"\t\t\t\t\tnas Definições de Fabrico."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3092,7 +3122,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3109,6 +3142,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3300,6 +3334,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3351,6 +3386,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3417,6 +3453,7 @@ msgstr ""
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3472,6 +3509,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3613,6 +3651,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3681,6 +3720,7 @@ msgstr ""
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3850,11 +3890,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3870,6 +3910,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3878,15 +3922,15 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Todos os itens já foram devolvidos."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Todos esses itens já foram faturados / devolvidos"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
@@ -3897,6 +3941,7 @@ msgstr ""
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4032,7 +4077,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "Permitir Item Alternativo deve ser verificado no Item {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4139,7 +4184,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4156,7 +4201,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4221,8 +4266,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4419,6 +4466,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4462,13 +4517,13 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Já existe registro para o item {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4542,7 +4597,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4561,27 +4618,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4595,21 +4658,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4729,8 +4801,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4740,6 +4814,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4783,7 +4858,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4911,7 +4988,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4968,7 +5045,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5116,6 +5193,7 @@ msgstr ""
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5175,8 +5253,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5190,6 +5268,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5273,6 +5352,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5298,7 +5383,7 @@ msgstr ""
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Agendamento Criado com Sucesso"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5436,11 +5521,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -5450,7 +5535,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Como existe stock reservado, não pode desativar {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -5728,7 +5813,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Foi criado o registo do Movimento do Ativo {0}"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6052,7 +6137,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Atribuição"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6064,15 +6149,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6101,11 +6186,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6113,23 +6198,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Pelo menos um armazém é obrigatório"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Na linha #{0}: a Conta de Diferença não pode ser do tipo Stock, por favor altere o Tipo de Conta da conta {1} ou selecione uma conta diferente"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Na linha #{0}: selecionou a Conta de Diferença {1}, que é do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6137,17 +6222,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "Na linha {0}: Pacote de Série e Lote {1} já foi criado. Remova os valores dos campos de número de série ou número de lote."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6155,7 +6240,7 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "Pelo menos uma matéria-prima para o Artigo de Produto Acabado {0} deve ser fornecida pelo cliente."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6217,7 +6302,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6330,7 +6415,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6607,7 +6692,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6644,9 +6731,9 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "A quantidade disponível é {0}, você precisa de {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6794,7 +6881,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "BOM 1 {0} e BOM 2 {1} não devem ser iguais"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6846,11 +6933,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6877,7 +6966,7 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Info da BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6895,6 +6984,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7019,7 +7109,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Atualização de LDM está em fila e pode demorar alguns minutos. Verifique {0} para progresso."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7036,7 +7126,7 @@ msgstr ""
 msgid "BOM Website Operation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7053,7 +7143,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Recursão da BOM: {0} não pode ser filho de {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7339,6 +7429,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7378,7 +7469,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "A Conta Bancária {} na Transação Bancária {} não corresponde à Conta Bancária {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -7954,19 +8045,19 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "O Lote N.º {0} não existe"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7981,7 +8072,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8035,9 +8126,9 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Lote não criado para o artigo {} pois não tem uma série de lotes."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8058,12 +8149,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8097,7 +8188,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Início do período atual da subscrição"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8211,7 +8302,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8228,7 +8321,9 @@ msgstr ""
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8348,7 +8443,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8447,6 +8542,7 @@ msgstr ""
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8461,6 +8557,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8538,6 +8635,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8589,7 +8687,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Os livros foram encerrados até ao período que termina em {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -8990,7 +9088,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9326,7 +9424,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9355,7 +9453,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9373,7 +9471,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Cancelar no Fim do Período"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9409,7 +9507,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Não é possível calcular o horário de chegada, pois o endereço do driver está ausente."
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
@@ -9427,7 +9525,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Não é possível otimizar a rota, pois o endereço do driver está ausente."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
@@ -9463,13 +9561,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "Não é possível cancelar a Entrada de Reserva de Stock {0}, pois foi utilizada na ordem de serviço {1}. Primeiro, cancele a ordem de serviço ou anule a reserva do stock."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9489,7 +9587,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9519,7 +9617,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Não é possível concluir a tarefa {0} enquanto a tarefa dependente {1} não estiver concluída/cancelada."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9546,7 +9644,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9579,7 +9677,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Não é possível eliminar um artigo que já foi encomendado"
 
@@ -9604,11 +9702,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9616,7 +9714,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9637,23 +9735,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9661,7 +9759,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9704,11 +9802,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade recebida."
 
@@ -9724,7 +9822,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9757,7 +9855,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10095,6 +10193,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10115,7 +10214,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Nome do cliente alterado para '{}' porque '{}' já existe."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10405,7 +10504,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/task/task.py:314
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
@@ -10597,7 +10696,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10812,8 +10911,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10964,6 +11065,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11390,12 +11492,19 @@ msgstr "A Conta da Empresa é obrigatória"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11426,11 +11535,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11448,8 +11557,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11564,11 +11675,11 @@ msgstr ""
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr ""
+msgstr "Nome da empresa não o mesmo"
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "A empresa do ativo {0} e o documento de compra {1} não correspondem."
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11616,11 +11727,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "A Empresa {} ainda não existe. Configuração de impostos abortada."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "A Empresa {} não corresponde à Empresa do Perfil de POS {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11695,7 +11806,7 @@ msgstr "Projetos Concluídos"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11892,7 +12003,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11942,6 +12053,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12073,6 +12185,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12087,9 +12200,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o artigo {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12388,6 +12501,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12395,9 +12510,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12592,6 +12711,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12599,6 +12719,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12626,6 +12747,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12647,6 +12769,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12816,11 +12940,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Centro de Custo {} não pertence à Empresa {}"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Centro de Custo {} é um centro de custo de grupo e centros de custo de grupo não podem ser usados em transações"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12876,9 +13000,9 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12949,7 +13073,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Os campos de custos e faturação foram atualizados"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -12959,7 +13083,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -12978,7 +13102,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Não foi possível encontrar o caminho para "
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13157,7 +13281,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr ""
 
@@ -13492,7 +13616,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13571,7 +13695,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13589,7 +13713,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13617,7 +13741,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13632,14 +13756,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13820,7 +13942,7 @@ msgstr ""
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr ""
 
@@ -13871,6 +13993,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13999,11 +14122,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14039,7 +14169,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14087,7 +14217,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:80
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "A LDM Atual e a Nova LDN não podem ser iguais"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
@@ -14098,12 +14228,12 @@ msgstr ""
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Data Final da Fatura Atual"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Data Inicial da Fatura Atual"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14245,6 +14375,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14324,7 +14455,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14597,6 +14728,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14709,6 +14841,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14762,6 +14895,7 @@ msgstr ""
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15132,9 +15266,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15147,9 +15283,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15182,7 +15320,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Dias antes do período atual da subscrição"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15368,11 +15506,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15403,6 +15541,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15499,15 +15638,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15524,7 +15663,7 @@ msgstr ""
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Centro de Custos de Compras Padrão"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15542,7 +15681,7 @@ msgstr ""
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Conta CPV (Custo de Produtos Vendidos) Padrão"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15609,7 +15748,7 @@ msgstr ""
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Conta de Desconto Padrão"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15619,7 +15758,7 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Conta de Despesas Padrão"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15741,7 +15880,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Conta Provisória Padrão (Serviço)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15776,7 +15915,7 @@ msgstr ""
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Centro de Custos de Vendas Padrão"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15815,7 +15954,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Fornecedor Padrão"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15915,6 +16054,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15963,6 +16103,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16169,6 +16310,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16192,6 +16334,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16679,6 +16822,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16827,20 +16971,21 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "A Conta de Diferença deve ser um tipo de conta Ativo/Passivo (Abertura Temporária), uma vez que esta Entrada de Stock é uma Entrada de Abertura"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "A Conta de Diferenças deve ser uma conta do tipo Ativo/Passivo, pois esta Conciliação de Stock é um Registo de Abertura"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16962,24 +17107,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17013,6 +17140,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17080,7 +17208,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Preços com impostos incluídos desativados visto que este {} é uma transferência interna"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17094,7 +17222,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17106,7 +17234,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17155,9 +17283,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17180,15 +17311,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17264,7 +17401,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17275,15 +17414,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17309,9 +17453,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Desconto de {} aplicado de acordo com o Prazo de Pagamento"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17328,6 +17472,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17390,6 +17535,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17491,10 +17637,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17506,6 +17657,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17534,11 +17686,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17740,6 +17899,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17759,6 +17919,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17892,11 +18053,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18159,7 +18320,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18198,8 +18359,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18386,7 +18550,7 @@ msgstr "E-mail:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "Emails na fila"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18641,6 +18805,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18909,8 +19074,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18979,7 +19143,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Fim do período de subscrição atual"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19095,9 +19259,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19118,11 +19280,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19189,7 +19351,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19226,15 +19388,16 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Erro: Este ativo já tem {0} períodos de depreciação registados.\n"
+"\t\t\t\t\tA data de `início da depreciação` deve ser pelo menos {1} períodos após a data de `disponível para uso`.\n"
+"\t\t\t\t\tPor favor, corrija as datas em conformidade."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Erro: {0} é campo obrigatório"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19284,8 +19447,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19298,7 +19460,7 @@ msgstr "Exemplo: ABCD.#####. Se a série estiver definida e o Nº de Lote não f
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19308,11 +19470,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19372,7 +19534,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19382,6 +19546,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19692,6 +19857,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19765,7 +19932,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr ""
@@ -19919,7 +20086,7 @@ msgstr ""
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Falha ao autenticar a chave API."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:45
 #: erpnext/setup/setup_wizard/setup_wizard.py:46
@@ -20371,9 +20538,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20430,15 +20597,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20525,11 +20692,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20554,7 +20721,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20639,7 +20806,7 @@ msgstr ""
 
 #: erpnext/controllers/trends.py:59
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Ano Fiscal {0} Não Existe"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
 msgid "Fiscal Year {0} does not exist"
@@ -20837,7 +21004,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Para o Artigo {0} não pode ser recebida mais do que {1} qtd em relação ao {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20865,13 +21032,14 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "É obrigatório colocar Para a Quantidade (Qtd de Fabrico)"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20907,13 +21075,13 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "Para um item {0}, a quantidade deve ser um número negativo"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "Para um item {0}, a quantidade deve ser um número positivo"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -20947,11 +21115,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Para o artigo <b>{0}</b>, apenas <b>{1}</b> ativo foi criado ou associado a <b>{2}</b>. Por favor, crie ou associe mais <b>{3}</b> ativo(s) com o documento respetivo."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Para o artigo {0}, a taxa deve ser um número positivo. Para permitir taxas negativas, ative {1} em {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20963,9 +21131,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Para a operação {0}: Quantidade ({1}) não pode ser superior à quantidade pendente ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20980,9 +21148,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Para a quantidade {0} não deve ser superior à quantidade permitida {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21004,7 +21172,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21013,7 +21181,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21116,7 +21284,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21152,7 +21320,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21250,10 +21418,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "A Data De não pode ser mais recente do que a Data A."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21332,6 +21496,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21352,6 +21517,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21369,7 +21535,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21570,6 +21736,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21592,6 +21759,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21823,7 +21991,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Gerar Novas Faturas Após a Data de Vencimento"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22021,6 +22189,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22080,10 +22249,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Obter Detalhes do Grupo de Fornecedores"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22125,6 +22290,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22180,7 +22346,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22263,28 +22429,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22326,7 +22500,7 @@ msgstr ""
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Total Geral (Moeda da Empresa"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22652,6 +22826,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22702,6 +22877,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22801,7 +22977,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23134,8 +23310,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23191,6 +23366,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23199,6 +23375,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23270,24 +23447,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23448,15 +23622,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23485,7 +23659,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23494,7 +23668,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23504,7 +23678,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23621,11 +23795,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23644,7 +23822,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23719,8 +23899,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23805,7 +23988,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Importar Formato MT940"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24151,10 +24334,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24168,6 +24355,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24394,7 +24582,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24438,8 +24626,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24499,7 +24687,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24659,7 +24847,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24698,25 +24886,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24779,6 +24967,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24802,6 +24991,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24844,7 +25034,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Rendimento de Juros"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24904,6 +25094,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24969,7 +25160,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25032,12 +25223,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25135,8 +25326,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25165,12 +25356,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25182,7 +25373,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25193,9 +25384,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Valor inválido nas entradas contabilísticas de {} {} para a Conta {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25222,7 +25413,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25389,6 +25580,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25569,6 +25761,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25790,6 +25983,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25824,13 +26018,15 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "É Fluxo Antigo de Subcontratação"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26018,7 +26214,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26053,6 +26251,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26176,10 +26375,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26243,8 +26438,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26416,13 +26612,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26437,6 +26636,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26473,16 +26673,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26724,6 +26929,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26763,6 +26969,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26836,7 +27043,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26908,7 +27115,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26931,8 +27140,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26959,9 +27170,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26990,6 +27204,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27210,6 +27425,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27224,6 +27440,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27253,11 +27470,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27338,13 +27557,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27387,6 +27611,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27420,7 +27645,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27450,11 +27675,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27566,7 +27787,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,13 +27801,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "O item {0} deve ser um item subcontratado"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27602,10 +27823,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27696,11 +27913,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27712,7 +27929,7 @@ msgstr ""
 msgid "Items not found."
 msgstr "Artigos não encontrados."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27862,11 +28079,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Fichas de Trabalho"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Trabalho em Pausa"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27924,13 +28141,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28234,9 +28452,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28279,7 +28499,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "A última atualização de GL Entry foi feita em {}. Esta operação não é permitida enquanto o sistema está a ser usado ativamente. Aguarde 5 minutos antes de tentar novamente."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28324,6 +28544,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28531,8 +28752,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28688,7 +28908,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28783,10 +29003,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28971,6 +29187,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29223,6 +29440,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29288,6 +29506,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29381,8 +29600,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29447,7 +29666,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Criar Lançamento de Transferência"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29543,6 +29762,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29569,6 +29789,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29580,6 +29801,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29602,8 +29824,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29639,6 +29861,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29656,14 +29879,18 @@ msgstr ""
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29748,10 +29975,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29775,6 +29998,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Tempo de Fabrico"
@@ -29835,13 +30059,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29853,12 +30070,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30015,7 +30237,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30023,7 +30245,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30068,7 +30290,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30083,9 +30307,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30105,6 +30332,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30143,19 +30371,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30337,11 +30571,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Os materiais precisam ser transferidos para o armazém de trabalho em curso para o cartão de trabalho {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30361,6 +30596,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30375,6 +30611,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30393,18 +30630,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30436,11 +30674,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30501,7 +30739,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30730,6 +30968,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30742,12 +30981,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30763,6 +31003,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30773,11 +31014,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30845,9 +31086,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30919,7 +31158,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30927,7 +31166,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30947,7 +31186,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30960,7 +31199,7 @@ msgid "Missing required filter: {0}"
 msgstr "Filtro obrigatório em falta: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30993,7 +31232,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31075,9 +31316,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31205,18 +31448,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31235,7 +31470,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31244,7 +31479,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31314,15 +31549,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31383,7 +31621,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31403,8 +31641,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31434,14 +31674,21 @@ msgstr ""
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31569,10 +31816,12 @@ msgstr ""
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31595,23 +31844,31 @@ msgstr ""
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31778,7 +32035,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Novo Lead (Último 1 Mês)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31791,7 +32048,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Nova Oportunidade (Último 1 Mês)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31852,10 +32109,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Novo Local de Trabalho"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31930,7 +32183,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:146
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Nenhuma nota de entrega selecionada para o cliente {}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:767
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
@@ -31994,7 +32247,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Nenhum Registo para estas definições."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32310,15 +32563,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32531,7 +32784,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Não permite definir item alternativo para o item {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32565,7 +32818,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32675,6 +32928,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32802,7 +33056,7 @@ msgstr ""
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Numero não foi definido no arquivo XML"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -32976,13 +33230,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Um cliente só pode fazer parte de um único Programa de Fidelização."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33000,6 +33250,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33075,7 +33326,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33097,8 +33348,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33259,6 +33509,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33271,6 +33522,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33323,7 +33575,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33360,20 +33612,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33381,8 +33634,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33466,6 +33719,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33525,7 +33779,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33550,7 +33804,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:443
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "A Operação {0} maior do que as horas de trabalho disponíveis no posto de trabalho {1}, quebra a operação em várias operações"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33735,7 +33989,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33802,7 +34056,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33928,7 +34184,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34018,7 +34276,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34080,9 +34338,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34172,7 +34432,7 @@ msgstr "Tolerância de Sobresseleção (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34189,19 +34449,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34246,7 +34503,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Sobreposição na pontuação entre {0} e {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:206
 msgid "Overlapping conditions found between:"
@@ -34464,7 +34721,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "A fatura de PDV não foi criada pelo usuário {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:205
 msgid "POS Invoice should have the field {0} checked."
@@ -34588,7 +34845,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Perfil POS não corresponde a {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34596,7 +34853,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "É necessário colocar o Perfil POS para efetuar um Registo POS"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34604,19 +34861,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "O Perfil POS {} contém o Método de Pagamento {}. Remova-os para desativar este modo."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "O Perfil POS {} não pertence à empresa {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "O Perfil POS {} não existe."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "O Perfil POS {} está desativado."
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34737,7 +34994,7 @@ msgstr ""
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34870,6 +35127,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34886,6 +35144,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35092,6 +35351,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35127,6 +35387,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35145,6 +35406,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35159,7 +35421,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35296,6 +35560,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35416,7 +35681,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35453,6 +35718,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35517,7 +35783,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35530,7 +35796,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35624,9 +35890,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35831,7 +36099,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35840,7 +36108,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36055,6 +36323,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36085,11 +36354,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36097,7 +36366,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36129,7 +36398,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36177,8 +36446,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36253,7 +36525,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "O Tipo de Pagamento deve ser Receber, Pagar ou Transferência Interna"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36310,6 +36582,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36475,8 +36748,7 @@ msgstr "Por Dia"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36663,6 +36935,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36831,16 +37104,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36864,8 +37139,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37037,6 +37314,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37052,6 +37330,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37149,17 +37431,17 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Selecione uma empresa"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Selecione uma empresa."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:439
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:162
@@ -37173,7 +37455,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37205,7 +37487,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37213,11 +37495,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37231,7 +37509,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Adicione a conta ao nível raiz Empresa - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37275,7 +37553,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37318,7 +37596,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Por favor contacte um dos seguintes utilizadores para {} esta transação."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37360,7 +37638,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37372,7 +37650,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37384,10 +37662,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37396,15 +37670,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37609,7 +37875,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Por favor importe contas contra a empresa mãe ou ative {} na empresa principal."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37646,7 +37912,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Por favor corrija e tente novamente."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37692,7 +37958,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Por favor, selecione a LDM no campo LDM para o Artigo {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37715,7 +37981,7 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Por favor, selecione Empresa e Data de Lançamento para obter as inscrições"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37794,10 +38060,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37806,13 +38068,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37896,10 +38158,6 @@ msgstr "Por favor selecione uma linha para criar uma Entrada de Repostagem"
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37912,7 +38170,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37938,11 +38196,11 @@ msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Por favor, selecione pelo menos um artigo para continuar"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr ""
+msgstr "Selecione pelo menos uma operação para criar o Cartão de Trabalho"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -37996,7 +38254,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Por favor, selecione o tipo de Programa de Múltiplas Classes para mais de uma regra de coleta."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38021,14 +38279,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Por favor selecione um tipo de documento válido."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38062,7 +38320,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Por favor defina Dimensão Contabilística {} em {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38093,12 +38351,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Por favor defina o Código Fiscal para o cliente '%s'"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Por favor defina o Código Fiscal para a administração pública '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38106,7 +38364,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Por favor defina Conta de Ativo Fixo em {} contra {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38124,7 +38382,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Por favor defina o NIF para o cliente '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38142,10 +38400,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38165,7 +38419,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Defina um Endereço na Empresa '%s'"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38187,22 +38441,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38334,7 +38572,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38567,11 +38805,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38584,10 +38817,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38639,10 +38874,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38725,11 +38956,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38767,6 +38993,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38777,6 +39004,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39014,13 +39242,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39042,12 +39276,18 @@ msgstr ""
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39197,25 +39437,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39359,9 +39609,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39385,13 +39638,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "A prioridade não pode ser inferior a 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39471,6 +39724,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39626,6 +39880,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39771,6 +40026,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39850,6 +40106,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40077,7 +40334,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40450,6 +40707,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40495,6 +40753,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40618,10 +40877,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40638,7 +40901,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Item Fornecido da Ordem de Compra"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40659,7 +40922,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Pedido de compra necessário para o item {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40717,10 +40980,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40731,6 +40990,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40784,6 +41044,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40807,7 +41068,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Recibo de compra necessário para o item {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40827,7 +41088,7 @@ msgstr "Tendências de Recibo de Compra "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "O recibo de compra não possui nenhum item para o qual a opção Retain Sample esteja ativada."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40959,9 +41220,9 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "O objetivo deve pertencer a {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41036,6 +41297,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41046,7 +41308,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41110,6 +41372,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41183,7 +41446,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41231,14 +41494,15 @@ msgstr ""
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41256,7 +41520,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41433,6 +41697,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41634,6 +41899,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41646,8 +41912,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41658,6 +41926,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41762,6 +42031,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41775,10 +42045,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41821,7 +42093,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41841,11 +42113,11 @@ msgstr "A quantidade deve ser superior a 0"
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42084,10 +42356,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42193,13 +42468,17 @@ msgstr "Secção de Taxa"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42217,11 +42496,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42252,7 +42536,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42289,9 +42575,9 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "A taxa dos artigos '{}' não pode ser alterada"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42316,10 +42602,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42337,7 +42625,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42375,6 +42663,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42388,11 +42677,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42424,7 +42715,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42453,7 +42744,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42478,6 +42769,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42658,6 +42950,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42666,6 +42959,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42823,6 +43117,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42895,6 +43190,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42909,6 +43205,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43067,11 +43365,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43103,6 +43401,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43111,6 +43410,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43177,6 +43477,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43221,6 +43522,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43310,7 +43612,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43366,6 +43668,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43376,7 +43679,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43389,8 +43694,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43401,10 +43708,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43678,8 +43981,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43763,7 +44065,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Definições de Repostagem da Razão Contabilística"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43855,7 +44157,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43919,7 +44221,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Qtd Necessária"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44046,7 +44348,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44073,6 +44377,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44094,6 +44399,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44180,7 +44486,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44251,7 +44557,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Qtd Reservada ({0}) não pode ser uma fração. Para permitir isto, desative '{1}' na UOM {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44295,14 +44601,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44311,13 +44617,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44331,7 +44637,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "O Armazém Reservado é obrigatório para o Artigo {item_code} nos Materiais Fornecidos."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44767,11 +45073,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44858,6 +45167,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45006,7 +45316,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45121,6 +45433,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45151,16 +45464,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45244,7 +45567,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45310,7 +45633,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Linha #{0}: O BOM não está especificado para o artigo de subcontratação {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45322,7 +45645,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "Linha #{0}: O(s) Lote(s) {1} não faz(em) parte da Ordem de Entrada de Subcontratação ligada. Por favor selecione Lote(s) válido(s)."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45344,27 +45667,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45372,7 +45695,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45422,11 +45745,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45434,7 +45757,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45494,7 +45817,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45531,7 +45854,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45576,19 +45899,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo, adicione outra linha."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "Linha #{0}: Incompatibilidade do Artigo {1}. Não é permitido alterar o código do artigo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45616,9 +45939,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Por favor, atualize o status da operação através do Job Card {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45665,7 +45988,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o Artigo {2} no Lote {3} no Armazém {4}."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45739,14 +46062,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45790,19 +46112,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45834,7 +46156,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45865,7 +46187,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Linha #{0}: Conflitos temporais na linha {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45919,7 +46241,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45961,27 +46283,23 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "Linha # {}: Moeda de {} - {} não corresponde à moeda da empresa."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Linha nº {}: A fatura de PDV {} foi {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Linha nº {}: Fatura de PDV {} não é contra o cliente {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Linha nº {}: Fatura de PDV {} ainda não foi enviada"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -45991,38 +46309,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Linha nº {}: Número de série {} não pode ser devolvido, pois não foi negociado na fatura original {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Linha #{}: A Fatura original {} da fatura de devolução {} não está consolidada."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Linha #{}: O artigo {} já foi separado."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "Linha #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "Linha # {}: {} {} não existe."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46032,14 +46338,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46060,19 +46362,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46147,7 +46449,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Linha {0}: A Conta de Despesa foi alterada para {1} porque a conta {2} não está ligada ao armazém {3} ou não é a conta de inventário predefinida"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46184,7 +46486,7 @@ msgstr ""
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Linha {0}: O modelo de impostos do artigo foi atualizado de acordo com a validade e taxa aplicadas"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46210,7 +46512,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46250,10 +46552,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46278,7 +46576,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46290,15 +46588,15 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46306,7 +46604,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46322,9 +46620,9 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Linha {0}: O item {1}, a quantidade deve ser um número positivo"
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46334,11 +46632,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46346,16 +46644,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46425,10 +46723,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46439,6 +46733,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46717,6 +47012,7 @@ msgstr ""
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,13 +47143,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "A Fatura de Venda não foi criada pelo utilizador {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -46992,10 +47288,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47066,7 +47365,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47107,6 +47406,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47217,6 +47517,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47500,7 +47801,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47565,7 +47866,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Ler QR Code do Cartão de Trabalho"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47689,8 +47990,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48052,7 +48352,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48216,11 +48516,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48251,7 +48551,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48260,8 +48560,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48397,7 +48696,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48545,13 +48844,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48562,8 +48865,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48588,7 +48893,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48642,7 +48947,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48677,6 +48982,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48687,7 +48993,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "O Seletor de N.º de Série e Lote não pode ser usado quando os Campos de Série / Lote estão ativos."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48698,7 +49004,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48727,13 +49033,9 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "O Nº de Série {0} já foi Entregue. Não os pode usar novamente numa entrada de Fabrico / Reembalagem."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48743,17 +49045,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "O Nr. de Série {0} está sob o contrato de manutenção até {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "O Nr. de Série {0} está na garantia até {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48767,7 +49069,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48781,15 +49083,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48812,6 +49114,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48822,8 +49125,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48833,6 +49139,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48865,11 +49172,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48881,7 +49188,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48905,7 +49212,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48957,6 +49264,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49035,6 +49343,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49074,7 +49383,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49164,7 +49473,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49244,7 +49553,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49338,6 +49647,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49370,7 +49680,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49386,7 +49696,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49497,7 +49807,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49709,7 +50019,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49720,8 +50030,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50205,11 +50518,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50220,7 +50533,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50332,13 +50645,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Ocorreu um erro, por favor tente novamente"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50396,7 +50709,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50405,11 +50718,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50467,7 +50780,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50475,9 +50788,9 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50488,11 +50801,11 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "É obrigatório colocar o armazém de origem para a linha {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50660,7 +50973,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50779,9 +51092,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50980,7 +51297,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "A Entrada de Fecho de Stock {0} foi colocada em fila para processamento. O sistema poderá demorar algum tempo a concluí-la."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -50989,19 +51306,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51053,17 +51368,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Movimento de Stock {0} foi criado"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51299,9 +51610,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51339,7 +51650,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51367,7 +51678,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51450,6 +51761,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51467,13 +51779,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51532,6 +51848,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51670,10 +51987,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51705,7 +52018,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51719,6 +52032,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51813,7 +52127,7 @@ msgstr ""
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "BOM de Subcontratação"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51911,6 +52225,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51946,6 +52261,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51997,6 +52313,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52062,6 +52379,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52169,8 +52487,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52299,7 +52619,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52411,6 +52731,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52488,7 +52809,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52523,11 +52844,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52612,6 +52935,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52713,6 +53037,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52752,6 +53077,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53040,14 +53366,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53135,10 +53461,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53242,15 +53564,15 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "O Armazém Alvo para o Produto Acabado deve ser o mesmo que o Armazém de Produtos Acabados {1} na Ordem de Trabalho {2} ligada à Ordem de Entrada de Subcontratação."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53258,15 +53580,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "É obrigatório colocar o Destino do Armazém para a linha {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53355,6 +53677,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53383,6 +53706,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53390,6 +53715,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53577,12 +53903,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Retenção de Impostos"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53591,6 +53911,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53630,9 +53951,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53642,7 +53965,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53660,6 +53985,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53693,15 +54019,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53788,9 +54115,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53801,8 +54130,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53816,11 +54148,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53836,8 +54175,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53848,8 +54190,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53994,6 +54339,7 @@ msgstr ""
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54012,8 +54358,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54089,6 +54437,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54127,7 +54476,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54214,11 +54564,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "O &#39;A partir do número do pacote&#39; O campo não deve estar vazio nem valor inferior a 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "O acesso à solicitação de cotação do portal está desabilitado. Para permitir o acesso, habilite-o nas configurações do portal."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54257,7 +54607,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54265,27 +54615,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54299,7 +54645,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54339,7 +54685,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "A moeda da fatura {} ({}) é diferente da moeda desta notificação ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54353,7 +54699,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54413,7 +54759,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Os seguintes Artigos, com Regras de Armazenamento, não puderam ser acomodados:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54423,7 +54769,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54441,11 +54787,10 @@ msgstr ""
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "As seguintes Regras de Preço inválidas foram eliminadas:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54453,7 +54798,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54490,7 +54835,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "A ficha de trabalho {0} está no estado {1} e não pode ser concluída."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54528,11 +54873,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "A operação {0} não pode ser adicionada várias vezes"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "A operação {0} não pode ser a suboperação"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54607,7 +54952,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "A conta de alteração selecionada {} não pertence à Empresa {}."
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54621,10 +54966,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "O conjunto de série e lote {0} não está ligado a {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54642,10 +54987,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54676,10 +55017,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54716,19 +55053,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "O armazém onde guarda os Artigos acabados antes de serem enviados."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54748,7 +55085,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54801,23 +55138,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Existem duas opções para manter a valorização de stock. FIFO (primeiro a entrar - primeiro a sair) e Média Móvel. Para compreender este tema em detalhe, visite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Valorização de Artigos, FIFO e Média Móvel.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Não existem variantes do artigo para o artigo selecionado"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54841,10 +55174,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54855,7 +55184,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Ocorreu um erro ao atualizar a Conta Bancária {} durante a ligação com o Plaid."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54953,7 +55282,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}?"
 
@@ -55056,7 +55385,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55106,7 +55435,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Este módulo está programado para desativação e será completamente removido na versão 17, por favor use o <a href=\"https://frappe.io/crm\">Frappe CRM</a> em alternativa."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55246,10 +55575,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55258,6 +55583,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55561,6 +55887,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55588,6 +55915,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55666,7 +55994,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "A Hora de fim não pode ser anterior à data de início"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55688,7 +56016,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55696,15 +56024,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55716,11 +56044,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Para cancelar um(a) {}, tem de cancelar o Registo de Fecho do POS {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Para cancelar esta Fatura de Venda precisa de cancelar a Entrada de Fecho de POS {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55728,7 +56056,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Para ativar a Contabilidade de Trabalhos em Curso,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55761,7 +56089,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55823,6 +56151,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55833,8 +56181,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55884,6 +56234,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56291,6 +56642,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56500,15 +56852,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56528,13 +56887,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56660,7 +57027,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "O valor total dos pagamentos não pode ser maior que {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56679,7 +57046,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Total de {0} para todos os itens é zero, pode ser que você deve mudar &#39;Distribuir taxas sobre&#39;"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56692,9 +57059,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57091,6 +57463,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57479,14 +57856,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57526,7 +57906,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57551,9 +57931,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57593,15 +57976,15 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Não foi possível encontrar a variável:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57701,7 +58084,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -57795,6 +58178,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57862,7 +58246,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57963,9 +58347,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57996,6 +58385,7 @@ msgstr "Atualizar Qtd. de Lote"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58016,6 +58406,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58067,6 +58458,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58141,6 +58533,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58157,7 +58550,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58301,11 +58694,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58313,6 +58710,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58335,6 +58733,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58426,11 +58825,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58456,7 +58859,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "O usuário {} está desativado. Selecione um usuário / caixa válido"
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58599,7 +59002,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58716,6 +59119,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58748,11 +59152,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58776,6 +59180,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58789,7 +59194,7 @@ msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Os encargos do tipo de avaliação não podem ser marcados como Inclusivos"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58802,6 +59207,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58970,6 +59376,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59279,8 +59689,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59314,6 +59727,7 @@ msgstr "Nome do Documento"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59323,6 +59737,7 @@ msgstr "Nome do Documento"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59363,7 +59778,7 @@ msgstr "Nome do Documento"
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59388,12 +59803,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59463,8 +59880,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59572,12 +59992,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59635,7 +60059,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr "O Armazém {0} não existe"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59675,11 +60099,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59715,6 +60143,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59767,7 +60196,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59961,11 +60390,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60077,7 +60508,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60101,6 +60532,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Branco"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60215,12 +60650,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Oportunidades Ganhas"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Oportunidade Ganha (Último Mês)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60273,7 +60708,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60312,7 +60747,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60353,16 +60788,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "A ordem de serviço não pode ser levantada em relação a um modelo de item"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60374,16 +60809,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60408,7 +60843,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60484,7 +60919,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Painel da Estação de Trabalho"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60585,6 +61020,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60629,6 +61065,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60644,6 +61081,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60703,9 +61141,9 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Você não tem permissão para atualizar de acordo com as condições definidas no {} Workflow."
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60719,13 +61157,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Pode adicionar a fatura original {} manualmente para continuar."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60737,7 +61175,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Você também pode definir uma conta CWIP padrão na Empresa {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60762,7 +61200,7 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Você pode resgatar até {0}."
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60780,19 +61218,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Não pode processar o número de série {0} pois já foi usado no SABB {1}. {2} se quiser dar entrada do mesmo número de série várias vezes, ative 'Permitir que N.º de Série existente seja Fabricado/Recebido novamente' em {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60802,11 +61236,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -60818,31 +61248,27 @@ msgstr ""
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Você não pode editar o nó raiz."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "Não pode dar saída dos seguintes {0} pois estão Entregues, Inativos ou localizados num armazém diferente."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Você não pode enviar um pedido vazio."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -60852,6 +61278,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60861,9 +61291,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Você não tem permissão para {} itens em um {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -60873,11 +61303,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60885,13 +61315,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obter mais detalhes"
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -60911,7 +61341,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Introduziu uma Guia de Remessa duplicada na Linha"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60935,7 +61365,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Precisa de cancelar o Fecho de POS {} para poder cancelar este documento."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -60993,7 +61423,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61011,15 +61441,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61035,11 +61465,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61057,7 +61487,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "não pode ser superior a 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61196,7 +61626,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "a aplicação de pagamentos não está instalada. Por favor instale-a de {} ou {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61204,13 +61634,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61286,8 +61717,8 @@ msgstr "vendido"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61352,7 +61783,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "você deve selecionar a conta Capital Work in Progress na tabela de contas"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61362,7 +61793,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61463,7 +61894,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61481,7 +61912,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61528,7 +61959,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61587,7 +62018,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61599,7 +62030,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61607,7 +62038,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61615,7 +62046,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61623,17 +62054,13 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} está em espera até {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61675,7 +62102,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61690,7 +62117,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} a {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61700,11 +62127,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61712,16 +62139,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61775,7 +62202,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61826,11 +62253,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61838,7 +62265,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr ""
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -61950,7 +62377,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, conclua a operação {1} antes da operação {2}."
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62006,9 +62433,9 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} é obrigatório para {doctype} subcontratado."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62022,11 +62449,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62034,18 +62461,18 @@ msgstr "{} faturas"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} é uma empresa filial."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} já está associado a outro {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} já está associado a {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} não está a afetar a conta bancária {}"
 
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 95235d45321..f4557580267 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: pt_BR\n"
 "Language-Team: Portuguese, Brazilian\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: pt-BR\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: pt_BR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tO lote {0} de um item {1} possui estoque negativo no armazém {2}{3}.\n"
+"\t\t\tAdicione uma quantidade de estoque de {4} para prosseguir com esta entrada.\n"
+"\t\t\tSe não for possível fazer uma entrada de ajuste, habilite a opção \"Permitir estoque negativo para o lote\" no lote {0} ou nas Configurações de Estoque para prosseguir.\n"
+"\t\t\tNo entanto, habilitar essa configuração pode resultar em estoque negativo no sistema.\n"
+"\t\t\tPortanto, certifique-se de que os níveis de estoque sejam ajustados o mais rápido possível para manter a taxa de avaliação correta."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Entregue"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Quantidade de itens finalizados"
@@ -305,11 +313,11 @@ msgstr "'Tem Número Serial' não pode ser confirmado para itens sem controle de
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Inspeção necessária antes da entrega' foi desabilitada para o item {0}, não há necessidade de criar o QI"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Inspeção necessária antes da entrega' foi desabilitada para o item {0}, não há necessidade de criar o QI"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -684,24 +691,19 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
 msgstr ""
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Sobre o pacote de produtos</h3>\n"
-"\n"
+msgstr "<h3>Sobre o pacote de produtos</h3>\n\n"
 "<p>Agregar grupo de <b>Itens</b> em outro <b>Item</b>. Isso é útil se você estiver agrupando determinados <b>itens</b> em um pacote e mantiver estoque dos <b>itens</b> embalados e não do <b>item</b> agregado.</p>\n"
 "<p>O <b>Item</b> do pacote terá <code>É item de estoque</code> como <b>Não</b> e <code>É item de venda</code> como <b>Sim</b>.</p>\n"
 "<h4>Exemplo:</h4>\n"
@@ -709,8 +711,7 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
@@ -719,59 +720,39 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
@@ -811,7 +792,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -819,12 +800,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Os seguintes {0}s não pertencem à empresa {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -865,31 +845,20 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
@@ -926,8 +895,7 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -943,18 +911,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr ""
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -964,8 +931,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -973,22 +939,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1016,7 +974,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Um Romaneio de Embalagem só pode ser criado para Nota de Entrega em rascunho."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1032,7 +990,7 @@ msgstr ""
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
@@ -1191,7 +1149,7 @@ msgstr "Abreviatura já utilizado para outra empresa"
 msgid "Abbreviation is mandatory"
 msgstr "Abreviatura é obrigatória"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Abreviatura: {0} deve aparecer apenas uma vez"
 
@@ -1285,7 +1243,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1334,9 +1292,11 @@ msgstr ""
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1392,6 +1352,7 @@ msgstr ""
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1672,7 +1633,7 @@ msgstr "Conta: <b>{0}</b> é capital em andamento e não pode ser atualizado pel
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Conta: {0} só pode ser atualizado via transações de ações"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Conta: {0} não é permitida em Entrada de pagamento"
 
@@ -1715,17 +1676,24 @@ msgstr "Contabilidade"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1786,50 +1754,91 @@ msgstr ""
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1881,8 +1890,11 @@ msgstr "Dimensões Contábeis"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1910,8 +1922,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contábil de Ativo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1935,8 +1947,8 @@ msgstr "Lançamento Contábil Para Serviço"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Lançamento Contábil de Estoque"
@@ -2448,7 +2460,7 @@ msgstr "Data Final Real"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2669,7 +2681,7 @@ msgid "Add Quote"
 msgstr ""
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr ""
@@ -2701,6 +2713,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2709,6 +2722,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2723,6 +2737,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2778,7 +2793,7 @@ msgid "Add details"
 msgstr ""
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Adicionar itens na tabela de localização de itens"
 
@@ -2833,7 +2848,7 @@ msgstr ""
 
 #: erpnext/controllers/website_list_for_contact.py:308
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Adicionada {1} função ao usuário {0}."
 
 #: erpnext/crm/doctype/lead/lead.js:81
 msgid "Adding Lead to Prospect..."
@@ -2856,6 +2871,7 @@ msgstr ""
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2869,7 +2885,9 @@ msgstr ""
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2902,6 +2920,7 @@ msgstr ""
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -2949,12 +2968,15 @@ msgstr "Valor do Desconto Adicional"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -2976,13 +2998,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3018,13 +3047,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3052,7 +3084,7 @@ msgstr "Informação Adicional"
 msgid "Additional Information updated successfully."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3075,14 +3107,17 @@ msgstr ""
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
+msgstr "A Qtd Adicional Transferida {0}\n"
+"\t\t\t\t\tnão pode ser maior que {1}.\n"
+"\t\t\t\t\tPara corrigir, aumente a porcentagem\n"
+"\t\t\t\t\tdo campo 'Transferir Matéria-Prima Extra para Prod. em Andamento'\n"
+"\t\t\t\t\tnas Configurações de Produção."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:635
 msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
@@ -3092,7 +3127,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3109,6 +3147,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3300,6 +3339,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3351,6 +3391,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3417,6 +3458,7 @@ msgstr "Contra À Conta"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3472,6 +3514,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3613,6 +3656,7 @@ msgstr ""
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3681,6 +3725,7 @@ msgstr "Todas as Contas"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3850,11 +3895,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr "Todos os itens já foram faturados / devolvidos"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
 
@@ -3870,6 +3915,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3878,13 +3927,13 @@ msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Todos os itens já foram devolvidos."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Todos esses itens já foram faturados / devolvidos"
 
@@ -3897,6 +3946,7 @@ msgstr "Alocar"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4032,7 +4082,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "A opção \"Permitir item alternativo\" deve estar marcada no item {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4139,7 +4189,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4156,7 +4206,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Permitir redefinir o contrato de nível de serviço das configurações de suporte."
 
@@ -4221,8 +4271,10 @@ msgstr ""
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4419,6 +4471,14 @@ msgstr "Permitido Transacionar Com"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4462,13 +4522,13 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Já existe registro para o item {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4542,7 +4602,9 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4561,27 +4623,33 @@ msgstr ""
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4595,21 +4663,30 @@ msgstr ""
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4729,8 +4806,10 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4740,6 +4819,7 @@ msgstr ""
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4783,7 +4863,9 @@ msgstr ""
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4911,7 +4993,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr "Ocorreu um erro durante o processo de atualização"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -4968,7 +5050,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5116,6 +5198,7 @@ msgstr "Código de Cupom Aplicado"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr ""
@@ -5175,8 +5258,8 @@ msgstr ""
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr ""
 
@@ -5190,6 +5273,7 @@ msgstr ""
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5273,6 +5357,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr ""
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5298,7 +5388,7 @@ msgstr "Confirmação de Compromisso"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Compromisso criado com sucesso"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
@@ -5420,7 +5510,7 @@ msgstr "Como na Data"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "A pArtir de {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5436,11 +5526,11 @@ msgstr ""
 msgid "As per Stock UOM"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Como o campo {0} está habilitado, o campo {1} é obrigatório."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Como o campo {0} está habilitado, o valor do campo {1} deve ser maior que 1."
 
@@ -5450,7 +5540,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Como há estoque reservado, você não pode desabilitar {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -6052,7 +6142,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Tarefa"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6064,15 +6154,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6101,11 +6191,11 @@ msgstr "É necessário pelo menos um modo de pagamento para a fatura POS."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6113,23 +6203,23 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Pelo menos um armazém é obrigatório"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Na linha #{0}: a Conta de Diferença não deve ser uma conta do tipo Estoque, por favor altere o Tipo de Conta para a conta {1} ou selecione uma conta diferente"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Na linha #{0}: você selecionou a Conta de Diferença {1}, que é uma conta do tipo Custo das Mercadorias Vendidas. Por favor, selecione uma conta diferente"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr ""
 
@@ -6137,17 +6227,17 @@ msgstr ""
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "Na linha {0}: Pacote serial e em lote {1} já foi criado. Remova os valores dos campos nº de série ou nº de lote."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6155,7 +6245,7 @@ msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:226
 msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
-msgstr ""
+msgstr "Pelo menos uma matéria-prima para o Item de Produto Acabado {0} deve ser fornecida pelo cliente."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -6217,7 +6307,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "A tabela de atributos é obrigatório"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6330,7 +6420,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Requisições de Material Geradas Automaticamente"
 
@@ -6607,7 +6697,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6644,7 +6736,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Disponível para data de uso é obrigatório"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "A quantidade disponível é {0}, você precisa de {1}"
 
@@ -6846,11 +6938,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6877,7 +6971,7 @@ msgstr ""
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Informações da lista técnica"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6895,6 +6989,7 @@ msgstr ""
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7019,7 +7114,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "A atualização da BOM está na fila e pode levar alguns minutos. Verifique {0} para ver o progresso."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
@@ -7036,7 +7131,7 @@ msgstr "LDM do Item do Site"
 msgid "BOM Website Operation"
 msgstr "LDM da Operação do Site"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7053,7 +7148,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Recursão da BOM: {0} não pode ser filho de {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7339,6 +7434,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7378,7 +7474,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "A conta bancária {} na transação bancária {} não corresponde à conta bancária {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -7954,19 +8050,19 @@ msgstr ""
 msgid "Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Lote nº {0} não existe"
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -7981,7 +8077,7 @@ msgstr ""
 msgid "Batch Nos"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr ""
 
@@ -8035,9 +8131,9 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Lote não criado para o item {} porque ele não possui uma série de lotes."
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8058,12 +8154,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8097,7 +8193,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Início do período de assinatura atual"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:359
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
@@ -8211,7 +8307,9 @@ msgstr ""
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8228,7 +8326,9 @@ msgstr "Endereço de Faturamento"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8348,7 +8448,7 @@ msgstr ""
 msgid "Billing Zipcode"
 msgstr ""
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8447,6 +8547,7 @@ msgstr "Pedido de Cobertor"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8461,6 +8562,7 @@ msgstr ""
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8538,6 +8640,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8589,7 +8692,7 @@ msgstr ""
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Os livros foram fechados até o período que termina em {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -8990,7 +9093,7 @@ msgstr "Configuração de compra"
 msgid "Buying and Selling"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9326,7 +9429,7 @@ msgstr "Campanha {0} não encontrada"
 msgid "Can be approved by {0}"
 msgstr "Pode ser aprovado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9355,7 +9458,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Só pode fazer o pagamento contra a faturar {0}"
 
@@ -9373,7 +9476,7 @@ msgstr ""
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Cancelar no final do período"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
@@ -9409,7 +9512,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:92
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:219
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Não é possível calcular a hora de chegada porque o endereço do motorista está ausente."
 
 #: erpnext/setup/doctype/company/company.py:227
 msgid "Cannot Change Inventory Account Setting"
@@ -9427,7 +9530,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:125
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Não é possível otimizar a rota porque o endereço do driver está ausente."
 
 #: erpnext/setup/doctype/employee/employee.py:292
 msgid "Cannot Relieve Employee"
@@ -9463,13 +9566,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "Não é possível cancelar a Reserva de Estoque {0}, pois foi utilizada na ordem de produção {1}. Por favor, cancele a ordem de produção primeiro ou libere a reserva de estoque"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9489,7 +9592,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
 
@@ -9519,7 +9622,7 @@ msgstr "Não é possível alterar a moeda padrão da empresa, porque existem ope
 
 #: erpnext/projects/doctype/task/task.py:147
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Não é possível concluir a tarefa {0} porque sua tarefa dependente {1} não foi concluída/cancelada."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
@@ -9546,7 +9649,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9579,7 +9682,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Não é possível excluir um item que já foi pedido"
 
@@ -9604,11 +9707,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9616,7 +9719,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9637,23 +9740,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9661,7 +9764,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9704,11 +9807,11 @@ msgstr "Não é possível definir a autorização com base em desconto para {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade fornecida."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Não é possível definir quantidade menor que a quantidade recebida."
 
@@ -9724,7 +9827,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9757,7 +9860,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
 
@@ -10095,6 +10198,7 @@ msgstr "Alterar Data de Liberação"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10115,7 +10219,7 @@ msgstr ""
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Nome do cliente alterado para '{}' porque '{}' já existe."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10597,7 +10701,7 @@ msgstr "Documento Fechado"
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10812,8 +10916,10 @@ msgstr "Comercial"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -10964,6 +11070,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11390,12 +11497,19 @@ msgstr "Conta da Empresa é obrigatória"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11426,11 +11540,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Nome do Endereço da Empresa"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11448,8 +11562,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11616,11 +11732,11 @@ msgstr ""
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "A empresa {} ainda não existe. Configuração de impostos abortada."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "A empresa {} não corresponde ao perfil de PDV da empresa {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11695,7 +11811,7 @@ msgstr "Projetos Concluídos"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -11892,7 +12008,7 @@ msgstr "Considere as Dimensões Contábeis"
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -11942,6 +12058,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12073,6 +12190,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12087,9 +12205,9 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "A Quantidade Consumida não pode ser maior que a Quantidade Reservada para o item {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12388,6 +12506,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12395,9 +12515,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12592,6 +12716,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12599,6 +12724,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12626,6 +12752,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12647,6 +12774,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12816,11 +12945,11 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "O centro de custo {} não pertence à empresa {}"
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Centro de custo {} é um centro de custo de grupo e centros de custo de grupo não podem ser usados ​​em transações"
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -12876,9 +13005,9 @@ msgstr "Custo de Produtos Entregues"
 msgid "Cost of Goods Sold"
 msgstr "Custo Dos Produtos Vendidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Conta de Custo das Mercadorias Vendidas na Tabela de Itens"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -12949,7 +13078,7 @@ msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Os campos de Custeio e Faturamento foram atualizados"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -12959,7 +13088,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr ""
 
@@ -12978,7 +13107,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Não foi possível encontrar o caminho para"
 
 #: banking/src/components/features/BankStatementImporter/PDF/PDFTableEditor.tsx:101
 msgid "Could not re-extract the table."
@@ -13157,7 +13286,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr "Criar Entrada de Diário Entre Empresas"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Criar Faturas"
 
@@ -13492,7 +13621,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13571,7 +13700,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13589,7 +13718,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr ""
 
@@ -13617,7 +13746,7 @@ msgstr ""
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr ""
 
@@ -13632,14 +13761,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13820,7 +13947,7 @@ msgstr "Nota de Crédito Emitida"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "A nota de crédito {0} foi criada automaticamente"
 
@@ -13871,6 +13998,7 @@ msgstr ""
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -13999,11 +14127,18 @@ msgstr "Câmbio deve ser aplicável para compra ou venda."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14039,7 +14174,7 @@ msgstr "Moeda da Conta de encerramento deve ser {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Moeda da lista de preços {0} deve ser {1} ou {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "A moeda deve ser a mesma que a Moeda da lista de preços: {0}"
 
@@ -14098,12 +14233,12 @@ msgstr ""
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Data de término da fatura atual"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Data de início da fatura atual"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
@@ -14245,6 +14380,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14324,7 +14460,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14597,6 +14733,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14709,6 +14846,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14762,6 +14900,7 @@ msgstr "PO Cliente"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15132,9 +15271,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15147,9 +15288,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15182,7 +15325,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Dias antes do período de assinatura atual"
 
 #. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -15368,11 +15511,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15403,6 +15546,7 @@ msgstr "Declarar Perdido"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15499,15 +15643,15 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Não foi encontrado a LDM Padrão para {0}"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -15524,7 +15668,7 @@ msgstr ""
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Centro de custo de compra padrão"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15542,7 +15686,7 @@ msgstr ""
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Conta CMV Padrão"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15609,7 +15753,7 @@ msgstr ""
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Conta de desconto padrão"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
@@ -15619,7 +15763,7 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Conta de despesas padrão"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
@@ -15741,7 +15885,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Conta Provisória Padrão (Serviço)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -15776,7 +15920,7 @@ msgstr ""
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Centro de custo de venda padrão"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15815,7 +15959,7 @@ msgstr ""
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Fornecedor padrão"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -15915,6 +16059,7 @@ msgstr ""
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -15963,6 +16108,7 @@ msgstr ""
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16169,6 +16315,7 @@ msgstr ""
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16192,6 +16339,7 @@ msgstr ""
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16679,6 +16827,7 @@ msgstr "Linha de depreciação {0}: o valor esperado após a vida útil deve ser
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16827,20 +16976,21 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Conta Diferença"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "A Conta de Diferença deve ser uma conta do tipo Ativo/Passivo (Abertura Temporária), pois esta Movimentação de Estoque é um Lançamento de Abertura"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "A Conta Diferença deve ser uma conta do tipo Ativo/Passivo, uma vez que esta Reconciliação de Estoque é um Lançamento de Abertura"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -16962,24 +17112,6 @@ msgstr "Receita Direta"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17013,6 +17145,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17080,7 +17213,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Preços com impostos incluídos para deficientes, já que esta {} é uma transferência interna"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17094,7 +17227,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17106,7 +17239,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "A Qtd de Desmontagem não pode ser menor ou igual a 0."
 
@@ -17155,9 +17288,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17180,15 +17316,21 @@ msgstr ""
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17264,7 +17406,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17275,15 +17419,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17309,9 +17458,9 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr "Desconto deve ser inferior a 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Desconto de {} aplicado de acordo com o prazo de pagamento"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17328,6 +17477,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17390,6 +17540,7 @@ msgstr "Expedição"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17491,10 +17642,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17506,6 +17662,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17534,11 +17691,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17740,6 +17904,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17759,6 +17924,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17892,11 +18058,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18159,7 +18325,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Editar Não Permitido"
 
@@ -18198,8 +18364,11 @@ msgstr "Editar Recibo"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18382,11 +18551,11 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "E-mail:"
+msgstr "E-Mail:\n"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "E-mails na fila"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
@@ -18641,6 +18810,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18909,8 +19079,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -18979,7 +19148,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Fim do período de assinatura atual"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -19095,9 +19264,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19118,11 +19285,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19189,7 +19356,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19226,11 +19393,12 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Erro: Este ativo já possui {0} períodos de depreciação registrados.\n"
+"\t\t\t\t\tA data de 'início da depreciação' deve ser pelo menos {1} períodos após a data de 'disponível para uso'.\n"
+"\t\t\t\t\tPor favor, corrija as datas conforme necessário."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
@@ -19284,8 +19452,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19298,7 +19465,7 @@ msgstr "Exemplo: ABCD.#####. Se a série for definida e o número do lote não f
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19308,11 +19475,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19372,7 +19539,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19382,6 +19551,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19692,6 +19862,8 @@ msgstr "Despesa conta / Diferença ({0}) deve ser um 'resultados' conta"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19765,7 +19937,7 @@ msgstr "Despesas Incluídas na Avaliação de Imobilizado"
 msgid "Expenses Included In Valuation"
 msgstr "Despesas Incluídas na Avaliação"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Lotes Expirados"
@@ -20371,9 +20543,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Finalizar"
 
@@ -20430,15 +20602,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20525,11 +20697,11 @@ msgstr "Armazém de Produtos Acabados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20554,7 +20726,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20837,7 +21009,7 @@ msgstr ""
 
 #: erpnext/controllers/stock_controller.py:1685
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "Para o item {0} não pode ser recebido mais de {1} quantidade em relação ao {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -20865,13 +21037,14 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Para Quantidade (Qtd Fabricada) é obrigatório"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -20907,11 +21080,11 @@ msgstr "Para Armazém"
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Para um item {0}, a quantidade deve ser um número negativo"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Para um item {0}, a quantidade deve ser um número positivo"
 
@@ -20947,11 +21120,11 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:374
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "Para o item <b>{0}</b>, apenas <b>{1}</b> ativo(s) foram criados ou vinculados a <b>{2}</b>. Por favor, crie ou vincule mais <b>{3}</b> ativo(s) ao respectivo documento."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "Para o item {0}, a taxa deve ser um número positivo. Para permitir taxas negativas, ative {1} em {2}"
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -20963,9 +21136,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "Para a operação {0}: a quantidade ({1}) não pode ser maior que a quantidade pendente ({2})"
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -20980,9 +21153,9 @@ msgstr "Para o projeto {0}, atualize seu status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Para a quantidade {0} não deve ser maior que a quantidade permitida {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21004,7 +21177,7 @@ msgstr "Para a Linha {0}: Digite a Quantidade Planejada"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21013,7 +21186,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21116,7 +21289,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21152,7 +21325,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21250,10 +21423,6 @@ msgstr "De data e até a data estão em diferentes anos fiscais"
 msgid "From Date cannot be greater than To Date"
 msgstr "A partir de data não pode ser maior que a Data"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "A partir de data não pode ser maior que a Data."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21332,6 +21501,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21352,6 +21522,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21369,7 +21540,7 @@ msgstr "Da Data de Postagem"
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "De Gama tem de ser inferior à gama"
 
@@ -21570,6 +21741,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21592,6 +21764,7 @@ msgstr "Depreciados Totalmente"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -21823,7 +21996,7 @@ msgstr ""
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Gerar novas faturas com data de vencimento vencida"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
@@ -22021,6 +22194,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22080,10 +22254,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22125,6 +22295,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22180,7 +22351,7 @@ msgstr "Mercadorias Em Trânsito"
 msgid "Goods Transferred"
 msgstr "Mercadorias Transferidas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
 
@@ -22263,28 +22434,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22326,7 +22505,7 @@ msgstr "Total Geral"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Total geral (moeda da empresa"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22652,6 +22831,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22702,6 +22882,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22801,7 +22982,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23134,8 +23315,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23191,6 +23371,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23199,6 +23380,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23270,24 +23452,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23448,15 +23627,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23485,7 +23664,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23494,7 +23673,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23504,7 +23683,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23621,11 +23800,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23644,7 +23827,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23719,8 +23904,11 @@ msgstr ""
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23805,7 +23993,7 @@ msgstr ""
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Importar Formato MT940"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24151,10 +24339,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24168,6 +24360,7 @@ msgstr "Incluir Itens Explodidos"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24394,7 +24587,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24438,8 +24631,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Armazém Incorreto"
@@ -24499,7 +24692,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Incremento não pode ser 0"
 
@@ -24659,7 +24852,7 @@ msgstr "Nota de Instalação"
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "A nota de instalação {0} já foi enviada"
 
@@ -24698,25 +24891,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Permissões Insuficientes"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Estoque Insuficiente"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24779,6 +24972,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24802,6 +24996,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24844,7 +25039,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr "Receita de Juros"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -24904,6 +25099,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -24969,7 +25165,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25032,12 +25228,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25135,8 +25331,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25165,12 +25361,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Preço de Venda Inválido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25182,7 +25378,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Valor Inválido"
 
@@ -25193,9 +25389,9 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:456
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Valor inválido nos lançamentos contábeis de {} {} para a conta {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Expressão de condição inválida"
 
@@ -25222,7 +25418,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Série de nomenclatura inválida (. Ausente) para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25389,6 +25585,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25569,6 +25766,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25790,6 +25988,7 @@ msgstr ""
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25824,13 +26023,15 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "É um antigo fluxo de subcontratação"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26018,7 +26219,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26053,6 +26256,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26176,10 +26380,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26243,8 +26443,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26416,13 +26617,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26437,6 +26641,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26473,16 +26678,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26724,6 +26934,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26763,6 +26974,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26836,7 +27048,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr "Árvore de Grupos do Item"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -26908,7 +27120,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -26931,8 +27145,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -26959,9 +27175,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -26990,6 +27209,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27210,6 +27430,7 @@ msgstr "Imposto do Item"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27224,6 +27445,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27253,11 +27475,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27338,13 +27562,18 @@ msgstr "Especificação do Site do Item"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27387,6 +27616,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27420,7 +27650,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27450,11 +27680,7 @@ msgstr "Nome do item"
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27566,7 +27792,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27580,13 +27806,13 @@ msgstr ""
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "O item {0} deve ser um item subcontratado"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27602,10 +27828,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27696,11 +27918,11 @@ msgstr "Itens Para Requisitar"
 msgid "Items and Pricing"
 msgstr "Itens e Preços"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27712,7 +27934,7 @@ msgstr "Itens Para Solicitação de Matéria-prima"
 msgid "Items not found."
 msgstr "Itens não encontrados."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27862,11 +28084,11 @@ msgstr ""
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Cartões de trabalho"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Trabalho pausado"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
@@ -27924,13 +28146,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Cartão de trabalho {0} criado"
 
@@ -28234,9 +28457,11 @@ msgstr "Comprovante de Custos de Desembarque"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28279,7 +28504,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "A última atualização da entrada GL foi feita {}. Esta operação não é permitida enquanto o sistema estiver sendo usado ativamente. Aguarde 5 minutos antes de tentar novamente."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28324,6 +28549,7 @@ msgstr "Valor da Última Compra"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28531,8 +28757,7 @@ msgstr ""
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28688,7 +28913,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Limite Ultrapassado"
 
@@ -28757,7 +28982,7 @@ msgstr ""
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Documentos vinculados"
+msgstr ""
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -28783,10 +29008,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -28971,6 +29192,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29223,6 +29445,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29288,6 +29511,7 @@ msgstr "Horários de Manutenção"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29381,8 +29605,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Criar"
@@ -29447,7 +29671,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Fazer entrada de transferência"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29543,6 +29767,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29569,6 +29794,7 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29580,6 +29806,7 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29602,8 +29829,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29639,6 +29866,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29656,14 +29884,18 @@ msgstr "Fabricante"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29748,10 +29980,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Gerente de Fabricação"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29775,6 +30003,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Tempo de Fabricação"
@@ -29835,13 +30064,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29853,12 +30075,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30015,7 +30242,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Consumo de Material"
 
@@ -30023,7 +30250,7 @@ msgstr "Consumo de Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30068,7 +30295,9 @@ msgstr "Entrada de Material"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30083,9 +30312,12 @@ msgstr "Entrada de Material"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30105,6 +30337,7 @@ msgstr "Entrada de Material"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30143,19 +30376,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30337,11 +30576,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:185
 #: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Os materiais precisam ser transferidos para o depósito de trabalho em andamento para a ficha de trabalho {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30361,6 +30601,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30375,6 +30616,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30393,18 +30635,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30436,11 +30679,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30501,7 +30744,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione a taxa de avaliação no cadastro de itens."
 
@@ -30730,6 +30973,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30742,12 +30986,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30763,6 +31008,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30773,11 +31019,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30845,9 +31091,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -30919,7 +31163,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30927,7 +31171,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -30947,7 +31191,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -30960,7 +31204,7 @@ msgid "Missing required filter: {0}"
 msgstr "Filtro obrigatório ausente: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -30993,7 +31237,9 @@ msgstr "Forma de Pagamento"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31075,9 +31321,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31205,18 +31453,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31235,7 +31475,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31244,7 +31484,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31314,15 +31554,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31383,7 +31626,7 @@ msgstr "Negativo Quantidade não é permitido"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31403,8 +31646,10 @@ msgstr "Negociação / Revisão"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31434,14 +31679,21 @@ msgstr "Valor Líquido"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31569,10 +31821,12 @@ msgstr "Preço Unitário Líquido"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31595,23 +31849,31 @@ msgstr "Preço Unitário Líquido (Moeda da Empresa)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31778,7 +32040,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Novo Lead (Último 1 Mês)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31791,7 +32053,7 @@ msgstr "Nova Anotação"
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Nova Oportunidade (Último 1 Mês)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -31852,10 +32114,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr "Novo local de trabalho"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Novo limite de crédito é inferior ao saldo devedor atual do cliente. o limite de crédito deve ser de pelo menos {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -31994,7 +32252,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Não há registros para essas configurações."
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
@@ -32310,15 +32568,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Nenhum registro encontrado"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32531,7 +32789,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Não permite definir item alternativo para o item {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32565,7 +32823,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32675,6 +32933,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -32976,13 +33235,9 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Um cliente pode fazer parte de apenas um único Programa de Fidelidade."
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
 #. Order'
@@ -33000,6 +33255,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33075,7 +33331,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33097,8 +33353,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33259,6 +33514,7 @@ msgstr "Abertura (dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33271,6 +33527,7 @@ msgstr "Depreciação Acumulada Inicial"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33323,7 +33580,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Criação de Fatura Em Andamento"
 
@@ -33360,20 +33617,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Resumo Das Faturas de Abertura"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33381,8 +33639,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33466,6 +33724,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33525,7 +33784,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}"
 
@@ -33735,7 +33994,7 @@ msgstr "Oportunidade {0} criada"
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33802,7 +34061,9 @@ msgstr "Quantidade do Pedido"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -33928,7 +34189,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34018,7 +34281,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr "Fora de Serviço"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Fora de Estoque"
 
@@ -34080,9 +34343,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34172,7 +34437,7 @@ msgstr "Excesso de subsídio de colheita (%)"
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34189,19 +34454,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34588,7 +34850,7 @@ msgstr "Perfil de Usuário do PDV"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "O Perfil de PDV não corresponde a {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34604,19 +34866,19 @@ msgstr ""
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "O perfil de PDV {} contém o modo de pagamento {}. Remova-os para desativar este modo."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "O Perfil de PDV {} não pertence à empresa {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "O Perfil de PDV {} não existe."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "O Perfil de PDV {} está desativado."
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34737,7 +34999,7 @@ msgstr "Lista de Embalagem"
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -34870,6 +35132,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34886,6 +35149,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35092,6 +35356,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35127,6 +35392,7 @@ msgstr "Parcialmente Comprados"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35145,6 +35411,7 @@ msgstr "Parcialmente Recebido"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35159,7 +35426,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35296,6 +35565,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35416,7 +35686,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35453,6 +35723,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35517,7 +35788,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35530,7 +35801,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35624,9 +35895,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35831,7 +36104,7 @@ msgstr "Dedução de Registo de Pagamento"
 msgid "Payment Entry Reference"
 msgstr "Referência de Registo de Pagamento"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Pagamento já existe"
 
@@ -35840,7 +36113,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Entrada de pagamento já foi criada"
 
@@ -36055,6 +36328,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36085,11 +36359,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Pedido de Pagamento Para {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36097,7 +36371,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36129,7 +36403,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Cronograma de Pagamentos"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36177,8 +36451,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36253,7 +36530,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:624
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "O tipo de pagamento deve ser Receber, Pagar e Transferência Interna"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -36310,6 +36587,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36475,8 +36753,7 @@ msgstr "Por Dia"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36663,6 +36940,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36831,16 +37109,18 @@ msgstr "Número de Telefone"
 msgid "Pick List"
 msgstr "Lista de Escolhas"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36864,8 +37144,10 @@ msgstr ""
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37037,6 +37319,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37052,6 +37335,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr "Data Planejada de Término"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37149,13 +37436,13 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr "Instalações e Maquinários"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Reabasteça os itens e atualize a lista de seleção para continuar. Para descontinuar, cancele a lista de seleção."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Selecione uma empresa"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:114
 msgid "Please Select a Company."
@@ -37173,7 +37460,7 @@ msgstr "Selecione Um Cliente"
 msgid "Please Select a Supplier"
 msgstr "Selecione Um Fornecedor"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37205,7 +37492,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Adicione uma conta de abertura temporária no plano de contas"
 
@@ -37213,11 +37500,7 @@ msgstr "Adicione uma conta de abertura temporária no plano de contas"
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37231,7 +37514,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:233
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Adicione a conta ao nível raiz da Empresa - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:302
 msgid "Please add {1} role to user {0}."
@@ -37275,7 +37558,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37318,7 +37601,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Entre em contato com qualquer um dos usuários a seguir para {} esta transação."
 
 #: erpnext/selling/doctype/customer/customer.py:630
 msgid "Please contact your administrator to extend the credit limits for {0}."
@@ -37360,7 +37643,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37372,7 +37655,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37384,10 +37667,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37396,15 +37675,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Insira a <b>Conta de diferença</b> ou defina a <b>Conta de ajuste de estoque</b> padrão para a empresa {0}"
 
@@ -37609,7 +37880,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Importe contas da empresa controladora ou ative {} no mestre da empresa."
 
 #: erpnext/setup/doctype/employee/employee.py:291
 msgid "Please make sure the employees above report to another Active employee."
@@ -37646,7 +37917,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Corrija e tente novamente."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
@@ -37715,7 +37986,7 @@ msgstr ""
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Por favor selecione Empresa e Data de Lançamento para obter as inscrições"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37794,10 +38065,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37806,13 +38073,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr "Selecione uma lista de materiais"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -37896,10 +38163,6 @@ msgstr "Selecione uma linha para criar uma entrada de repostagem"
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -37912,7 +38175,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -37938,11 +38201,11 @@ msgstr "Por favor, selecione pelo menos um cronograma."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Por favor, selecione pelo menos um item para continuar"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
-msgstr ""
+msgstr "Por favor, selecione pelo menos uma operação para criar Cartão de Trabalho"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
 msgid "Please select correct account"
@@ -37996,7 +38259,7 @@ msgstr "Selecione a Empresa"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Selecione o tipo de programa de vários níveis para mais de uma regra de cobrança."
 
 #: erpnext/stock/doctype/item/item.js:360
 msgid "Please select the Warehouse first"
@@ -38021,14 +38284,14 @@ msgstr ""
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Selecione um tipo de documento válido."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:52
 msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38062,7 +38325,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Defina a dimensão contábil {} em {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -38093,12 +38356,12 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:257
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Por favor defina o Código Fiscal para o cliente '%s'"
 
 #: erpnext/regional/italy/utils.py:265
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Por favor defina o Código Fiscal da administração pública '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:737
 msgid "Please set Fixed Asset Account in Asset Category {0}"
@@ -38106,7 +38369,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Defina a conta de ativo fixo em {} em vez de {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:296
 msgid "Please set Parent Row No for item {0}"
@@ -38124,7 +38387,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:272
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Defina o ID fiscal do cliente '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
@@ -38142,10 +38405,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr "Defina Uma Empresa"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38165,7 +38424,7 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:227
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Por favor defina um endereço na empresa '%s'"
 
 #: erpnext/controllers/stock_controller.py:957
 msgid "Please set an Expense Account in the Items table"
@@ -38187,22 +38446,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Defina Caixa padrão ou conta bancária no Modo de pagamento {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamento {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38334,7 +38577,7 @@ msgstr "Especifique pelo menos um atributo na tabela de atributos"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38567,11 +38810,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr "Data da Postagem"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "A Data de Postagem não pode ser uma data futura"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38584,10 +38822,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38639,10 +38879,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Horário da Postagem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Data e horário da postagem são obrigatórios"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38725,11 +38961,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Preferência"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38767,6 +38998,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38777,6 +39009,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39014,13 +39247,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39042,12 +39281,18 @@ msgstr "Preço na Lista de Preços"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39197,25 +39442,35 @@ msgstr "A regra de precificação {0} é atualizada"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39359,9 +39614,12 @@ msgstr "Detalhes de Impressão"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39385,13 +39643,13 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "A prioridade não pode ser inferior a 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "A prioridade foi alterada para {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39471,6 +39729,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39626,6 +39885,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39771,6 +40031,7 @@ msgstr "Bem de Produção"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39850,6 +40111,7 @@ msgstr "Pedido de Venda do Plano de Produção"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40077,7 +40339,7 @@ msgstr "Rastreio de Estoque por Projeto"
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40450,6 +40712,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40495,6 +40758,7 @@ msgstr "Adiantamento da Fatura de Compra"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40618,10 +40882,14 @@ msgstr "Data do Pedido"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40638,7 +40906,7 @@ msgstr ""
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Item do pedido de compra fornecido"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40659,7 +40927,7 @@ msgstr "Pedido de Compra Obrigatório"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Ordem de compra necessária para o item {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40717,10 +40985,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Preço de Compra Lista"
@@ -40731,6 +40995,7 @@ msgstr "Preço de Compra Lista"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40784,6 +41049,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40807,7 +41073,7 @@ msgstr "Recibo de Compra Obrigatório"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Recebimento de compra necessário para o item {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40827,7 +41093,7 @@ msgstr "Tendência de Recebimentos "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "O recibo de compra não possui nenhum item para o qual Reter amostra esteja ativado."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -40959,7 +41225,7 @@ msgstr "Requisições"
 msgid "Purpose"
 msgstr "Finalidade"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Objetivo deve ser um dos {0}"
 
@@ -41036,6 +41302,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41046,7 +41313,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41110,6 +41377,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41183,7 +41451,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41231,14 +41499,15 @@ msgstr "Quantidade por Unidade de Medida no Estoque"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41256,7 +41525,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr "Quantidade de Item de Produtos Acabados"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41433,6 +41702,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41634,6 +41904,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41646,8 +41917,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41658,6 +41931,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41762,6 +42036,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41775,10 +42050,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41821,7 +42098,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41841,11 +42118,11 @@ msgstr "A quantidade deve ser maior que 0"
 msgid "Quantity to Manufacture"
 msgstr "Quantidade a Fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Quantidade de Fabricação deve ser maior que 0."
 
@@ -42084,10 +42361,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42193,13 +42473,17 @@ msgstr "Seção de taxas"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42217,11 +42501,16 @@ msgstr ""
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42252,7 +42541,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42289,9 +42580,9 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "O valor unitário dos itens '{}' não pode ser alterado"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42316,10 +42607,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42337,7 +42630,7 @@ msgstr ""
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Taxa ou desconto é necessário para o desconto no preço."
 
@@ -42375,6 +42668,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42388,11 +42682,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42424,7 +42720,7 @@ msgstr "Armazém de Matéria-prima"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42453,7 +42749,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42478,6 +42774,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42658,6 +42955,7 @@ msgstr "Recibo"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42666,6 +42964,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42823,6 +43122,7 @@ msgstr "Entradas de Estoque Recebidas"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42895,6 +43195,7 @@ msgstr "Reconciliar Entradas"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -42909,6 +43210,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43067,11 +43370,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43103,6 +43406,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43111,6 +43415,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43177,6 +43482,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43221,6 +43527,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43310,7 +43617,7 @@ msgstr "Parceiro de Vendas"
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Saudações,"
 
@@ -43366,6 +43673,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43376,7 +43684,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43389,8 +43699,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43401,10 +43713,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43678,8 +43986,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43763,7 +44070,7 @@ msgstr ""
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Repassar configurações do razão contábil"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -43855,7 +44162,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -43919,7 +44226,7 @@ msgstr "Entrega Esperada em"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Quantidade necessária"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44046,7 +44353,9 @@ msgstr "Solicitador"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44073,6 +44382,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44094,6 +44404,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44180,7 +44491,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44251,7 +44562,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "A Quantidade reservada ({0}) não pode ser uma fração. Para permitir isso, desative '{1}' na UOM {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44295,14 +44606,14 @@ msgstr "Quantidade Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Quantidade Reservada Para Produção"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44311,13 +44622,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44331,7 +44642,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "O Armazém Reservado é obrigatório para o Item {item_code} nas Matérias Primas fornecidas."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44767,11 +45078,14 @@ msgstr "Valor Devolvido"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44858,6 +45172,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45006,7 +45321,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45121,6 +45438,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45151,16 +45469,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45244,7 +45572,7 @@ msgstr "Linha # {0}: a taxa não pode ser maior que a taxa usada em {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45310,7 +45638,7 @@ msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Linha #{0}: a BOM não está especificada para o item de subcontratação {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45322,7 +45650,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:435
 msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
-msgstr ""
+msgstr "Linha #{0}: O(s) Nº de Lote {1} não faz(em) parte da Ordem de Entrada de Subcontratação vinculada. Por favor, selecione Nº de Lote válido(s)."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:884
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
@@ -45344,27 +45672,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45372,7 +45700,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45422,11 +45750,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45434,7 +45762,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45494,7 +45822,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45531,7 +45859,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45576,19 +45904,19 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:79
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
-msgstr ""
+msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item não é permitida, adicione outra linha."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:128
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
-msgstr ""
+msgstr "Linha #{0}: Divergência no Item {1}. A alteração do código do item não é permitida."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45616,9 +45944,9 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Linha #{0}: A operação {1} não foi concluída para {2} quantidade de produtos acabados na Ordem de Serviço {3}. Atualize o status da operação por meio do Cartão de Trabalho {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45665,7 +45993,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Linha #{0}: A quantidade deve ser menor ou igual à Quantidade disponível para reserva (Quantidade real - Quantidade reservada) {1} para o item {2} em relação ao lote {3} no armazém {4}."
 
 #: erpnext/controllers/stock_controller.py:1545
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
@@ -45739,14 +46067,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Linha #{0}: O valor de venda do item {1} é inferior ao seu {2}.\n"
+"\t\t\t\t\tO valor de venda {3} deve ser pelo menos {4}.<br><br>Alternativamente,\n"
+"\t\t\t\t\tvocê pode desabilitar '{5}' em {6} para ignorar\n"
+"\t\t\t\t\testa validação."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45790,19 +46120,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45834,7 +46164,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -45865,7 +46195,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Linha #{0}: os tempos entram em conflito com a linha {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -45919,7 +46249,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -45961,27 +46291,23 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "Linha nº{}: a moeda de {} - {} não corresponde à moeda da empresa."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Linha nº{}: fatura de PDV {} foi {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Linha nº{}: a fatura do PDV {} não é contra o cliente {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Linha nº{}: fatura de PDV {} ainda não foi enviada"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -45991,25 +46317,17 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Linha nº{}: o número de série {} não pode ser retornado porque não foi transacionado na fatura original {}"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Linha nº{}: a fatura original {} da fatura de devolução {} não está consolidada."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Linha #{}: o item {} já foi selecionado."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
@@ -46018,11 +46336,7 @@ msgstr "Linha #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "Linha nº{}: {} {} não existe."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46032,14 +46346,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46060,19 +46370,19 @@ msgstr "Linha {0}: Avanço contra o Cliente deve estar de crédito"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46147,7 +46457,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Linha {0}: Custo de despesas alterado para {1} porque a conta {2} não está vinculada ao armazém {3} ou não é a conta de estoque padrão"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
@@ -46184,7 +46494,7 @@ msgstr "Linha {0}: referência inválida {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Linha {0}: modelo de imposto sobre itens atualizado conforme validade e taxa aplicada"
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46210,7 +46520,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46250,10 +46560,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Linha {0}: Por Favor Defina o Motivo da Isenção de Impostos Em Impostos e Taxas de Vendas"
@@ -46278,7 +46584,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46290,7 +46596,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
 
@@ -46298,7 +46604,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46306,7 +46612,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
 
@@ -46322,7 +46628,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
 
@@ -46334,11 +46640,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
 
@@ -46346,16 +46652,16 @@ msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46425,10 +46731,6 @@ msgstr "Linhas com datas de vencimento duplicadas em outras linhas foram encontr
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46439,6 +46741,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46717,6 +47020,7 @@ msgstr "Funil de Vendas"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46847,13 +47151,13 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "A Fatura de Venda não foi criada pelo usuário {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "A Fatura de Venda {0} já foi enviada"
 
@@ -46992,10 +47296,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47066,7 +47373,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Pedido de Venda {0} não foi enviado"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Pedido de Venda {0} não é válido"
 
@@ -47107,6 +47414,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47217,6 +47525,7 @@ msgstr "Resumo de Recebimento de Vendas"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47500,7 +47809,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr "Tamanho da Amostra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
 
@@ -47565,7 +47874,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Digitalizar Qrcode do cartão de trabalho"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47689,8 +47998,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48052,7 +48360,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Selecione Possível Fornecedor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Selecionar Quantidade"
@@ -48216,11 +48524,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr ""
 
@@ -48251,7 +48559,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48260,8 +48568,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48397,7 +48704,7 @@ msgstr "Configurações de Vendas"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Venda deve ser verificada, se for caso disso for selecionado como {0}"
 
@@ -48545,13 +48852,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48562,8 +48873,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48588,7 +48901,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48642,7 +48955,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48677,6 +48990,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48687,7 +49001,7 @@ msgstr "Número de Série e Lote"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:93
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "O número de série e o seletor de lote não podem ser usados ​​quando Usar campos de série/lote estiver ativado."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -48698,7 +49012,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48727,13 +49041,9 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "Nº de Série {0} já foi Entregue. Você não pode usá-lo novamente em lançamento de Fabricação / Reembalagem."
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48743,17 +49053,17 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "O número de série {0} está sob contrato de manutenção até {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "O número de série {0} está na garantia até {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48767,7 +49077,7 @@ msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48781,15 +49091,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48812,6 +49122,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48822,8 +49133,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48833,6 +49147,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48865,11 +49180,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -48881,7 +49196,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -48905,7 +49220,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -48957,6 +49272,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49035,6 +49351,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49074,7 +49391,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "O Acordo de Nível de Serviço foi alterado para {0}."
 
@@ -49164,7 +49481,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49244,7 +49561,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49338,6 +49655,7 @@ msgstr "Definir Como Aberto"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49370,7 +49688,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49386,7 +49704,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49497,7 +49815,7 @@ msgid "Setting up company"
 msgstr "Criação de empresa"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49709,7 +50027,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Entregas"
 
@@ -49720,8 +50038,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -49869,7 +50190,7 @@ msgstr "Carrinho de Compras"
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Nome Curto"
+msgstr ""
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
@@ -50205,11 +50526,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50220,7 +50541,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50332,13 +50653,13 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Algo deu errado, tente novamente"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:757
 msgid "Sorry, this coupon code is no longer valid"
@@ -50396,7 +50717,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50405,11 +50726,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50467,7 +50788,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50475,7 +50796,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "A origem e o local de destino não podem ser iguais"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
 
@@ -50488,9 +50809,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr "Fonte de Recursos (passivos)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "O Armazém de origem é obrigatório para a linha {0}"
 
@@ -50660,7 +50981,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Venda Padrão"
 
@@ -50779,9 +51100,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -50980,7 +51305,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "A entrada de fechamento de estoque {0} foi colocada na fila para processamento, o sistema levará algum tempo para concluí-la."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
@@ -50989,19 +51314,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51053,17 +51376,13 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "A entrada de estoque já foi criada para esta lista de seleção"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Lançamento de Estoque {0} criado"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "A entrada de estoque {0} foi criada"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51299,9 +51618,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51339,7 +51658,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51367,7 +51686,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51450,6 +51769,7 @@ msgstr "Transações de Estoque"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51467,13 +51787,17 @@ msgstr "Transações de Estoque"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51532,6 +51856,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51670,10 +51995,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transações com ações antes {0} são congelados"
@@ -51705,7 +52026,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr "Razão de Parada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
 
@@ -51719,6 +52040,7 @@ msgstr "Lojas"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51813,7 +52135,7 @@ msgstr "Subcontratar"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "BOM de subcontratação"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -51911,6 +52233,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -51946,6 +52269,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -51997,6 +52321,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52062,6 +52387,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52169,8 +52495,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52299,7 +52627,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Reconciliados Com Sucesso"
 
@@ -52411,6 +52739,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52488,7 +52817,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52523,11 +52852,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52612,6 +52943,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52713,6 +53045,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52752,6 +53085,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53040,14 +53374,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53135,10 +53469,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53242,15 +53572,15 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:232
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
-msgstr ""
+msgstr "O Depósito de Destino para Produto Acabado deve ser o mesmo que o Depósito de Produto Acabado {1} na Ordem de Produção {2} vinculada à Ordem de Entrada de Subcontratação."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53258,15 +53588,15 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "O armazém de destino é obrigatório para a linha {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53355,6 +53685,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53383,6 +53714,8 @@ msgstr "Ativo Fiscal"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53390,6 +53723,7 @@ msgstr "Ativo Fiscal"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53577,12 +53911,6 @@ msgstr "Total do Imposto"
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53591,6 +53919,7 @@ msgstr "Conta de Imposto Retido"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53630,9 +53959,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53642,7 +53973,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53660,6 +53993,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53693,15 +54027,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53788,9 +54123,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53801,8 +54138,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53816,11 +54156,18 @@ msgstr ""
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53836,8 +54183,11 @@ msgstr ""
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53848,8 +54198,11 @@ msgstr ""
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53994,6 +54347,7 @@ msgstr "Termos"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54012,8 +54366,10 @@ msgstr ""
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54089,6 +54445,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54127,7 +54484,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54257,7 +54615,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "O programa de fidelidade não é válido para a empresa selecionada"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54265,27 +54623,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54299,7 +54653,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54339,7 +54693,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/dunning/dunning.py:87
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "A moeda da fatura {} ({}) é diferente da moeda desta cobrança ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:200
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
@@ -54353,7 +54707,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54413,7 +54767,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Os seguintes Itens, com Regras de Armazenamento, não puderam ser acomodados:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54423,7 +54777,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54441,11 +54795,10 @@ msgstr "Os seguintes funcionários ainda estão subordinados a {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "As seguintes regras de precificação inválidas foram excluídas:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54453,7 +54806,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Os seguintes {0} foram criados: {1}"
 
@@ -54490,7 +54843,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:582
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "O cartão de tarefa {0} está no estado {1} e você não pode concluí-lo."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:576
 msgid "The job card {0} is in {1} state and you cannot start it again."
@@ -54528,11 +54881,11 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "A operação {0} não pode ser adicionada várias vezes"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "A operação {0} não pode ser a suboperação"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
 msgid "The original invoice should be consolidated before or along with the return invoice."
@@ -54621,10 +54974,10 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "O vendedor e o comprador não podem ser os mesmos"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "O pacote serial e em lote {0} não vinculado a {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:385
 msgid "The serial no {0} does not belong to item {1}"
@@ -54642,10 +54995,6 @@ msgstr "As ações já existem"
 msgid "The shares don't exist with the {0}"
 msgstr "As ações não existem com o {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54676,10 +55025,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54716,19 +55061,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "O valor de {0} difere entre Itens {1} e {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "O armazém onde você armazena os itens acabados antes de serem enviados."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54748,7 +55093,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54801,23 +55146,19 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Não há variantes de item para o item selecionado"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:21
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54841,10 +55182,6 @@ msgstr "Nenhum lote encontrado em {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -54855,7 +55192,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Ocorreu um erro ao atualizar a conta bancária {} durante a vinculação ao Plaid."
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:81
 msgid "There was an error while importing the bank statement."
@@ -54953,7 +55290,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Este documento ultrapassou o limite em {0} {1} para o item {4}. Você está fazendo outro {3} contra o mesmo {2}?"
 
@@ -55056,7 +55393,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Isso é feito para lidar com a contabilidade de casos em que o recibo de compra é criado após a fatura de compra"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55106,7 +55443,7 @@ msgstr ""
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Este módulo está programado para descontinuação e será completamente removido na versão 17, por favor use o <a href=\"https://frappe.io/crm\">Frappe CRM</a> em vez disso."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55246,10 +55583,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55258,6 +55591,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55561,6 +55895,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55588,6 +55923,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55666,7 +56002,7 @@ msgstr "Horário Final"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Até a hora não pode ser anterior à data"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
@@ -55688,7 +56024,7 @@ msgstr ""
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55696,15 +56032,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55716,11 +56052,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:579
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Para cancelar um {} você precisa cancelar a entrada de fechamento do PDV {}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:592
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Para cancelar esta Nota Fiscal de Venda é necessário cancelar o Registro de Fechamento do PDV {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:140
 msgid "To create a Payment Request reference document is required"
@@ -55728,7 +56064,7 @@ msgstr "Para criar um documento de referência de Pedido de pagamento é necess
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Para habilitar a Contabilidade de Obra de Capital em Andamento,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
@@ -55761,7 +56097,7 @@ msgstr "Para anular isso, ative ';{0}'; na empresa {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55823,6 +56159,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55833,8 +56189,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -55884,6 +56242,7 @@ msgstr "Total Atual"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56291,6 +56650,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56500,15 +56860,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56528,13 +56895,21 @@ msgstr ""
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56679,7 +57054,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "O total {0} para todos os itens é zero, talvez você deva alterar 'Distribuir cobranças com base em'"
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56692,9 +57067,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57091,6 +57471,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Quantidade Transferida"
@@ -57479,14 +57864,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57526,7 +57914,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57551,9 +57939,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57595,13 +57986,13 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Não foi possível encontrar a variável:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57701,7 +58092,7 @@ msgstr ""
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Preço Unitário"
 
@@ -57795,6 +58186,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57862,7 +58254,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -57963,9 +58355,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -57996,6 +58393,7 @@ msgstr "Atualizar Qtd do Lote"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58016,6 +58414,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58067,6 +58466,7 @@ msgstr "Atualizar Itens"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58141,6 +58541,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58157,7 +58558,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Atualizando Variantes..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58301,11 +58702,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58313,6 +58718,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58335,6 +58741,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58426,11 +58833,15 @@ msgstr "Observação do Usuário"
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "O usuário não aplicou regra na fatura {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58599,7 +59010,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Válido de e válido até campos são obrigatórios para o cumulativo"
 
@@ -58716,6 +59127,7 @@ msgstr "Método de Avaliação"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58748,11 +59160,11 @@ msgstr "Custo Unitário"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Taxa de Avaliação Ausente"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
 
@@ -58776,6 +59188,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58789,7 +59202,7 @@ msgstr ""
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Os encargos do tipo de avaliação não podem ser marcados como Inclusivos"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58802,6 +59215,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -58970,6 +59384,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr "A criação de variantes foi colocada na fila."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59279,8 +59697,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59314,6 +59735,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59323,6 +59745,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59363,7 +59786,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59388,12 +59811,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59463,8 +59888,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59572,12 +60000,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59635,7 +60067,7 @@ msgstr "Armazém {0} não pertence à empresa {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "O Depósito {0} não existe"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59675,11 +60107,15 @@ msgstr "Os Armazéns com transação existente não podem ser convertidos em raz
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59715,6 +60151,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59767,7 +60204,7 @@ msgstr "Aviso: Outra {0} # {1} existe contra entrada de material {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -59961,11 +60398,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60077,7 +60516,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60101,6 +60540,10 @@ msgstr "Ao criar uma conta para Empresa-filha {0}, conta-mãe {1} não encontrad
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Branco"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60215,12 +60658,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Oportunidades Ganhas"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Oportunidade Ganha (Último 1 Mês)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60273,7 +60716,7 @@ msgstr "Trabalho Em Andamento"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60312,7 +60755,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60353,16 +60796,16 @@ msgstr "Resumo da Ordem de Serviço"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "A ordem de produção não pode ser levantada em relação a um modelo de item"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "A ordem de serviço foi {0}"
 
@@ -60374,16 +60817,16 @@ msgstr "Ordem de serviço não criada"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Ordens de Trabalho"
 
@@ -60408,7 +60851,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar"
 
@@ -60484,7 +60927,7 @@ msgstr ""
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Painel da estação de trabalho"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60585,6 +61028,7 @@ msgstr ""
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60629,6 +61073,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60644,6 +61089,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60703,9 +61149,9 @@ msgstr "Ano data de início ou data de término é a sobreposição com {0}. Par
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Você não tem permissão para atualizar de acordo com as condições definidas no {} Workflow."
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60719,13 +61165,13 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr "Você não está autorizado para definir o valor congelado"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Você pode adicionar a fatura original {} manualmente para continuar."
 
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:743
 msgid "You can also add credit or debit values to pre-fill - these support both static values (like 200) or formulas (like transaction_amount * 0.25)."
@@ -60780,19 +61226,15 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Você não pode processar o número de série {0} porque ele já foi usado no SABB {1}. {2} se desejar receber o mesmo número de série várias vezes, ative a opção 'Permitir que o número de série existente seja fabricado/recebido novamente' em {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60804,10 +61246,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Você não pode ter débito e crédito na mesma conta"
@@ -60824,18 +61262,14 @@ msgstr "Você não pode editar o nó raiz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "Você não pode dar saída nos seguintes {0} pois estão Entregues, Inativos ou localizados em um depósito diferente."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "Você não pode resgatar mais de {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada."
@@ -60852,6 +61286,10 @@ msgstr "Você não pode enviar o pedido sem pagamento."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60861,7 +61299,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Você não tem permissão para {} itens em um {}."
 
@@ -60873,11 +61311,11 @@ msgstr "Você não tem suficientes pontos de lealdade para resgatar"
 msgid "You don't have enough points to redeem."
 msgstr "Você não tem pontos suficientes para resgatar."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -60885,11 +61323,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obter mais detalhes"
 
@@ -60911,7 +61349,7 @@ msgstr ""
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Você inseriu uma nota de entrega duplicada na linha"
 
 #: banking/src/components/features/BankReconciliation/BankPicker.tsx:64
 msgid "You have not added any bank accounts to your company."
@@ -60935,7 +61373,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:279
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Você precisa cancelar a entrada de fechamento do PDV {} para poder cancelar este documento."
 
 #: erpnext/controllers/accounts_controller.py:3250
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
@@ -60993,7 +61431,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61011,15 +61449,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61035,11 +61473,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61057,7 +61495,7 @@ msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:336
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "não pode ser maior que 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1152
@@ -61196,7 +61634,7 @@ msgstr ""
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "o aplicativo de pagamentos não está instalado. Instale-o em {} ou {}"
 
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
 #. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
@@ -61204,13 +61642,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61286,8 +61725,8 @@ msgstr "vendido"
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61352,7 +61791,7 @@ msgstr ""
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "você deve selecionar Conta de trabalho de capital em andamento na tabela de contas"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61362,7 +61801,7 @@ msgstr "{0} '{1}' está desativado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' não localizado no Ano Fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}"
 
@@ -61463,7 +61902,7 @@ msgstr "{0} ativo não pode ser transferido"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} não pode ser negativo"
 
@@ -61481,7 +61920,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} criou"
@@ -61528,7 +61967,7 @@ msgstr "{0} para {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61587,7 +62026,7 @@ msgstr "{0} é obrigatório. Talvez o registro de câmbio não tenha sido criado
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61599,7 +62038,7 @@ msgstr "{0} não é uma conta bancária da empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61607,7 +62046,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} não é um valor válido para o atributo {1} do item {2}."
 
@@ -61615,7 +62054,7 @@ msgstr "{0} não é um valor válido para o atributo {1} do item {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} não é adicionado na tabela"
 
@@ -61623,15 +62062,11 @@ msgstr "{0} não é adicionado na tabela"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} não está habilitado em {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} está em espera até {1}"
 
@@ -61675,7 +62110,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr "{0} não encontrado para Item {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parâmetro é inválido"
 
@@ -61690,7 +62125,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} a {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61700,11 +62135,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61712,16 +62147,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
 
@@ -61775,7 +62210,7 @@ msgstr "{0} {1} criado"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} não existe"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} possui entradas contábeis na moeda {2} para a empresa {3}. Selecione uma conta a receber ou a pagar com a moeda {2}."
 
@@ -61826,11 +62261,11 @@ msgstr "{0} {1} é cancelado então a ação não pode ser concluída"
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} está desativado"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} está congelado"
 
@@ -61838,7 +62273,7 @@ msgstr "{0} {1} está congelado"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} está totalmente faturado"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} não está ativo"
 
@@ -61950,7 +62385,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, conclua a operação {1} antes da operação {2}."
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62006,9 +62441,9 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} é obrigatório para {doctype} subcontratado."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
@@ -62034,18 +62469,18 @@ msgstr "{} faturas"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} é uma empresa filha."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} já está vinculado a outro {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} já está vinculado a {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} não está afetando a conta bancária {}"
 
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 3289bc2761c..adf30b16be8 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: ru_RU\n"
 "Language-Team: Russian\n"
-"Plural-Forms: nplurals=4; plural=((n%10==1 && n%100!=11) ? 0 : ((n%10 >= 2 && n%10 <=4 && (n%100 < 12 || n%100 > 14)) ? 1 : ((n%10 == 0 || (n%10 >= 5 && n%10 <=9)) || (n%100 >= 11 && n%100 <= 14)) ? 2 : 3));\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=4; plural=((n%10==1 && n%100!=11) ? 0 : ((n%10 >= 2 && n%10 <=4 && (n%100 < 12 || n%100 > 14)) ? 1 : ((n%10 == 0 || (n%10 >= 5 && n%10 <=9)) || (n%100 >= 11 && n%100 <= 14)) ? 2 : 3));\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: ru\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: ru_RU\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Доставлено"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Количество готовых изделий"
@@ -630,8 +633,7 @@ msgstr "<b>Строка #{0}:</b> В упаковке {1} на складе {2}
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Примечание</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Все размеры указаны в сантиметрах </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>О комплекте продуктов</h3>\n"
-"\n"
+msgstr "<h3>О комплекте продуктов</h3>\n\n"
 "<p>Группировка <b>позиций</b> в другую <b>позицию</b>. Это полезно, если вы объединяете определенные <b>позиции</b> в комплект и ведете учет запасов для отдельных <b>позиций</b>, а не для всей группы в целом.</p>\n"
 "<p>Комплектная <b>позиция</b> будет иметь <code>Является складской позицией</code> со значением <b>Нет</b> и <code>Является товарной позицией</code> со значением <b>Да</b>.</p>\n"
 "<h4>Пример:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Справка по настройкам обмена валют</h3>\n"
+msgstr "<h3>Справка по настройкам обмена валют</h3>\n"
 "<p>Есть 3 переменные, которые можно использовать в конечной точке, ключе результата и в значениях параметра.</p>\n"
 "<p>Курс обмена между {from_currency} и {to_currency} на {transaction_date} извлекается API.</p>\n"
 "<p>Пример: если ваша конечная точка — exchange.com/2021-08-01, то вам нужно будет ввести exchange.com/{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример основного текста и закрывающего текста</h4>\n"
-"\n"
-"<div>Мы заметили, что вы еще не оплатили счет {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Это напоминание о том, что счет должен был быть оплачен {{due_date}}. Пожалуйста, оплатите причитающуюся сумму немедленно, чтобы избежать дальнейших расходов на напоминание.</div>\n"
-"\n"
-"<h4>Как получить имена полей</h4>\n"
-"\n"
-"<p>Имена полей, которые вы можете использовать в своем шаблоне, являются полями в документе. Вы можете узнать поля любого документа через Настройка &gt; Настройте вид формы и выберите тип документа (например, счет-фактура)</p>\n"
-"\n"
-"<h4>Шаблоны</h4>\n"
-"\n"
+msgstr "<h4>Пример основного текста и закрывающего текста</h4>\n\n"
+"<div>Мы заметили, что вы еще не оплатили счет {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Это напоминание о том, что счет должен был быть оплачен {{due_date}}. Пожалуйста, оплатите причитающуюся сумму немедленно, чтобы избежать дальнейших расходов на напоминание.</div>\n\n"
+"<h4>Как получить имена полей</h4>\n\n"
+"<p>Имена полей, которые вы можете использовать в своем шаблоне, являются полями в документе. Вы можете узнать поля любого документа через Настройка &gt; Настройте вид формы и выберите тип документа (например, счет-фактура)</p>\n\n"
+"<h4>Шаблоны</h4>\n\n"
 "<p>Шаблоны составляются с использованием языка шаблонов Jinja. Чтобы узнать больше о Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочтите эту документацию.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример шаблона договора</h4>\n"
-"\n"
-"<pre>Контракт для клиента {{ party_name }}\n"
-"\n"
+msgstr "<h4>Пример шаблона договора</h4>\n\n"
+"<pre>Контракт для клиента {{ party_name }}\n\n"
 "- Действителен от : {{ start_date }} \n"
 "- Действителен до : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Как получить имена полей</h4>\n"
-"\n"
-"<p>Имена полей, которые Вы можете использовать в своем шаблоне контракта, - это поля контракта, для которого Вы создаете шаблон. Вы можете узнать поля любого документа через меню Настройка &gt; Настроить вид формы и выбрать тип документа (например, Контракт).</p>\n"
-"\n"
-"<h4>Создание шаблонов</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Как получить имена полей</h4>\n\n"
+"<p>Имена полей, которые Вы можете использовать в своем шаблоне контракта, - это поля контракта, для которого Вы создаете шаблон. Вы можете узнать поля любого документа через меню Настройка &gt; Настроить вид формы и выбрать тип документа (например, Контракт).</p>\n\n"
+"<h4>Создание шаблонов</h4>\n\n"
 "<p>Шаблоны создаются с помощью языка Jinja Templating Language. Чтобы узнать больше о Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитайте эту документацию.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример стандартных правил и условий</h4>\n"
-"\n"
-"<pre>Условия доставки для номера заказа {{ name }}\n"
-"\n"
+msgstr "<h4>Пример стандартных правил и условий</h4>\n\n"
+"<pre>Условия доставки для номера заказа {{ name }}\n\n"
 "-Дата заказа : {{ transaction_date }} \n"
 "-Ожидаемая дата поставки : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Как получить имена полей</h4>\n"
-"\n"
-"<p>Имена полей, которые Вы можете использовать в шаблоне письма, - это поля документа, из которого Вы отправляете письмо. Вы можете узнать поля любого документа через меню Настройка &gt; Настроить вид формы и выбрать тип документа (например, Счет-фактура).</p>\n"
-"\n"
-"<h4>Создание шаблона</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Как получить имена полей</h4>\n\n"
+"<p>Имена полей, которые Вы можете использовать в шаблоне письма, - это поля документа, из которого Вы отправляете письмо. Вы можете узнать поля любого документа через меню Настройка &gt; Настроить вид формы и выбрать тип документа (например, Счет-фактура).</p>\n\n"
+"<h4>Создание шаблона</h4>\n\n"
 "<p>Шаблоны составляются с помощью языка шаблонизации Jinja. Чтобы узнать больше о Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитайте эту документацию.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>Подписка на {0}не принадлежит компании
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>В вашем <b>Шаблоне электронной почты</b>вы можете использовать следующие специальные переменные:\n"
+msgstr "<p>В вашем <b>Шаблоне электронной почты</b>вы можете использовать следующие специальные переменные:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>Чтобы разрешить выставление счетов с
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Пример сообщения</h5>\n"
-"\n"
-"&lt;p&gt; Спасибо, что являетесь частью {{ doc.company }}! Надеемся, вам нравится обслуживание.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Прилагаем выписку по счету. Непогашенная сумма составляет {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Мы не хотим, чтобы вы тратили время на беготню, чтобы оплатить счет.<br>В конце концов, жизнь прекрасна, и время, которое у вас есть, нужно потратить на то, чтобы ею насладиться!<br>Итак, вот наши маленькие способы помочь вам получить больше времени для жизни! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Пример сообщения</h5>\n\n"
+"&lt;p&gt; Спасибо, что являетесь частью {{ doc.company }}! Надеемся, вам нравится обслуживание.&lt;/p&gt;\n\n"
+"&lt;p&gt; Прилагаем выписку по счету. Непогашенная сумма составляет {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Мы не хотим, чтобы вы тратили время на беготню, чтобы оплатить счет.<br>В конце концов, жизнь прекрасна, и время, которое у вас есть, нужно потратить на то, чтобы ею насладиться!<br>Итак, вот наши маленькие способы помочь вам получить больше времени для жизни! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Пример сообщения</h5>\n"
-"\n"
-"&lt;p&gt;Уважаемый {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Запрос оплаты за {{ doc.doctype }}, {{ doc.name }} за {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Пример сообщения</h5>\n\n"
+"&lt;p&gt;Уважаемый {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Запрос оплаты за {{ doc.doctype }}, {{ doc.name }} за {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; нажмите здесь, чтобы заплатить &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1021,7 +950,7 @@ msgstr "<span class=\"h4\"><b>Справочники и отчеты</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Отчеты &amp; Настройки</b></span>"
+msgstr "<span class=\"h4\"><b>Отчеты &amp; настройки</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1030,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Внутреннее и внешнее субпо
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Ваши ярлыки\n"
+msgstr "<span class=\"h4\"><b>Ваши ярлыки\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1052,20 +979,19 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>Ваши ярлыки</b></span>"
+msgstr "<span class=\"h4\"><b>Ваши быстрые настройки</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Общий итог:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Непогашенная сумма:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Дочерний документ</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Для доступа к полю родительского документа используйте parent.fieldname, а для доступа к полю документа дочерней таблицы используйте doc.fieldname </p>\n"
-"\n"
+"                  <p> Для доступа к полю родительского документа используйте parent.fieldname, а для доступа к полю документа дочерней таблицы используйте doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Для доступа к полю документа используйте doc.fieldname </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Пример: </b> parent.doctype == \"Запись на складе\" и doc.item_code == \"Тест\" </p>\n"
-"\n"
+"                   <p><b>Пример: </b> parent.doctype == \"Запись на складе\" и doc.item_code == \"Тест\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Пример: </b> doc.doctype == \"Запись на складе\" и doc.purpose == \"Производство\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Прайс-лист — это набор цен на товары пр
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Продукт или Услуга, которые куплены, проданы или хранятся на складе."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Задание по согласованию {0} выполняется для одинаковых фильтров. Невозможно выполнить согласование сейчас"
 
@@ -1337,7 +1244,7 @@ msgstr "Сокращение уже используется для другой
 msgid "Abbreviation is mandatory"
 msgstr "Сокращение является обязательным"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Аббревиатура: {0} должна встречаться только один раз"
 
@@ -1431,7 +1338,7 @@ msgstr "Ключ доступа необходим для Поставщика 
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "В соответствии с CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "В соответствии с BOM {0}, товар '{1}' отсутствует в складской записи."
 
@@ -1480,9 +1387,11 @@ msgstr "Остаток на момент закрытия счета"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Данные счета"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1818,7 +1728,7 @@ msgstr "Счет: <b>{0}</b> является незавершенным и не
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Счет: {0} можно обновить только через  перемещение по складу"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Счет: {0} не разрешен при вводе платежа"
 
@@ -1861,17 +1771,24 @@ msgstr "Бухгалтерия"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Фильтр параметров бухгалтерского учёт
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Параметры учета"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Бухгалтерские проводки"
 msgid "Accounting Entry for Asset"
 msgstr "Учетная запись для активов"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Бухгалтерская запись для LCV в записи на складе {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Бухгалтерская запись для обслуживания"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Бухгалтерская Проводка по Запасам"
@@ -2594,7 +2555,7 @@ msgstr "Факт. дата окончания"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Фактическая дата окончания (по табелю учета рабочего времени)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Фактическая дата окончания не может быть раньше фактической даты начала."
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Добавить цитату"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Добавить сырье"
@@ -2847,6 +2808,7 @@ msgstr "Добавить расписание"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Добавить серийный / пакетный набор"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Добавить серийный номер/номер партии"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Добавить детали"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Добавить элементы в таблицу местоположений предметов"
 
@@ -3002,6 +2966,7 @@ msgstr "Дополнительная стоимость"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Дополнительная стоимость за количеств
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Дополнительные подробности"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Сумма дополнительной скидки"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "Сумма дополнительной скидки ({discount_amount})
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Дополнительная информация"
 msgid "Additional Information updated successfully."
 msgstr "Дополнительная информация успешно обновлена."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Передача дополнительных материалов"
 
@@ -3221,15 +3202,13 @@ msgstr "Дополнительные операционные расходы"
 msgid "Additional Transferred Qty"
 msgstr "Дополнительное передаваемое количество"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Дополнительное переданное количество {0}\n"
+msgstr "Дополнительное переданное количество {0}\n"
 "\t\t\t\t\tне может быть больше, чем {1}.\n"
 "\t\t\t\t\tЧтобы исправить это, увеличьте процентное значение\n"
 "\t\t\t\t\tполя 'Передать дополнительное сырьё в не завершённое производство'\n"
@@ -3243,7 +3222,10 @@ msgstr "Для завершения этой транзакции требует
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "Для завершения этой транзакции требует
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "Статус авансового платежа"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "Аванс, выплаченный по {0} {1} не может быть
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "Со счета"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "Выбрать готовый продукцию"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "Агент"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "Все учетные записи"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "Все предметы уже запрошены"
 msgid "All items have already been Invoiced/Returned"
 msgstr "На все товары уже выставлен счет / возврат"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Все товары уже получены"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Все продукты уже переведены для этого Заказа."
 
@@ -4021,6 +4010,10 @@ msgstr "Все позиции должны быть связаны с заказ
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Все связанные Заказы на продажу должны быть переданы в субподряд."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,13 +4024,13 @@ msgstr "Все комментарии и электронные письма б
 msgid "All the items have been already returned."
 msgstr "Все предметы уже были возвращены."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Все требуемые элементы (сырье) будут получены из спецификации и заполнены в этой таблице. Здесь вы также можете изменить исходный склад для любого элемента. И во время производства вы можете отслеживать переданное сырье из этой таблицы."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
-msgstr "На все эти товары уже выставлен счет / возврат"
+msgstr ""
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
@@ -4048,6 +4041,7 @@ msgstr "Выделить"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Разрешить переименовывать значение атрибута"
@@ -4307,7 +4301,7 @@ msgstr "Разрешить запрос на коммерческое предл
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Разрешить сброс соглашения об уровне обслуживания"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Разрешить сброс соглашения об уровне обслуживания из настроек поддержки."
 
@@ -4372,8 +4366,10 @@ msgstr "Разрешить нулевую ставку"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "Разрешено спрятать"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Разрешенные основные роли: «Клиент» и «Поставщик». Пожалуйста, выберите только одну из этих ролей."
@@ -4613,7 +4617,7 @@ msgstr "Позволяет пользователям подавать пред
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Уже выбрано"
 
@@ -4693,7 +4697,9 @@ msgstr "Всегда спрашивайте"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "Всегда спрашивайте"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "Всегда спрашивайте"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "Сумма (дирхамы ОАЭ)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "Сумма (дирхамы ОАЭ)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "Разница в сумме со счетом-фактурой"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "Произошла ошибка при перерасчете оценк
 msgid "An error occurred during the update process"
 msgstr "Произошла ошибка во время процесса обновления"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Произошла ошибка для товаров при создании запросов на материалы на основе уровня повторного заказа. Пожалуйста, исправьте эти проблемы:"
 
@@ -5119,7 +5145,7 @@ msgstr "Другая бюджетная запись «{0}» уже сущест
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Существует другая запись распределения затрат {0}, которая вступает в силу с {1}, поэтому это распределение будет действовать до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Другой запрос на оплату уже обработан"
 
@@ -5267,6 +5293,7 @@ msgstr "Прикладной код купона"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Применяется при каждом чтении."
@@ -5326,8 +5353,8 @@ msgstr "Применить скидку на"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Применить скидку на сниженную ставку"
 
@@ -5341,6 +5368,7 @@ msgstr "Применить скидку на тариф"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "Применить ко всем документам инвентари
 msgid "Apply to Document"
 msgstr "Применить к документу"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5571,7 +5605,7 @@ msgstr "По состоянию на Дату"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "По состоянию на {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5587,11 +5621,11 @@ msgstr "По состоянию на дату"
 msgid "As per Stock UOM"
 msgstr "Согласно данным по запасам Ед. изм."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Поскольку поле {0} включено, поле {1} является обязательным."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Поскольку поле {0} включено, значение поля {1} должно быть больше 1."
 
@@ -5601,7 +5635,7 @@ msgstr "Поскольку существуют отправленные тра
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:242
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr "Поскольку имеются зарезервированные запасы, вы не можете отключить {0}."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1090
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
@@ -5879,7 +5913,7 @@ msgstr "Элемент Движения Актива"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr "запись Движение активов {0} создано"
+msgstr ""
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6203,7 +6237,7 @@ msgstr "Назначить на имя"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Задание"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6215,15 +6249,15 @@ msgstr "Условия назначения"
 msgid "Associate"
 msgstr "Ассоциированный"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "В строке #{0}: Выбранное количество {1} для товара {2} больше, чем доступный запас {3} для партии {4} на складе {5}. Пожалуйста, пополните запасы товара."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "В строке #{0}: выбранное количество {1} для товара {2} больше, чем доступный запас {3} на складе {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "В строке {0}: в последовательном и пакетном режиме пакет {1} должен иметь docstatus равный 1, а не 0"
 
@@ -6252,11 +6286,11 @@ msgstr "По крайней мере один способ оплаты треб
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "По крайней мере один из Применимых модулей должен быть выбран"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Необходимо выбрать хотя бы один вариант «Продажа» или «Покупка»"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Как минимум одна единица сырья должна присутствовать в записи о запасах для типа {0}"
 
@@ -6264,11 +6298,11 @@ msgstr "Как минимум одна единица сырья должна п
 msgid "At least one row is required for a financial report template"
 msgstr "Для шаблона финансового отчета требуется как минимум одна строка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr "Обязательно наличие хотя бы одного склада"
+msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "В строке #{0}: Счет разницы не должен быть счетом типа Stock, пожалуйста, измените тип счета для счета {1} или выберите другой счет"
 
@@ -6276,11 +6310,11 @@ msgstr "В строке #{0}: Счет разницы не должен быть
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "В строке #{0}: идентификатор последовательности {1} не может быть меньше идентификатора предыдущей строки {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr "В строке #{0}: Вы выбрали счет разницы {1}, который является счетом типа \"Себестоимость проданных товаров\". Пожалуйста, выберите другой счет"
+msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "В строке {0}: Номер партии обязателен для элемента {1}"
 
@@ -6288,17 +6322,17 @@ msgstr "В строке {0}: Номер партии обязателен для
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "В строке {0}: родительский номер строки не может быть установлен для элемента {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "В строке {0}: Количество является обязательным для партии {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "В строке {0}: Серийный номер является обязательным для элемента {1}"
 
 #: erpnext/controllers/stock_controller.py:716
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr "В строке {0}: Серийный и партионный комплект {1} уже созданы. Пожалуйста, удалите значения из полей серийного номера или номера партии."
+msgstr ""
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:123
 msgid "At row {0}: set Parent Row No for item {1}"
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Таблица атрибутов является обязательной"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Значение атрибута: {0} должно встречаться только один раз"
 
@@ -6481,7 +6515,7 @@ msgstr "Автоматический поиск серийных номеров"
 msgid "Auto Material Request"
 msgstr "Автоматические запросы материала"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Запросы Авто материал, полученный"
 
@@ -6758,7 +6792,9 @@ msgstr "Доступное количество для резервирован
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,9 +6831,9 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Доступна дата использования"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr "Доступное количество: {0}, вам нужно {1}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6945,7 +6981,7 @@ msgstr "Спецификация 1"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1823
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr "Спецификация 1 {0} и спецификация 2 {1} не должны совпадать"
+msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7046,6 +7084,7 @@ msgstr "Уровень спецификации"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "Спецификация продукта на сайте"
 msgid "BOM Website Operation"
 msgstr "Операция спецификации на сайте"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Спецификация материалов (BOM) и количество готовой продукции обязательны для разборки"
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,19 +8145,19 @@ msgstr ""
 msgid "Batch No"
 msgstr "Партия №"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Номер партии обязателен"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
-msgstr "Номер партии {0} не существует"
+msgstr ""
 
 #: erpnext/stock/utils.py:628
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Номер партии {0} связан с товаром {1}, у которого есть серийный номер. Вместо этого отсканируйте серийный номер."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Номер партии {0} отсутствует в оригинале {1} {2}, поэтому Вы не можете вернуть его на {1} {2}"
 
@@ -8132,7 +8172,7 @@ msgstr "Номер партии"
 msgid "Batch Nos"
 msgstr "Номера партий"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Номера партий созданы успешно"
 
@@ -8186,9 +8226,9 @@ msgstr "Единица измерения партии"
 msgid "Batch and Serial No"
 msgstr "Номер партии и серийный номер"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr "Партия для товара {} не создана, так как у него отсутствуют серии партий."
+msgstr ""
 
 #. Description of the 'Automatically Create New Batch' (Check) field in DocType
 #. 'Item'
@@ -8209,12 +8249,12 @@ msgstr "Партия {0} и склад"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Партия {0} недоступна на складе {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Партия {0} продукта {1} просрочена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Пакет {0} элемента {1} отключен."
 
@@ -8362,7 +8402,9 @@ msgstr "Выставлено, Получено и Возвращено"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "Адрес для выставления счета"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "Статус оплаты"
 msgid "Billing Zipcode"
 msgstr "Индекс адреса для выставления счета"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Валюта платежа должна быть равна валюте валюты дефолта или валюте счета участника"
 
@@ -8598,6 +8642,7 @@ msgstr "Общий заказ"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "Позиция общего заказа"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "Опция учета предоплат в составе обязат
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -8740,7 +8787,7 @@ msgstr "Зарегистрированный основной актив"
 
 #: erpnext/accounts/general_ledger.py:849
 msgid "Books have been closed till the period ending on {0}"
-msgstr "Записи в бухгалтерии закрыты до окончания периода, заканчивающегося {0}"
+msgstr ""
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
@@ -9141,7 +9188,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Покупка и продажа"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Покупка должна быть проверена, если выбран Применимо для как {0}"
 
@@ -9477,7 +9524,7 @@ msgstr "Кампания {0} не найдена"
 msgid "Can be approved by {0}"
 msgstr "Может быть одобрено {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Невозможно закрыть заказ на работу. Поскольку {0} карточек заданий находятся в состоянии «Работа в процессе»."
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Не можете фильтровать на основе ваучером Нет, если сгруппированы по ваучером"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Могу только осуществить платеж против нефактурированных {0}"
 
@@ -9620,7 +9667,7 @@ msgstr "Невозможно отменить запись о резервиро
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Невозможно отменить, так как обработка отмененных документов еще не завершена."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Нельзя отменить, так как проведен счет по Запасам {0}"
 
@@ -9640,7 +9687,7 @@ msgstr "Отменить этот документ невозможно, так
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Невозможно отменить этот документ, поскольку он связан с отправленным объектом {asset_link}. Пожалуйста, отмените его, чтобы продолжить."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Невозможно отменить транзакцию для выполненного рабочего заказа."
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Невозможно создать записи о резервировании запасов для квитанций о покупке с будущей датой."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Невозможно создать список сборки для заказа на продажу {0}, так как имеется зарезервированный товар. Пожалуйста, снимите резервирование с товара, чтобы создать список сборки."
 
@@ -9730,7 +9777,7 @@ msgstr "Невозможно удалить строку «Прибыль/убы
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Не удается удалить Серийный номер {0}, так как он используется в операции перемещения по складу"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Невозможно удалить заказанный товар"
 
@@ -9755,11 +9802,11 @@ msgstr "Невозможно отключить вечную инвентари
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Невозможно разобрать больше, чем произведено."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9767,7 +9814,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Невозможно включить инвентарный счет по позициям, поскольку для компании {0} существуют записи в Книге учета запасов с инвентарным счетом по складам. Пожалуйста, сначала отмените операции с запасами и попробуйте снова."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "Невозможно найти товар или склад с этим
 msgid "Cannot find Item with this Barcode"
 msgstr "Не удается найти товар с этим штрих-кодом"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Не удается найти склад по умолчанию для товара {0}. Пожалуйста, установите его в настройках товара или в настройках склада."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Невозможно объединить {0} '{1}' с '{2}', поскольку в обоих случаях существуют бухгалтерские записи в разных валютах для компании '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Невозможно произвести больше товаров {0}, чем количество товаров в заказе на продажу {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Невозможно произвести больше товаров для {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Невозможно произвести более {0} единиц товара для {1}"
 
@@ -9812,7 +9859,7 @@ msgstr "Невозможно произвести более {0} единиц т
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Невозможно получить оплату от клиента при отрицательном остатке задолженности"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Уменьшить количество по сравнению с заказанным или приобретенным количеством невозможно"
 
@@ -9855,13 +9902,13 @@ msgstr "Не удается установить разрешение на ос
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Невозможно установить несколько параметров по умолчанию для компании."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Невозможно установить количество меньше доставленного количества."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
-msgstr "Невозможно установить количество меньше полученного."
+msgstr ""
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
@@ -9875,7 +9922,7 @@ msgstr "Невозможно начать удаление. Другое уда
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9908,7 +9955,7 @@ msgstr "Вместимость (единица измерения для зап
 msgid "Capacity Planning"
 msgstr "Планирование производственных мощностей"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Ошибка планирования емкости, запланированное время начала не может совпадать со временем окончания"
 
@@ -10246,6 +10293,7 @@ msgstr "Изменить дату выпуска"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10266,7 +10314,7 @@ msgstr "Измените эту дату вручную, чтобы настро
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr "Имя клиента изменено на «{}», поскольку «{}» уже существует."
+msgstr ""
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10748,7 +10796,7 @@ msgstr "Закрытый документ"
 msgid "Closed Documents"
 msgstr "Закрытые документы"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Закрытый заказ на работу не может быть остановлен или повторно открыт"
 
@@ -10963,8 +11011,10 @@ msgstr "Коммерческий сектор"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "Компании"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "Счет компании обязателен"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "Отображение адреса компании"
 msgid "Company Address Name"
 msgstr "Название адреса компании"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Адрес компании отсутствует. У вас нет прав на его обновление. Обратитесь к своему системному администратору."
 
@@ -11599,8 +11657,10 @@ msgstr "Банковский счет компании"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11715,11 +11775,11 @@ msgstr "Название поля ссылки на компанию, испол
 
 #: erpnext/setup/doctype/company/company.js:223
 msgid "Company name not same"
-msgstr "Название компании не одинаково"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:334
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr "Компания актива {0} и документ покупки {1} не совпадают."
+msgstr ""
 
 #: erpnext/setup/doctype/employee/employee.py:164
 msgid "Company or Personal Email is mandatory when 'Create User Automatically' is enabled"
@@ -11771,7 +11831,7 @@ msgstr "Компания {} пока не существует. Настройк
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:575
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr "Несоответствие между компанией {} и компанией в профиле POS {}"
+msgstr ""
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11846,7 +11906,7 @@ msgstr "Завершенные проекты"
 msgid "Completed Qty"
 msgstr "Завершенное количество"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завершенное количество не может быть больше, чем «Количество для изготовления»"
 
@@ -12043,7 +12103,7 @@ msgstr "Учитывайте параметры учета"
 msgid "Consider Minimum Order Qty"
 msgstr "Учитывайте минимальное количество заказа"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Учет потери в процессе"
 
@@ -12093,6 +12153,7 @@ msgstr "Рассмотрите возможность удержания нал
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "Стоимость потребляемых предметов"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,9 +12300,9 @@ msgstr "Стоимость потребляемых предметов"
 msgid "Consumed Qty"
 msgstr "Потребляемое кол-во"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr "Потребленное количество не может быть больше зарезервированного количества для товара {0}"
+msgstr ""
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12967,11 +13040,11 @@ msgstr "Центр затрат {0} не может быть использов
 
 #: erpnext/assets/doctype/asset/asset.py:362
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr "Центр затрат {} не принадлежит компании {}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:369
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr "Центр затрат {} — это групповой центр затрат, а групповые центры затрат не могут использоваться в транзакциях"
+msgstr ""
 
 #: erpnext/accounts/report/financial_statements.py:658
 msgid "Cost Center: {0} does not exist"
@@ -13027,7 +13100,7 @@ msgstr "Затраты по поставленным продуктам"
 msgid "Cost of Goods Sold"
 msgstr "Себестоимость проданных продуктов"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Счет \"Себестоимость проданных товаров\" в таблице товаров"
 
@@ -13110,7 +13183,7 @@ msgstr "Не удалось удалить демонстрационные да
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Не удалось автоматически создать клиента из-за отсутствия следующих обязательных полей:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Не удалось создать кредитную ноту автоматически, снимите флажок «Выдавать кредитную ноту» и отправьте снова"
 
@@ -13308,7 +13381,7 @@ msgstr "Создать сгруппированный актив"
 msgid "Create Inter Company Journal Entry"
 msgstr "Создать межфирменный журнал"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Создать счета"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Создать вариант с изображением шаблона."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Создайте проводку входящего запаса для Товара."
 
@@ -13722,7 +13795,7 @@ msgstr "Создание записей журнала..."
 msgid "Creating Packing Slip ..."
 msgstr "Создание упаковочного листа..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Создание счетов-фактур на закупку..."
 
@@ -13740,7 +13813,7 @@ msgstr "Создание квитанции о покупке ..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Создание счетов-фактур продаж..."
 
@@ -13768,7 +13841,7 @@ msgstr "Создание пользователя..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Создание {} из {} {}"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Создание <b><a href='/app/{0}'>{1}(с)</a></b> успешно"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Создание {0} не удалось.\n"
+msgstr "Создание {0} не удалось.\n"
 "\t\t\t\tПроверить <b><a href=\"/app/bulk-transaction-log\">Журнал массовых транзакций</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Создание {0} частично успешно.\n"
+msgstr "Создание {0} частично успешно.\n"
 "\t\t\t\tПроверка <b><a href=\"/app/bulk-transaction-log\">Журнал массовых транзакций</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "Кредит выдается справка"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Документ на возврат обновит свою сумму задолженности, даже если указан \"Возврат на основании\"."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Кредитная запись {0} была создана автоматически"
 
@@ -14026,6 +14095,7 @@ msgstr "Критерии"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "Обмен валюты должен применяться для по
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "Валюта закрытии счета должны быть {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Валюта прейскуранта {0} должна быть {1} или {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Валюта должна быть такой же, как и прайс-лист валюты: {0}"
 
@@ -14400,6 +14477,7 @@ msgstr "Пользовательские разделители"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "Пользовательские разделители"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "Отзывы клиентов"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "Номер мобильного телефона клиента"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "Заказчик ПО"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "День отправки"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "День(дни) после даты выставления счета"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15523,11 +15608,11 @@ msgstr "Коэффициент задолженности"
 msgid "Debtor Turnover Ratio"
 msgstr "Коэффициент оборачиваемости дебиторской задолженности"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Дебитор/Кредитор"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Аванс должника/кредитора"
 
@@ -15558,6 +15643,7 @@ msgstr "Объявить потерянным"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "Спецификации по умолчанию"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "По умолчанию ВМ ({0}) должна быть активной для данного продукта или в шаблоне"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "По умолчанию BOM для {0} не найден"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Стандартная спецификация материалов не найдена для готового товара {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Спецификация по умолчанию для продукта {0} и проекта {1} не найдена"
 
@@ -16070,6 +16156,7 @@ msgstr "Защита"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "Отложенный доход"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "Доставлено в место разгрузки"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "Поставленные товары, на которые нужно в
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "Строка амортизации {0}: ожидаемое значен
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,20 +17073,21 @@ msgstr "Разница (Дт - Кт)"
 msgid "Difference Account"
 msgstr "Разница счета"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Счет разницы в таблице позиций"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Счет разницы должен быть счетом типа «Актив/Пассив» (временное открытие), поскольку эта запись о запасах является начальной записью."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:978
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr "Разница аккаунт должен быть тип счета активов / пассивов, так как это со Примирение запись Открытие"
+msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "Прямая прибыль"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Прямой возврат табеля учета рабочего времени не допускается."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Отключить"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17226,7 +17301,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:931
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr "Отключены правила ценообразования, так как это {} является внутренним переводом"
+msgstr ""
 
 #. Description of the 'Disabled' (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
@@ -17235,7 +17310,7 @@ msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:945
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr "Цены с учетом налога отключены, так как это {} внутренний перевод"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
@@ -17249,7 +17324,7 @@ msgstr "Отключает автоматическое получение су
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "Разобрать"
 msgid "Disassemble Order"
 msgstr "Заказ на разборку"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Количество для разборки не может быть меньше или равно 0."
 
@@ -17310,9 +17385,12 @@ msgstr "Скидка (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "Счет для скидок"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "Срок действия скидки"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "Действие скидки основано на"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,9 +17555,9 @@ msgstr "Скидка не может быть больше 100%."
 msgid "Discount must be less than 100"
 msgstr "Скидка должна быть меньше 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
-msgstr "Скидка {} применяется в соответствии с Условиями оплаты"
+msgstr ""
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17483,6 +17574,7 @@ msgstr "Скидка на другой товар"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "Отправка"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "Расстояние от левого края"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Расстояние от верхнего края"
@@ -17661,6 +17759,7 @@ msgstr "Отдельная единица товара"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "Распределить вручную"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr "Не указывайте количество бесплатного т
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "Двери"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Дата выполнения не может быть позже {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Дата выполнения не может быть раньше {0}"
 
@@ -18314,7 +18422,7 @@ msgstr "Изменить емкость"
 msgid "Edit Cart"
 msgstr "Редактировать корзину"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Редактировать запрещено"
 
@@ -18353,8 +18461,11 @@ msgstr "Редактировать квитанцию"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18537,7 +18648,7 @@ msgstr "Проверка адреса электронной почты не у
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr "Эл. адрес:"
+msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
@@ -18796,6 +18907,7 @@ msgstr "Включить отложенные расходы"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "Включение этой функции изменит способ 
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Введите операцию, таблица автоматически выведет данные об операции, такие как почасовая ставка и рабочая станция.\n"
-"\n"
+msgstr "Введите операцию, таблица автоматически выведет данные об операции, такие как почасовая ставка и рабочая станция.\n\n"
 " После этого установите время операции в минутах, и таблица рассчитает стоимость операции на основе почасовой ставки и времени операции."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "Перед отправкой введите название банка
 msgid "Enter the opening stock units."
 msgstr "Ввести начальные единицы запаса."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Введите количество товара, которое будет изготовлено по данной спецификации."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Введите количество для производства. Система подберёт сырьевые материалы только при установленном значении."
 
@@ -19347,7 +19454,7 @@ msgstr "Эрг"
 msgid "Error Description"
 msgstr "Описание ошибки"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Произошла ошибка"
 
@@ -19384,18 +19491,16 @@ msgid "Error while reposting item valuation"
 msgstr "Ошибка при перепроведении оценки товара"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Ошибка: для этого актива уже учтено {0} периодов амортизации.\n"
+msgstr "Ошибка: для этого актива уже учтено {0} периодов амортизации.\n"
 "\t\t\t\t\tДата «начала амортизации» должна быть не менее чем на {1} периодов позже даты «доступен для использования».\n"
 "\t\t\t\t\tПожалуйста, исправьте даты соответствующим образом."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
-msgstr "Ошибка: {0} является обязательным полем"
+msgstr ""
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
@@ -19445,11 +19550,9 @@ msgstr "Пример связанного документа: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Пример: ABCD.#####\n"
+msgstr "Пример: ABCD.#####\n"
 "Если серия установлена, а серийный номер не указан в транзакциях, то автоматический серийный номер будет создан на основе этой серии. Если вы всегда хотите точно указывать серийные номера для этого товара, оставьте это поле пустым."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19461,7 +19564,7 @@ msgstr "Пример: ABCD.#####. Если серия задана, а номе
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: серийный номер {0} зарезервирован в {1}."
 
@@ -19471,11 +19574,11 @@ msgstr "Пример: серийный номер {0} зарезервирова
 msgid "Exception Budget Approver Role"
 msgstr "Роль утверждающего исключительные расходы бюджета"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19535,7 +19638,9 @@ msgstr "Сумма прибыли/убытка от обмена была зар
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19545,6 +19650,7 @@ msgstr "Сумма прибыли/убытка от обмена была зар
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19855,6 +19961,8 @@ msgstr "Счет расходов / разницы ({0}) должен быть 
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19928,7 +20036,7 @@ msgstr "Расходы, включенные в оценку активов"
 msgid "Expenses Included In Valuation"
 msgstr "Затрат, включаемых в оценке"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Просроченные партии"
@@ -20534,9 +20642,9 @@ msgstr "Финансовый год начинается с"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Финансовые отчёты будут создаваться на основе записей в главной книге (следует включить, если документы закрытия периода не были опубликованы последовательно за все годы или если некоторые из них отсутствуют) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Завершить"
 
@@ -20593,15 +20701,15 @@ msgstr "Количество элементов готовой продукци
 msgid "Finished Good Item Quantity"
 msgstr "Количество элементов готовой продукции"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Готовая продукция не указана для услуги {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Количество готовой продукции {0} не может быть равно нулю"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Готовая продукция {0} должна быть изготовлена по субподряду"
 
@@ -20688,11 +20796,11 @@ msgstr "Склад готовой продукции"
 msgid "Finished Goods based Operating Cost"
 msgstr "Затраты на производство готовой продукции"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готовый товар {0} не соответствует заказу на работу {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20717,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Срок первого ответа"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "SLA для первого ответа было нарушено {}"
 
@@ -21028,13 +21136,14 @@ msgstr "Для прайс-листа"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Для производства"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Для Количество (Изготовитель Количество) является обязательным"
+msgstr ""
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21070,13 +21179,13 @@ msgstr "Для склада"
 msgid "For Work Order"
 msgstr "Для заказа на работу"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
-msgstr "Для элемента {0} количество должно быть отрицательным числом"
+msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
-msgstr "Для элемента {0} количество должно быть положительным числом"
+msgstr ""
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -21112,9 +21221,9 @@ msgstr "Для индивидуального поставщика"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Для товара <b>{0}</b>, только <b>{1}</b> активы были созданы или связаны с <b>{2}</b>. Пожалуйста, создайте или свяжите <b>{3}</b> больше активов с соответствующим документом."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr "Для элемента {0} ставка должна быть положительным числом. Чтобы разрешить отрицательные ставки, включите {1} в {2}"
+msgstr ""
 
 #. Description of the 'Do not fetch incoming rate from Serial No' (Check) field
 #. in DocType 'Stock Reposting Settings'
@@ -21126,9 +21235,9 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Для операции {0} в строке {1} добавьте сырье или создайте спецификацию материалов для нее."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr "Для операции {0}: Количество ({1}) не может быть больше ожидаемого количества ({2})"
+msgstr ""
 
 #: erpnext/projects/doctype/project/project.js:208
 msgid "For project - {0}, update your status"
@@ -21143,9 +21252,9 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Для прогнозируемых и планируемых количеств система будет учитывать все дочерние склады, входящие в выбранный родительский склад"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr "Для количества {0} не должно быть больше допустимого количества {1}"
+msgstr ""
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
@@ -21167,7 +21276,7 @@ msgstr "Для строки {0}: введите запланированное 
 msgid "For service item"
 msgstr "Для элемента обслуживания"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Для условия «Применить правило к другому» поле {0} является обязательным"
 
@@ -21176,7 +21285,7 @@ msgstr "Для условия «Применить правило к друго
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Для удобства клиентов эти коды можно использовать в печатных форматах, таких как счета-фактуры и товарные накладные"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Для изделия {0} количество потребленного материала должно быть {1} согласно спецификации материалов {2}."
 
@@ -21279,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21315,7 +21424,7 @@ msgstr "Стоимость бесплатного товара"
 msgid "Free On Board"
 msgstr "Доставка с условиями \"свободно на борту\""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Бесплатный код товара не выбран"
 
@@ -21413,10 +21522,6 @@ msgstr "От даты и до даты лежат разные финансов
 msgid "From Date cannot be greater than To Date"
 msgstr "С даты не может быть больше, чем к дате"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "С даты не может быть больше, чем к дате."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "С даты является обязательным"
@@ -21495,6 +21600,7 @@ msgstr "Из листа №"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21515,6 +21621,7 @@ msgstr "Из упаковки с номером."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21532,7 +21639,7 @@ msgstr "С даты публикации"
 msgid "From Range"
 msgstr "Из диапазона"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "С Диапазон должен быть меньше, чем диапазон"
 
@@ -21733,6 +21840,7 @@ msgstr "Полностью выставлен"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21755,6 +21863,7 @@ msgstr "Полностью Амортизируется"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22184,6 +22293,7 @@ msgstr "Получить запросы на материалы"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22243,10 +22353,6 @@ msgstr "Получить информацию о запасах"
 msgid "Get Sub Assembly Items"
 msgstr "Получить комплектующие изделия"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Получить данные о группе поставщиков"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22288,6 +22394,7 @@ msgstr "Подарочная карта"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22343,7 +22450,7 @@ msgstr "Товары в пути"
 msgid "Goods Transferred"
 msgstr "Товар передан"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Товар уже получен против выездной записи {0}"
 
@@ -22426,28 +22533,36 @@ msgstr "Грамм/литр"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22489,7 +22604,7 @@ msgstr "Общий итог"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Общий итог (валюта компании"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22815,6 +22930,7 @@ msgstr "Имеет дату истечения срока действия"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22865,6 +22981,7 @@ msgstr "Имеет субподряд"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22964,7 +23081,7 @@ msgstr "Помогает распределить бюджет/цели по м
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Вот журналы ошибок для вышеупомянутых неудачных записей об амортизации: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Вот варианты дальнейших действий:"
 
@@ -23297,11 +23414,9 @@ msgstr "Если выбрано «Месяцы», фиксированная с
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Если <b>Включено</b> - сверка происходит на <b>дату проведения авансового платежа</b><br>\n"
+msgstr "Если <b>Включено</b> - сверка происходит на <b>дату проведения авансового платежа</b><br>\n"
 "Если <b>Отключено</b> - сверка происходит в самую позднюю из 2 дат: <b>дату выставления счета</b> или <b>дату проведения авансового платежа</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23356,6 +23471,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23364,6 +23480,7 @@ msgstr "Если отмечено, сумма налога будет счита
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23435,26 +23552,22 @@ msgstr "Если включено, все файлы, прикрепленные
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "Если включено, не обновлять значения серийных номеров / партий в операциях со складскими запасами при создании автоматической упаковки серийных номеров / партий. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Если включено, формула для <b>Количества для заказа</b>: <br>\n"
+msgstr "Если включено, формула для <b>Количества для заказа</b>: <br>\n"
 "Требуемое количество (спецификация) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Прогнозируемое количество</a>. <br> Это помогает избежать избыточного заказа."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr "Если включено, формула для <b>Необходимого количества</b>: <br>Необходимое количество (спецификация) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Прогнозируемое количество</a>. <br> Это помогает избежать избыточного заказа."
 
@@ -23615,15 +23728,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Если налоги не установлены и выбран шаблон «Налоги и сборы», система автоматически применит налоги из выбранного шаблона."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Если нет, вы можете Отменить / Отправить эту запись"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23652,7 +23765,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Если установлено, система не использует адрес электронной почты пользователя или стандартный исходящий адрес электронной почты для отправки запросов котировок."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Если в результате работы по спецификации возникает брак, необходимо указать склад для бракованных материалов."
 
@@ -23661,7 +23774,7 @@ msgstr "Если в результате работы по спецификац
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Если учетная запись заморожена, доступ разрешен только ограниченным пользователям."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Если в этой записи предмет используется как предмет с нулевой оценкой, включите параметр «Разрешить нулевую ставку оценки» в таблице предметов {0}."
 
@@ -23671,7 +23784,7 @@ msgstr "Если в этой записи предмет используетс
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Если проверка повторного заказа установлена на уровне склада группы, доступное количество становится суммой прогнозируемых количеств всех его дочерних складов."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Если в выбранной спецификации указаны операции, система извлечет все операции из спецификации, эти значения можно изменить."
 
@@ -23788,11 +23901,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23811,7 +23928,9 @@ msgstr "Игнорировать остаток на конец периода"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23886,8 +24005,11 @@ msgstr "Игнорировать автоматически созданные 
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24318,10 +24440,14 @@ msgstr "Включить просроченные партии"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24335,6 +24461,7 @@ msgstr "Включить раздробленные элементы"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24561,7 +24688,7 @@ msgstr "Неправильная регистрация склада (групп
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Неправильное количество компонентов"
 
@@ -24605,8 +24732,8 @@ msgstr "Некорректный отчет о стоимости запасов
 msgid "Incorrect Type of Transaction"
 msgstr "Неправильный тип транзакции"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Неправильный склад"
@@ -24666,7 +24793,7 @@ msgstr "Увеличение срока службы актива (в месяц
 msgid "Increment"
 msgstr "Прирост"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Прирост не может быть 0"
 
@@ -24826,7 +24953,7 @@ msgstr "Замечания по установке"
 msgid "Installation Note Item"
 msgstr "Установка примечаний к продукту"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Установка Примечание {0} уже представлен"
 
@@ -24865,25 +24992,25 @@ msgstr "Инструкция"
 msgid "Insufficient Capacity"
 msgstr "Недостаточная емкость"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Недостаточно разрешений"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Недостаточный запас"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Недостаточно запасов для партии"
 
@@ -24946,6 +25073,7 @@ msgstr "Идентификатор интеграции"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24969,6 +25097,7 @@ msgstr "Ссылка на бухгалтерскую запись для свя
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25011,7 +25140,7 @@ msgstr "Расход по процентам"
 msgid "Interest Income"
 msgstr "Доход по процентам"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Проценты и/или штраф за просрочку"
 
@@ -25071,6 +25200,7 @@ msgstr "Внутренний поставщик для компании {0} уж
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25136,7 +25266,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Некорректная сумма распределения"
 
@@ -25199,12 +25329,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Неверная дата доставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25302,8 +25432,8 @@ msgstr "Некорректные настройки учета потерь пр
 msgid "Invalid Purchase Invoice"
 msgstr "Неверный счет-фактура покупки"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Неверное количество"
 
@@ -25332,12 +25462,12 @@ msgstr "Неверное расписание"
 msgid "Invalid Selling Price"
 msgstr "Недействительная цена продажи"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Некорректная комбинация серийных номеров и партий"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Неверный исходный и целевой склад"
 
@@ -25349,7 +25479,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Неверное значение"
 
@@ -25362,7 +25492,7 @@ msgstr "Неверный склад"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Недопустимая сумма в бухгалтерских записях {} {} для аккаунта {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Недействительное выражение условия"
 
@@ -25389,7 +25519,7 @@ msgstr "Недопустимая потерянная причина {0}, соз
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Недопустимая серия имен (. Отсутствует) для {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Недопустимый параметр. 'dn' должен быть типа str"
 
@@ -25556,6 +25686,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25736,6 +25867,7 @@ msgstr "Является корректировочной записью"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25957,6 +26089,7 @@ msgstr "Является внутренним клиентом"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25991,7 +26124,9 @@ msgstr "Является ключевой точкой"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26185,7 +26320,9 @@ msgstr "Является субподрядным товаром"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26220,6 +26357,7 @@ msgstr "Создано с использованием точки продаж"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26343,10 +26481,6 @@ msgstr "Дата выдачи"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "После объединения позиций может потребоваться несколько часов, чтобы увидеть точные значения запасов."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Это необходимо для отображения подробностей продукта."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26410,8 +26544,9 @@ msgstr "Курсивный текст для промежуточных итог
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26583,13 +26718,16 @@ msgstr "Корзина товаров"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26604,6 +26742,7 @@ msgstr "Корзина товаров"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26640,16 +26779,21 @@ msgstr "Корзина товаров"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26891,6 +27035,7 @@ msgstr "Подробности товара"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26930,6 +27075,7 @@ msgstr "Подробности товара"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27003,7 +27149,7 @@ msgstr "Название группы товаров"
 msgid "Item Group Tree"
 msgstr "Структура продуктовых групп"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Пункт Группа не упоминается в мастера пункт по пункту {0}"
 
@@ -27075,7 +27221,9 @@ msgstr "Производитель товара"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27098,8 +27246,10 @@ msgstr "Производитель товара"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27126,9 +27276,12 @@ msgstr "Производитель товара"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27157,6 +27310,7 @@ msgstr "Производитель товара"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27377,6 +27531,7 @@ msgstr "Налог на продукт"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27391,6 +27546,7 @@ msgstr "Сумма налога на товар, включенная в сто
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27420,11 +27576,13 @@ msgstr "Строка налога на товар {0}: Счет должен п
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27505,13 +27663,18 @@ msgstr "Описание продукта для сайта"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27554,6 +27717,7 @@ msgstr "Детали налога на товар"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27587,7 +27751,7 @@ msgstr "Товар и склад"
 msgid "Item and Warranty Details"
 msgstr "Подробности товара и гарантии"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Элемент для строки {0} не соответствует запросу материала"
 
@@ -27617,11 +27781,7 @@ msgstr "Название продукта"
 msgid "Item operation"
 msgstr "Операция с товаром"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Количество товара не может быть обновлено, так как сырье уже обработано."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Ставка товара обновлена до нуля, так как для товара {0} установлена опция \"Разрешить нулевую ставку оценки\""
 
@@ -27733,7 +27893,7 @@ msgstr "Элемент {0} не является субподрядным эле
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Продукт {0} не активен или истек срок годности"
 
@@ -27753,7 +27913,7 @@ msgstr "Продукт {0} должен быть предметом субпод
 msgid "Item {0} must be a non-stock item"
 msgstr "Продукт {0} должен отсутствовать на складе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Товар {0} не найден в таблице «Поставляемое сырье» в {1} {2}"
 
@@ -27769,10 +27929,6 @@ msgstr "Пункт {0}: Заказал Кол-во {1} не может быть
 msgid "Item {0}: {1} qty produced. "
 msgstr "Элемент {0}: произведено {1} кол-во. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Товар {} не существует."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27863,11 +28019,11 @@ msgstr "Запрашиваемые продукты"
 msgid "Items and Pricing"
 msgstr "Продукты и цены"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Позиции не могут быть обновлены, так как для этого субподрядного заказа на продажу существует субподрядный входящий заказ (заказы)."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Обновление позиций невозможно, так как заказ на субподряд создан на основе заказа на закупку {0}."
 
@@ -27879,7 +28035,7 @@ msgstr "Товары для запроса сырья"
 msgid "Items not found."
 msgstr "Элементы не найдены."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Ставка по предметам обновлена до нуля, так как опция «Разрешить нулевую ставку оценки» отмечена для следующих предметов: {0}"
 
@@ -28091,13 +28247,14 @@ msgstr "Имя исполнителя работ"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Склад исполнителя работ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Карта работы {0} создана"
 
@@ -28401,9 +28558,11 @@ msgstr "Талон складской стоимости"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28491,6 +28650,7 @@ msgstr "Последняя цена покупки"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28698,11 +28858,9 @@ msgstr "Возмещение за неиспользованный отпуск?
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Оставьте пустым для домашней страницы.\n"
+msgstr "Оставьте пустым для домашней страницы.\n"
 "Это относится к URL-адресу сайта, например, «about» перенаправит на «https://yoursitename.com/about»"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28857,7 +29015,7 @@ msgstr "Номер лицензии"
 msgid "License Plate"
 msgstr "Идентификационный номер"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "предел Скрещенные"
 
@@ -28952,10 +29110,6 @@ msgstr "Сбой связи"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Связь с клиентом не удалась. Пожалуйста, попробуйте еще раз."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Ссылка на поставщика не удалась. Попробуйте еще раз."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29140,6 +29294,7 @@ msgstr "Потеря стоимости %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29392,6 +29547,7 @@ msgstr "Журнал технического обслуживания"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29457,6 +29613,7 @@ msgstr "Графики технического обслуживания"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29550,8 +29707,8 @@ msgstr "Основные/Дополнительные предметы"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Сделать"
@@ -29712,6 +29869,7 @@ msgstr "Обязательный раздел"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29738,6 +29896,7 @@ msgstr "Ручной ввод не может быть создан! Отклю
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29749,6 +29908,7 @@ msgstr "Ручной ввод не может быть создан! Отклю
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29771,8 +29931,8 @@ msgstr "Ручной ввод не может быть создан! Отклю
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29808,6 +29968,7 @@ msgstr "Изготовлено кол-во"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29825,14 +29986,18 @@ msgstr "Производитель"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29917,10 +30082,6 @@ msgstr "Дата изготовления"
 msgid "Manufacturing Manager"
 msgstr "Менеджер производства"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Производство Количество является обязательным"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29944,6 +30105,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Время изготовления"
@@ -30004,13 +30166,6 @@ msgstr "Установление соответствий {0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Прибыль"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30022,12 +30177,17 @@ msgstr "Залоговые средства"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30184,7 +30344,7 @@ msgstr ""
 msgid "Material"
 msgstr "Материал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Расход материала"
 
@@ -30192,7 +30352,7 @@ msgstr "Расход материала"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потребление материалов для производства"
@@ -30237,7 +30397,9 @@ msgstr "Материал Поступление"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30252,9 +30414,12 @@ msgstr "Материал Поступление"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30274,6 +30439,7 @@ msgstr "Материал Поступление"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30312,19 +30478,25 @@ msgstr "Детали запроса на материал"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30511,6 +30683,7 @@ msgstr "Материалы необходимо перевести на скла
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30530,6 +30703,7 @@ msgstr "Максимальная скидка (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30544,6 +30718,7 @@ msgstr "Максимальное производимое количество"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30562,18 +30737,19 @@ msgstr "Максимальное количество образцов"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Макс. балл"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Максимальная скидка, разрешенная для товара: {0} составляет {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30605,11 +30781,11 @@ msgstr "Максимальная сумма платежа"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимальные образцы - {0} могут сохраняться для Batch {1} и Item {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимальные образцы - {0} уже сохранены для Batch {1} и Item {2} в пакете {3}."
 
@@ -30670,7 +30846,7 @@ msgstr "Мегаджоуль"
 msgid "Megawatt"
 msgstr "Мегаватт"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Упомяните коэффициент оценки в мастере предметов."
 
@@ -30899,6 +31075,7 @@ msgstr "Миллисекунда"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30911,12 +31088,13 @@ msgstr "Минимальная сумма"
 msgid "Min Amt"
 msgstr "Мин. сумма"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Amt не может быть больше Max Amt"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30932,6 +31110,7 @@ msgstr "Мин. кол-во заказа"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30942,11 +31121,11 @@ msgstr "Мин. кол-во"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Мин. кол-во (в соответствии с единицей учета запасов)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Мин Кол-во не может быть больше, чем максимальное Кол-во"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Минимальное количество должно быть больше, чем количество повторного заказа"
 
@@ -31014,9 +31193,7 @@ msgstr "Минимальное значение"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31088,7 +31265,7 @@ msgstr "Отсутствуют фильтры"
 msgid "Missing Finance Book"
 msgstr "Отсутствует финансовая книга"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Отсутствующая готовая продукция"
 
@@ -31096,7 +31273,7 @@ msgstr "Отсутствующая готовая продукция"
 msgid "Missing Formula"
 msgstr "Отсутствует формула"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Отсутствующие предметы"
 
@@ -31116,7 +31293,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Отсутствующий комплект серийных номеров"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31129,7 +31306,7 @@ msgid "Missing required filter: {0}"
 msgstr "Отсутствует требуемый фильтр: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Отсутствующие значение"
 
@@ -31162,7 +31339,9 @@ msgstr "Способ оплаты"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31244,9 +31423,11 @@ msgstr "Частота мониторинга"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31374,18 +31555,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Найдено несколько программ лояльности для клиента {}. Выберите вручную."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Несколько записей открытия POS"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31404,7 +31577,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Несколько финансовых лет существуют на дату {0}. Пожалуйста, установите компанию в финансовый год"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Нельзя отметить несколько товаров как готовую продукцию"
 
@@ -31413,7 +31586,7 @@ msgid "Music"
 msgstr "Музыка"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31483,15 +31656,18 @@ msgstr "Названное место"
 msgid "Naming Series Prefix"
 msgstr "Префикс серии именования"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Обязательная серия именования"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31552,7 +31728,7 @@ msgstr "Отрицательное количество недопустимо"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Отрицательная ошибка запаса"
@@ -31572,8 +31748,10 @@ msgstr "Переговоры / Обзор"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31603,14 +31781,21 @@ msgstr "Чистая сумма"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31738,10 +31923,12 @@ msgstr "Чистая ставка"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31764,23 +31951,31 @@ msgstr "Чистая ставка (валюта компании)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32021,10 +32216,6 @@ msgstr "Новое название склада"
 msgid "New Workplace"
 msgstr "Новое рабочее место"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32479,15 +32670,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Не запись не найдено"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "В таблице распределения записей не найдено"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "В таблице «Счета-фактуры» не найдено ни одной записи"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "В таблице «Платежи» записей не найдено"
 
@@ -32734,7 +32925,7 @@ msgstr "Нет прав на создание заказов на закупку
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Примечание: Автоматическое удаление журналов применяется только к журналам типа <i>Обновление стоимости</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Примечание: Срок оплаты превышает разрешённое количество кредитных дней ({0}) на {1} день(дней)"
 
@@ -32844,6 +33035,7 @@ msgstr "Уведомить об ошибке повторной публикац
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33145,10 +33337,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "После установки этот счет будет приостановлен до установленной даты"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "После закрытия заказа на работу его нельзя возобновить."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Один клиент может быть участником только одной Программы лояльности."
@@ -33169,6 +33357,7 @@ msgstr "Онлайн аукционы"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33244,7 +33433,7 @@ msgstr "При применении ненулевой комиссии не д
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Для заказа на работу {1} можно создать только одну запись {0}"
 
@@ -33266,11 +33455,9 @@ msgstr "Используется только для входящих опера
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Разрешены только значения в диапазоне [0,1). Например, {0.00, 0.04, 0.09, ...}\n"
+msgstr "Разрешены только значения в диапазоне [0,1). Например, {0.00, 0.04, 0.09, ...}\n"
 "Пример: если разрешение установлено на уровне 0.07, счета с балансом 0.07 в любой из валют будут считаться счетами с нулевым балансом"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33430,6 +33617,7 @@ msgstr "Начальное сальдо (дебет)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33442,6 +33630,7 @@ msgstr "Начальная Накопленная амортизация"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33494,7 +33683,7 @@ msgstr "Начальная дата"
 msgid "Opening Entry"
 msgstr "Начальная запись"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Открытие счета в процессе создания"
 
@@ -33531,30 +33720,31 @@ msgstr "В начальном счете-фактуре есть коррект
 msgid "Opening Invoices"
 msgstr "Начальные счета-фактуры"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Сводка по открытию счетов"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Начальное количество учтенных амортизаций"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Созданы начальные счета-фактуры на закупку."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Открытое кол-во"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Созданы начальные счета-фактуры продаж."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33637,6 +33827,7 @@ msgstr "Операционные расходы"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33696,7 +33887,7 @@ msgstr "Номер строки операции"
 msgid "Operation Time"
 msgstr "Время операции"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Время работы должно быть больше, чем 0 для операции {0}"
 
@@ -33906,7 +34097,7 @@ msgstr "Возможность {0} создана"
 msgid "Optimize Route"
 msgstr "Оптимизировать маршрут"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33973,7 +34164,9 @@ msgstr "Кол-во заказа"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34099,7 +34292,9 @@ msgstr "Другие подробности"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34189,7 +34384,7 @@ msgstr "Вне обслуживания по контракту"
 msgid "Out of Order"
 msgstr "Вышел из строя"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Распродано"
 
@@ -34251,9 +34446,11 @@ msgstr "Остаток (в валюте компании)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34343,7 +34540,7 @@ msgstr "Допустимое превышение при подборе (%)"
 msgid "Over Receipt"
 msgstr "Превышение по получению"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Избыточное получение/доставка {0} {1} игнорируется для товара {2}, так как у вас роль {3}."
 
@@ -34360,19 +34557,16 @@ msgstr "Допустимое превышение при передаче (%)"
 msgid "Over Withheld"
 msgstr "Сверху утаено"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Избыточно выставленная сумма {0} {1} игнорируется для товара {2}, так как у вас есть роль {3}."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Избыточно выставленная сумма {} игнорируется, так как у вас есть роль {3}."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34908,7 +35102,7 @@ msgstr "Упаковочный лист"
 msgid "Packing Slip Item"
 msgstr "Строка упаковочного листа"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Упаковочный лист(ы) отменены"
 
@@ -35041,6 +35235,7 @@ msgstr "Поддоны"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35057,6 +35252,7 @@ msgstr "Имя группы параметров"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35263,6 +35459,7 @@ msgstr "Частично оплачено"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35298,6 +35495,7 @@ msgstr "Частично заказано"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35316,6 +35514,7 @@ msgstr "Частично получено"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35330,7 +35529,9 @@ msgid "Partially Reserved"
 msgstr "Частично зарезервировано"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35467,6 +35668,7 @@ msgstr "Частей на миллион"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35587,7 +35789,7 @@ msgstr "Несоответствие контрагент"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35624,6 +35826,7 @@ msgstr "Товар, привязанный к контрагенту"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35688,7 +35891,7 @@ msgstr "Товар, привязанный к контрагенту"
 msgid "Party Type"
 msgstr "Тип группы"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Тип контрагента и контрагент могут быть указаны только для счетов дебиторской/кредиторской задолженности<br><br>{0}"
 
@@ -35701,7 +35904,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Для счета дебиторской/кредиторской задолженности {0} требуется указать контрагента и его тип"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Тип партии является обязательным"
 
@@ -35795,9 +35998,11 @@ msgstr "Приостановить SLA при статусе"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36002,7 +36207,7 @@ msgstr "Оплата запись Вычет"
 msgid "Payment Entry Reference"
 msgstr "Оплата запись Ссылка"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Оплата запись уже существует"
 
@@ -36011,7 +36216,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Оплата запись была изменена после того, как вытащил его. Пожалуйста, вытащить его снова."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Оплата запись уже создан"
 
@@ -36226,6 +36431,7 @@ msgstr "Ссылки на платежи"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36256,11 +36462,11 @@ msgstr "Неоплаченный запрос на платеж"
 msgid "Payment Request Type"
 msgstr "Тип платежного запроса"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Платежная заявка для {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Запрос на оплату уже создан"
 
@@ -36268,7 +36474,7 @@ msgstr "Запрос на оплату уже создан"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Запрос на оплату занял слишком много времени для ответа. Попробуйте снова запросить оплату."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Запросы на оплату не могут быть созданы для: {0}"
 
@@ -36300,7 +36506,7 @@ msgstr "Запросы на оплату, оформленные на основ
 msgid "Payment Schedule"
 msgstr "График оплаты"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36348,8 +36554,11 @@ msgstr "Неисполненные условия платежа"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36481,6 +36690,7 @@ msgstr "Условия оплаты {0} не использованы в {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36646,11 +36856,9 @@ msgstr "В день"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"В день\n"
+msgstr "В день\n"
 "Время смены (в часах) × Количество рабочих мест × Количество смен"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36836,6 +37044,7 @@ msgstr "Настройки периода"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37004,16 +37213,18 @@ msgstr "Телефонный номер"
 msgid "Pick List"
 msgstr "Список выбора"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Список выбора неполный"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Элемент списка выбора"
 
@@ -37037,8 +37248,10 @@ msgstr "Выберите серийный номер/партию на осно
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37210,6 +37423,7 @@ msgstr "Планирование учета рабочего времени вн
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37225,6 +37439,10 @@ msgstr "Запланировано"
 msgid "Planned End Date"
 msgstr "Планируемая дата завершения"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37322,7 +37540,7 @@ msgstr "Этаж завода"
 msgid "Plants and Machineries"
 msgstr "Растения и Механизмов"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Пожалуйста, пополните запасы предметов и обновите список выбора, чтобы продолжить. Чтобы прекратить работу, отмените список выбора."
 
@@ -37346,7 +37564,7 @@ msgstr "Пожалуйста, выберите клиента"
 msgid "Please Select a Supplier"
 msgstr "Пожалуйста, выберите поставщика"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Пожалуйста, установите приоритет"
 
@@ -37378,7 +37596,7 @@ msgstr "Пожалуйста, добавьте запрос коммерческ
 msgid "Please add Root Account for - {0}"
 msgstr "Пожалуйста, добавьте основной счет для - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Пожалуйста, добавьте временный вступительный счет в план счетов"
 
@@ -37386,11 +37604,7 @@ msgstr "Пожалуйста, добавьте временный вступит
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Пожалуйста, добавьте хотя бы один серийный номер/номер партии"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37448,7 +37662,7 @@ msgstr "Пожалуйста, проверьте процесс отложенн
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Пожалуйста, проверьте либо операционные расходы, либо эксплуатационные расходы на основе готовой продукции."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37533,7 +37747,7 @@ msgstr "Пожалуйста, временно отключите рабочий
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Пожалуйста, не учитывайте расходы по нескольким активам в счете одного актива."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Пожалуйста, не создавайте более 500 предметов одновременно"
 
@@ -37545,7 +37759,7 @@ msgstr "Пожалуйста, включите Применимо при бро
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Пожалуйста, включите Применимо по заказу на поставку и применимо при бронировании Фактические расходы"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Пожалуйста, включите использование старых полей серийных номеров/партий для создания комплекта"
 
@@ -37557,10 +37771,6 @@ msgstr "Пожалуйста, включайте эту функцию толь
 msgid "Please enable {0} in the {1}."
 msgstr "Пожалуйста, включите {0} в {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Пожалуйста, включите {} в {}, чтобы разрешить один и тот же товар в нескольких строках"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Пожалуйста, убедитесь, что счёт {0} является счётом бухгалтерского баланса. Вы можете изменить родительский счёт на счёт бухгалтерского баланса или выбрать другой счёт."
@@ -37569,15 +37779,7 @@ msgstr "Пожалуйста, убедитесь, что счёт {0} являе
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Пожалуйста, убедитесь, что счёт {0} {1} является счётом кредиторской задолженности. Вы можете изменить тип счёта на кредиторскую задолженность или выбрать другой счёт."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Пожалуйста, убедитесь, что счёт {} является счётом бухгалтерского баланса."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Убедитесь, что {} счет {} является счетом дебиторской задолженности."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Пожалуйста, введите <b>разницу счета</b> или установить <b>учетную запись</b> по умолчанию для компании {0}"
 
@@ -37967,10 +38169,6 @@ msgstr "Пожалуйста, выберите дату начала и дату
 msgid "Please select Stock Asset Account"
 msgstr "Выберите счёт учёта товарных запасов"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Пожалуйста, выберите «Заказ на субподряд» вместо «Заказ на закупку» {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Выберите счет нереализованной прибыли/убытка или добавьте счет нереализованной прибыли/убытка по умолчанию для компании {0}"
@@ -37979,13 +38177,13 @@ msgstr "Выберите счет нереализованной прибыли/
 msgid "Please select a BOM"
 msgstr "Выберите спецификацию"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Пожалуйста, выберите компанию"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38069,10 +38267,6 @@ msgstr "Пожалуйста, выберите строку для создан
 msgid "Please select a supplier for fetching payments."
 msgstr "Пожалуйста, выберите поставщика для получения платежей."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Пожалуйста, выберите действительный заказ на покупку, содержащий услуги."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Пожалуйста, выберите действующий заказ на покупку, настроенный для субподряда."
@@ -38085,7 +38279,7 @@ msgstr "Пожалуйста, выберите значение для {0} пр
 msgid "Please select an item code before setting the warehouse."
 msgstr "Пожалуйста, выберите код товара перед настройкой склада."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38201,7 +38395,7 @@ msgid "Please select weekly off day"
 msgstr "Пожалуйста, выберите в неделю выходной"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Пожалуйста, выберите {0} первый"
 
@@ -38315,10 +38509,6 @@ msgstr "Пожалуйста, установите счета НДС для ко
 msgid "Please set a Company"
 msgstr "Укажите компанию"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Пожалуйста, установите Центр затрат для Актива или установите Центр затрат на амортизацию Актива для Компании {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Пожалуйста, установите список праздников по умолчанию для компании {0}"
@@ -38360,22 +38550,6 @@ msgstr "Пожалуйста, укажите как ИНН, так и Фиска
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Установите по умолчанию наличный или банковский счет в режиме оплаты {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Пожалуйста, установите по умолчанию счет учета прибыли/убытка от курсовых разниц в компании {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Пожалуйста, установите счет расходов по умолчанию в компании {0}"
@@ -38507,7 +38681,7 @@ msgstr "Пожалуйста, укажите как минимум один ат
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Пожалуйста, сформулируйте либо Количество или оценка Оценить или оба"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Пожалуйста, сформулируйте из / в диапазоне"
 
@@ -38740,11 +38914,6 @@ msgstr "Опубликовано"
 msgid "Posting Date"
 msgstr "Дата публикации"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Дата размещения не может быть будущая дата"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38757,10 +38926,12 @@ msgstr "Дата проводки будет изменена на сегодн
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38812,10 +38983,6 @@ msgstr "Дата и время публикации"
 msgid "Posting Time"
 msgstr "Время публикации"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Дата публикации и размещения время является обязательным"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38898,11 +39065,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Предпочтение"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Предпочтения"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38940,6 +39102,7 @@ msgstr "Предотвратить создание заказов на поку
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38950,6 +39113,7 @@ msgstr "Предотвратить создание заказов на поку
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39187,13 +39351,19 @@ msgstr "Название прайс-листа"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39215,12 +39385,18 @@ msgstr "Тариф прайс-листа"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39370,25 +39546,35 @@ msgstr "Правило ценообразования {0} обновлено"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39532,9 +39718,12 @@ msgstr "Подробности печати"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39560,11 +39749,11 @@ msgstr "Очередность"
 msgid "Priority cannot be lesser than 1."
 msgstr "Приоритет не может быть меньше 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Приоритет был изменен на {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Приоритет обязателен"
 
@@ -39644,6 +39833,7 @@ msgstr "Процент потерь в процессе не может прев
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39799,6 +39989,7 @@ msgstr "Произведено/получено Кол-во"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39944,6 +40135,7 @@ msgstr "Производство товара"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40023,6 +40215,7 @@ msgstr "Производственный план по сделкам"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40250,7 +40443,7 @@ msgstr "Отслеживание запасов по проекту"
 msgid "Project wise Stock Tracking "
 msgstr "Отслеживание затрат по проектам"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Данные проекта не доступны для предложения"
 
@@ -40623,6 +40816,7 @@ msgstr "Расходы на закупку для товара {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40668,6 +40862,7 @@ msgstr "Авансовый счет на покупку"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40791,10 +40986,14 @@ msgstr "Дата заказа на покупку"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40811,7 +41010,7 @@ msgstr "Заказ товара"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr "Заказ товара Поставляется"
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40832,7 +41031,7 @@ msgstr "Требуется заказ на покупку"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
 msgid "Purchase Order Required for item {}"
-msgstr "Требуется заказ на покупку для товара {}"
+msgstr ""
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40890,10 +41089,6 @@ msgstr "Заказы на закупку для выставления счет
 msgid "Purchase Orders to Receive"
 msgstr "Заказы на закупку для получения"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Заказы на покупку {0} разъединены"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Прайс-лист закупки"
@@ -40904,6 +41099,7 @@ msgstr "Прайс-лист закупки"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40957,6 +41153,7 @@ msgstr "Детали накладной на покупку"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -40980,7 +41177,7 @@ msgstr "Требуется чек о покупке"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
 msgid "Purchase Receipt Required for item {}"
-msgstr "Для товара требуется квитанция о покупке {}"
+msgstr ""
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -41000,7 +41197,7 @@ msgstr "Динамика Получения Поставок "
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:358
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr "В квитанции о покупке нет ни одного предмета, для которого включена функция сохранения образца."
+msgstr ""
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1096
 msgid "Purchase Receipt {0} created."
@@ -41132,9 +41329,9 @@ msgstr "Покупка"
 msgid "Purpose"
 msgstr "Цель"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr "Цель должна быть одна из {0}"
+msgstr ""
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41209,6 +41406,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41219,7 +41417,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41283,6 +41481,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41356,7 +41555,7 @@ msgstr "Количество на единицу"
 msgid "Qty To Manufacture"
 msgstr "Кол-во для производства"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количество для производства ({0}) не может быть дробным для единицы измерения {2}. Чтобы разрешить это, отключите '{1}' в единице измерения {2}."
 
@@ -41404,14 +41603,15 @@ msgstr "Количество в единицах измерения запасо
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Количество, для которого рекурсия неприменима"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Кол-во для {0}"
 
@@ -41429,7 +41629,7 @@ msgstr "Количество в единице измерения запаса"
 msgid "Qty of Finished Goods Item"
 msgstr "Кол-во готовых товаров"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Количество готовой продукции должно быть больше 0."
 
@@ -41606,6 +41806,7 @@ msgstr "Цель качества"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41807,6 +42008,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41819,8 +42021,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41831,6 +42035,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41935,6 +42140,7 @@ msgstr "Количество и описание"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41948,10 +42154,12 @@ msgstr "Количество и описание"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41994,7 +42202,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Количество должно быть не более {0}"
@@ -42014,11 +42222,11 @@ msgstr "Количество должно быть больше, чем 0"
 msgid "Quantity to Manufacture"
 msgstr "Количество для производства"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количество для производства не может быть нулевым для операции {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Количество, Изготовление должны быть больше, чем 0."
 
@@ -42257,10 +42465,13 @@ msgstr "Инициировано (Электронная почта)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42366,13 +42577,17 @@ msgstr "Раздел ставок"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42390,11 +42605,16 @@ msgstr "Цена с учетом наценки"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42425,7 +42645,9 @@ msgstr "Курс конвертации валюты клиента в базо
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42462,7 +42684,7 @@ msgstr "Курс, по которому валюта поставщика кон
 msgid "Rate at which this tax is applied"
 msgstr "Ставка, по которой применяется этот налог"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Ставка '{}' элементов не может быть изменена"
 
@@ -42489,10 +42711,12 @@ msgstr "Процентная ставка (%) в год"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42510,7 +42734,7 @@ msgstr "Тариф для единицы измерения запаса"
 msgid "Rate or Discount"
 msgstr "Ставка или скидка"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Тариф или скидка требуется для цены скидки."
 
@@ -42548,6 +42772,7 @@ msgstr "Стоимость сырья (валюта компании)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42561,11 +42786,13 @@ msgstr "Сырьевой товар"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42597,7 +42824,7 @@ msgstr "Склад сырья"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42626,7 +42853,7 @@ msgstr "Потребленное сырье"
 msgid "Raw Materials Consumption"
 msgstr "Потребление сырья"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Отсутствует сырье"
 
@@ -42651,6 +42878,7 @@ msgstr "Поставляемое сырье"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42831,6 +43059,7 @@ msgstr "Квитанция"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42839,6 +43068,7 @@ msgstr "Документ о получении"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42996,6 +43226,7 @@ msgstr "Полученные акции"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43068,6 +43299,7 @@ msgstr "Согласовать записи"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43082,6 +43314,8 @@ msgstr "Сверить банковскую транзакцию"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43240,11 +43474,11 @@ msgstr "Пересоздать складские проводки"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Повторять каждые (в соответствии с единицей измерения транзакции)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Повторяющееся количество не может быть менее 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Повторяемые скидки со смешанными условиями не поддерживаются системой"
@@ -43276,6 +43510,7 @@ msgstr "Выкуп"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43284,6 +43519,7 @@ msgstr "Счет погашения"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43350,6 +43586,7 @@ msgstr "Дата выполнения обязательства"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43394,6 +43631,7 @@ msgstr "Ссылка на квитанцию о покупке"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43483,7 +43721,7 @@ msgstr "Реферальный партнер"
 msgid "Refresh Plaid Link"
 msgstr "Обновить связь с Plaid"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "С Уважением,"
 
@@ -43539,6 +43777,7 @@ msgstr "Отклоненное количество"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43549,7 +43788,9 @@ msgstr "Отклоненный серийный номер"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43562,8 +43803,10 @@ msgstr "Отклоненный пакет серийных номеров и п
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43574,10 +43817,6 @@ msgstr "Отклоненный пакет серийных номеров и п
 msgid "Rejected Warehouse"
 msgstr "Склад брака"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Склад отклоненных товаров и склад принятых товаров не могут быть одним и тем же."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43851,11 +44090,9 @@ msgstr "Заменить спецификацию"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Заменить определенную спецификацию во всех других спецификациях, где она используется. Она заменит старую ссылку на спецификацию, обновит стоимость и заново сгенерирует таблицу «Развернутый компонент спецификации» в соответствии с новой спецификацией.\n"
+msgstr "Заменить определенную спецификацию во всех других спецификациях, где она используется. Она заменит старую ссылку на спецификацию, обновит стоимость и заново сгенерирует таблицу «Развернутый компонент спецификации» в соответствии с новой спецификацией.\n"
 "Она также обновит последнюю цену во всех спецификациях."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44030,7 +44267,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Создано записей повторной проводки: {0}"
@@ -44221,7 +44458,9 @@ msgstr "Заявитель"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44248,6 +44487,7 @@ msgstr "Требуемая дата"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44269,6 +44509,7 @@ msgstr "Требуется на"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44355,7 +44596,7 @@ msgstr "Бронирование"
 msgid "Reservation Based On"
 msgstr "Бронирование на основе"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44470,14 +44711,14 @@ msgstr "Зарезервированное количество"
 msgid "Reserved Quantity for Production"
 msgstr "Зарезервированное количество для производства"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Зарезервированный серийный номер"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44486,13 +44727,13 @@ msgstr "Зарезервированный серийный номер"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Зарезервированный запас"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Зарезервированный запас для партии"
 
@@ -44942,11 +45183,14 @@ msgstr "Возвращенная сумма"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45033,6 +45277,7 @@ msgstr "Изменить знак на противоположный"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45102,7 +45347,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "Обзоры"
+msgstr "Отзывы"
 
 #: erpnext/accounts/doctype/budget/budget.js:38
 msgid "Revise Budget"
@@ -45181,7 +45426,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45296,6 +45543,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45326,16 +45574,26 @@ msgstr "Округленная сумма (валюта компании)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45419,7 +45677,7 @@ msgstr "Строка # {0}: ставка не может быть больше 
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Строка # {0}: возвращенный товар {1} не существует в {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Строка #1: Идентификатор последовательности должен быть равен 1 для операции {0}."
 
@@ -45519,27 +45777,27 @@ msgstr "Строка #{0}: Невозможно отменить эту запи
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Строка #{0}: Невозможно создать запись с разными ссылками на документы, облагаемые налогом и удерживаемые."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Строка #{0}: невозможно удалить продукт {1}, для которого уже выставлен счет."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был доставлен"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Строка #{0}: невозможно удалить продукт {1}, который уже был получен"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Строка #{0}: невозможно удалить продукт {1}, которому назначено рабочее задание."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Строка #{0}: Невозможно удалить товар {1} , который уже заказан по данному заказу на продажу."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Строка #{0}: Нельзя задать ставку, если выставленная сумма превышает сумму для товара {1}."
 
@@ -45547,7 +45805,7 @@ msgstr "Строка #{0}: Нельзя задать ставку, если вы
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Строка #{0}: Невозможно перевести больше, чем требуемое количество {1} для товара {2} по карте работ {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45597,11 +45855,11 @@ msgstr "Строка #{0}: Позиция, предоставленная зак
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Строка #{0}: Позиция, предоставленная заказчиком {1} не может быть добавлена несколько раз в процессе внутреннего субподряда."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Строка #{0}: Предоставленный клиентом товар {1} не может быть добавлен несколько раз."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Строка #{0}: Позиция, предоставленная клиентом {1}, не существует в таблице \"Необходимые позиции\", связанной с внутренним заказом на субподряд."
 
@@ -45609,7 +45867,7 @@ msgstr "Строка #{0}: Позиция, предоставленная кли
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Строка #{0}: Товар, предоставленный клиентом {1}, превышает количество, доступное по внутреннему субподрядному заказу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Строка #{0}: Недостаточное количество товара, предоставленного заказчиком, {1} в заказе на субподряд. Доступное количество: {2}."
 
@@ -45669,7 +45927,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Строка #{0}: Готовая продукция {1} должна быть субподрядной позицией"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Строка #{0}: Готовый товар должен быть {1}"
 
@@ -45706,7 +45964,7 @@ msgstr "Строка #{0}: Необходимо указать поля врем
 msgid "Row #{0}: Item added"
 msgstr "Строка #{0}: пункт добавлен"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Строка #{0}: Товар {1} нельзя перенести более чем в количестве {2} против {3} {4}"
 
@@ -45751,7 +46009,7 @@ msgstr "Строка #{0}: Товар {1} не относится к катег
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Строка #{0}: Товар {1} не является товаром на складе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45763,7 +46021,7 @@ msgstr "Строка #{0}: Несоответствие элемента {1}. И
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Строка #{0}: Несоответствие элемента {1}. Изменение кода элемента не допускается."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45791,9 +46049,9 @@ msgstr "Строка #{0}: Только {1} доступно для резерв
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Строка #{0}: Начисленная амортизация на начало периода должна быть меньше или равна {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr "Строка #{0}: операция {1} не завершена для {2} количества готовой продукции в рабочем задании {3}. Пожалуйста, обновите статус операции с помощью Карточки работ {4}."
+msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45914,18 +46172,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Строка #{0}: Продажный курс для товара {1} ниже, чем для его {2}.\n"
+msgstr "Строка #{0}: Продажный курс для товара {1} ниже, чем для его {2}.\n"
 "\t\t\t\t\tПродажный курс для {3} должен быть не ниже {4}.<br><br>В качестве альтернативы,\n"
 "\t\t\t\t\tвы можете отключить '{5}' в {6}, чтобы обойти\n"
 "\t\t\t\t\tэту проверку."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Строка #{0}: Идентификатор последовательности должен быть {1} или {2} для операции {3}."
 
@@ -45969,19 +46225,19 @@ msgstr "Строка #{0}: Так как включена опция «Отсл
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Строка #{0}: Исходный склад должен совпадать со складом клиента {1} из связанного внутреннего заказа на субподряд"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Строка #{0}: Исходный склад {1} для товара {2} не может быть складом клиента."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Строка #{0}: Исходный склад {1} для элемента {2} должен совпадать с исходным складом {3} в рабочем заказе."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Строка #{0}: Исходный и целевой склады не могут совпадать для передачи материалов."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Строка #{0}: Размеры исходного, целевого склада и инвентарного запаса не могут быть абсолютно одинаковыми при переносе материала"
 
@@ -46013,7 +46269,7 @@ msgstr "Строка #{0}: Запас не может быть зарезерв
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Строка #{0}: На складе уже зарезервирован товар {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Строка #{0}: Запас зарезервирован для товара {1} на складе {2}."
 
@@ -46044,7 +46300,7 @@ msgstr "Строка #{0}: Склад {1} не является дочерним
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:185
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr "Строка #{0}: Тайминги конфликтуют со строкой {1}"
+msgstr ""
 
 #: erpnext/assets/doctype/asset/asset.py:655
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
@@ -46098,7 +46354,7 @@ msgstr "Строка #{0}: {1} требуется для создания нач
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Строка #{0}: {1} из {2} должно быть {3}. Пожалуйста, обновите {1} или выберите другой счет."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46140,27 +46396,23 @@ msgstr "Строка #{idx}: {schedule_date} не может быть раньш
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr "Строка № {}: валюта {} - {} не соответствует валюте компании."
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Строка #{}: Финансовая книга не может быть пустой, так как используется несколько книг."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr "Строка #{}: Счёт точки продаж {} был {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr "Строка № {}: счет торговой точки {} не выставлен клиенту {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr "Строка #{}: Счёт точки продаж {} ещё не отправлен"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
@@ -46170,38 +46422,26 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Строка №{}: Назначьте задачу участнику."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Строка #{}: Используйте другую финансовую книгу."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr "Строка № {}: Серийный номер {} не может быть возвращен, поскольку он не был указан в исходном счете {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Строка #{}: Исходный счёт {} возвратного счёта {} не консолидирован."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Строка #{}: Вы не можете добавлять положительные количества в счет-фактуру возврата. Пожалуйста, удалите элемент {}, чтобы завершить возврат."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
-msgstr "Строка №{}: элемент {} уже выбран."
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr "Строка #{}: {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:126
 msgid "Row #{}: {} {} does not exist."
-msgstr "Строка № {}: {} {} не существует."
-
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Строка №{}: {} {} не принадлежит компании {}. Выберите допустимый {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
@@ -46211,14 +46451,10 @@ msgstr "Номер строки {0}: Требуется указать скла
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Строка {0}: требуется операция против элемента исходного материала {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "В строке {0} выбранное количество меньше требуемого, требуется дополнительно {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Строка {0}# Товар {1} не найден в таблице 'Поставленное сырье' в {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Строка {0}: Принятое количество и Отклоненное количество не могут быть равны нулю одновременно."
@@ -46239,19 +46475,19 @@ msgstr "Строка {0}: Аванс в отношении клиента дол
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Строка {0}: Аванс в отношении поставщика должны быть дебетом"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна сумме непогашенного счета {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Строка {0}: Выделенная сумма {1} должна быть меньше или равна оставшейся сумме платежа {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Строка {0}: Поскольку {1} включен, сырье не может быть добавлено в запись {2}. Используйте запись {3} для расходования сырья."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Строка {0}: Для продукта {1} не найдена ведомость материалов"
 
@@ -46363,7 +46599,7 @@ msgstr "Строка {0}: Недопустимая ссылка {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:135
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr "Запись {0}: Шаблон налога для товара обновлен согласно актуальности и установленной ставке налога"
+msgstr ""
 
 #: erpnext/controllers/selling_controller.py:644
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
@@ -46389,7 +46625,7 @@ msgstr "Строка {0}: Количество позиции {1} не може
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Строка {0}: Упакованное количество должно быть равно {1} количеству."
 
@@ -46429,10 +46665,6 @@ msgstr "Строка {0}: Выберите спецификацию для то
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Строка {0}: Выберите активную спецификацию для товара {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Строка {0}: Выберите действительную спецификацию для товара {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Строка {0}: Укажите причину освобождения от уплаты налогов в разделе Налоги и сборы"
@@ -46457,7 +46689,7 @@ msgstr "Строка {0}: Счет-фактура покупки {1} не вли
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Строка {0}: Количество не может быть больше {1} для товара {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Запись {0}: Количество в складских единицах измерения не может быть нулевым."
 
@@ -46469,15 +46701,15 @@ msgstr "Строка {0}: Количество должно быть больш
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Строка {0}: Количество не может быть отрицательным."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Строка {0}: количество недоступно для {4} на складе {1} во время проводки записи ({2} {3})"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Строка {0}: Счет-фактура {1} уже создана для {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46485,7 +46717,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Строка {0}: Смена не может быть изменена, так как амортизация уже обработана"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Строка {0}: Субподрядный элемент является обязательным для сырья {1}"
 
@@ -46501,9 +46733,9 @@ msgstr "Строка {0}: Задача {1} не относится к проек
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Строка {0}: Вся сумма расходов по счету {1} в {2} уже распределена."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr "Строка {0}: товар {1}, количество должно быть положительным числом"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:3242
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
@@ -46513,11 +46745,11 @@ msgstr "Строка {0}: Счет {3} {1} не принадлежит комп
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Строка {0}: Чтобы задать периодичность {1}, разница между датами «от» и «по» должна быть больше или равна {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Строка {0}: Передаваемое количество не может превышать запрошенное количество."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Строка {0}: Коэффициент преобразования единиц измерения является обязательным"
 
@@ -46525,16 +46757,16 @@ msgstr "Строка {0}: Коэффициент преобразования е
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Строка {0}: Рабочая станция или тип рабочей станции обязательны для операции {1}"
 
@@ -46604,10 +46836,6 @@ msgstr "Были найдены строки с повторяющимися д
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "В строках {0} указан тип ссылки 'Платежная операция'. Этот параметр не должен задаваться вручную."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Строки: {0} в разделе {1} недействительны. Имя ссылки должно указывать на действительную запись платежа или запись журнала."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46618,6 +46846,7 @@ msgstr "Правило применено"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46896,6 +47125,7 @@ msgstr "Воронка продаж"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47032,7 +47262,7 @@ msgstr "Счёт на продажу не создан пользователе
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Режим счёта на продажу активирован в точке продаж. Пожалуйста, создайте счёт на продажу напрямую."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Счет на продажу {0} уже проведен"
 
@@ -47171,10 +47401,13 @@ msgstr "Дата заказа на продажу"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47245,7 +47478,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Сделка {0} не проведена"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Сделка {0} не действительна"
 
@@ -47286,6 +47519,7 @@ msgstr "Заказы на продажу для доставки"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47396,6 +47630,7 @@ msgstr "Сводка по продажам"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47679,7 +47914,7 @@ msgstr "Склад для хранения образцов"
 msgid "Sample Size"
 msgstr "Размер образца"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количество образцов {0} не может быть больше, чем полученное количество {1}"
 
@@ -47868,8 +48103,7 @@ msgstr "Действия по результатам оценки"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr "В карточке оценки можно использовать переменные, такие как: {total_score} (общий балл за этот период), {period_number} (количество периодов до настоящего времени)\n"
@@ -48231,7 +48465,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Выбор возможного поставщика"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Выберите количество"
@@ -48395,11 +48629,11 @@ msgstr "Выберите банковский счет для сверки."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Выберите основное рабочее место для выполнения операции. Оно будет автоматически подставлено в спецификациях и заказах на производство."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Выберите товар, который будет производиться."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Выберите товар для производства. Название товара, единица измерения, компания и валюта будут получены автоматически."
 
@@ -48430,7 +48664,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Выберите сырье (продукцию), необходимые для изготовления продукции"
 
@@ -48439,11 +48673,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Выберите вариант кода товара для шаблона товара {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите <b>Заказ на продажу</b>.\n"
+msgstr "Выберите, получать ли товары из заказа на продажу или запроса на материалы. Сейчас выберите <b>Заказ на продажу</b>.\n"
 " План производства также можно создать вручную, где можно выбрать товары для производства."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48578,7 +48810,7 @@ msgstr "Настройки продаж"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Продажа должна быть проверена, если выбран Применимо для как {0}"
 
@@ -48726,13 +48958,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48743,8 +48979,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48769,7 +49007,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48823,7 +49061,7 @@ msgstr "Серийный номер книги учета"
 msgid "Serial No Range"
 msgstr "Диапазон серийных номеров"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Серийный номер зарезервирован"
 
@@ -48858,6 +49096,7 @@ msgstr "Гарантийный срок серийного номера"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48879,7 +49118,7 @@ msgstr "Невозможно использовать выбор серийны
 msgid "Serial No and Batch Traceability"
 msgstr "Трассировка серийных номеров и партий"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Серийный номер обязателен"
 
@@ -48908,11 +49147,7 @@ msgstr "Серийный номер {0} не принадлежит продук
 msgid "Serial No {0} does not exist"
 msgstr "Серийный номер {0} не существует"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Серийный номер {0} не существует"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Серийный номер {0} уже доставлен. Вы не сможете использовать его повторно при изготовлении/переупаковке."
 
@@ -48924,17 +49159,17 @@ msgstr "Серийный номер {0} уже добавлен"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Серийный номер {0} уже закреплен за клиентом {1}. Возврат возможен только на клиента {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Серийный номер {0} отсутствует в {1} {2}, поэтому вы не можете оформить возврат по {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr "Серийный номер {0} находится под контрактом на техническое обслуживание до {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr "Серийный номер {0} находится на гарантии до {1}"
+msgstr ""
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
@@ -48948,7 +49183,7 @@ msgstr "Серийный номер: {0} уже использован в дру
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Серийные номера"
 
@@ -48962,15 +49197,15 @@ msgstr "Серийные номера/номера партий"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Серийные номера созданы успешно"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Серийные номера зарезервированы в записях о резервировании запасов, вам необходимо снять резервирование, прежде чем продолжить."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Серийные номера {0} уже доставлены. Вы не сможете использовать их повторно при производстве/переупаковке."
 
@@ -48993,6 +49228,7 @@ msgstr "Серийный и партионный"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49003,8 +49239,11 @@ msgstr "Серийный и партионный"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49014,6 +49253,7 @@ msgstr "Серийный и партионный"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49046,11 +49286,11 @@ msgstr "Серийный и партионный комплект"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Серийный и партионный комплект создан"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Серийный и партионный комплект обновлен"
 
@@ -49062,7 +49302,7 @@ msgstr "Комплект серийных номеров и партий {0} у
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Пакет серий и партий {0} не проведен"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49086,7 +49326,7 @@ msgstr "Запись о серийном номере и партии"
 msgid "Serial and Batch No"
 msgstr "Серийный номер и номер партии"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49138,6 +49378,7 @@ msgstr "Адрес обслуживания"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49216,6 +49457,7 @@ msgstr "Услуга {0} должна быть нескладской позиц
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49255,7 +49497,7 @@ msgstr "Статус соглашения об уровне обслуживан
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Соглашение об уровне обслуживания для {0} {1} уже существует."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Соглашение об уровне обслуживания изменено на {0}."
 
@@ -49345,7 +49587,7 @@ msgstr "Назначить авансы и распределить (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Установить базовую ставку вручную"
@@ -49425,7 +49667,7 @@ msgstr "Установить номер родительской строки в
 msgid "Set Posting Date"
 msgstr "Установить дату публикации"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Установить количество потерянных товаров в процессе"
 
@@ -49519,6 +49761,7 @@ msgstr "Установить как \"Открытый\""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49551,7 +49794,7 @@ msgstr "Укажите имя поля родительской формы, из
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Установить количество товара, потерянного в процессе:"
 
@@ -49567,7 +49810,7 @@ msgstr "Установить цену подсборки на основе сп
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Установите целевые показатели по группам товаров для этого продавца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Установите запланированную дату начала (предполагаемую дату, когда вы хотите начать производство)"
 
@@ -49678,7 +49921,7 @@ msgid "Setting up company"
 msgstr "Настройка компании"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Требуется настройка {0}"
 
@@ -49890,7 +50133,7 @@ msgstr "Тип отгрузки"
 msgid "Shipment details"
 msgstr "Подробности отгрузки"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Поставки"
 
@@ -49901,8 +50144,11 @@ msgstr "Учетный счет отгрузки"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50386,15 +50632,14 @@ msgstr "Простое выражение Python, пример: Territory != 'Al
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Простая формула Python, применяемая к полям Чтение..<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Простая формула Python, применяемая к полям Чтение..<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50404,7 +50649,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Одновременный"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Поскольку потери в процессе производства составляют {0} единиц для готового товара {1}, вам следует уменьшить количество на {0} единиц для готового товара {1} в таблице товаров."
 
@@ -50516,7 +50761,7 @@ msgstr "Продано"
 msgid "Solvency Ratios"
 msgstr "Коэффициенты платежеспособности"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Отсутствуют некоторые обязательные данные о компании. У вас нет прав на их обновление. Обратитесь к своему системному администратору."
 
@@ -50580,7 +50825,7 @@ msgstr "Имя поля источника"
 msgid "Source Location"
 msgstr "Исходное местоположение"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50589,11 +50834,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50651,7 +50896,7 @@ msgstr "Ссылка на адрес исходного склада"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Исходный склад является обязательным для товара {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Исходный склад {0} должен совпадать со складом клиента {1} в заказе на субподряд."
 
@@ -50659,9 +50904,9 @@ msgstr "Исходный склад {0} должен совпадать со с
 msgid "Source and Target Location cannot be same"
 msgstr "Источник и целевое местоположение не могут быть одинаковыми"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Источник и цель склад не может быть одинаковым для ряда {0}"
+msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50672,11 +50917,11 @@ msgstr "Исходный и целевой склад должны быть ра
 msgid "Source of Funds (Liabilities)"
 msgstr "Источник финансирования (обязательства)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr "Источник склад является обязательным для ряда {0}"
+msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50844,7 +51089,7 @@ msgstr "Расходы по стандартным тарифам"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Стандартный Продажа"
 
@@ -50963,9 +51208,13 @@ msgstr "Запущено фоновое задание по созданию {1}
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Начальное местоположение с левого края"
@@ -51173,19 +51422,17 @@ msgstr "Журнал закрытия торгов"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Подробности о запасах"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Записи по запасам уже созданы для заказа на работу {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51237,17 +51484,13 @@ msgstr "Позиция ввода запаса"
 msgid "Stock Entry Type"
 msgstr "Тип складской записи"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Запись о запасе уже создана для этого списка выбора"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Создана складская запись {0}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1601
 msgid "Stock Entry {0} has created"
-msgstr "Запись по запасам {0} была создана"
+msgstr "Запись по запасам {0} была создана"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
 msgid "Stock Entry {0} is not submitted"
@@ -51483,9 +51726,9 @@ msgstr "Настройки пересоздания записей по запа
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51523,7 +51766,7 @@ msgstr "Записи о резервировании запасов отмене
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Записи о резервировании запасов созданы"
@@ -51551,7 +51794,7 @@ msgstr "Запись о резервировании товара не може
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Запись о резервировании запасов, созданная по списку выбора, не может быть обновлена. Если вам необходимо внести изменения, мы рекомендуем отменить существующую запись и создать новую."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Несоответствие склада для резервирования товара"
 
@@ -51634,6 +51877,7 @@ msgstr "Транзакции запасов"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51651,13 +51895,17 @@ msgstr "Транзакции запасов"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51716,6 +51964,7 @@ msgstr "Аннулирование резервирования запаса"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51854,10 +52103,6 @@ msgstr "Запас не зарезервирован для выполнения
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Нет запаса товара {0} на складе {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Количество на складе недостаточно для Код товара: {0} на складе {1}. Доступное количество {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Перемещения по складу до {0} заморожены"
@@ -51889,7 +52134,7 @@ msgstr "Камень"
 msgid "Stop Reason"
 msgstr "Остановить причину"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить"
 
@@ -51903,6 +52148,7 @@ msgstr "Магазины"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52095,6 +52341,7 @@ msgstr "Спецификация материалов субподряда"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52130,6 +52377,7 @@ msgstr "Внутренний субподряд"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52181,6 +52429,7 @@ msgstr "Субподрядная услуга по внутреннему зак
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52246,6 +52495,7 @@ msgstr "Заказ на поставку субподряда"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52353,8 +52603,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52483,7 +52735,7 @@ msgstr "Параметры успешного выполнения"
 msgid "Successful"
 msgstr "Успешный"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Успешно согласовано"
 
@@ -52595,6 +52847,7 @@ msgstr "Поставляемое кол-во"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52672,7 +52925,7 @@ msgstr "Поставляемое кол-во"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52707,11 +52960,13 @@ msgstr "Поставщик > Тип поставщика"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52796,6 +53051,7 @@ msgstr "Сведения о поставщике"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52897,6 +53153,7 @@ msgstr "Сводка книги поставщиков"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52936,6 +53193,7 @@ msgstr "Деталь поставщика №"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53224,14 +53482,14 @@ msgstr "Система автоматически создаст серийны
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr "Система выполнит неявную конвертацию, используя привязанную валюту. <br>  Пример: вместо AED -&gt; INR система выполнит AED -&gt; USD -&gt; INR, используя привязанный обменный курс AED по отношению к USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Если значение лимита равно нулю, система загрузит все записи."
@@ -53319,10 +53577,6 @@ msgstr "Плановый актив {0} не может быть {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Плановый актив {0} не принадлежит компании {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Плановый актив {0} должен быть составным активом"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53426,7 +53680,7 @@ msgstr "Адрес склада назначения"
 msgid "Target Warehouse Address Link"
 msgstr "Ссылка на адрес склада назначения"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Ошибка резервирования целевого склада"
 
@@ -53434,7 +53688,7 @@ msgstr "Ошибка резервирования целевого склада"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Целевой склад для готовой продукции должен совпадать со складом готовой продукции {1} в заказе на работу {2}, связанном с субподрядным внутренним заказом."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Необходим указать склад назначения перед отправкой"
 
@@ -53442,15 +53696,15 @@ msgstr "Необходим указать склад назначения пер
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Для некоторых товаров задан склад назначения, но клиент не является внутренним клиентом."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Целевой склад {0} должен совпадать со складом доставки {1} в позиции внутреннего заказа субподряда."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr "Целевая склад является обязательным для ряда {0}"
+msgstr ""
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53539,6 +53793,7 @@ msgstr "Сумма налога"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53567,6 +53822,8 @@ msgstr "Налоговые активы"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53574,6 +53831,7 @@ msgstr "Налоговые активы"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53761,12 +54019,6 @@ msgstr "Всего налогов"
 msgid "Tax Type"
 msgstr "Тип налога"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Удержание налога"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53775,6 +54027,7 @@ msgstr "Удержание налога"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53814,9 +54067,11 @@ msgstr "Подробности удержания налога"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53826,7 +54081,9 @@ msgstr "Удержания налогов"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53844,6 +54101,7 @@ msgstr "Удержание налога"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53877,15 +54135,16 @@ msgstr "Ставки удержания налога"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr "Таблица налогов, полученная из карточки товара в виде строки и сохраненная в этом поле. Используется для налогов и сборов"
 
@@ -53972,9 +54231,11 @@ msgstr "Налоги и сборы"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53985,8 +54246,11 @@ msgstr "Налоги и сборы добавлены"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54000,11 +54264,18 @@ msgstr "Добавлены налоги и сборы (валюта компан
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54020,8 +54291,11 @@ msgstr "Расчет налогов и сборов"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54032,8 +54306,11 @@ msgstr "Налоги и сборы вычтенные"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54178,6 +54455,7 @@ msgstr "Условия"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54196,8 +54474,10 @@ msgstr "Шаблон условий"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54273,6 +54553,7 @@ msgstr "Шаблон положений и условий"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54311,7 +54592,8 @@ msgstr "Шаблон положений и условий"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54398,11 +54680,11 @@ msgstr "Текст, отображаемый в финансовом отчет
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr "«Из пакета №» поле не должно быть пустым или его значение меньше 1."
+msgstr ""
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:423
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr "Доступ к запросу коммерческого предложения с портала отключен. Чтобы разрешить доступ, включите его в настройках портала."
+msgstr ""
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
@@ -54441,7 +54723,7 @@ msgstr "Записи в главной книге учета будут отме
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Программа лояльности не действительна для выбранной компании"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Запрос на оплату {0} уже оплачен, невозможно обработать платеж дважды"
 
@@ -54449,27 +54731,23 @@ msgstr "Запрос на оплату {0} уже оплачен, невозмо
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Условие платежа в строке {0}, возможно, является дубликатом."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Список выбора, имеющий записи резервирования запасов, не может быть обновлен. Если вам необходимо внести изменения, мы рекомендуем отменить существующие записи резервирования запасов перед обновлением списка выбора."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Количество потерь в процессе было сброшено в соответствии с количеством потерь в карточках рабочих заданий"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Продавец связан с  {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Серийный номер в строке #{0}: {1} отсутствует на складе {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Серийный номер {0} зарезервирован для {1} {2} и не может быть использован для какой-либо другой транзакции."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Набор серийных номеров и партий {0} недействителен для этой операции. Тип операции должен быть \"Исходящий\" вместо \"Входящий\" в наборе серийных номеров и партий {0}"
 
@@ -54483,7 +54761,7 @@ msgstr "Запись о запасах типа &quot;Производство&q
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Счет в разделе Обязательства или Капитал, на который будет записан прибыль или убыток"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Выделенная сумма больше, чем непогашенная сумма в запросе на оплату {0}"
 
@@ -54537,7 +54815,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Система выберет спецификацию по умолчанию для этого элемента. Вы также можете изменить спецификацию."
 
@@ -54607,7 +54885,7 @@ msgstr "Следующие счета-фактуры на закупку не б
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Для следующих активов не удалось автоматически провести проводки по амортизации: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Срок годности следующих партий истек, пожалуйста, пополните запасы: <br> {0}"
 
@@ -54627,9 +54905,8 @@ msgstr "Следующие сотрудники в настоящее время
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Следующие недействительные правила ценообразования были удалены:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54637,7 +54914,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "Следующие строки являются дубликатами:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Были созданы следующие {0}: {1}"
 
@@ -54791,7 +55068,7 @@ msgstr "Выбранные спецификации не для одного п
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:540
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr "Выбранный аккаунт изменения {} не принадлежит Компании {}."
+msgstr ""
 
 #: erpnext/stock/doctype/batch/batch.py:156
 msgid "The selected item cannot have Batch"
@@ -54805,8 +55082,8 @@ msgstr "Количество продаваемого товара меньше
 msgid "The seller and the buyer cannot be the same"
 msgstr "Продавец и покупатель не могут быть одинаковыми"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Серийный и пакетный пакет {0} не связан с {1} {2}"
 
@@ -54826,10 +55103,6 @@ msgstr "Акции уже существуют"
 msgid "The shares don't exist with the {0}"
 msgstr "Акций не существует с {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Запас товара {0} на складе {1} был отрицательным на {2}. Вам нужно создать положительную запись {3} до даты {4} и времени {5}, чтобы корректно зафиксировать стоимость. Для получения подробной информации, пожалуйста, прочитайте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацию<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Запасы зарезервированы для следующих товаров и складов, снимите резерв с {0} сверки запасов: <br /><br /> {1}"
@@ -54860,10 +55133,6 @@ msgstr "Задача была поставлена в качестве фоно
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Задача поставлена в очередь как фоновое задание. В случае возникновения проблем при обработке в фоновом режиме система добавит комментарий об ошибке в этой сверке запасов и вернется к этапу «Отправлено»"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1}  не может быть больше, чем допустимое запрошенное количество {2} для товара {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Общее количество выпуска/передачи {0} в запросе на материалы {1} не может быть больше запрошенного количества {2} для товара {3}"
@@ -54900,19 +55169,19 @@ msgstr "Пользователи с этой ролью могут создав
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Значение {0} различается между элементами {1} и {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Значение {0} уже присвоено существующему элементу {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Склад, где хранятся готовые изделия перед отправкой."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Склад, где вы храните свое сырье. Каждый требуемый элемент может иметь отдельный исходный склад. Групповой склад также может быть выбран в качестве исходного склада. При подаче заказа на работу сырье будет зарезервировано на этих складах для использования в производстве."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Склад, куда будут перемещены ваши товары, когда вы начнете производство. Групповой склад также можно выбрать как склад незавершенного производства."
 
@@ -54932,7 +55201,7 @@ msgstr "{0} Содержит товары с ценой за единицу."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' уже существует. Пожалуйста, измените серию серийного номера, иначе Вы получите ошибку Duplicate Entry."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} успешно созданы"
 
@@ -54985,10 +55254,6 @@ msgstr "Нет доступных слотов на эту дату"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Существует два варианта ведения оценки запасов. FIFO (первым пришел - первым ушел) и скользящая средняя. Чтобы подробно разобраться в этой теме, посетите <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Оценка товара, FIFO и скользящая средняя.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -55001,7 +55266,7 @@ msgstr "Для выбранного товара нет вариантов"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Коэффициент накопления может быть разным, в зависимости от общей суммы расходов. Но коэффициент конвертации для погашения всегда будет одинаковым для всех уровней."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Там может быть только 1 аккаунт на компанию в {0} {1}"
 
@@ -55025,10 +55290,6 @@ msgstr "Не найдено ни одной партии для {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "В этой записи о движении товаров должно быть хотя бы одно готовое изделие"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Произошла ошибка при создании банковского счета при подключении к Plaid."
@@ -55137,7 +55398,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Это охватывает все оценочные карточки, привязанные к этой настройке"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}?"
 
@@ -55240,7 +55501,7 @@ msgstr "Это считается опасным с точки зрения бу
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Это сделано для обработки учета в тех случаях, когда квитанция о покупке создается после счета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Это включено по умолчанию. Если вы хотите планировать материалы для узлов сборки производимого вами элемента, оставьте это включенным. Если вы планируете и производите сборку отдельно, вы можете отключить этот флажок."
 
@@ -55430,10 +55691,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Это ограничит доступ пользователя к записям других сотрудников"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Это {} будет рассматриваться как передача материала."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55442,6 +55699,7 @@ msgstr "Пороговое освобождение"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55745,6 +56003,7 @@ msgstr "К номеру учетной страницы"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55772,6 +56031,7 @@ msgstr "К оплате"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55872,7 +56132,7 @@ msgstr "Для склада"
 msgid "To Warehouse (Optional)"
 msgstr "На склад (необязательно)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Чтобы добавить операции, поставьте галочку в поле \"С операциями\"."
 
@@ -55880,15 +56140,15 @@ msgstr "Чтобы добавить операции, поставьте гал
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Для добавления сырья по субподрядным товарам, если отключен параметр \"Включать развернутые товары\"."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Чтобы разрешить чрезмерную оплату, обновите «Разрешение на чрезмерную оплату» в настройках учетных записей или элемента."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Чтобы разрешить перерасход / доставку, обновите параметр «Сверх квитанция / доставка» в настройках запаса или позиции."
 
@@ -55945,7 +56205,7 @@ msgstr "Чтобы отменить это, включите '{0}' в компа
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Чтобы продолжить редактирование этого значения атрибута, включите {0} в настройках варианта элемента."
 
@@ -56007,6 +56267,26 @@ msgstr "Тонна-сила (метрическая)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Слишком много столбцов. Экспортируйте отчет и распечатайте его с помощью приложения для работы с электронными таблицами."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Инструменты"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56017,8 +56297,10 @@ msgstr "Торр"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56068,6 +56350,7 @@ msgstr "Общий фактический"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56475,6 +56758,7 @@ msgstr "Общее количество начисленной амортиза
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56684,15 +56968,22 @@ msgstr "Общая налогооблагаемая сумма"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56712,13 +57003,21 @@ msgstr "Всего налогов и сборов"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56844,7 +57143,7 @@ msgstr "Всего часов: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "Общая сумма платежей не может быть больше {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56863,7 +57162,7 @@ msgstr "Общая {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:243
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr "Всего {0} для всех элементов равно нулю, может быть, вы должны изменить «Распределить плату на основе»"
+msgstr ""
 
 #: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
 msgid "Total(Amt)"
@@ -56876,9 +57175,14 @@ msgstr "Всего (кол-во)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57275,6 +57579,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Передано кол-во"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Переданное количество"
@@ -57663,14 +57972,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57710,7 +58022,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Название единицы измерения"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Требуется коэффициент преобразования для единицы измерения: {0} в товаре: {1}"
 
@@ -57735,9 +58047,12 @@ msgstr "URL может быть только строкой"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57777,9 +58092,9 @@ msgstr "Не удалось найти курс для {0} к {1} на дату
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr "Не удалось найти результат, начинающийся с {0}. Вы должны иметь постоянные баллы, покрывающие 0 до 100"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Не удалось найти временной интервал в ближайшие {0} дней для операции {1}. Пожалуйста, увеличьте «Планирование мощности на (дней)» в {2}."
 
@@ -57885,7 +58200,7 @@ msgstr "Единица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Цена за единицу товара"
 
@@ -57979,6 +58294,7 @@ msgstr "Счет нереализованной прибыли/убытка от
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58046,7 +58362,7 @@ msgstr "Несогласованные записи"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58147,9 +58463,14 @@ msgstr "Обновить дополнительную информацию"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58180,6 +58501,7 @@ msgstr "Обновить количество партии"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58200,6 +58522,7 @@ msgstr "Обновить сумму счета в квитанции о поку
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58251,6 +58574,7 @@ msgstr "Обновить элементы"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58325,6 +58649,7 @@ msgstr "Обновить временную метку при новом соо
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Обновлено через 'Журнал времени' (в минутах)"
@@ -58341,7 +58666,7 @@ msgstr "Обновление полей себестоимости и выста
 msgid "Updating Variants..."
 msgstr "Обновление вариантов..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Обновление статуса заказа на работу"
 
@@ -58485,11 +58810,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58497,6 +58826,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58519,6 +58849,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58610,11 +58941,15 @@ msgstr "Примечание пользователя"
 msgid "User Resolution Time"
 msgstr "Время решения задачи пользователем"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Пользователь не применил правило к счету {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58640,7 +58975,7 @@ msgstr "Пользователь {0}: Удалена роль сотрудник
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr "Пользователь {} отключен. Выберите действующего пользователя / кассира"
+msgstr ""
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
@@ -58783,7 +59118,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "Действительно для стран"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Допустимые и действительные поля до обязательны для накопительного"
 
@@ -58900,6 +59235,7 @@ msgstr "Метод оценки"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58932,11 +59268,11 @@ msgstr "Ставка оценки"
 msgid "Valuation Rate (In / Out)"
 msgstr "Оценочная стоимость (при поступлении/отгрузке)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Оценка ставки отсутствует"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Курс оценки для Предмета {0}, необходим для ведения бухгалтерских записей для {1} {2}."
 
@@ -58960,6 +59296,7 @@ msgstr "Оценочная стоимость для товаров, предо
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58973,7 +59310,7 @@ msgstr "Плата за тип оценки не может быть помеч
 
 #: erpnext/public/js/controllers/accounts.js:228
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr "Обвинения типа Оценка не может отмечен как включено"
+msgstr ""
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
@@ -58986,6 +59323,7 @@ msgstr "Значение ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59154,6 +59492,10 @@ msgstr "Вариант"
 msgid "Variant creation has been queued."
 msgstr "Создание вариантов было поставлено в очередь."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59463,8 +59805,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59498,6 +59843,7 @@ msgstr "Наименование документа"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59507,6 +59853,7 @@ msgstr "Наименование документа"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59547,7 +59894,7 @@ msgstr "Наименование документа"
 msgid "Voucher No"
 msgstr "Ваучер №"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Необходим номер документа"
 
@@ -59572,12 +59919,14 @@ msgstr "Подтип документа"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59647,8 +59996,11 @@ msgstr "ВНИМАНИЕ: Приложение Exotel отделено от ERPN
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59756,12 +60108,16 @@ msgstr "Остатки по складам"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59819,7 +60175,7 @@ msgstr "Склад {0} не принадлежит компания {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Склад {0} не существует"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Склад {0} не допускается для заказа на продажу {1}, он должен быть {2}"
 
@@ -59859,11 +60215,15 @@ msgstr "Склады с существующей транзакции не мо
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59899,6 +60259,7 @@ msgstr "Предупреждения по заказам на покупку"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59951,7 +60312,7 @@ msgstr "Внимание: Еще {0} # {1} существует против в
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Внимание: Кол-во в запросе на материалы меньше минимального количества для заказа"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Внимание: количество превышает максимальное количество, которое может быть произведено на основе количества сырья, полученного по внутреннему субподрядному заказу {0}."
 
@@ -60108,7 +60469,7 @@ msgstr "Технические характеристики вебсайта"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr "Сайт:"
+msgstr ""
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60145,11 +60506,13 @@ msgstr "Вес (кг)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60261,7 +60624,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60285,6 +60648,10 @@ msgstr "При создании аккаунта для дочерней ком
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "При создании счета-фактуры на покупку из заказа на покупку используйте обменный курс на дату транзакции счета-фактуры, а не наследуйте его из заказа на покупку. Применимо только для счета-фактуры на покупку."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Белый"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60457,7 +60824,7 @@ msgstr "Незавершенная работа"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60496,7 +60863,7 @@ msgstr "Использованные материалы по заказу на 
 msgid "Work Order Item"
 msgstr "Продукт под заказ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60537,16 +60904,16 @@ msgstr "Сводка заказа на работу"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr "Заказ на работу не может быть создан по следующей причине:<br> {0}"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
-msgstr "Рабочий ордер не может быть поднят против шаблона предмета"
+msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Рабочий заказ был {0}"
 
@@ -60558,16 +60925,16 @@ msgstr "Рабочий заказ не создан"
 msgid "Work Order {0} created"
 msgstr "Производственный заказ {0} создан"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "Заказ на работу {0}: карточка задания не найдена для операции {1}"
+msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Заказы на работу"
 
@@ -60592,7 +60959,7 @@ msgstr "Незавершенное производство"
 msgid "Work-in-Progress Warehouse"
 msgstr "Склад незавершенного производства"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Перед утверждением требуется склад незавершенного производства"
 
@@ -60769,6 +61136,7 @@ msgstr "Сумма списания"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60813,6 +61181,7 @@ msgstr "Лимит списания"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60828,6 +61197,7 @@ msgstr "Списывать"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60887,9 +61257,9 @@ msgstr "Год дата начала или дата окончания пере
 msgid "You are importing data for the code list:"
 msgstr "Вы импортируете данные для списка кодов:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr "Вам не разрешено обновлять в соответствии с условиями, установленными в рабочем процессе {}."
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:820
 msgid "You are not authorized to add or update entries before {0}"
@@ -60903,7 +61273,7 @@ msgstr "У вас нет полномочий создавать/редакти
 msgid "You are not authorized to set Frozen value"
 msgstr "Ваши настройки доступа не позволяют замораживать значения"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Вы отбираете товар {0} в количестве, превышающем потребность. Убедитесь, что для заказа на продажу {1} не создан другой список отбора."
 
@@ -60921,7 +61291,7 @@ msgstr "Вы также можете скопировать и вставить
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "Вы также можете установить учетную запись CWIP по умолчанию в Company {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60946,7 +61316,7 @@ msgstr "Вы можете выбрать только один способ оп
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "Вы можете использовать до {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60964,11 +61334,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Вы можете использовать {0} для сверки с {1} позже."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Вы не можете вносить изменения в Карту работы, поскольку Заказ на работу закрыт."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Вы не можете обработать серийный номер {0}, так как он уже использовался в SABB {1}. {2} Если вы хотите ввести один и тот же серийный номер несколько раз, включите «Разрешить повторное изготовление/получение существующего серийного номера» в {3}"
 
@@ -60976,7 +61342,7 @@ msgstr "Вы не можете обработать серийный номер
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Вы не можете использовать баллы лояльности, стоимость которых превышает общую сумму."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Ставка не может быть изменена, если для товара задана спецификация."
 
@@ -60986,11 +61352,7 @@ msgstr "Вы не можете создать {0} в течение закрыт
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "Вы не можете создавать или отменять какие-либо бухгалтерские записи в закрытом отчетном периоде {0}"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Создание и изменение бухгалтерских записей невозможно до указанной даты."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -61002,13 +61364,13 @@ msgstr "Вы не можете удалить проект типа \"Внешн
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "Вы не можете редактировать корневой узел."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Вы не можете включить обе настройки «{0}» и «{1}»."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Вы не можете отправлять товары, следующие за {0} поскольку они либо доставлены, либо неактивны, либо находятся на другом складе."
 
@@ -61016,17 +61378,13 @@ msgstr "Вы не можете отправлять товары, следующ
 msgid "You cannot redeem more than {0}."
 msgstr "Вы не можете обменять более {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Невозможно повторно провести оценку стоимости товара до {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Вы не можете перезапустить подписку, которая не отменена."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "Вы не можете отправить пустой заказ."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61036,6 +61394,10 @@ msgstr "Вы не можете отправить заказ без оплаты
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Вы не можете {0} этот документ, так как есть другая запись о закрытии периода {1}, созданная после {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61045,9 +61407,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "У вас нет разрешений на {} элементов в {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61057,11 +61419,11 @@ msgstr "У вас недостаточно очков лояльности дл
 msgid "You don't have enough points to redeem."
 msgstr "У вас недостаточно очков для погашения."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61069,13 +61431,13 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "При создании начальных счетов у вас было {} ошибок. Проверьте {} для получения дополнительной информации"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61177,7 +61539,7 @@ msgstr "Нулевой баланс"
 msgid "Zero Rated"
 msgstr "Нулевая ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Нулевое количество"
 
@@ -61195,15 +61557,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Zip-файл"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Важно] [ERPNext] Ошибки автоматического изменения порядка"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "Разрешить отрицательные ставки для товаров"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "после"
 
@@ -61219,11 +61581,11 @@ msgstr "как описание"
 msgid "as Title"
 msgstr "как заголовок"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "в процентах от количества готовой продукции"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "по состоянию на {0}"
 
@@ -61388,13 +61750,14 @@ msgstr "платежное приложение не установлено. П
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "в час"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "выполняя одно из следующих действий:"
 
@@ -61470,8 +61833,8 @@ msgstr "продан"
 msgid "subscription is already cancelled."
 msgstr "подписка уже отменена."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "поле ссылки на объект"
 
@@ -61536,7 +61899,7 @@ msgstr "через инструмент обновления специфика
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "необходимо выбрать счет «Капитальное незавершенное производство» в таблице счетов"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61546,7 +61909,7 @@ msgstr "{0} '{1}' отключен"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' не в {2} Финансовом году"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) не может быть больше запланированного количества ({2}) в рабочем порядке {3}"
 
@@ -61647,7 +62010,7 @@ msgstr "{0} актив не может быть перемещён"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} не может быть отрицательным"
 
@@ -61665,7 +62028,7 @@ msgstr "{0} не может быть нулем"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} создано"
@@ -61712,7 +62075,7 @@ msgstr "{0} для {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "Для {0} включено распределение на основе условий платежа. Выберите условие платежа для строки # {1} в разделе «Ссылки на платежи»"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} был изменён после того, как вы его перетащили. Пожалуйста, перетащите его ещё раз."
 
@@ -61771,7 +62134,7 @@ msgstr "{0} является обязательным. Возможно, зап
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61783,7 +62146,7 @@ msgstr "{0} не является банковским счетом компан
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} не является групповым узлом. Пожалуйста, выберите узел группы в качестве родительского МВЗ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} нескладируемый продукт"
 
@@ -61791,7 +62154,7 @@ msgstr "{0} нескладируемый продукт"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} не является допустимым значением для атрибута {1} элемента {2}."
 
@@ -61799,7 +62162,7 @@ msgstr "{0} не является допустимым значением для
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} не добавлен в таблицу"
 
@@ -61807,17 +62170,13 @@ msgstr "{0} не добавлен в таблицу"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} не включен в {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} не запущен. Невозможно запустить события для этого документа"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} не является поставщиком по умолчанию для любых товаров."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} выполняется до {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61859,7 +62218,7 @@ msgstr "{0} не разрешено совершать транзакции с {
 msgid "{0} not found for item {1}"
 msgstr "{0} не найден для продукта {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Недопустимый параметр {0}"
 
@@ -61874,7 +62233,7 @@ msgstr "{0} количество товара {1} поступает на скл
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} до {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61884,11 +62243,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} единиц зарезервировано для товара {1} на складе {2}, пожалуйста, снимите резервирование с {3} для сверки запасов."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} единиц товара {1} нет в наличии ни на одном складе."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} единиц товара {1} нет в наличии ни на одном из складов. Для этого товара существуют другие списки комплектации."
 
@@ -61896,16 +62255,16 @@ msgstr "{0} единиц товара {1} нет в наличии ни на о
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} Единицы {1} требуются на {2} с размером запаса: {3} на {4} {5} для {6} чтобы завершить операцию."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} единиц {1} требуется в {2} на {3} {4} для чтобы завершить эту транзакцию."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} единиц {1} необходимо в {2} для завершения этой транзакции."
 
@@ -61959,7 +62318,7 @@ msgstr "{0} {1} создано"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} не существует"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} имеет бухгалтерские записи в валюте {2} для компании {3}. Выберите счет дебиторской или кредиторской задолженности с валютой {2}."
 
@@ -62010,11 +62369,11 @@ msgstr "{0} {1} отменяется, поэтому действие не мо
 msgid "{0} {1} is closed"
 msgstr "{0} {1} закрыт"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} отключен"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} заморожен"
 
@@ -62022,7 +62381,7 @@ msgstr "{0} {1} заморожен"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} полностью выставлен"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} не активен"
 
@@ -62134,7 +62493,7 @@ msgstr "{0}' {1} не может быть после {2} 'Ожидаемой д
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, завершите операцию {1} перед операцией {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62192,7 +62551,7 @@ msgstr "{doctype} {name} отменено или закрыто."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "Поле {field_label} обязательно для субподрядного {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Размер выборки {item_name}({sample_size}) не может быть больше, чем допустимое количество ({accepted_quantity})"
 
@@ -62206,11 +62565,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} не может быть отменен, так как заработанные баллы лояльности были погашены. Сначала отмените {} № {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} отправил связанные с ним активы. Вам необходимо отменить активы, чтобы создать возврат покупки."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
@@ -62227,9 +62586,9 @@ msgstr "{} {} уже связан с другим {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr "{} {} уже связан с {} {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:448
 msgid "{} {} is not affecting bank account {}"
-msgstr "{} {} не влияет на банковский счет {}"
+msgstr ""
 
diff --git a/erpnext/locale/sl.po b/erpnext/locale/sl.po
index c1faf6bd2cf..9825b881a5a 100644
--- a/erpnext/locale/sl.po
+++ b/erpnext/locale/sl.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-06-29 11:40+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: sl_SI\n"
 "Language-Team: Slovenian\n"
-"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n%100==4 ? 2 : 3;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: sl\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: sl_SI\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tSerija {0} artikla {1} ima v skladišču {2}{3}negativno stanje zaloge.\n"
+"\t\t\tProsimo, dodajte količino zaloge {4} , da boste lahko nadaljevali s tem vnosom.\n"
+"\t\t\tČe popravnega vnosa ni mogoče opraviti, prosimo, v seriji {0} ali v nastavitvah zalog omogočite možnost »Dovoli negativno zalogo za serijo«, da boste lahko nadaljevali.\n"
+"\t\t\tVendar pa lahko omogočanje te nastavitve privede do negativnih zalog v sistemu.\n"
+"\t\t\tZato poskrbite, da se stanja zalog čim prej popravijo, da se ohrani pravilna vrednostna stopnja."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Dostavljeno"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Količina Dokončanih Artiklov"
@@ -630,8 +638,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +654,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Opomba</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +706,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Vse dimenzije so samo v centimetrih </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>O Paket Artiklu</h3>\n"
-"\n"
+msgstr "<h3>O Paket Artiklu</h3>\n\n"
 "<p>Združite skupino <b>artiklov</b> v drug <b>artikel</b>. To je uporabno, če združujete določene <b>artikle</b> v paket in vzdržujete zalogo pakiranih <b>artiklov</b> in ne združenih <b>artiklov</b>.</p>\n"
 "<p>Paket <b>Artikel</b> bo imel <code>Je artikel na zalogi</code> kot <b>Ne</b> in <code>Je artikel naprodaj</code> kot <b>Da</b>.</p>\n"
 "<h4>Primer:</h4>\n"
@@ -728,13 +728,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Pomoč za nastavitve menjalnice valut</h3>\n"
+msgstr "<h3>Pomoč za nastavitve menjalnice valut</h3>\n"
 "<p>V končni točki, ključu rezultata in vrednostih parametra je mogoče uporabiti 3 spremenljivke.</p>\n"
 "<p>API pridobi menjalni tečaj med {from_currency} in {to_currency} dne {transaction_date}.</p>\n"
 "<p>Primer: Če je vaša končna točka exchange.com/2021-08-01, boste morali vnesti exchange.com/{transaction_date}</p>"
@@ -742,86 +740,53 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primer besedila telesa in zaključnega besedila</h4>\n"
-"\n"
-"<div>Opazili smo, da še niste plačali računa {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. To je prijazen opomnik, da je račun zapadel {{due_date}}. Prosimo, da zapadli znesek plačate takoj, da se izognete nadaljnjim stroškom opomina.</div>\n"
-"\n"
-"<h4>Kako pridobiti imena polj</h4>\n"
-"\n"
-"<p>Imena polj, ki jih lahko uporabite v predlogi, so polja v dokumentu. Polja poljubnih dokumentov lahko najdete v meniju Nastavitve &gt; Prilagodi pogled obrazca in izberi vrsto dokumenta (npr. Prodajni račun)</p>\n"
-"\n"
-"<h4>Predloge</h4>\n"
-"\n"
+msgstr "<h4>Primer besedila telesa in zaključnega besedila</h4>\n\n"
+"<div>Opazili smo, da še niste plačali računa {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. To je prijazen opomnik, da je račun zapadel {{due_date}}. Prosimo, da zapadli znesek plačate takoj, da se izognete nadaljnjim stroškom opomina.</div>\n\n"
+"<h4>Kako pridobiti imena polj</h4>\n\n"
+"<p>Imena polj, ki jih lahko uporabite v predlogi, so polja v dokumentu. Polja poljubnih dokumentov lahko najdete v meniju Nastavitve &gt; Prilagodi pogled obrazca in izberi vrsto dokumenta (npr. Prodajni račun)</p>\n\n"
+"<h4>Predloge</h4>\n\n"
 "<p>Predloge so sestavljene z jezikom predlog Jinja. Če želite izvedeti več o jeziku Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">preberite to dokumentacijo.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
 msgstr ""
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primer standardnih pogojev in določil</h4>\n"
-"\n"
-"<pre>Pogoji dobave za številko naročila {{ name }}\n"
-"\n"
+msgstr "<h4>Primer standardnih pogojev in določil</h4>\n\n"
+"<pre>Pogoji dobave za številko naročila {{ name }}\n\n"
 "-Datum naročila: {{ transaction_date }} \n"
 "-Predvideni datum dobave: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako pridobiti imena polj</h4>\n"
-"\n"
-"<p>Imena polj, ki jih lahko uporabite v predlogi e-pošte, so polja v dokumentu, iz katerega pošiljate e-pošto. Polja vseh dokumentov lahko ugotovite prek Nastavitev &gt; Prilagodi pogled obrazca in izberete vrsto dokumenta (npr. Prodajni račun).</p>\n"
-"\n"
-"<h4>Predloga</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Kako pridobiti imena polj</h4>\n\n"
+"<p>Imena polj, ki jih lahko uporabite v predlogi e-pošte, so polja v dokumentu, iz katerega pošiljate e-pošto. Polja vseh dokumentov lahko ugotovite prek Nastavitev &gt; Prilagodi pogled obrazca in izberete vrsto dokumenta (npr. Prodajni račun).</p>\n\n"
+"<h4>Predloga</h4>\n\n"
 "<p>Predloge so sestavljene z uporabo jezika za oblikovanje predlog Jinja Templating Language. Če želite izvedeti več o jeziku Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">preberite to dokumentacijo</a>.</p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -872,8 +837,7 @@ msgstr "<p>Sledi {0}s ne pripada podjetju {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -893,8 +857,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>V vaši <b>Predlog E-pošte</b>lahko uporabite naslednje posebne spremenljivke:\n"
+msgstr "<p>V vaši <b>Predlog E-pošte</b>lahko uporabite naslednje posebne spremenljivke:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -934,52 +897,30 @@ msgstr "<p>Če želite dovoliti preplačilo, nastavite dovoljeno vrednost v Nast
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primer Sporočila</h5>\n"
-"\n"
-"&lt;p&gt; Hvala, ker ste del {{ doc.company }}! Upamo, da uživate v storitvi.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; V prilogi je izpisek e-računa. Neporavnani znesek je {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Nočemo, da bi morali teči naokoli, da bi plačali svoj račun.<br>Navsezadnje je življenje lepo in čas, ki ga imate na voljo, bi morali porabiti za uživanje!<br>Tukaj so naši majhni načini, kako si boste lahko privoščili več časa za življenje! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; kliknite tukaj za plačilo &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primer Sporočila</h5>\n\n"
+"&lt;p&gt; Hvala, ker ste del {{ doc.company }}! Upamo, da uživate v storitvi.&lt;/p&gt;\n\n"
+"&lt;p&gt; V prilogi je izpisek e-računa. Neporavnani znesek je {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Nočemo, da bi morali teči naokoli, da bi plačali svoj račun.<br>Navsezadnje je življenje lepo in čas, ki ga imate na voljo, bi morali porabiti za uživanje!<br>Tukaj so naši majhni načini, kako si boste lahko privoščili več časa za življenje! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; kliknite tukaj za plačilo &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primer Sporočila</h5>\n"
-"\n"
-"&lt;p&gt;Spoštovani {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Zahtevam plačilo za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite tukaj za plačilo &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primer Sporočila</h5>\n\n"
+"&lt;p&gt;Spoštovani {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Zahtevam plačilo za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite tukaj za plačilo &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1015,16 +956,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Bližnjice\n"
+msgstr "<span class=\"h4\"><b>Bližnjice\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1039,18 +978,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Bližnjice</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Skupni Znesek:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Neporavnani Znesek:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1060,8 +998,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1069,24 +1006,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Podrejeni dokument</th>\n"
@@ -1096,8 +1024,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Za dostop do polja nadrejenega dokumenta uporabite parent.fieldname, za dostop do polja podrejene tabele pa doc.fieldname </p>\n"
-"\n"
+"                  <p> Za dostop do polja nadrejenega dokumenta uporabite parent.fieldname, za dostop do polja podrejene tabele pa doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Za dostop do polja dokumenta uporabite doc.fieldname </p>\n"
@@ -1105,22 +1032,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Primer: </b> parent.doctype == \"Vnos zaloge\" in doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Primer: </b> parent.doctype == \"Vnos zaloge\" in doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Primer: </b> doc.doctype == \"Vnos zaloge\" in doc.purpose == \"Proizvodnja\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1163,7 +1082,7 @@ msgstr "Cenik je zbirka cen artiklov, bodisi Prodajnih, Nakupnih ali obojega"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Artikel ali Storitev, ki se kupuje, prodaja ali hrani na zalogi."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Za iste filtre se izvaja naloga usklajevanja {0}. Usklajevanje trenutno ni mogoče"
 
@@ -1322,7 +1241,7 @@ msgstr "Okrajšava se že uporablja za drugo podjetje"
 msgid "Abbreviation is mandatory"
 msgstr "Okrajšava je obvezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Okrajšava: {0} se lahko pojavi samo enkrat"
 
@@ -1416,7 +1335,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "V skladu s CEFACT/ICG/2010/IC013 ali CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "V skladu s Kosovnico {0} v vnosu zaloge manjka postavka '{1}'."
 
@@ -1465,9 +1384,11 @@ msgstr "Zaključno Stanje Računu"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1523,6 +1444,7 @@ msgstr "Podrobnosti Računa"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1803,7 +1725,7 @@ msgstr "Račun: <b>{0}</b> je kapital v teku in ga ni mogoče posodobiti z vnoso
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} je mogoče posodobiti samo prek transakcij z zalogami"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} ni dovoljen pri vnosu plačila"
 
@@ -1846,17 +1768,24 @@ msgstr "Računovodstvo"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1917,50 +1846,91 @@ msgstr "Filter Računovodske Dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2012,8 +1982,11 @@ msgstr "Računovodske Dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2041,8 +2014,8 @@ msgstr "Računovodski Vnosi"
 msgid "Accounting Entry for Asset"
 msgstr "Računovodski Vnos za Sredstvo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -2066,8 +2039,8 @@ msgstr "Računovodski Vnos za Storitev"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Računovodski Vnos za Zalogo"
@@ -2579,7 +2552,7 @@ msgstr "Dejanski Končni Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Dejanski Končni Datum (prek Časovnega Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2800,7 +2773,7 @@ msgid "Add Quote"
 msgstr "Dodaj Ponudbo"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Dodaj Surovine"
@@ -2832,6 +2805,7 @@ msgstr "Dodaj Urnik"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2840,6 +2814,7 @@ msgstr "Dodaj Serijski/Šaržni Paket"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2854,6 +2829,7 @@ msgstr "Dodaj Serijsko/Šaržno Številko"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2909,7 +2885,7 @@ msgid "Add details"
 msgstr "Dodaj podrobnosti"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr ""
 
@@ -2987,6 +2963,7 @@ msgstr "Dodatni Stroški"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3000,7 +2977,9 @@ msgstr "Dodatni Stroški na Količino"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3033,6 +3012,7 @@ msgstr "Dodatne Podrobnosti"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3080,12 +3060,15 @@ msgstr "Dodatni Znesek Popusta"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3107,13 +3090,20 @@ msgstr "Dodatni Znesek Popusta ({discount_amount}) ne sme presegati skupnega zne
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3149,13 +3139,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3183,7 +3176,7 @@ msgstr "Dodatne Informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije so bile uspešno posodobljene."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prenos Materiala"
 
@@ -3206,9 +3199,8 @@ msgstr "Dodatni Obratovalni Stroški"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3223,7 +3215,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3240,6 +3235,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3431,6 +3427,7 @@ msgstr ""
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3482,6 +3479,7 @@ msgstr ""
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3548,6 +3546,7 @@ msgstr "Proti Računu"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3603,6 +3602,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3744,6 +3744,7 @@ msgstr "Agent"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3812,6 +3813,7 @@ msgstr "Kontni Načrt"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3981,11 +3983,11 @@ msgstr ""
 msgid "All items have already been Invoiced/Returned"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -4001,6 +4003,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4011,11 +4017,11 @@ msgstr ""
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -4028,6 +4034,7 @@ msgstr "Dodeli"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4270,7 +4277,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr ""
@@ -4287,7 +4294,7 @@ msgstr ""
 msgid "Allow Resetting Service Level Agreement"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr ""
 
@@ -4352,8 +4359,10 @@ msgstr "Dovoli ničelno stopnjo"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4550,6 +4559,14 @@ msgstr ""
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr ""
@@ -4593,7 +4610,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Že Izbrano"
 
@@ -4673,7 +4690,9 @@ msgstr "Vedno Vprašaj"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4692,27 +4711,33 @@ msgstr "Vedno Vprašaj"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4726,21 +4751,30 @@ msgstr "Vedno Vprašaj"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4860,8 +4894,10 @@ msgstr "Znesek (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4871,6 +4907,7 @@ msgstr "Znesek (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4914,7 +4951,9 @@ msgstr "Razlika v znesku z Nakupno Fakturo"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5042,7 +5081,7 @@ msgstr ""
 msgid "An error occurred during the update process"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr ""
 
@@ -5099,7 +5138,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr ""
 
@@ -5247,6 +5286,7 @@ msgstr "Uporabljena Koda Kupona"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Uporabljeno pri vsakem branju."
@@ -5306,8 +5346,8 @@ msgstr "Uveljavi popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Uveljavi popust na znižano ceno"
 
@@ -5321,6 +5361,7 @@ msgstr "Uveljavi popust na ceno"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5404,6 +5445,12 @@ msgstr ""
 msgid "Apply to Document"
 msgstr "Uporabi za dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5567,11 +5614,11 @@ msgstr "Na dan"
 msgid "As per Stock UOM"
 msgstr "Kot na Enoto Zaloge"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr ""
 
@@ -6183,7 +6230,7 @@ msgstr ""
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Dodela"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6195,15 +6242,15 @@ msgstr ""
 msgid "Associate"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "V vrstici #{0}: Izbrana količina {1} za artikel {2} je večja od razpoložljive zaloge {3} za šaržo {4} v skladišču {5}. Prosimo, da artikel ponovno naložite."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6232,11 +6279,11 @@ msgstr ""
 msgid "At least one of the Applicable Modules should be selected"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6244,11 +6291,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6256,11 +6303,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}"
 
@@ -6268,11 +6315,11 @@ msgstr "V vrstici {0}: Številka Šarže je obvezna za artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "V vrstici {0}: Količina je obvezna za šaržo {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "V vrstici {0}: Za artikel {1}je obvezna številka šarže."
 
@@ -6348,7 +6395,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Tabela Atributov je obvezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr ""
 
@@ -6461,7 +6508,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr ""
 
@@ -6738,7 +6785,9 @@ msgstr ""
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6775,7 +6824,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6977,11 +7026,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7026,6 +7077,7 @@ msgstr "Raven Kosovnice"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7167,7 +7219,7 @@ msgstr "Artikel Spletnega Mesta Kosovnice"
 msgid "BOM Website Operation"
 msgstr "Delovanje spletne strani Kosovnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7470,6 +7522,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7509,7 +7562,7 @@ msgstr "Tip Bančnega Računa"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Bančni račun {} v bančni transakciji {} se ne ujema z bančnim računom {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -8085,11 +8138,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Številke Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Številka Šarže je obvezna"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Številka Šarže {0} ne obstaja"
 
@@ -8097,7 +8150,7 @@ msgstr "Številka Šarže {0} ne obstaja"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Številka Šarže {0} je povezana z artiklom {1}, ki ima serijsko številko. Prosimo, da namesto tega skenirate serijsko številko."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Številka Šarže {0} ni prisotna v originalni {1} {2}, zato je ne morete vrniti glede na {1} {2}"
 
@@ -8112,7 +8165,7 @@ msgstr "Številke Šarže."
 msgid "Batch Nos"
 msgstr "Številke Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Številke Šarže so uspešno ustvarjene"
 
@@ -8166,7 +8219,7 @@ msgstr "Šaržna Enota"
 msgid "Batch and Serial No"
 msgstr "Šarža in Serijska Številka"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža ni bila ustvarjena za element {}, ker nima serije šarže."
 
@@ -8189,12 +8242,12 @@ msgstr "Šarža {0} in Skladišče"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} ni na voljo v skladišču {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je potekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogočena."
 
@@ -8342,7 +8395,9 @@ msgstr "Fakturirano, Prejeto & Vrnjeno"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8359,7 +8414,9 @@ msgstr "Naslov Fakture"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8479,7 +8536,7 @@ msgstr "Stanje Fakture"
 msgid "Billing Zipcode"
 msgstr "Poštna številka Fakture"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr ""
 
@@ -8578,6 +8635,7 @@ msgstr "Naročilo Pogodbe"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8592,6 +8650,7 @@ msgstr "Artikel Naročila Pogodbe"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8669,6 +8728,7 @@ msgstr ""
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9121,7 +9181,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Nakup in Prodaja"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -9457,7 +9517,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9486,7 +9546,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9600,7 +9660,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9620,7 +9680,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9677,7 +9737,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr ""
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr ""
 
@@ -9710,7 +9770,7 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9735,11 +9795,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9747,7 +9807,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9768,23 +9828,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr ""
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9792,7 +9852,7 @@ msgstr ""
 msgid "Cannot receive from customer against negative outstanding"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9835,11 +9895,11 @@ msgstr ""
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr ""
 
@@ -9855,7 +9915,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9888,7 +9948,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Načrtovanje Zmogljivosti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Napaka pri načrtovanju zmogljivosti, načrtovani začetni čas ne more biti enak končnemu času"
 
@@ -10226,6 +10286,7 @@ msgstr ""
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10728,7 +10789,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10943,8 +11004,10 @@ msgstr ""
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11095,6 +11158,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11521,12 +11585,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11557,11 +11628,11 @@ msgstr ""
 msgid "Company Address Name"
 msgstr "Ime Naslova Podjetja"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11579,8 +11650,10 @@ msgstr ""
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11826,7 +11899,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
@@ -12023,7 +12096,7 @@ msgstr ""
 msgid "Consider Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12073,6 +12146,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12204,6 +12278,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12218,7 +12293,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12382,7 +12457,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr ""
+msgstr "Kontakt:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12519,6 +12594,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12526,9 +12603,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12723,6 +12804,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12730,6 +12812,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12757,6 +12840,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12778,6 +12862,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13007,7 +13093,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13090,7 +13176,7 @@ msgstr ""
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kreditna Faktura ni bilo mogoče ustvariti samodejno, odstranite potrditev možnosti \"Izdaj Kreditno Fakturo\" in ga predložite znova"
 
@@ -13288,7 +13374,7 @@ msgstr ""
 msgid "Create Inter Company Journal Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Ustvari Fakture"
 
@@ -13623,7 +13709,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -13702,7 +13788,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr ""
 
@@ -13720,7 +13806,7 @@ msgstr ""
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Ustvarjanje Prodajnih Faktura..."
 
@@ -13748,7 +13834,7 @@ msgstr "Ustvarjanje Uporabnika..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Ustvarjanje {} od {} {}"
 
@@ -13763,14 +13849,12 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
 msgstr ""
 
@@ -13951,7 +14035,7 @@ msgstr "Izdana Kreditna Faktura"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Kreditna Faktura bo posodobila svoj neplačani znesek, tudi če je navedena možnost \"Vračilo Proti\"."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kreditna Faktura {0} je bil ustvarjen samodejno"
 
@@ -14002,6 +14086,7 @@ msgstr "Merila"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14130,11 +14215,18 @@ msgstr ""
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14170,7 +14262,7 @@ msgstr ""
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr ""
 
@@ -14376,6 +14468,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14455,7 +14548,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14728,6 +14821,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14840,6 +14934,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14893,6 +14988,7 @@ msgstr "Naročilnica Stranke"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15263,9 +15359,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15278,9 +15376,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15499,11 +15599,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr ""
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr ""
 
@@ -15534,6 +15634,7 @@ msgstr ""
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15630,15 +15731,15 @@ msgstr "Privzeta Kosovnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Privzeta Kosovnica({0}) mora biti aktivna za ta artikel ali njegovo predlogo"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16046,6 +16147,7 @@ msgstr "Obramba"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16094,6 +16196,7 @@ msgstr "Odloženi Prihodki"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16300,6 +16403,7 @@ msgstr "Dostavljeno na kraj raztovarjanja"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16323,6 +16427,7 @@ msgstr "Dostavljeni Artikli za Fakturiranje"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16810,6 +16915,7 @@ msgstr ""
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16958,11 +17064,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16972,6 +17078,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17093,24 +17200,6 @@ msgstr ""
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr ""
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17144,6 +17233,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17225,7 +17315,7 @@ msgstr ""
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17237,7 +17327,7 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17286,9 +17376,12 @@ msgstr ""
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17311,15 +17404,21 @@ msgstr "Popustni Račun"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17395,7 +17494,9 @@ msgstr ""
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17406,15 +17507,20 @@ msgstr ""
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17440,7 +17546,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17459,6 +17565,7 @@ msgstr ""
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17521,6 +17628,7 @@ msgstr ""
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17622,10 +17730,15 @@ msgstr ""
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr ""
@@ -17637,6 +17750,7 @@ msgstr ""
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17665,11 +17779,18 @@ msgstr ""
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17871,6 +17992,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17890,6 +18012,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18023,11 +18146,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr ""
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr ""
 
@@ -18290,7 +18413,7 @@ msgstr ""
 msgid "Edit Cart"
 msgstr "Uredi Košarico"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr ""
 
@@ -18329,8 +18452,11 @@ msgstr ""
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18513,7 +18639,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr ""
+msgstr "E-pošta:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
@@ -18772,6 +18898,7 @@ msgstr ""
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19040,8 +19167,7 @@ msgstr ""
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19226,9 +19352,7 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
 msgstr ""
 
@@ -19249,11 +19373,11 @@ msgstr ""
 msgid "Enter the opening stock units."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
@@ -19320,7 +19444,7 @@ msgstr ""
 msgid "Error Description"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr ""
 
@@ -19357,8 +19481,7 @@ msgid "Error while reposting item valuation"
 msgstr ""
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19415,8 +19538,7 @@ msgstr ""
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr ""
 
@@ -19429,7 +19551,7 @@ msgstr "Primer: ABCD.#####. Če je serija nastavljena in številka šarže ni om
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19439,11 +19561,11 @@ msgstr ""
 msgid "Exception Budget Approver Role"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19503,7 +19625,9 @@ msgstr ""
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19513,6 +19637,7 @@ msgstr ""
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19823,6 +19948,8 @@ msgstr ""
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19896,7 +20023,7 @@ msgstr ""
 msgid "Expenses Included In Valuation"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Potekle Šarže"
@@ -20502,9 +20629,9 @@ msgstr ""
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr ""
 
@@ -20561,15 +20688,15 @@ msgstr ""
 msgid "Finished Good Item Quantity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr ""
 
@@ -20656,11 +20783,11 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20685,7 +20812,7 @@ msgid "First Response Due"
 msgstr ""
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr ""
 
@@ -20996,11 +21123,12 @@ msgstr ""
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21038,11 +21166,11 @@ msgstr ""
 msgid "For Work Order"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -21080,7 +21208,7 @@ msgstr ""
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -21094,7 +21222,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21111,7 +21239,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21135,7 +21263,7 @@ msgstr ""
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr ""
 
@@ -21144,7 +21272,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21247,7 +21375,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21283,7 +21411,7 @@ msgstr ""
 msgid "Free On Board"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr ""
 
@@ -21381,10 +21509,6 @@ msgstr ""
 msgid "From Date cannot be greater than To Date"
 msgstr ""
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr ""
@@ -21463,6 +21587,7 @@ msgstr ""
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21483,6 +21608,7 @@ msgstr ""
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21500,7 +21626,7 @@ msgstr ""
 msgid "From Range"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr ""
 
@@ -21701,6 +21827,7 @@ msgstr "V Celoti Fakturirano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21723,6 +21850,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22152,6 +22280,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22211,10 +22340,6 @@ msgstr ""
 msgid "Get Sub Assembly Items"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr ""
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22256,6 +22381,7 @@ msgstr ""
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22311,7 +22437,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22394,28 +22520,36 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22783,6 +22917,7 @@ msgstr ""
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22833,6 +22968,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22932,7 +23068,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23265,8 +23401,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23322,6 +23457,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23330,6 +23466,7 @@ msgstr ""
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23401,24 +23538,21 @@ msgstr ""
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23579,15 +23713,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23616,7 +23750,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr ""
 
@@ -23625,7 +23759,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23635,7 +23769,7 @@ msgstr ""
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr ""
 
@@ -23752,11 +23886,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23775,7 +23913,9 @@ msgstr ""
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23850,8 +23990,11 @@ msgstr "Prezri sistemsko ustvarjene Kreditne/Debetne Fakture"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24282,10 +24425,14 @@ msgstr ""
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24299,6 +24446,7 @@ msgstr ""
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24525,7 +24673,7 @@ msgstr ""
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24569,8 +24717,8 @@ msgstr ""
 msgid "Incorrect Type of Transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr ""
@@ -24630,7 +24778,7 @@ msgstr ""
 msgid "Increment"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr ""
 
@@ -24790,7 +24938,7 @@ msgstr ""
 msgid "Installation Note Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr ""
 
@@ -24829,25 +24977,25 @@ msgstr ""
 msgid "Insufficient Capacity"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -24910,6 +25058,7 @@ msgstr ""
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24933,6 +25082,7 @@ msgstr ""
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24975,7 +25125,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25035,6 +25185,7 @@ msgstr ""
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25100,7 +25251,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr ""
 
@@ -25163,12 +25314,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25266,8 +25417,8 @@ msgstr ""
 msgid "Invalid Purchase Invoice"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr ""
 
@@ -25296,12 +25447,12 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25313,7 +25464,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr ""
 
@@ -25326,7 +25477,7 @@ msgstr ""
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr ""
 
@@ -25353,7 +25504,7 @@ msgstr ""
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nepravilno poimenovanje serije (. manjka) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25520,6 +25671,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25700,6 +25852,7 @@ msgstr ""
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25921,6 +26074,7 @@ msgstr "Je Notranja Stranka"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25955,7 +26109,9 @@ msgstr ""
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26149,7 +26305,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26184,6 +26342,7 @@ msgstr ""
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26307,10 +26466,6 @@ msgstr ""
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr ""
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26374,8 +26529,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26547,13 +26703,16 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26568,6 +26727,7 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26604,16 +26764,21 @@ msgstr ""
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26855,6 +27020,7 @@ msgstr ""
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26894,6 +27060,7 @@ msgstr ""
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26967,7 +27134,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr ""
 
@@ -27039,7 +27206,9 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27062,8 +27231,10 @@ msgstr ""
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27090,9 +27261,12 @@ msgstr ""
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27121,6 +27295,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27341,6 +27516,7 @@ msgstr ""
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27355,6 +27531,7 @@ msgstr ""
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27384,11 +27561,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27469,13 +27648,18 @@ msgstr ""
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27518,6 +27702,7 @@ msgstr ""
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27551,7 +27736,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27581,11 +27766,7 @@ msgstr ""
 msgid "Item operation"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27697,7 +27878,7 @@ msgstr ""
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27717,7 +27898,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27733,10 +27914,6 @@ msgstr ""
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27827,11 +28004,11 @@ msgstr ""
 msgid "Items and Pricing"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr ""
 
@@ -27843,7 +28020,7 @@ msgstr ""
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -28055,13 +28232,14 @@ msgstr ""
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28365,9 +28543,11 @@ msgstr ""
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28455,6 +28635,7 @@ msgstr ""
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28662,8 +28843,7 @@ msgstr "Dopust Unovčen?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr ""
 
@@ -28819,7 +28999,7 @@ msgstr ""
 msgid "License Plate"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr ""
 
@@ -28914,10 +29094,6 @@ msgstr ""
 msgid "Linking to Customer Failed. Please try again."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29102,6 +29278,7 @@ msgstr ""
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29354,6 +29531,7 @@ msgstr ""
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29419,6 +29597,7 @@ msgstr ""
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29512,8 +29691,8 @@ msgstr ""
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Znamka"
@@ -29674,6 +29853,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29700,6 +29880,7 @@ msgstr ""
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29711,6 +29892,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29733,8 +29915,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29770,6 +29952,7 @@ msgstr ""
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29787,14 +29970,18 @@ msgstr "Proizvajalec"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29879,10 +30066,6 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Vodja Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Proizvodnja Količina je obvezna"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29906,6 +30089,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29966,13 +30150,6 @@ msgstr ""
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr ""
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29984,12 +30161,17 @@ msgstr ""
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30146,7 +30328,7 @@ msgstr ""
 msgid "Material"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr ""
 
@@ -30154,7 +30336,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30199,7 +30381,9 @@ msgstr ""
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30214,9 +30398,12 @@ msgstr ""
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30236,6 +30423,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30274,19 +30462,25 @@ msgstr ""
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30473,6 +30667,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30492,6 +30687,7 @@ msgstr ""
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30506,6 +30702,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30524,18 +30721,19 @@ msgstr ""
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30567,11 +30765,11 @@ msgstr ""
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30632,7 +30830,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30861,6 +31059,7 @@ msgstr ""
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30873,12 +31072,13 @@ msgstr ""
 msgid "Min Amt"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr ""
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30894,6 +31094,7 @@ msgstr ""
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30904,11 +31105,11 @@ msgstr ""
 msgid "Min Qty (As Per Stock UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr ""
 
@@ -30976,9 +31177,7 @@ msgstr ""
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31050,7 +31249,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31058,7 +31257,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr ""
 
@@ -31078,7 +31277,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31091,7 +31290,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr ""
 
@@ -31124,7 +31323,9 @@ msgstr ""
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31206,9 +31407,11 @@ msgstr ""
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31336,18 +31539,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31366,7 +31561,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31375,7 +31570,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31445,15 +31640,18 @@ msgstr ""
 msgid "Naming Series Prefix"
 msgstr "Predpona Poimenovanja Serije"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Poimenovanje Serije je obvezno"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31514,7 +31712,7 @@ msgstr ""
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31534,8 +31732,10 @@ msgstr ""
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31565,14 +31765,21 @@ msgstr "Neto Znesek"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31700,10 +31907,12 @@ msgstr "Neto Cena"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31726,23 +31935,31 @@ msgstr "Neto Cena (Valuta Podjetja)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31983,10 +32200,6 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32441,15 +32654,15 @@ msgstr ""
 msgid "No record found"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr ""
 
@@ -32696,7 +32909,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr ""
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Opomba: Datum zapadlosti presega dovoljenih {0} kreditnih dni za {1} dni"
 
@@ -32806,6 +33019,7 @@ msgstr ""
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33107,10 +33321,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -33131,6 +33341,7 @@ msgstr ""
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33206,7 +33417,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33228,8 +33439,7 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
 msgstr ""
 
@@ -33390,6 +33600,7 @@ msgstr ""
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33402,6 +33613,7 @@ msgstr ""
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33454,7 +33666,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr ""
 
@@ -33491,20 +33703,21 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr ""
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
 msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
@@ -33512,8 +33725,8 @@ msgstr ""
 msgid "Opening Qty"
 msgstr "Začetna Količina"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
 msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
@@ -33597,6 +33810,7 @@ msgstr ""
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33656,7 +33870,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33866,7 +34080,7 @@ msgstr ""
 msgid "Optimize Route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33933,7 +34147,9 @@ msgstr ""
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34059,7 +34275,9 @@ msgstr ""
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34092,7 +34310,7 @@ msgstr ""
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "Drugi"
+msgstr ""
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34149,7 +34367,7 @@ msgstr ""
 msgid "Out of Order"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr ""
 
@@ -34211,9 +34429,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34303,7 +34523,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
@@ -34320,19 +34540,16 @@ msgstr ""
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34868,7 +35085,7 @@ msgstr "Pakirni List"
 msgid "Packing Slip Item"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr ""
 
@@ -35001,6 +35218,7 @@ msgstr ""
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35017,6 +35235,7 @@ msgstr ""
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35223,6 +35442,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35258,6 +35478,7 @@ msgstr ""
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35276,6 +35497,7 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35290,7 +35512,9 @@ msgid "Partially Reserved"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35427,6 +35651,7 @@ msgstr ""
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35547,7 +35772,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35584,6 +35809,7 @@ msgstr ""
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35648,7 +35874,7 @@ msgstr ""
 msgid "Party Type"
 msgstr ""
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
@@ -35661,7 +35887,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr ""
 
@@ -35755,9 +35981,11 @@ msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35962,7 +36190,7 @@ msgstr ""
 msgid "Payment Entry Reference"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr ""
 
@@ -35971,7 +36199,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr ""
 
@@ -36186,6 +36414,7 @@ msgstr ""
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36216,11 +36445,11 @@ msgstr ""
 msgid "Payment Request Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr ""
 
@@ -36228,7 +36457,7 @@ msgstr ""
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr ""
 
@@ -36260,7 +36489,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36308,8 +36537,11 @@ msgstr ""
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36441,6 +36673,7 @@ msgstr ""
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36606,8 +36839,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36794,6 +37026,7 @@ msgstr ""
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36962,16 +37195,18 @@ msgstr ""
 msgid "Pick List"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr ""
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr ""
 
@@ -36995,8 +37230,10 @@ msgstr "Izberite Serijsko Številko / Šaržo na podlagi"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37168,6 +37405,7 @@ msgstr ""
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37183,6 +37421,10 @@ msgstr ""
 msgid "Planned End Date"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37280,7 +37522,7 @@ msgstr ""
 msgid "Plants and Machineries"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr ""
 
@@ -37304,7 +37546,7 @@ msgstr ""
 msgid "Please Select a Supplier"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr ""
 
@@ -37336,7 +37578,7 @@ msgstr ""
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr ""
 
@@ -37344,11 +37586,7 @@ msgstr ""
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Prosimo, dodajte vsaj eno Serijsko Številko / Številko Šarže"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37406,7 +37644,7 @@ msgstr ""
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37491,7 +37729,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr ""
 
@@ -37503,7 +37741,7 @@ msgstr ""
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr ""
 
@@ -37515,10 +37753,6 @@ msgstr ""
 msgid "Please enable {0} in the {1}."
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
@@ -37527,15 +37761,7 @@ msgstr ""
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37925,10 +38151,6 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr ""
@@ -37937,13 +38159,13 @@ msgstr ""
 msgid "Please select a BOM"
 msgstr ""
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38027,10 +38249,6 @@ msgstr ""
 msgid "Please select a supplier for fetching payments."
 msgstr ""
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
@@ -38043,7 +38261,7 @@ msgstr ""
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38159,7 +38377,7 @@ msgid "Please select weekly off day"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr ""
 
@@ -38273,10 +38491,6 @@ msgstr ""
 msgid "Please set a Company"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
@@ -38318,22 +38532,6 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
@@ -38465,7 +38663,7 @@ msgstr ""
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr ""
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr ""
 
@@ -38698,11 +38896,6 @@ msgstr ""
 msgid "Posting Date"
 msgstr ""
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38715,10 +38908,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38770,10 +38965,6 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38856,11 +39047,6 @@ msgstr ""
 msgid "Preference"
 msgstr ""
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Nastavitve"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38898,6 +39084,7 @@ msgstr ""
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38908,6 +39095,7 @@ msgstr ""
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39145,13 +39333,19 @@ msgstr ""
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39173,12 +39367,18 @@ msgstr "Cena Cenika"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39328,25 +39528,35 @@ msgstr ""
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39490,9 +39700,12 @@ msgstr ""
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39518,11 +39731,11 @@ msgstr ""
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr ""
 
@@ -39602,6 +39815,7 @@ msgstr ""
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39757,6 +39971,7 @@ msgstr ""
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39902,6 +40117,7 @@ msgstr ""
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39981,6 +40197,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40208,7 +40425,7 @@ msgstr ""
 msgid "Project wise Stock Tracking "
 msgstr ""
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr ""
 
@@ -40581,6 +40798,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40626,6 +40844,7 @@ msgstr ""
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40749,10 +40968,14 @@ msgstr ""
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40848,10 +41071,6 @@ msgstr ""
 msgid "Purchase Orders to Receive"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr ""
@@ -40862,6 +41081,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40915,6 +41135,7 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41090,7 +41311,7 @@ msgstr "Nakup"
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41167,6 +41388,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41177,7 +41399,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41241,6 +41463,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41314,7 +41537,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41362,14 +41585,15 @@ msgstr "Količina na Zalogo Enota"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr ""
 
@@ -41387,7 +41611,7 @@ msgstr ""
 msgid "Qty of Finished Goods Item"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr ""
 
@@ -41564,6 +41788,7 @@ msgstr ""
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41765,6 +41990,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41777,8 +42003,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41789,6 +42017,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41893,6 +42122,7 @@ msgstr ""
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41906,10 +42136,12 @@ msgstr ""
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41952,7 +42184,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr ""
@@ -41972,11 +42204,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -42215,10 +42447,13 @@ msgstr ""
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42324,13 +42559,17 @@ msgstr "Cena"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42348,11 +42587,16 @@ msgstr "Cena z Maržo"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42383,7 +42627,9 @@ msgstr ""
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42420,7 +42666,7 @@ msgstr ""
 msgid "Rate at which this tax is applied"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42447,10 +42693,12 @@ msgstr ""
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42468,7 +42716,7 @@ msgstr "Cena Enote Zaloge"
 msgid "Rate or Discount"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr ""
 
@@ -42506,6 +42754,7 @@ msgstr ""
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42519,11 +42768,13 @@ msgstr ""
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42555,7 +42806,7 @@ msgstr ""
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42584,7 +42835,7 @@ msgstr ""
 msgid "Raw Materials Consumption"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42609,6 +42860,7 @@ msgstr ""
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42789,6 +43041,7 @@ msgstr ""
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42797,6 +43050,7 @@ msgstr ""
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42954,6 +43208,7 @@ msgstr ""
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43026,6 +43281,7 @@ msgstr ""
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43040,6 +43296,8 @@ msgstr ""
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43198,11 +43456,11 @@ msgstr ""
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr ""
@@ -43234,6 +43492,7 @@ msgstr ""
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43242,6 +43501,7 @@ msgstr ""
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43308,6 +43568,7 @@ msgstr ""
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43352,6 +43613,7 @@ msgstr ""
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43441,7 +43703,7 @@ msgstr ""
 msgid "Refresh Plaid Link"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr ""
 
@@ -43497,6 +43759,7 @@ msgstr ""
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43507,7 +43770,9 @@ msgstr ""
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43520,8 +43785,10 @@ msgstr ""
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43532,10 +43799,6 @@ msgstr ""
 msgid "Rejected Warehouse"
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43809,8 +44072,7 @@ msgstr ""
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr ""
 
@@ -43986,7 +44248,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44177,7 +44439,9 @@ msgstr ""
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44204,6 +44468,7 @@ msgstr ""
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44225,6 +44490,7 @@ msgstr ""
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44311,7 +44577,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44426,14 +44692,14 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr ""
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44442,13 +44708,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44898,11 +45164,14 @@ msgstr ""
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44989,6 +45258,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45137,7 +45407,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45252,6 +45524,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45282,16 +45555,26 @@ msgstr ""
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45375,7 +45658,7 @@ msgstr ""
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45475,27 +45758,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45503,7 +45786,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45553,11 +45836,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45565,7 +45848,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45625,7 +45908,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45662,7 +45945,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45707,7 +45990,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45719,7 +46002,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45747,7 +46030,7 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45870,14 +46153,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45921,19 +46203,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45965,7 +46247,7 @@ msgstr ""
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46050,7 +46332,7 @@ msgstr ""
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46098,10 +46380,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -46122,10 +46400,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -46134,11 +46408,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46151,10 +46421,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr ""
@@ -46163,14 +46429,10 @@ msgstr ""
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
@@ -46191,19 +46453,19 @@ msgstr ""
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
@@ -46341,7 +46603,7 @@ msgstr ""
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr ""
 
@@ -46381,10 +46643,6 @@ msgstr ""
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr ""
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr ""
@@ -46409,7 +46667,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46421,7 +46679,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46429,7 +46687,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46437,7 +46695,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46453,7 +46711,7 @@ msgstr ""
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46465,11 +46723,11 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
@@ -46477,16 +46735,16 @@ msgstr ""
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46556,10 +46814,6 @@ msgstr ""
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46570,6 +46824,7 @@ msgstr ""
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46848,6 +47103,7 @@ msgstr "Prodajni Lijak"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46984,7 +47240,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr ""
 
@@ -47123,10 +47379,13 @@ msgstr ""
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47197,7 +47456,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
@@ -47238,6 +47497,7 @@ msgstr "Prodajna Naročila za Dostavo"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47348,6 +47608,7 @@ msgstr ""
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47631,7 +47892,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47820,8 +48081,7 @@ msgstr ""
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
 msgstr ""
@@ -48183,7 +48443,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr ""
@@ -48347,11 +48607,11 @@ msgstr ""
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Izberi artikel, ki ga želite izdelati. Ime artikla, enota mere, podjetje in valuta bodo pridobljeni samodejno."
 
@@ -48382,7 +48642,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr ""
 
@@ -48391,8 +48651,7 @@ msgid "Select variant item code for the template item {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr ""
 
@@ -48528,7 +48787,7 @@ msgstr ""
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr ""
 
@@ -48676,13 +48935,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48693,8 +48956,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48719,7 +48984,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48773,7 +49038,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -48808,6 +49073,7 @@ msgstr ""
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48829,7 +49095,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr ""
 
@@ -48858,11 +49124,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48874,7 +49136,7 @@ msgstr ""
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr ""
 
@@ -48898,7 +49160,7 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr ""
 
@@ -48912,15 +49174,15 @@ msgstr ""
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48943,6 +49205,7 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48953,8 +49216,11 @@ msgstr ""
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48964,6 +49230,7 @@ msgstr ""
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48996,11 +49263,11 @@ msgstr ""
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr ""
 
@@ -49012,7 +49279,7 @@ msgstr ""
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49036,7 +49303,7 @@ msgstr ""
 msgid "Serial and Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49088,6 +49355,7 @@ msgstr ""
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49166,6 +49434,7 @@ msgstr ""
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49205,7 +49474,7 @@ msgstr ""
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr ""
 
@@ -49295,7 +49564,7 @@ msgstr ""
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr ""
@@ -49375,7 +49644,7 @@ msgstr ""
 msgid "Set Posting Date"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr ""
 
@@ -49469,6 +49738,7 @@ msgstr ""
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49501,7 +49771,7 @@ msgstr ""
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr ""
 
@@ -49517,7 +49787,7 @@ msgstr ""
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr ""
 
@@ -49628,7 +49898,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49840,7 +50110,7 @@ msgstr ""
 msgid "Shipment details"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr ""
 
@@ -49851,8 +50121,11 @@ msgstr ""
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50336,11 +50609,11 @@ msgstr ""
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 msgstr ""
@@ -50351,7 +50624,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -50463,7 +50736,7 @@ msgstr ""
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50527,7 +50800,7 @@ msgstr ""
 msgid "Source Location"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50536,11 +50809,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50598,7 +50871,7 @@ msgstr ""
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50606,7 +50879,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50619,9 +50892,9 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50791,7 +51064,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr ""
 
@@ -50910,9 +51183,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr ""
@@ -51120,19 +51397,17 @@ msgstr ""
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Podrobnosti o Zalogi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51184,10 +51459,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr ""
@@ -51430,9 +51701,9 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51470,7 +51741,7 @@ msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51498,7 +51769,7 @@ msgstr ""
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr ""
 
@@ -51581,6 +51852,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51598,13 +51870,17 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51663,6 +51939,7 @@ msgstr ""
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51801,10 +52078,6 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr ""
@@ -51836,7 +52109,7 @@ msgstr ""
 msgid "Stop Reason"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51850,6 +52123,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52042,6 +52316,7 @@ msgstr ""
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52077,6 +52352,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52128,6 +52404,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52193,6 +52470,7 @@ msgstr ""
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52300,8 +52578,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52430,7 +52710,7 @@ msgstr ""
 msgid "Successful"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr ""
 
@@ -52542,6 +52822,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52619,7 +52900,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52654,11 +52935,13 @@ msgstr "Dobavitelj > Tip Dobavitelja"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52743,6 +53026,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52844,6 +53128,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52883,6 +53168,7 @@ msgstr ""
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53171,14 +53457,14 @@ msgstr ""
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr ""
@@ -53266,10 +53552,6 @@ msgstr ""
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53373,7 +53655,7 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
@@ -53381,7 +53663,7 @@ msgstr ""
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53389,13 +53671,13 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53486,6 +53768,7 @@ msgstr ""
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53514,6 +53797,8 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53521,6 +53806,7 @@ msgstr ""
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53708,12 +53994,6 @@ msgstr ""
 msgid "Tax Type"
 msgstr ""
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53722,6 +54002,7 @@ msgstr ""
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53761,9 +54042,11 @@ msgstr ""
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53773,7 +54056,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53791,6 +54076,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53824,15 +54110,16 @@ msgstr ""
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
 msgstr ""
 
@@ -53919,9 +54206,11 @@ msgstr "DDV & Stroški"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53932,8 +54221,11 @@ msgstr "Dodani DDV in Stroški"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53947,11 +54239,18 @@ msgstr "Dodani DDV in Stroški (Valuta Podjetja)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53967,8 +54266,11 @@ msgstr "Izračun DDV & Stroškov"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53979,8 +54281,11 @@ msgstr "Odbitni DDV in Stroški"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54125,6 +54430,7 @@ msgstr "Pogoji"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54143,8 +54449,10 @@ msgstr "Predloga Pogojev"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54220,6 +54528,7 @@ msgstr ""
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54258,7 +54567,8 @@ msgstr ""
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54388,7 +54698,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr ""
 
@@ -54396,27 +54706,23 @@ msgstr ""
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54430,7 +54736,7 @@ msgstr ""
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr ""
 
@@ -54484,7 +54790,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr ""
 
@@ -54554,7 +54860,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54574,9 +54880,8 @@ msgstr ""
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54584,7 +54889,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -54752,8 +55057,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54773,10 +55078,6 @@ msgstr ""
 msgid "The shares don't exist with the {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr ""
@@ -54807,10 +55108,6 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
@@ -54847,19 +55144,19 @@ msgstr ""
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr ""
 
@@ -54879,7 +55176,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -54932,10 +55229,6 @@ msgstr ""
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54948,7 +55241,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr ""
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr ""
 
@@ -54972,10 +55265,6 @@ msgstr ""
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr ""
@@ -55084,7 +55373,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55187,7 +55476,7 @@ msgstr ""
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr ""
 
@@ -55377,10 +55666,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr ""
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55389,6 +55674,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55692,6 +55978,7 @@ msgstr ""
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55719,6 +56006,7 @@ msgstr ""
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55819,7 +56107,7 @@ msgstr "V Skladišče"
 msgid "To Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
@@ -55827,15 +56115,15 @@ msgstr ""
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr ""
 
@@ -55892,7 +56180,7 @@ msgstr ""
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr ""
 
@@ -55954,6 +56242,26 @@ msgstr ""
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr ""
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr ""
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55964,8 +56272,10 @@ msgstr ""
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56015,6 +56325,7 @@ msgstr ""
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56422,6 +56733,7 @@ msgstr ""
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56631,15 +56943,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56659,13 +56978,21 @@ msgstr "Skupni DDV in Stroški"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56823,9 +57150,14 @@ msgstr ""
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57222,6 +57554,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr ""
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr ""
@@ -57610,14 +57947,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57657,7 +57997,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ime Enote"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57682,9 +58022,12 @@ msgstr ""
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57726,7 +58069,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57832,7 +58175,7 @@ msgstr "Enota"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57926,6 +58269,7 @@ msgstr ""
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57993,7 +58337,7 @@ msgstr ""
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58094,9 +58438,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58127,6 +58476,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58147,6 +58497,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58198,6 +58549,7 @@ msgstr ""
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58272,6 +58624,7 @@ msgstr ""
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr ""
@@ -58288,7 +58641,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr ""
 
@@ -58432,11 +58785,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58444,6 +58801,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58466,6 +58824,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58557,11 +58916,15 @@ msgstr ""
 msgid "User Resolution Time"
 msgstr ""
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58730,7 +59093,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr ""
 
@@ -58847,6 +59210,7 @@ msgstr ""
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58879,11 +59243,11 @@ msgstr "Stopnja Vrednotenja"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -58907,6 +59271,7 @@ msgstr ""
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58933,6 +59298,7 @@ msgstr ""
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59101,6 +59467,10 @@ msgstr ""
 msgid "Variant creation has been queued."
 msgstr ""
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59410,8 +59780,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59445,6 +59818,7 @@ msgstr ""
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59454,6 +59828,7 @@ msgstr ""
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59494,7 +59869,7 @@ msgstr ""
 msgid "Voucher No"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr ""
 
@@ -59519,12 +59894,14 @@ msgstr ""
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59594,8 +59971,11 @@ msgstr ""
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59703,12 +60083,16 @@ msgstr ""
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59766,7 +60150,7 @@ msgstr ""
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -59806,11 +60190,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59846,6 +60234,7 @@ msgstr ""
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59898,7 +60287,7 @@ msgstr ""
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -60055,7 +60444,7 @@ msgstr ""
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr ""
+msgstr "spletno mesto:"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60092,11 +60481,13 @@ msgstr ""
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60208,7 +60599,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60232,6 +60623,10 @@ msgstr ""
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr ""
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr ""
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60404,7 +60799,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60443,7 +60838,7 @@ msgstr ""
 msgid "Work Order Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60484,16 +60879,16 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60505,16 +60900,16 @@ msgstr ""
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr ""
 
@@ -60539,7 +60934,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60716,6 +61111,7 @@ msgstr "Znesek Odpisa"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60760,6 +61156,7 @@ msgstr ""
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60775,6 +61172,7 @@ msgstr ""
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60834,7 +61232,7 @@ msgstr ""
 msgid "You are importing data for the code list:"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60850,7 +61248,7 @@ msgstr ""
 msgid "You are not authorized to set Frozen value"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
@@ -60911,11 +61309,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60923,7 +61317,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr ""
 
@@ -60935,10 +61329,6 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
@@ -60955,7 +61345,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -60963,10 +61353,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
@@ -60983,6 +61369,10 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr ""
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60992,7 +61382,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -61004,11 +61394,11 @@ msgstr ""
 msgid "You don't have enough points to redeem."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61016,11 +61406,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -61124,7 +61514,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr ""
 
@@ -61142,15 +61532,15 @@ msgstr ""
 msgid "Zip File"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr ""
 
@@ -61166,11 +61556,11 @@ msgstr ""
 msgid "as Title"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61335,13 +61725,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr ""
 
@@ -61417,8 +61808,8 @@ msgstr ""
 msgid "subscription is already cancelled."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr ""
 
@@ -61493,7 +61884,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61594,7 +61985,7 @@ msgstr ""
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr ""
 
@@ -61612,7 +62003,7 @@ msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr ""
@@ -61659,7 +62050,7 @@ msgstr ""
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61718,7 +62109,7 @@ msgstr ""
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61730,7 +62121,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61738,7 +62129,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr ""
 
@@ -61746,7 +62137,7 @@ msgstr ""
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr ""
 
@@ -61754,15 +62145,11 @@ msgstr ""
 msgid "{0} is not enabled in {1}"
 msgstr ""
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61806,7 +62193,7 @@ msgstr ""
 msgid "{0} not found for item {1}"
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr ""
 
@@ -61821,7 +62208,7 @@ msgstr ""
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61831,11 +62218,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61843,16 +62230,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61906,7 +62293,7 @@ msgstr ""
 msgid "{0} {1} does not exist"
 msgstr ""
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr ""
 
@@ -61957,11 +62344,11 @@ msgstr ""
 msgid "{0} {1} is closed"
 msgstr ""
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr ""
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr ""
 
@@ -61969,7 +62356,7 @@ msgstr ""
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je v celoti fakturirano"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr ""
 
@@ -62139,7 +62526,7 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index a6f7926c79c..4ce6cc532fe 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -1,21 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:11\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: sr_SP\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: sr\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: sr_SP\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -159,7 +163,7 @@ msgstr "Расподела трошка %"
 msgid "% Delivered"
 msgstr "% Испоручено"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Количина готових ставки"
@@ -629,8 +633,7 @@ msgstr "<b>Ред #{0}:</b> Пакет {1} у складишту {2} има не
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -646,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Напомена</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -699,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Све димензије у центиметрима </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>О пакету производа</h3>\n"
-"\n"
+msgstr "<h3>О пакету производа</h3>\n\n"
 "<p>Агрегатна група <b>ставки</b> у другој <b>ставци</b>. Ово је корисно уколико групишете одређене <b>ставке</b> у пакет и одржавате стање залихе запакованих <b>ставки</b>, а не агрегатне <b>ставке</b>.</p>\n"
 "<p>Пакетне <b>ставке</b> ће имати <code>Ставка залиха</code> као <b>Не</b> и <code>Ставка продаје</code> као <b>Да</b>.</p>\n"
 "<h4>Пример:</h4>\n"
@@ -727,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Помоћ за подешавање конверзија валуте</h3>\n"
+msgstr "<h3>Помоћ за подешавање конверзија валуте</h3>\n"
 "<p>Постоје 3 променљиве које се могу користити унутар endpoint-а, резултирајућег кључа и у вредностима параметара.</p>\n"
 "<p>Девизни курс између {from_currency} и {to_currency} на {transaction_date} се преузима путем API-ја.</p>\n"
 "<p>Пример: Уколико је Ваш endpoint exchange.com/2021-08-01, онда је неопходно да унесете exchange.com/{transaction_date}</p>"
@@ -741,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример резимеа и закључка</h4>\n"
-"\n"
-"<div>Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.</div>\n"
-"\n"
-"<h4>Како добити називе поља</h4>\n"
-"\n"
-"<p>Називе поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n"
-"\n"
-"<h4>Шаблони</h4>\n"
-"\n"
+msgstr "<h4>Пример резимеа и закључка</h4>\n\n"
+"<div>Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.</div>\n\n"
+"<h4>Како добити називе поља</h4>\n\n"
+"<p>Називе поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
 "<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja језику,<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитајте ову документацију</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример шаблона уговора</h4>\n"
-"\n"
-"<pre>Купопродајни уговор са {{ party_name }}\n"
-"\n"
+msgstr "<h4>Пример шаблона уговора</h4>\n\n"
+"<pre>Купопродајни уговор са {{ party_name }}\n\n"
 "-Важи од: {{ start_date }} \n"
 "-Важи до : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Како добити називе поља</h4>\n"
-"\n"
-"<p>Називе поља која можете добити у шаблону уговора су поља у уговору за који правите шаблон. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Уговор)</p>\n"
-"\n"
-"<h4>Шаблони</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Како добити називе поља</h4>\n\n"
+"<p>Називе поља која можете добити у шаблону уговора су поља у уговору за који правите шаблон. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Уговор)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
 "<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja језику, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитајте ову документацију</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример стандардних услова и одредби</h4>\n"
-"\n"
-"<pre>Услови испоруке за наруџбину {{ name }}\n"
-"\n"
+msgstr "<h4>Пример стандардних услова и одредби</h4>\n\n"
+"<pre>Услови испоруке за наруџбину {{ name }}\n\n"
 "-Датум наруџбине : {{ transaction_date }} \n"
 "-Очекивани датум испоруке : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Како добити називе поља</h4>\n"
-"\n"
-"<p>Називе поља која можете користити у шаблону имејла су поља у документу из којег шаљете имејл. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n"
-"\n"
-"<h4>Шаблони</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Како добити називе поља</h4>\n\n"
+"<p>Називе поља која можете користити у шаблону имејла су поља у документу из којег шаљете имејл. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
 "<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja језику, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитајте ову документацију</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -886,8 +840,7 @@ msgstr "<p>Следећи {0} не припада компанији {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -907,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>У Вашем <b>Имејл шаблону</b>, можете да користите следеће специјалне променљиве:\n"
+msgstr "<p>У Вашем <b>Имејл шаблону</b>, можете да користите следеће специјалне променљиве:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -948,52 +900,30 @@ msgstr "<p>Да бисте дозволили прекомерно фактур
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Пример поруке</h5>\n"
-"\n"
-"&lt;п&gt; Хвала Вам што сте део {{ doc.company }}! Надамо се да сте задовољни услугом.&lt;/п&gt;\n"
-"\n"
-"&lt;п&gt; Достављамо Вам електронску фактуру. Преостали износ за уплату је {{ doc.grand_total }}.&lt;/п&gt;\n"
-"\n"
-"&lt;п&gt; Не желимо да трошите време трчећи около како бисте платили свој рачун<br>На крају крајева, живот треба да буде леп, а време треба да проведете уживајући у њему!<br>Због тога су овде наши мали начини да Вам помогнемо да добијете више времена за уживање!&lt;/п&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n"
-"\n"
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt; Хвала Вам што сте део {{ doc.company }}! Надамо се да сте задовољни услугом.&lt;/п&gt;\n\n"
+"&lt;п&gt; Достављамо Вам електронску фактуру. Преостали износ за уплату је {{ doc.grand_total }}.&lt;/п&gt;\n\n"
+"&lt;п&gt; Не желимо да трошите време трчећи около како бисте платили свој рачун<br>На крају крајева, живот треба да буде леп, а време треба да проведете уживајући у њему!<br>Због тога су овде наши мали начини да Вам помогнемо да добијете више времена за уживање!&lt;/п&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Пример поруке</h5>\n"
-"\n"
-"&lt;п&gt;Поштовани/а {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Захтев за уплату {{ doc.doctype }}, {{ doc.name }} у износу од {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n"
-"\n"
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt;Поштовани/а {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Захтев за уплату {{ doc.doctype }}, {{ doc.name }} у износу од {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1020,7 +950,7 @@ msgstr "<span class=\"h4\"><b>Мастер &amp; Извештаји</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји &amp; Мастер</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји &amp; мастер подаци</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1029,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Издавање и пријем из подуго
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Ваше пречице\n"
+msgstr "<span class=\"h4\"><b>Ваше пречице\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1053,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Укупан износ:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Неизмирени износ:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1074,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1083,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Зависни документ</th>\n"
@@ -1110,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Да бисте приступили пољу матични документ користите parent.fieldname, да бисте приступили пољу зависне табеле користите doc.fieldname </p>\n"
-"\n"
+"                  <p> Да бисте приступили пољу матични документ користите parent.fieldname, да бисте приступили пољу зависне табеле користите doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Да бисте приступили пољу документа користите doc.fieldname </p>\n"
@@ -1119,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Пример: </b> parent.doctype == \"Улаз у складиште\" and doc.item_code == \"Тест\" </p>\n"
-"\n"
+"                   <p><b>Пример: </b> parent.doctype == \"Улаз у складиште\" and doc.item_code == \"Тест\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Пример: </b> doc.doctype == \"Улаз у складиште\" and doc.purpose == \"Производња\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1177,7 +1085,7 @@ msgstr "Ценовник је збирка цена ставки, било да
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Производ или услуга која се купује, продаје или чува на складишту."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
 
@@ -1336,7 +1244,7 @@ msgstr "Скраћеница је већ у употреби за другу к
 msgid "Abbreviation is mandatory"
 msgstr "Скраћеница је обавезна"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Скраћеница: {0} се мора појавити само једном"
 
@@ -1430,7 +1338,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
 
@@ -1479,9 +1387,11 @@ msgstr "Затварање стања рачуна"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1537,6 +1447,7 @@ msgstr "Детаљи рачуна"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1817,7 +1728,7 @@ msgstr "Рачун: <b>{0}</b> је недовршени капитал у ра
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
 
@@ -1860,17 +1771,24 @@ msgstr "Рачуноводство"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1931,50 +1849,91 @@ msgstr "Филтер рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2026,8 +1985,11 @@ msgstr "Рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2055,8 +2017,8 @@ msgstr "Рачуноводствени уноси"
 msgid "Accounting Entry for Asset"
 msgstr "Рачуноводствени унос за имовину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
 
@@ -2080,8 +2042,8 @@ msgstr "Рачуноводствени унос за услугу"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Рачуноводствени унос за залихе"
@@ -2593,7 +2555,7 @@ msgstr "Стварни датум завршетка"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Стварни датум завршетка (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
 
@@ -2814,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Додај понуду"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Додај сировине"
@@ -2846,6 +2808,7 @@ msgstr "Додај распоред"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2854,6 +2817,7 @@ msgstr "Додај пакет серије / шарже"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2868,6 +2832,7 @@ msgstr "Додај број серије / шарже"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2923,7 +2888,7 @@ msgid "Add details"
 msgstr "Додај детаље"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Додај ставке у табелу локација ставки"
 
@@ -3001,6 +2966,7 @@ msgstr "Додатни трошак"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3014,7 +2980,9 @@ msgstr "Додатни трошак по количини"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3047,6 +3015,7 @@ msgstr "Додатни детаљи"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3094,12 +3063,15 @@ msgstr "Висина додатног попуста"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3121,13 +3093,20 @@ msgstr "Додатни износ попуста ({discount_amount}) не мож
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3163,13 +3142,16 @@ msgstr "Додатни готов производ"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3197,7 +3179,7 @@ msgstr "Додатне информације"
 msgid "Additional Information updated successfully."
 msgstr "Додатне информације су успешно ажуриране."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Додатни пренос материјала"
 
@@ -3220,15 +3202,13 @@ msgstr "Додатни оперативни трошкови"
 msgid "Additional Transferred Qty"
 msgstr "Додатно пренета количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Додатно пренета количина {0}\n"
+msgstr "Додатно пренета количина {0}\n"
 "\t\t\t\t\tне може бити већа од {1}.\n"
 "\t\t\t\t\tДа бисте то исправили, повећајте процентуалну\n"
 "\t\t\t\t\tвредност поља 'Пренеси додатне сировине у\n"
@@ -3242,7 +3222,10 @@ msgstr "Додатно је потребно {0} {1} ставке {2} према
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3259,6 +3242,7 @@ msgstr "Додатно је потребно {0} {1} ставке {2} према
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3450,6 +3434,7 @@ msgstr "Статус авансне уплате"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3501,6 +3486,7 @@ msgstr "Износ плаћеног аванса {0} {1} не може бити
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3567,6 +3553,7 @@ msgstr "Против рачуна"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3622,6 +3609,7 @@ msgstr "На основу готовог производа"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3763,6 +3751,7 @@ msgstr "Агент"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3831,6 +3820,7 @@ msgstr "Сви налози"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4000,11 +3990,11 @@ msgstr "Све ставке су већ захтеване"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Све ставке су већ фактурисане/враћене"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Све ставке су већ примљене"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Све ставке су већ пребачене за овај радни налог."
 
@@ -4020,6 +4010,10 @@ msgstr "Све ставке морају бити повезане са прод
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Све повезане продајне поруџбине морају бити подуговорене."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4030,11 +4024,11 @@ msgstr "Сви коментари и имејлови биће копирани
 msgid "All the items have been already returned."
 msgstr "Све ставке су већ враћене."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Све ове ставке су већ фактурисане/враћене"
 
@@ -4047,6 +4041,7 @@ msgstr "Расподели"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4289,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Дозволи преименовање назива вредности атрибута"
@@ -4306,7 +4301,7 @@ msgstr "Дозволи захтев за понуду са нултом коли
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Дозволи поновно постављање споразума о нивоу услуге"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке."
 
@@ -4371,8 +4366,10 @@ msgstr "Дозволи нулту цену"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4569,6 +4566,14 @@ msgstr "Дозвољене трансакције са"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога."
@@ -4612,7 +4617,7 @@ msgstr "Омогућава корисницима да поднесу понуд
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Већ одабрано"
 
@@ -4692,7 +4697,9 @@ msgstr "Увек питај"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4711,27 +4718,33 @@ msgstr "Увек питај"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4745,21 +4758,30 @@ msgstr "Увек питај"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4879,8 +4901,10 @@ msgstr "Износ (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4890,6 +4914,7 @@ msgstr "Износ (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4933,7 +4958,9 @@ msgstr "Разлика у цени са улазном фактуром"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5061,7 +5088,7 @@ msgstr "Догодила се грешка приликом поновне об
 msgid "An error occurred during the update process"
 msgstr "Догодила се грешка током процеса ажурирања"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
 
@@ -5118,7 +5145,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Други захтев за наплату се већ обрађује"
 
@@ -5266,6 +5293,7 @@ msgstr "Примењена шифра купона"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Примењено на свако очитавање."
@@ -5325,8 +5353,8 @@ msgstr "Примени попуст на"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Примени попуст на снижену цену"
 
@@ -5340,6 +5368,7 @@ msgstr "Примени попуст на стопу"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5423,6 +5452,12 @@ msgstr "Примени на сва инвентарска документа"
 msgid "Apply to Document"
 msgstr "Примени на документ"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5570,7 +5605,7 @@ msgstr "На датум"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "На дан {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5586,11 +5621,11 @@ msgstr "На датум"
 msgid "As per Stock UOM"
 msgstr "У складу са јединицом мере залиха"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
 
@@ -6202,7 +6237,7 @@ msgstr "Додели за име"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Задатак"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6214,15 +6249,15 @@ msgstr "Услови додељивања"
 msgid "Associate"
 msgstr "Сарадник"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0"
 
@@ -6251,11 +6286,11 @@ msgstr "Мора бити одабран барем један начин пла
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Мора бити изабран барем један од релевантних модула"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Мора бити изабран барем један од продаје или набавке"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}"
 
@@ -6263,11 +6298,11 @@ msgstr "Најмање једна сировина мора бити прису
 msgid "At least one row is required for a financial report template"
 msgstr "Потребан је најмање један ред у шаблону финансијског извештаја"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Мора бити одабрано барем једно складиште"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун"
 
@@ -6275,11 +6310,11 @@ msgstr "У реду #{0}: Рачун разлике не сме бити врс
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
 
@@ -6287,11 +6322,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
 
@@ -6367,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Табела атрибута је обавезна"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Вредност атрибута: {0} мора се појавити само једном"
 
@@ -6480,7 +6515,7 @@ msgstr "Аутоматски преузимање бројева серија"
 msgid "Auto Material Request"
 msgstr "Аутоматски захтев за набавку"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Аутоматски генерисани захтеви за набавку"
 
@@ -6757,7 +6792,9 @@ msgstr "Доступна количина за резервацију"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6794,7 +6831,7 @@ msgstr "Датум доступности за употребу"
 msgid "Available for use date is required"
 msgstr "Потребан је датум доступности за употребу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Доступна количина је {0}, потребно вам је {1}"
 
@@ -6996,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7045,6 +7084,7 @@ msgstr "Ниво саставнице"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7186,7 +7226,7 @@ msgstr "Ставка саставнице на веб-сајту"
 msgid "BOM Website Operation"
 msgstr "Операција саставнице на веб-сајту"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Саставница и количина готовог производа су обавезни за растављање"
 
@@ -7489,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8104,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Број шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Број шарже је обавезан"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Број шарже {0} не постоји"
 
@@ -8116,7 +8157,7 @@ msgstr "Број шарже {0} не постоји"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}"
 
@@ -8131,7 +8172,7 @@ msgstr "Број шарже."
 msgid "Batch Nos"
 msgstr "Бројеви шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Бројеви шарже су успешно креирани"
 
@@ -8185,7 +8226,7 @@ msgstr "Јединица мере шарже"
 msgid "Batch and Serial No"
 msgstr "Број серије и шарже"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Шаржа није креирана за ставку {} јер нема серију шарже."
 
@@ -8208,12 +8249,12 @@ msgstr "Шаржа {0} и складиште"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Шаржа {0} није доступна у складишту {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Шаржа {0} за ставку {1} је истекла."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Шаржа {0} за ставку {1} је онемогућена."
 
@@ -8361,7 +8402,9 @@ msgstr "Фактурисано, примљено и враћено"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8378,7 +8421,9 @@ msgstr "Адреса за фактурисање"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8498,7 +8543,7 @@ msgstr "Статус фактурисања"
 msgid "Billing Zipcode"
 msgstr "Поштански број"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
 
@@ -8597,6 +8642,7 @@ msgstr "Оквирна наруџбина"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8611,6 +8657,7 @@ msgstr "Ставка оквирне наруџбине"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8688,6 +8735,7 @@ msgstr "Опција књижи авансну уплату као обавез
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9140,7 +9188,7 @@ msgstr "Поставке набавке"
 msgid "Buying and Selling"
 msgstr "Набавка и продаја"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}"
 
@@ -9476,7 +9524,7 @@ msgstr "Кампања {0} није пронађена"
 msgid "Can be approved by {0}"
 msgstr "Може бити одобрен од {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
 
@@ -9505,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Може се извршити плаћање само за неизмирене {0}"
 
@@ -9619,7 +9667,7 @@ msgstr "Није могуће отказати унос резервације 
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Не може се отказати јер је обрада отказаних докумената у току."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Не може се отказати јер већ постоји унос залиха {0}"
 
@@ -9639,7 +9687,7 @@ msgstr "Није могуће отказати овај документ јер
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Не може се отказати трансакција за завршени радни налог."
 
@@ -9696,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
 
@@ -9729,7 +9777,7 @@ msgstr "Не може се обрисати ред прихода/расхода
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Није могуће обрисати ставку која је већ поручена"
 
@@ -9754,11 +9802,11 @@ msgstr "Није могуће онемогућити стварно праћењ
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Није могуће демонтирати више од произведене количине."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
 
@@ -9766,7 +9814,7 @@ msgstr "Није могуће демонтирати количину {0} из 
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9787,23 +9835,23 @@ msgstr "Није могуће пронаћи ставку или складиш
 msgid "Cannot find Item with this Barcode"
 msgstr "Не може се пронаћи ставка са овим бар-кодом"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Не може се произвести више ставки за {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Не може се произвести више од {0} ставки за {1}"
 
@@ -9811,7 +9859,7 @@ msgstr "Не може се произвести више од {0} ставки 
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Не може се примити од купца против негативних неизмирених обавеза"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Није могуће смањити количину испод поручене или набављене количине"
 
@@ -9854,11 +9902,11 @@ msgstr "Не може се поставити ауторизација на ос
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Не може се поставити количина мања од испоручене количине."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Не може се поставити количина мања од примљене количине."
 
@@ -9874,7 +9922,7 @@ msgstr "Брисање не може да започне. Друго бриса
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
 
@@ -9907,7 +9955,7 @@ msgstr "Капацитет (јединица мере залиха)"
 msgid "Capacity Planning"
 msgstr "Планирање капацитета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
 
@@ -10245,6 +10293,7 @@ msgstr "Промена датума издавања"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10747,7 +10796,7 @@ msgstr "Затворен документ"
 msgid "Closed Documents"
 msgstr "Затворени документи"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Затворени радни налог се не може зауставити или поново отворити"
 
@@ -10962,8 +11011,10 @@ msgstr "Комерцијално"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11114,6 +11165,7 @@ msgstr "Компаније"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11540,12 +11592,19 @@ msgstr "Рачун компаније је обавезан"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11576,11 +11635,11 @@ msgstr "Приказ адресе компаније"
 msgid "Company Address Name"
 msgstr "Назив адресе компаније"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -11598,8 +11657,10 @@ msgstr "Текући рачун компаније"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11845,7 +11906,7 @@ msgstr "Завршени пројекти"
 msgid "Completed Qty"
 msgstr "Завршена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
 
@@ -12042,7 +12103,7 @@ msgstr "Размотрите рачуноводствене димензије"
 msgid "Consider Minimum Order Qty"
 msgstr "Размотрите минималну количину наруџбине"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Размотрите губитак у процесу"
 
@@ -12092,6 +12153,7 @@ msgstr "Узимати у обзир за порез по одбитку "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12223,6 +12285,7 @@ msgstr "Трошак утрошених ставки"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12237,7 +12300,7 @@ msgstr "Трошак утрошених ставки"
 msgid "Consumed Qty"
 msgstr "Утрошена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
 
@@ -12538,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12545,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12742,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12749,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12776,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12797,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13026,7 +13100,7 @@ msgstr "Трошак испоручених ставки"
 msgid "Cost of Goods Sold"
 msgstr "Трошак продате робе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Рачун трошка продате робе у табели ставки"
 
@@ -13109,7 +13183,7 @@ msgstr "Није могуће обрисати демо податке"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите"
 
@@ -13307,7 +13381,7 @@ msgstr "Креирај груписану имовину"
 msgid "Create Inter Company Journal Entry"
 msgstr "Креирај међукомпанијски налог књижења"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Креирај фактуру"
 
@@ -13642,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Креирај варијанту са шаблонском сликом."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Креирај трансакцију улазних залиха за ставку."
 
@@ -13721,7 +13795,7 @@ msgstr "Креирање налога књижења..."
 msgid "Creating Packing Slip ..."
 msgstr "Креирање документа листе паковања ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Креирање улазних фактура …"
 
@@ -13739,7 +13813,7 @@ msgstr "Креирање пријемнице набавке …"
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Креирање излазних фактура ..."
 
@@ -13767,7 +13841,7 @@ msgstr "Креирање корисника ..."
 msgid "Creating demo data"
 msgstr "Креирање демо података"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Креирање {} од {} {}"
 
@@ -13782,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Креирање <b><a href='/app/{0}'>{1}(s)</a></b> успешно"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Креирање {0} безуспешно.\n"
+msgstr "Креирање {0} безуспешно.\n"
 "\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Креирање {0} делимично успешно.\n"
+msgstr "Креирање {0} делимично успешно.\n"
 "\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13974,7 +14044,7 @@ msgstr "Документ о смањењу издат"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Документ о смањењу {0} је аутоматски креиран"
 
@@ -14025,6 +14095,7 @@ msgstr "Критеријум"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14153,11 +14224,18 @@ msgstr "Конверзија валуте мора бити примењива 
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14193,7 +14271,7 @@ msgstr "Валута рачуна за затварање мора бити {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Валута из ценовника {0} мора бити {1} или {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Валута треба да буде иста као валута ценовника: {0}"
 
@@ -14399,6 +14477,7 @@ msgstr "Прилагођено раздвајање"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14478,7 +14557,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14751,6 +14830,7 @@ msgstr "Повратне информације купца"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14863,6 +14943,7 @@ msgstr "Број мобилног телефона купца"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14916,6 +14997,7 @@ msgstr "Купац поруџбеница"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15286,9 +15368,11 @@ msgstr "Дан за слање"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15301,9 +15385,11 @@ msgstr "Дан(и) након датум издавања фактуре"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15522,11 +15608,11 @@ msgstr "Рацио структуре капитала"
 msgid "Debtor Turnover Ratio"
 msgstr "Коефицијент обрта купаца"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Дужник/Поверилац"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Аванс дужника/повериоца"
 
@@ -15557,6 +15643,7 @@ msgstr "Прогласи изгубљено"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15653,15 +15740,15 @@ msgstr "Подразумевана саставница"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Подразумевана саставница за {0} није пронађена"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Подразумевана саставница није пронађена за готов производ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
 
@@ -16069,6 +16156,7 @@ msgstr "Одбрана"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16117,6 +16205,7 @@ msgstr "Разграничени приходи"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16323,6 +16412,7 @@ msgstr "Испоручено и истоварено на дестинацији
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16346,6 +16436,7 @@ msgstr "Испоручене ставке које треба фактуриса
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16833,6 +16924,7 @@ msgstr "Ред амортизације {0}: Очекивана вредност
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16981,11 +17073,11 @@ msgstr "Разлика (Дугује - Потражује)"
 msgid "Difference Account"
 msgstr "Рачун разлике"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Рачун разлике у табели ставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
 
@@ -16995,6 +17087,7 @@ msgstr "Рачун разлике мора бити рачун имовине и
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17116,24 +17209,6 @@ msgstr "Директан приход"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Директни поврат није дозвољен за евиденцију времена."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Онемогући"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17167,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17248,7 +17324,7 @@ msgstr "Онемогућава аутоматско повлачење пост
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17260,7 +17336,7 @@ msgstr "Демонтирати"
 msgid "Disassemble Order"
 msgstr "Налог за демонтажу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Демонтирана количина не може бити мања или једнака 0."
 
@@ -17309,9 +17385,12 @@ msgstr "Попуст (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17334,15 +17413,21 @@ msgstr "Рачун за попуст"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17418,7 +17503,9 @@ msgstr "Важење попуста"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17429,15 +17516,20 @@ msgstr "Важење попуста засновано на"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17463,7 +17555,7 @@ msgstr "Попуст не може бити већи од 100%."
 msgid "Discount must be less than 100"
 msgstr "Попуст мора бити мањи од 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Попуст од {} примењен према услову плаћања"
 
@@ -17482,6 +17574,7 @@ msgstr "Попуст на другу ставку"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17544,6 +17637,7 @@ msgstr "Отпрема"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17645,10 +17739,15 @@ msgstr "Раздаљина од левог руба"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Раздаљина од горњег руба"
@@ -17660,6 +17759,7 @@ msgstr "Јединствена јединица ставке"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17688,11 +17788,18 @@ msgstr "Расподели ручно"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17894,6 +18001,7 @@ msgstr "Не примењуј обавезну количину бесплатн
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17913,6 +18021,7 @@ msgstr "Врата"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18046,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Датум доспећа не може бити након {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Датум доспећа не може бити пре {0}"
 
@@ -18313,7 +18422,7 @@ msgstr "Измени капацитет"
 msgid "Edit Cart"
 msgstr "Измени корпу"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Измена није дозвољена"
 
@@ -18352,8 +18461,11 @@ msgstr "Измени потврду"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18795,6 +18907,7 @@ msgstr "Омогући разграничени трошак"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19063,8 +19176,7 @@ msgstr "Омогућавањем ове опције промениће се н
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19249,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n"
-"\n"
+msgstr "Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n\n"
 "Након тога, унесите време трајања операције у минутима и табела ће израчунати трошкове операције на основу сатнице и времена трајања операције."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19275,11 +19383,11 @@ msgstr "Унесите назив банке или кредитне инсти
 msgid "Enter the opening stock units."
 msgstr "Унесите почетне залихе."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
 
@@ -19346,7 +19454,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Опис грешке"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Дошло је до грешке"
 
@@ -19383,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "Грешка приликом поновне обраде вредновања ставке"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n"
+msgstr "Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n"
 "\t\t\t\t\t Датум 'почетка амортизације' мора бити најмање {1} периода након датума 'доступно за коришћење'.\n"
 "\t\t\t\t\t Молимо Вас да исправите датум у складу са тим."
 
@@ -19444,11 +19550,9 @@ msgstr "Пример повезаног документа: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Пример: АБЦД.#####\n"
+msgstr "Пример: АБЦД.#####\n"
 "Уколико је серија постављена и број серије није наведен у трансакцијама, аутоматски ће бити креиран број серије на основу ове серије. Уколико желите да експлицитно наведете број серије за ову ставку, оставите ово празно."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19460,7 +19564,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: Број серије {0} је резервисан у {1}."
 
@@ -19470,11 +19574,11 @@ msgstr "Пример: Број серије {0} је резервисан у {1}
 msgid "Exception Budget Approver Role"
 msgstr "Улога за одобравање изузетака буџета"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Прекомерна демонтажа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19534,7 +19638,9 @@ msgstr "Износ прихода/расхода курсних разлика 
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19544,6 +19650,7 @@ msgstr "Износ прихода/расхода курсних разлика 
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19854,6 +19961,8 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19927,7 +20036,7 @@ msgstr "Трошкови укључени у вредновање имовине
 msgid "Expenses Included In Valuation"
 msgstr "Трошкови укључени у вредновање"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Истекле шарже"
@@ -20533,9 +20642,9 @@ msgstr "Финансијска година почиње"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Заврши"
 
@@ -20592,15 +20701,15 @@ msgstr "Количина готовог производа"
 msgid "Finished Good Item Quantity"
 msgstr "Количина готовог производа"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Готов производ није дефинисан за услужну ставку {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Количина готовог производа {0} не може бити нула"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
 
@@ -20687,11 +20796,11 @@ msgstr "Скалдиште готових производа"
 msgid "Finished Goods based Operating Cost"
 msgstr "Оперативни трошак заснован на готовим производима"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готов производ {0} не одговара радном налогу {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20716,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Рок за први одговор"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
 
@@ -21027,11 +21136,12 @@ msgstr "За ценовник"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "За производњу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "За количину (произведена количина) је обавезна"
 
@@ -21069,11 +21179,11 @@ msgstr "За складиште"
 msgid "For Work Order"
 msgstr "За радни налог"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "За ставку {0}, количина мора бити негативна број"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "За ставку {0}, количина мора бити позитиван број"
 
@@ -21111,7 +21221,7 @@ msgstr "За појединачног добављача"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "За ставку <b>{0}</b>, је креирано или повезано само <b>{1}</b> имовине у <b>{2}</b>. Молимо Вас да креирате или повежете још <b>{3}</b> имовина са одговарајућим документом."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}"
 
@@ -21125,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})"
 
@@ -21142,7 +21252,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
 
@@ -21166,7 +21276,7 @@ msgstr "За ред {0}: Унесите планирану количину"
 msgid "For service item"
 msgstr "За ставку услуге"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "За поље 'Примени правило на остале' {0} је обавезно"
 
@@ -21175,7 +21285,7 @@ msgstr "За поље 'Примени правило на остале' {0} је
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
 
@@ -21278,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21314,7 +21424,7 @@ msgstr "Цена бесплатне ставке"
 msgid "Free On Board"
 msgstr "Франко брод"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Шифра бесплатне ставке није изабрана"
 
@@ -21412,10 +21522,6 @@ msgstr "Датум почетка и датум завршетка су у ра
 msgid "From Date cannot be greater than To Date"
 msgstr "Датум почетка не може бити већи од датум завршетка"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Датум почетка не може бити већи од датума завршетка."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Датум почетка је обавезан"
@@ -21494,6 +21600,7 @@ msgstr "Од референтног броја"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21514,6 +21621,7 @@ msgstr "Од броја пакета."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21531,7 +21639,7 @@ msgstr "Од датума књижења"
 msgid "From Range"
 msgstr "Почетни опсег"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Почетни опсег мора бити мањи од крајњег распона"
 
@@ -21732,6 +21840,7 @@ msgstr "Потпуно фактурисано"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21754,6 +21863,7 @@ msgstr "Потпуно амортизовано"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22183,6 +22293,7 @@ msgstr "Преузми захтеве за набавку"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22242,10 +22353,6 @@ msgstr "Прикажи залихе"
 msgid "Get Sub Assembly Items"
 msgstr "Прикажи ставке подсклопова"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Прикажи детаље групе добављача"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22287,6 +22394,7 @@ msgstr "Поклон-картица"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22342,7 +22450,7 @@ msgstr "Роба на путу"
 msgid "Goods Transferred"
 msgstr "Роба премештена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Роба је већ примљена на основу излазног уноса {0}"
 
@@ -22425,28 +22533,36 @@ msgstr "Грам/Литар"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22488,7 +22604,7 @@ msgstr "Укупно"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Укупно (валута компаније"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22814,6 +22930,7 @@ msgstr "Има датум истека"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22864,6 +22981,7 @@ msgstr "Садржи подуговорене ставке"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22963,7 +23081,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по 
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Следеће су опције за наставак:"
 
@@ -23296,11 +23414,9 @@ msgstr "Ако је изабрано \"Месеци\", фиксни износ 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Уколико је <b>Омогућено</b> - усклађивање се врши на <b>Датум књижења авансне уплате</b><br>\n"
+msgstr "Уколико је <b>Омогућено</b> - усклађивање се врши на <b>Датум књижења авансне уплате</b><br>\n"
 "Уколико је <b>Онемогућено</b> - усклађивање се врши на старији од 2 следећа датума: <b>Датум фактуре</b> или <b>Датум књижења авансне уплате</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23355,6 +23471,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23363,6 +23480,7 @@ msgstr "Уколико је означено, износ пореза ће се
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23434,31 +23552,25 @@ msgstr "Уколико је омогућено, сви фајлови прило
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Уколико је омогућено, немојте ажурирати вредности серије / шарже у трансакцијама залиха приликом креирања аутоматског пакета\n"
+msgstr "Уколико је омогућено, немојте ажурирати вредности серије / шарже у трансакцијама залиха приликом креирања аутоматског пакета\n"
 "серије / шарже. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Уколико је омогућено, формула за <b>Количина за наручивање</b>: <br>\n"
+msgstr "Уколико је омогућено, формула за <b>Количина за наручивање</b>: <br>\n"
 "Потребна количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br>Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Уколико је омогућено, формула за <b>Потребну количину</b>: <br>\n"
+msgstr "Уколико је омогућено, формула за <b>Потребну количину</b>: <br>\n"
 "Захтевана количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br> Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23618,15 +23730,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Уколико није, можете отказати/ поднети овај унос"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Уколико странка не постоји, креирајте је користећи поље назив купца."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Уколико странка не постоји, креирајте је користећи поље назив добављача."
 
@@ -23655,7 +23767,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
 
@@ -23664,7 +23776,7 @@ msgstr "Уколико саставница резултира отписани
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
 
@@ -23674,7 +23786,7 @@ msgstr "Уколико се ставка књижи као ставка са н
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
 
@@ -23791,11 +23903,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23814,7 +23930,9 @@ msgstr "Игнориши завршно стање"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23889,8 +24007,11 @@ msgstr "Игнориши дуговне/потражне белешке гене
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24321,10 +24442,14 @@ msgstr "Укључи истекле шарже"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24338,6 +24463,7 @@ msgstr "Укључи детаљне ставке"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24564,7 +24690,7 @@ msgstr "Нетачно складиште за поновно наручивањ
 msgid "Incorrect Company"
 msgstr "Нетачна компанија"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Нетачна количина компоненти"
 
@@ -24608,8 +24734,8 @@ msgstr "Извештај о нетачној вредности залиха"
 msgid "Incorrect Type of Transaction"
 msgstr "Нетачна врста трансакције"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Нетачно складиште"
@@ -24669,7 +24795,7 @@ msgstr "Повећање животног века имовине (месеци)
 msgid "Increment"
 msgstr "Повећање"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Повећање не може бити 0"
 
@@ -24829,7 +24955,7 @@ msgstr "Напомена о инсталацији"
 msgid "Installation Note Item"
 msgstr "Ставка у напомени о инсталацији"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Напомена о инсталацији {0} је већ поднета"
 
@@ -24868,25 +24994,25 @@ msgstr "Упутство"
 msgid "Insufficient Capacity"
 msgstr "Недовољан капацитет"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Недовољне дозволе"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Недовољно залиха"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Недовољно залиха за шаржу"
 
@@ -24949,6 +25075,7 @@ msgstr "ИД Интеграције"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24972,6 +25099,7 @@ msgstr "Референца међукомпанијског налога књи
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25014,7 +25142,7 @@ msgstr "Трошак камата"
 msgid "Interest Income"
 msgstr "Приход од камата"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Камата и/или накнада за опомену"
 
@@ -25074,6 +25202,7 @@ msgstr "Интерни добављач за компанију {0} већ по
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25139,7 +25268,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Неважећа рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Неважећи распоређени износ"
 
@@ -25202,12 +25331,12 @@ msgstr "Неважећа група купаца"
 msgid "Invalid Delivery Date"
 msgstr "Неважећи датум испоруке"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25305,8 +25434,8 @@ msgstr "Неважећа конфигурација губитака у проц
 msgid "Invalid Purchase Invoice"
 msgstr "Неважећа улазна фактура"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Неважећа количина"
 
@@ -25335,12 +25464,12 @@ msgstr "Неважећи распоред"
 msgid "Invalid Selling Price"
 msgstr "Неважећа продајна цена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Неважећи број пакета серије и шарже"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Неважеће изворно и циљно складиште"
 
@@ -25352,7 +25481,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr "Неважеће отпремање"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Неважећа вредност"
 
@@ -25365,7 +25494,7 @@ msgstr "Неважеће складиште"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Неважећи израз услова"
 
@@ -25392,7 +25521,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Неважећи параметар. 'dn' треба бити врсте str"
 
@@ -25559,6 +25688,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25739,6 +25869,7 @@ msgstr "Корективни унос"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25960,6 +26091,7 @@ msgstr "Интерни купац"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25994,7 +26126,9 @@ msgstr "Важан догађај"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26188,7 +26322,9 @@ msgstr "Подуговорена ставка"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26223,6 +26359,7 @@ msgstr "Креирано коришћењем малопродаје"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26346,10 +26483,6 @@ msgstr "Датум издавања"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Потребно је преузети детаље ставки."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26413,8 +26546,9 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26586,13 +26720,16 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26607,6 +26744,7 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26643,16 +26781,21 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26894,6 +27037,7 @@ msgstr "Детаљи ставке"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26933,6 +27077,7 @@ msgstr "Детаљи ставке"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27006,7 +27151,7 @@ msgstr "Назив групе ставки"
 msgid "Item Group Tree"
 msgstr "Стабло група ставки"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Група ставке није поменута у мастер подацима за ставку {0}"
 
@@ -27078,7 +27223,9 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27101,8 +27248,10 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27129,9 +27278,12 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27160,6 +27312,7 @@ msgstr "Произвођач ставке"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27380,6 +27533,7 @@ msgstr "Пореска стопа ставке"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27394,6 +27548,7 @@ msgstr "Износ пореза укључен у вредност ставке"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27423,11 +27578,13 @@ msgstr "Порески ред ставке {0}: Рачун мора припад
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27508,13 +27665,18 @@ msgstr "Спецификације ставки на веб-сајту"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27557,6 +27719,7 @@ msgstr "Порески детаљи по ставкама"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27590,7 +27753,7 @@ msgstr "Ставка и складиште"
 msgid "Item and Warranty Details"
 msgstr "Детаљи ставке и гаранције"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
 
@@ -27620,11 +27783,7 @@ msgstr "Назив ставке"
 msgid "Item operation"
 msgstr "Ставка операције"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
 
@@ -27736,7 +27895,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ставка {0} није активна или је достигла крај животног века"
 
@@ -27756,7 +27915,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар
 msgid "Item {0} must be a non-stock item"
 msgstr "Ставка {0} мора бити ставка ван залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
 
@@ -27772,10 +27931,6 @@ msgstr "Ставка {0}: Наручена количина {1} не може б
 msgid "Item {0}: {1} qty produced. "
 msgstr "Ставка {0}: Произведена количина {1}. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Ставка {} не постоји."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27866,11 +28021,11 @@ msgstr "Ставке за поручивање"
 msgid "Items and Pricing"
 msgstr "Ставке и цене"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
 
@@ -27882,7 +28037,7 @@ msgstr "Ставке за захтев за набавку сировина"
 msgid "Items not found."
 msgstr "Ставке нису пронађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
 
@@ -28094,13 +28249,14 @@ msgstr "Назив извршиоца посла"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Складиште извршиоца посла"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Радна картица {0} је креирана"
 
@@ -28404,9 +28560,11 @@ msgstr "Документ зависних трошкова набавке"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28494,6 +28652,7 @@ msgstr "Последња набавна цена"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28701,11 +28860,9 @@ msgstr "Да ли је накнада за неискоришћени годиш
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Оставите празно за почетну страницу.\n"
+msgstr "Оставите празно за почетну страницу.\n"
 "Ово је у вези са URL-ом, на пример \"о нама\" ће преусмерити на \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28860,7 +29017,7 @@ msgstr "Број возачке дозволе"
 msgid "License Plate"
 msgstr "Број регистарске ознаке"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Прекорачен лимит"
 
@@ -28955,10 +29112,6 @@ msgstr "Повезивање није успело"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Повезивање са купцем није успело. Молимо покушајте поново."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Повезивање са добављачем није успело. Молимо покушајте поново."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29143,6 +29296,7 @@ msgstr "Проценат изгубљене вредности"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29395,6 +29549,7 @@ msgstr "Евиденција одржавања"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29460,6 +29615,7 @@ msgstr "Распоред одржавања"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29553,8 +29709,8 @@ msgstr "Обавезни/Изборни предмети"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Направити"
@@ -29715,6 +29871,7 @@ msgstr "Обавезни одељак"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29741,6 +29898,7 @@ msgstr "Ручно уношење не може бити креирано! Он
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29752,6 +29910,7 @@ msgstr "Ручно уношење не може бити креирано! Он
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29774,8 +29933,8 @@ msgstr "Ручно уношење не може бити креирано! Он
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29811,6 +29970,7 @@ msgstr "Произведена количина"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29828,14 +29988,18 @@ msgstr "Произвођач"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29920,10 +30084,6 @@ msgstr "Датум производње"
 msgid "Manufacturing Manager"
 msgstr "Менаџер производње"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Количина производње је обавезна"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29947,6 +30107,7 @@ msgstr "Поставке производње"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Време производње"
@@ -30007,13 +30168,6 @@ msgstr "Мапирање {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Маржа"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30025,12 +30179,17 @@ msgstr "Маржа новца"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30187,7 +30346,7 @@ msgstr ""
 msgid "Material"
 msgstr "Материјал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Потрошња материјала"
 
@@ -30195,7 +30354,7 @@ msgstr "Потрошња материјала"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потрошња материјала за производњу"
@@ -30240,7 +30399,9 @@ msgstr "Пријемница материјала"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30255,9 +30416,12 @@ msgstr "Пријемница материјала"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30277,6 +30441,7 @@ msgstr "Пријемница материјала"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30315,19 +30480,25 @@ msgstr "Детаљи захтева за набавку"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30514,6 +30685,7 @@ msgstr "Материјали морају бити премештени у ск
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30533,6 +30705,7 @@ msgstr "Максимални попуст (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30547,6 +30720,7 @@ msgstr "Максимална количина која се може произ
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30565,18 +30739,19 @@ msgstr "Максимална количина узорака"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Максимални резултат"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30608,11 +30783,11 @@ msgstr "Максимални износ плаћања"
 msgid "Maximum Producible Items"
 msgstr "Максимална количина производивих ставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
 
@@ -30673,7 +30848,7 @@ msgstr "Мегаџул"
 msgid "Megawatt"
 msgstr "Мегават"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Навести стопу вредновања у мастер подацима ставки."
 
@@ -30902,6 +31077,7 @@ msgstr "Милисекунда"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30914,12 +31090,13 @@ msgstr "Минимални износ"
 msgid "Min Amt"
 msgstr "Минимални износ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Минимални износ не може бити већи од максималног износа"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30935,6 +31112,7 @@ msgstr "Минимална количина за поруџбину"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30945,11 +31123,11 @@ msgstr "Минимална количина"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Минимална количина (у складу са основном јединицом мера залиха)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Минимална количина не може бити већа од максималне количине"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Минимална количина треба да буде већа од количине за понављање"
 
@@ -31017,9 +31195,7 @@ msgstr "Минимална вредност"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31091,7 +31267,7 @@ msgstr "Недостају филтери"
 msgid "Missing Finance Book"
 msgstr "Недостајућа финансијска евиденција"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Недостаје готов производ"
 
@@ -31099,7 +31275,7 @@ msgstr "Недостаје готов производ"
 msgid "Missing Formula"
 msgstr "Недостаје формула"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Недостајућа ставка"
 
@@ -31119,7 +31295,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Недостаје број серије пакета"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Недостаје складиште"
 
@@ -31132,7 +31308,7 @@ msgid "Missing required filter: {0}"
 msgstr "Недостаје обавезни филтер: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Недостајућа вредност"
 
@@ -31165,7 +31341,9 @@ msgstr "Начин плаћања"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31247,9 +31425,11 @@ msgstr "Фреквенција праћења"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31377,18 +31557,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Вишеструки уноси почетног стања малопродаје"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Постоји више ценовних правила са истим критеријумима, молимо Вас да решите конфликт додељивањем приоритета. Ценовна правила: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31407,7 +31579,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Више ставки не може бити означено као готов производ"
 
@@ -31416,7 +31588,7 @@ msgid "Music"
 msgstr "Музика"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31486,15 +31658,18 @@ msgstr "Названо место"
 msgid "Naming Series Prefix"
 msgstr "Префикс серије именовања"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Серија именовања је обавезна"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31555,7 +31730,7 @@ msgstr "Негативна количина није дозвољена"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Грешка због негативног стања залиха"
@@ -31575,8 +31750,10 @@ msgstr "Преговарање/Преглед"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31606,14 +31783,21 @@ msgstr "Нето износ"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31741,10 +31925,12 @@ msgstr "Нето цена"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31767,23 +31953,31 @@ msgstr "Нето цена (валута компаније)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32024,10 +32218,6 @@ msgstr "Нови назив складишта"
 msgid "New Workplace"
 msgstr "Ново радно место"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32482,15 +32672,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Нема записа"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Није пронађен запис у табели расподеле"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Није пронађен запис у табели фактура"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Није пронађен запис у табели уплата"
 
@@ -32737,7 +32927,7 @@ msgstr "Није дозвољено креирање набавних поруџ
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: <i>Ажурирање трошка</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
 
@@ -32847,6 +33037,7 @@ msgstr "Обавестите специфичну улогу о грешци к
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33148,10 +33339,6 @@ msgstr "Увод у залихе!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Када је радни налог затворен, не може се поново покренути."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Један купац може бити део само једног програма лојалности."
@@ -33172,6 +33359,7 @@ msgstr "Онлајн аукција"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33247,7 +33435,7 @@ msgstr "Приликом примене искључене накнаде, са
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Може се креирати само један {0} унос против радног налога {1}"
 
@@ -33269,11 +33457,9 @@ msgstr "Користити само за пријем из подуговара
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n"
+msgstr "Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n"
 "На пример: Уколико је одобрење постављено на 0,07, рачуни који имају стање од 0,07 у било којој валути биће сматрати за рачуне са нултим стањем"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33433,6 +33619,7 @@ msgstr "Почетно стање (Дугује)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33445,6 +33632,7 @@ msgstr "Почетна акумулирана амортизација"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33497,7 +33685,7 @@ msgstr "Почетни датум"
 msgid "Opening Entry"
 msgstr "Унос почетног стања"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Креирање почетне фактуре је у току"
 
@@ -33534,30 +33722,31 @@ msgstr "Почетна фактура има прилагођавање за з
 msgid "Opening Invoices"
 msgstr "Почетне фактуре"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Резиме почетних фактура"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Број унетих амортизација"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Креиране су почетна улазне фактуре."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Почетна количина"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Почетне излазне фактуре су креиране."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33640,6 +33829,7 @@ msgstr "Оперативни трошкови"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33699,7 +33889,7 @@ msgstr "Број реда операције"
 msgid "Operation Time"
 msgstr "Време операције"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Време операције за операцију {0} мора бити веће од 0"
 
@@ -33909,7 +34099,7 @@ msgstr "Прилика {0} креирана"
 msgid "Optimize Route"
 msgstr "Оптимизуј руту"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
 
@@ -33976,7 +34166,9 @@ msgstr "Количина наруџбине"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34102,7 +34294,9 @@ msgstr "Остали детаљи"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34192,7 +34386,7 @@ msgstr "Није обухваћено годишњим уговором о од
 msgid "Out of Order"
 msgstr "Ван функције"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Нема на стању"
 
@@ -34254,9 +34448,11 @@ msgstr "Неизмирено (валута компаније)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34346,7 +34542,7 @@ msgstr "Дозвола за преузимање вишка (%)"
 msgid "Over Receipt"
 msgstr "Прекорачење пријема"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
 
@@ -34363,19 +34559,16 @@ msgstr "Дозвола за прекорачење преноса (%)"
 msgid "Over Withheld"
 msgstr "Прекомерно обрачунат порез по одбитку"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Прекорачење фактурисања од {} је занемарено јер имате улогу {}."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34911,7 +35104,7 @@ msgstr "Документ листе паковања"
 msgid "Packing Slip Item"
 msgstr "Ставка на документу листе паковања"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Документ(а) листе паковања је отказан"
 
@@ -35044,6 +35237,7 @@ msgstr "Палете"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35060,6 +35254,7 @@ msgstr "Назив групе параметара"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35266,6 +35461,7 @@ msgstr "Делимично фактурисано"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35301,6 +35497,7 @@ msgstr "Делимично наручено"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35319,6 +35516,7 @@ msgstr "Делимично примљено"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35333,7 +35531,9 @@ msgid "Partially Reserved"
 msgstr "Делимично резервисано"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35470,6 +35670,7 @@ msgstr "Милионити део"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35590,7 +35791,7 @@ msgstr "Неподударање странке"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35627,6 +35828,7 @@ msgstr "Специфична ставка странке"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35691,7 +35893,7 @@ msgstr "Специфична ставка странке"
 msgid "Party Type"
 msgstr "Врста странке"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза <br><br>{0}"
 
@@ -35704,7 +35906,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Врста странке је обавезна"
 
@@ -35798,9 +36000,11 @@ msgstr "Паузиран споразум о нивоу услуге у стат
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36005,7 +36209,7 @@ msgstr "Одбитак од уноса уплате"
 msgid "Payment Entry Reference"
 msgstr "Референца уноса уплате"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Унос уплате већ постоји"
 
@@ -36014,7 +36218,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Унос уплате је већ креиран"
 
@@ -36229,6 +36433,7 @@ msgstr "Референце плаћања"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36259,11 +36464,11 @@ msgstr "Неизмирени захтев за наплату"
 msgid "Payment Request Type"
 msgstr "Врста захтева за наплату"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Захтев за наплату за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Захтев за наплату је већ креиран"
 
@@ -36271,7 +36476,7 @@ msgstr "Захтев за наплату је већ креиран"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Захтеви за наплату не могу бити креирани против: {0}"
 
@@ -36303,7 +36508,7 @@ msgstr "Захтеви за плаћање креирани из излазне
 msgid "Payment Schedule"
 msgstr "Распоред плаћања"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ."
 
@@ -36351,8 +36556,11 @@ msgstr "Неизмирени услов плаћања"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36484,6 +36692,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36649,8 +36858,7 @@ msgstr "По дану"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr "Време смене по дану (у сатима) * број радних станица * број смена"
 
@@ -36837,6 +37045,7 @@ msgstr "Подешавање периода"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37005,16 +37214,18 @@ msgstr "Број телефона"
 msgid "Pick List"
 msgstr "Листа за одабир"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Листа за одабир није комплетна"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Ставка листе за одабир"
 
@@ -37038,8 +37249,10 @@ msgstr "Изабери серију / шаржу на основу"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37211,6 +37424,7 @@ msgstr "Планирање записа времена ван радног вр
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37226,6 +37440,10 @@ msgstr "Планирано"
 msgid "Planned End Date"
 msgstr "Планирани датум завршетка"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37323,7 +37541,7 @@ msgstr "Производни простор"
 msgid "Plants and Machineries"
 msgstr "Постројења и машине"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир."
 
@@ -37347,7 +37565,7 @@ msgstr "Молимо Вас да изаберете купца"
 msgid "Please Select a Supplier"
 msgstr "Молимо Вас да изаберете добављача"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Молимо Вас да поставите приоритет"
 
@@ -37379,7 +37597,7 @@ msgstr "Молимо Вас да додате захтев за понуду у
 msgid "Please add Root Account for - {0}"
 msgstr "Молимо Вас да додате основни рачун за - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
 
@@ -37387,11 +37605,7 @@ msgstr "Молимо Вас да додате привремени рачун з
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Молимо Вас да додате барем један број серије / шарже"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37449,7 +37663,7 @@ msgstr "Молимо Вас да проверите обраду временс
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку."
 
@@ -37534,7 +37748,7 @@ msgstr "Молимо Вас да привремено онемогућите р
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Молимо Вас да не креирате више од 500 ставки одједном"
 
@@ -37546,7 +37760,7 @@ msgstr "Молимо Вас да омогућите опцију Примењи
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета"
 
@@ -37558,10 +37772,6 @@ msgstr "Молимо Вас да омогућите само уколико ра
 msgid "Please enable {0} in the {1}."
 msgstr "Молимо Вас да омогућите {0} у {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Молимо Вас да омогућите {} у {} да бисте омогућили исту ставку у више редова"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Молимо Вас да се уверите да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
@@ -37570,15 +37780,7 @@ msgstr "Молимо Вас да се уверите да је рачун {0} р
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Молимо Вас да се уверите да је рачун {0} {1} рачун обавеза. Можете променити врсту рачуна у обавезе или изабрати други рачун."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Молимо Вас да водите рачуна да је рачун {} рачун у билансу стања."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Молимо Вас да унесете <b>рачун разлике</b> или да поставите подразумевани <b>рачун за прилагођвање залиха</b> за компанију {0}"
 
@@ -37968,10 +38170,6 @@ msgstr "Молимо Вас да изаберете датум почетка и
 msgid "Please select Stock Asset Account"
 msgstr "Молимо Вас да изаберете рачун средстава залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}"
@@ -37980,13 +38178,13 @@ msgstr "Молимо Вас да изаберете рачун нереализ
 msgid "Please select a BOM"
 msgstr "Молимо Вас да изаберете саставницу"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38070,10 +38268,6 @@ msgstr "Молимо Вас да изаберете ред за креирање
 msgid "Please select a supplier for fetching payments."
 msgstr "Молимо Вас да изаберете добављача за преузимање уплата."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Молимо Вас да изаберете валидну набавну поруџбину која има сервисне ставке."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање."
@@ -38086,7 +38280,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п
 msgid "Please select an item code before setting the warehouse."
 msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38202,7 +38396,7 @@ msgid "Please select weekly off day"
 msgstr "Молимо Вас да изаберете недељни дан одмора"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Молимо Вас да прво изаберете {0}"
 
@@ -38316,10 +38510,6 @@ msgstr "Молимо Вас да поставите рачун за ПДВ за
 msgid "Please set a Company"
 msgstr "Молимо Вас да поставите компанију"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}"
@@ -38361,22 +38551,6 @@ msgstr "Молимо Вас да поставите или пореску или
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Молимо Вас да поставите подразумевани рачун расхода у компанији {0}"
@@ -38508,7 +38682,7 @@ msgstr "Молимо Вас да прецизирате барем један а
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
 
@@ -38741,11 +38915,6 @@ msgstr "Објављено на"
 msgid "Posting Date"
 msgstr "Датум књижења"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Датум књижења не може бити у будућности"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38758,10 +38927,12 @@ msgstr "Датум књижења ће се променити на данашњ
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38813,10 +38984,6 @@ msgstr "Датум и време књижења"
 msgid "Posting Time"
 msgstr "Време књижења"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Датум и време књижења су обавезни"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38899,11 +39066,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Преференца"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Преференције"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38941,6 +39103,7 @@ msgstr "Спречи наруџбине"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38951,6 +39114,7 @@ msgstr "Спречи набавне поруџбине"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39188,13 +39352,19 @@ msgstr "Назив ценовника"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39216,12 +39386,18 @@ msgstr "Основна цена у ценовнику"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39371,25 +39547,35 @@ msgstr "Правило цена {0} је ажурирано"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39533,9 +39719,12 @@ msgstr "Детаљи штампања"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39561,11 +39750,11 @@ msgstr "Приоритети"
 msgid "Priority cannot be lesser than 1."
 msgstr "Приоритет не може бити мањи од 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Приоритет је промењен на {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Приоритет је обавезан"
 
@@ -39645,6 +39834,7 @@ msgstr "Проценат губитка у процесу не може бити
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39800,6 +39990,7 @@ msgstr "Произведена / примљена количина"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39945,6 +40136,7 @@ msgstr "Ставка у производњи"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40024,6 +40216,7 @@ msgstr "Продајна поруџбина из плана производње
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40251,7 +40444,7 @@ msgstr "Праћење залиха по пројекту"
 msgid "Project wise Stock Tracking "
 msgstr "Праћење залиха по пројекту "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Подаци о пројекту нису доступни за понуду"
 
@@ -40624,6 +40817,7 @@ msgstr "Трошак набавке за ставку {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40669,6 +40863,7 @@ msgstr "Аванс за улазну фактуру"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40792,10 +40987,14 @@ msgstr "Датум набавне поруџбине"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40891,10 +41090,6 @@ msgstr "Набавне поруџбине за фактурисање"
 msgid "Purchase Orders to Receive"
 msgstr "Набавне поруџбине за пријем"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Набавне поруџбине {0} нису повезане"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Ценовник набавке"
@@ -40905,6 +41100,7 @@ msgstr "Ценовник набавке"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40958,6 +41154,7 @@ msgstr "Детаљи пријемнице набавке"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41133,7 +41330,7 @@ msgstr "Набављање"
 msgid "Purpose"
 msgstr "Сврха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Сврха мора бити један од {0}"
 
@@ -41210,6 +41407,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41220,7 +41418,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41284,6 +41482,7 @@ msgstr "Количина (према саставници)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41357,7 +41556,7 @@ msgstr "Количина по јединици"
 msgid "Qty To Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
@@ -41405,14 +41604,15 @@ msgstr "Количина према складишној јединици мер
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Количина за коју рекурзија није примењива."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Количина за {0}"
 
@@ -41430,7 +41630,7 @@ msgstr "Количина у складишној јединици мере"
 msgid "Qty of Finished Goods Item"
 msgstr "Количина готових производа"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Количина готових производа мора бити већа од 0."
 
@@ -41607,6 +41807,7 @@ msgstr "Специфичан циљ квалитета"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41808,6 +42009,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41820,8 +42022,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41832,6 +42036,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41936,6 +42141,7 @@ msgstr "Количина и опис"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41949,10 +42155,12 @@ msgstr "Количина и опис"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41995,7 +42203,7 @@ msgstr "Количина мора бити већа од нуле"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Количина мора бити мања или једнака {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Количина не сме бити већа од {0}"
@@ -42015,11 +42223,11 @@ msgstr "Количина треба бити већа од 0"
 msgid "Quantity to Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количина за производњу не може бити нула за операцију {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Количина за производњу мора бити већа од 0."
 
@@ -42258,10 +42466,13 @@ msgstr "Покренуто од стране (Имејл)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42367,13 +42578,17 @@ msgstr "Одељак цена"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42391,11 +42606,16 @@ msgstr "Цена са маржом"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42426,7 +42646,9 @@ msgstr "Курс по којем се валута купца конвертуј
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42463,7 +42685,7 @@ msgstr "Курс по којем се валута добављача конве
 msgid "Rate at which this tax is applied"
 msgstr "Стопа по којој се порез примењује"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Цена ставке '{}' се не може мењати"
 
@@ -42490,10 +42712,12 @@ msgstr "Годишња каматна стопа (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42511,7 +42735,7 @@ msgstr "Стопа за јединицу мере залиха"
 msgid "Rate or Discount"
 msgstr "Попуст или цена"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Попуст или цена је обавезна за цену са попустом."
 
@@ -42549,6 +42773,7 @@ msgstr "Трошак сировине (валута компаније)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42562,11 +42787,13 @@ msgstr "Ставка сировине"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42598,7 +42825,7 @@ msgstr "Складиште сировина"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42627,7 +42854,7 @@ msgstr "Утрошене сировине"
 msgid "Raw Materials Consumption"
 msgstr "Утрошак сировина"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Недостају сировине"
 
@@ -42652,6 +42879,7 @@ msgstr "Примљене сировине"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42832,6 +43060,7 @@ msgstr "Пријем"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42840,6 +43069,7 @@ msgstr "Пријемница"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42997,6 +43227,7 @@ msgstr "Уноси примљених залиха"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43069,6 +43300,7 @@ msgstr "Усклади уносе"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43083,6 +43315,8 @@ msgstr "Усклади банкарску трансакцију"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43241,11 +43475,11 @@ msgstr "Поновно креирај књиге залиха"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Понови сваки (према трансакцијској јединици мере)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Поновни прорачун количине не може бити мањи од 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Системски није подржано коришћење рекурзивних попуста са мешовитим условима"
@@ -43277,6 +43511,7 @@ msgstr "Искоришћење"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43285,6 +43520,7 @@ msgstr "Рачун за искоришћење поена"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43351,6 +43587,7 @@ msgstr "Референца датума доспећа"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43395,6 +43632,7 @@ msgstr "Референтна пријемница набавке"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43484,7 +43722,7 @@ msgstr "Продајни партнер по препоруци"
 msgid "Refresh Plaid Link"
 msgstr "Освежи Plaid Линк"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Срдачан поздрав,"
 
@@ -43540,6 +43778,7 @@ msgstr "Одбијена количина"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43550,7 +43789,9 @@ msgstr "Одбијени број серије"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43563,8 +43804,10 @@ msgstr "Одбијени пакети серија и шаржи"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43575,10 +43818,6 @@ msgstr "Одбијени пакети серија и шаржи"
 msgid "Rejected Warehouse"
 msgstr "Складиште одбијених залиха"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43852,11 +44091,9 @@ msgstr "Замени саставницу"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Замени одређену саставницу у свим осталим саставницама где се користи. Ово ће заменити стари линк ка саставници, ажурирати трошкове и поново генерисати табелу \"Ставка детаљног приказа саставнице\" према новој саставници.\n"
+msgstr "Замени одређену саставницу у свим осталим саставницама где се користи. Ово ће заменити стари линк ка саставници, ажурирати трошкове и поново генерисати табелу \"Ставка детаљног приказа саставнице\" према новој саставници.\n"
 "Такође ажурира најновије цене у свим саставницама."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44031,7 +44268,7 @@ msgstr "Поновно књижење докумената"
 msgid "Reposting Vouchers Progress"
 msgstr "Напредак поновног књижења докумената"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Креиране ставке за поновну обраду: {0}"
@@ -44222,7 +44459,9 @@ msgstr "Подносилац захтева"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44249,6 +44488,7 @@ msgstr "Захтеван датум"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44270,6 +44510,7 @@ msgstr "Захтевано на"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44356,7 +44597,7 @@ msgstr "Резервација"
 msgid "Reservation Based On"
 msgstr "Резервација заснована на"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44471,14 +44712,14 @@ msgstr "Резервисана количина"
 msgid "Reserved Quantity for Production"
 msgstr "Резервисана количина за производњу"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Резервисани број серије."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44487,13 +44728,13 @@ msgstr "Резервисани број серије."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Резервисане залихе"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Резервисане залихе за шаржу"
 
@@ -44943,11 +45184,14 @@ msgstr "Враћени износ"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45034,6 +45278,7 @@ msgstr "Обрнути знак"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45182,7 +45427,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45297,6 +45544,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45327,16 +45575,26 @@ msgstr "Заокружени укупни износ (валута компан
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45420,7 +45678,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
 
@@ -45520,27 +45778,27 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
 
@@ -45548,7 +45806,7 @@ msgstr "Ред #{0}: Није могуће поставити цену укол
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45598,11 +45856,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања."
 
@@ -45610,7 +45868,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}."
 
@@ -45670,7 +45928,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Ред #{0}: Готов производ мора бити {1}"
 
@@ -45707,7 +45965,7 @@ msgstr "Ред #{0}: Поља за време почетка и време за
 msgid "Row #{0}: Item added"
 msgstr "Ред #{0}: Ставка је додата"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}"
 
@@ -45752,7 +46010,7 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Ред #{0}: Ставка {1} није складишна ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45764,7 +46022,7 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена 
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45792,7 +46050,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
 
@@ -45915,18 +46173,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Ред #{0}: Количина секундарне ставке не може бити нула"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
+msgstr "Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
 "\t\t\t\t\tПродајна {3} мора бити најмање {4}. <br><br>Алтернативно,\n"
 "\t\t\t\t\tможете онемогућити '{5}' у {6} да бисте заобишли\n"
 "\t\t\t\t\tову проверу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
 
@@ -45970,19 +46226,19 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала"
 
@@ -46014,7 +46270,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
 
@@ -46099,7 +46355,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
@@ -46147,10 +46403,6 @@ msgstr "Ред #{}: Валута за {} - {} се не поклапа са ва
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr "Ред #{}: Обавезан је или ИД странке или назив странке"
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Ред #{}: Финансијска евиденција не сме бити празна, с обзиром да су у употреби више њих."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Ред #{}: Фискални рачун {} је {}"
@@ -46171,10 +46423,6 @@ msgstr "Ред #{}: ИД странке ја обавезан"
 msgid "Row #{}: Please assign task to a member."
 msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}"
@@ -46183,11 +46431,7 @@ msgstr "Ред #{}: Број серије {} не може бити враћен
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Ред #{}: оригинална фактура {} за рекламациону фактуру {} није консолидована."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Ред #{}: ставка {} је већ изабрана."
 
@@ -46200,10 +46444,6 @@ msgstr "Ред #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Ред #{}: {} {} не постоји."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
@@ -46212,14 +46452,10 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено."
@@ -46240,19 +46476,19 @@ msgstr "Ред {0}: Аванс против купца мора бити на п
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
 
@@ -46390,7 +46626,7 @@ msgstr "Ред {0}: Количина ставке {1} не може бити в
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}."
 
@@ -46430,10 +46666,6 @@ msgstr "Ред {0}: Молимо Вас да изаберете саставни
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Ред {0}: Молимо Вас да изаберете активну саставницу за ставку {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Ред {0}: Молимо Вас да изаберете валидну саставницу за ставку {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Ред {0}: Молимо Вас да поставите разлог ослобођања од пореза у секцији Порези и таксе на продају"
@@ -46458,7 +46690,7 @@ msgstr "Ред {0}: Улазна фактура {1} нема утицај на 
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула."
 
@@ -46470,7 +46702,7 @@ msgstr "Ред {0}: Количина мора бити већа од 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Ред {0}: Количина не може бити негативна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})"
 
@@ -46478,7 +46710,7 @@ msgstr "Ред {0}: Количина није доступна за {4} у ск
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46486,7 +46718,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}"
 
@@ -46502,7 +46734,7 @@ msgstr "Ред {0}: Задатак {1} не припада пројекту {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број"
 
@@ -46514,11 +46746,11 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
 
@@ -46526,16 +46758,16 @@ msgstr "Ред {0}: Фактор конверзије јединица мере
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Ред {0}: Складиште је обавезно"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
@@ -46605,10 +46837,6 @@ msgstr "Пронађени су редови са дуплим датумима
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46619,6 +46847,7 @@ msgstr "Примењено правило"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46897,6 +47126,7 @@ msgstr "Продајни левак"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47033,7 +47263,7 @@ msgstr "Излазна фактура није креирана од стран
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Излазна фактура {0} је већ поднета"
 
@@ -47172,10 +47402,13 @@ msgstr "Датум продајне поруџбине"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47246,7 +47479,7 @@ msgstr "Продајна поруџбина {0} није доступна за 
 msgid "Sales Order {0} is not submitted"
 msgstr "Продајна поруџбина {0} није поднета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Продајна поруџбина {0} није валидна"
 
@@ -47287,6 +47520,7 @@ msgstr "Продајне поруџбине за испоруку"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47397,6 +47631,7 @@ msgstr "Резиме уплата од продаје"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47680,7 +47915,7 @@ msgstr "Складиште за задржане узорке"
 msgid "Sample Size"
 msgstr "Величина узорка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
 
@@ -47869,12 +48104,10 @@ msgstr "Радње за оцењивање"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Променљиве из таблице за оцењивање могу се користити, као и:\n"
+msgstr "Променљиве из таблице за оцењивање могу се користити, као и:\n"
 "{total_score} (укупан резултат из тог периода),\n"
 "{period_number} (број периода до данашњег дана)\n"
 
@@ -48235,7 +48468,7 @@ msgstr "Изаберите распоред плаћања"
 msgid "Select Possible Supplier"
 msgstr "Изаберите могућег добављача"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Изаберите количину"
@@ -48399,11 +48632,11 @@ msgstr "Изаберите текући рачун за усклађивање."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Изаберите ставку која ће бити произведена."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
 
@@ -48434,7 +48667,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
 
@@ -48443,11 +48676,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
+msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
 "План производње се такође може креирати ручно, у којем можете да изаберете ставке које треба произвести."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48582,7 +48813,7 @@ msgstr "Подешавање продаје"
 msgid "Selling Setup"
 msgstr "Поставке продаје"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}"
 
@@ -48730,13 +48961,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48747,8 +48982,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48773,7 +49010,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48827,7 +49064,7 @@ msgstr "Дневник бројева серија"
 msgid "Serial No Range"
 msgstr "Опсег серијских бројева"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Резервисани број серије"
 
@@ -48862,6 +49099,7 @@ msgstr "Истек гаранције за број серије"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48883,7 +49121,7 @@ msgstr "Селектор броја серије и шарже не може б
 msgid "Serial No and Batch Traceability"
 msgstr "Пратљивост броја серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Број серије је обавезан"
 
@@ -48912,11 +49150,7 @@ msgstr "Број серије {0} не припада ставци {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Број серије {0} не постоји"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Број серије {0} не постоји"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Број серије {0} је већ испоручен. Не можете га поново користити у уносу производње или препаковању."
 
@@ -48928,7 +49162,7 @@ msgstr "Број серије {0} је већ додат"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
 
@@ -48952,7 +49186,7 @@ msgstr "Број серије: {0} је већ трансакцијски упи
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Бројеви серије"
 
@@ -48966,15 +49200,15 @@ msgstr "Бројеви серије / Бројеви шарже"
 msgid "Serial Nos / Batches"
 msgstr "Бројеви серија / шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Бројеви серије су успешно креирани"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Бројеви серија {0} су већ испоручени. Не можете их поново користити у уносу за производњу или препаковању."
 
@@ -48997,6 +49231,7 @@ msgstr "Серија и шаржа"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49007,8 +49242,11 @@ msgstr "Серија и шаржа"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49018,6 +49256,7 @@ msgstr "Серија и шаржа"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49050,11 +49289,11 @@ msgstr "Пакет серије и шарже"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Пакет серије и шарже је креиран"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Пакет серије и шарже је ажуриран"
 
@@ -49066,7 +49305,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен 
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Пакет серије и шарже {0} није поднет"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49090,7 +49329,7 @@ msgstr "Унос серија и шарже"
 msgid "Serial and Batch No"
 msgstr "Број серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Број серије и шарже за ставку су онемогућени"
 
@@ -49142,6 +49381,7 @@ msgstr "Адреса услуге"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49220,6 +49460,7 @@ msgstr "Услужна ставка {0} мора бити ставка ван з
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49259,7 +49500,7 @@ msgstr "Статус споразума о нивоу услуге"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Споразум о нивоу услуге за {0} {1} већ постоји."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Споразум о нивоу услуге је промењен на {0}."
 
@@ -49349,7 +49590,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Постави основну цену ручно"
@@ -49429,7 +49670,7 @@ msgstr "Постави број матичног реда у табели ста
 msgid "Set Posting Date"
 msgstr "Постави датум књижења"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Постави количину ставки за губитак у процесу"
 
@@ -49523,6 +49764,7 @@ msgstr "Постави као отворено"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49555,7 +49797,7 @@ msgstr "Поставите назив поља са којег желите да
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Поставите количину ставки за губитак у процесу:"
 
@@ -49571,7 +49813,7 @@ msgstr "Поставите цену ставке подсклопа на осн
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Поставите циљеве по групама ставки за овог продавца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
 
@@ -49682,7 +49924,7 @@ msgid "Setting up company"
 msgstr "Постављање компаније"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Подешавање {0} је неопходно"
 
@@ -49894,7 +50136,7 @@ msgstr "Врста пошиљке"
 msgid "Shipment details"
 msgstr "Детаљи испоруке"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Испоруке"
 
@@ -49905,8 +50147,11 @@ msgstr "Рачун за испоруку"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50390,15 +50635,14 @@ msgstr "Једноставан python израз, пример: territory != 'Al
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Једноставна python формула примењена на читање поља. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Једноставна python формула примењена на читање поља. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Нумерички пример. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Пример заснован на вредности:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50408,7 +50652,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Симултано"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
 
@@ -50520,7 +50764,7 @@ msgstr "Продато од"
 msgid "Solvency Ratios"
 msgstr "Показатељи солвентности"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -50584,7 +50828,7 @@ msgstr "Назив поља извора"
 msgid "Source Location"
 msgstr "Локација извора"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Изворни унос производње"
 
@@ -50593,11 +50837,11 @@ msgstr "Изворни унос производње"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Изворни унос залиха (производња)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Изворни унос залиха {0} нема количину готових производа"
 
@@ -50655,7 +50899,7 @@ msgstr "Линк за адресу изворног складишта"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Изворно складиште је обавезно за ставку {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања."
 
@@ -50663,7 +50907,7 @@ msgstr "Изворно складиште {0} мора бити исто као
 msgid "Source and Target Location cannot be same"
 msgstr "Извор и циљна локација не могу бити исти"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Изворно и циљно складиште не могу бити исти за ред {0}"
 
@@ -50676,9 +50920,9 @@ msgstr "Изворно и циљно складиште морају бити р
 msgid "Source of Funds (Liabilities)"
 msgstr "Извор средстава (Обавезе)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Изворно складиште је обавезно за ред {0}"
 
@@ -50848,7 +51092,7 @@ msgstr "Стандардни оцењени трошкови"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Стандардна продаја"
 
@@ -50967,9 +51211,13 @@ msgstr "Покренут је позадински задатак за креи
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Почетна локација са леве ивице"
@@ -51177,19 +51425,17 @@ msgstr "Дневник затварања залиха"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Детаљи о залихама"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51241,10 +51487,6 @@ msgstr "Ставка уноса залиха"
 msgid "Stock Entry Type"
 msgstr "Врста уноса залиха"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Унос залиха је већ креиран за ову листу за одабир"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Унос залиха {0} креиран"
@@ -51487,9 +51729,9 @@ msgstr "Подешавање поновне обраде залиха"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51527,7 +51769,7 @@ msgstr "Уноси резервације залиха отказани"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Уноси резервације залиха креирани"
@@ -51555,7 +51797,7 @@ msgstr "Унос резервације залиха не може бити аж
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Неподударање складишта за резервацију залиха"
 
@@ -51638,6 +51880,7 @@ msgstr "Трансакције залиха"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51655,13 +51898,17 @@ msgstr "Трансакције залиха"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51720,6 +51967,7 @@ msgstr "Поништавање резервације залиха"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51858,10 +52106,6 @@ msgstr "Поништено је резервисање залиха за рад
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Залихе нису доступне за ставку {0} у складишту {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Трансакције залихе пре {0} су закључане"
@@ -51893,7 +52137,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Разлог заустављања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
@@ -51907,6 +52151,7 @@ msgstr "Магацини"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52099,6 +52344,7 @@ msgstr "Подуговорена саставница"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52134,6 +52380,7 @@ msgstr "Пријем из подуговарања"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52185,6 +52432,7 @@ msgstr "Ставка услуге налога за пријем из подуг
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52250,6 +52498,7 @@ msgstr "Набавна поруџбина подуговарања"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52357,8 +52606,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52487,7 +52738,7 @@ msgstr "Подешавање успеха"
 msgid "Successful"
 msgstr "Успешно"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Успешно усклађено"
 
@@ -52599,6 +52850,7 @@ msgstr "Набављена количина"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52676,7 +52928,7 @@ msgstr "Набављена количина"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52711,11 +52963,13 @@ msgstr "Добављач > Врста добављача"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52800,6 +53054,7 @@ msgstr "Детаљи о добављачу"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52901,6 +53156,7 @@ msgstr "Резиме добављача"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52940,6 +53196,7 @@ msgstr "Број дела добављача"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53228,14 +53485,14 @@ msgstr "Систем ће аутоматски креирати бројеве 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr "Систем ће извршити имплицитну конверзију користећи фиксну валуту. <br> На пример: Уместо AED -&gt; INR , систем ће извршити AED -&gt; USD -&gt; INR користећи фиксни курс AED према USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Систем ће повући све уносе ако је вредност лимита нула."
@@ -53323,10 +53580,6 @@ msgstr "Циљана имовина {0} не може бити {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Циљана имовина {0} не припада компанији {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Циљана имовина {0} мора бити композитна имовина"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53430,7 +53683,7 @@ msgstr "Адреса циљног складишта"
 msgid "Target Warehouse Address Link"
 msgstr "Линк за адресу циљног складишта"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Грешка резервације у циљном складишту"
 
@@ -53438,7 +53691,7 @@ msgstr "Грешка резервације у циљном складишту"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {1} у радном налогу {2} повезано са налогом за пријем из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Циљно складиште је обавезно пре подношења"
 
@@ -53446,13 +53699,13 @@ msgstr "Циљно складиште је обавезно пре поднош
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Циљно складиште је обавезно за ред {0}"
 
@@ -53543,6 +53796,7 @@ msgstr "Износ пореза"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53571,6 +53825,8 @@ msgstr "Порески кредити"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53578,6 +53834,7 @@ msgstr "Порески кредити"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53765,12 +54022,6 @@ msgstr "Укупно пореза"
 msgid "Tax Type"
 msgstr "Врста пореза"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Порез по одбитку"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53779,6 +54030,7 @@ msgstr "Рачун за порез по одбитку"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53818,9 +54070,11 @@ msgstr "Детаљи пореза по одбитку"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53830,7 +54084,9 @@ msgstr "Уноси пореза по одбитку"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53848,6 +54104,7 @@ msgstr "Унос пореза по одбитку"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53881,18 +54138,18 @@ msgstr "Стопе пореза по одбитку"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Табела детаља пореза је преузета из мастер података ставки као стринг и смештена у ово поље.\n"
+msgstr "Табела детаља пореза је преузета из мастер података ставки као стринг и смештена у ово поље.\n"
 "Користи се за порезе и накнаде"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53978,9 +54235,11 @@ msgstr "Порези и накнаде"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53991,8 +54250,11 @@ msgstr "Додати порези и накнаде"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54006,11 +54268,18 @@ msgstr "Додати порези и накнаде (валута компани
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54026,8 +54295,11 @@ msgstr "Израчунавање пореза и накнада"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54038,8 +54310,11 @@ msgstr "Одбијени порези и накнаде"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54184,6 +54459,7 @@ msgstr "Услови"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54202,8 +54478,10 @@ msgstr "Шаблон услова"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54279,6 +54557,7 @@ msgstr "Шаблон услова и одредби"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54317,7 +54596,8 @@ msgstr "Шаблон услова и одредби"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54447,7 +54727,7 @@ msgstr "Уноси у главну књигу ће бити отказани у
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Програм лојалности није важећи за изабрану компанију"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
@@ -54455,27 +54735,23 @@ msgstr "Захтев за наплату {0} је већ плаћен, плаћ
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Услов плаћања у реду {0} је вероватно дупликат."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Продавац је повезан са {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
 
@@ -54489,7 +54765,7 @@ msgstr "Унос залиха као врста 'Производња' позн
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
@@ -54543,7 +54819,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
 
@@ -54613,7 +54889,7 @@ msgstr "Следеће улазне фактуре нису поднете:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Следеће шарже су истекле, молимо Вас да их допуните: <br> {0}"
 
@@ -54633,19 +54909,17 @@ msgstr "Следећа запослена лица још увек извешт
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Следећа неважећа ценовна правила су обрисана:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Следећи распореди плаћања већ постоје:\n"
+msgstr "Следећи распореди плаћања већ постоје:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Следећи редови су дупликати:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Следећи {0} је креиран: {1}"
 
@@ -54813,8 +55087,8 @@ msgstr "Продајна количина је мања од укупне кол
 msgid "The seller and the buyer cannot be the same"
 msgstr "Продавац и купац не могу бити исто лице"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Пакет серије и шарже {0} није повезан са {1} {2}"
 
@@ -54834,10 +55108,6 @@ msgstr "Удели већ постоје"
 msgid "The shares don't exist with the {0}"
 msgstr "Удели не постоје са {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацију.<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Залихе су резервисане за следеће ставке и складишта, поништите резервисање како бисте могли да {0} ускладите залихе: <br /><br /> {1}"
@@ -54868,10 +55138,6 @@ msgstr "Задатак је стављен у статус чекања као 
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
@@ -54908,19 +55174,19 @@ msgstr "Корисници са овом улогом имају дозволу
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Вредност {0} се разликује између ставки {1} и {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Вредност {0} је већ додељена постојећој ставци {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Складиште у којем чувате готове ставке пре испоруке."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
 
@@ -54940,7 +55206,7 @@ msgstr "{0} садржи ставке са јединичном ценом."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} успешно креиран"
 
@@ -54993,10 +55259,6 @@ msgstr "Нема доступних термина за овај датум"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'> Вредновање, ФИФО и просечна вредност.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -55009,7 +55271,7 @@ msgstr "Не постоје варијанте ставке за изабран
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Може постојати само један рачун по компанији {0} {1}"
 
@@ -55033,10 +55295,6 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Мора постојати бар један готов производ у уносу залиха"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Дошло је до грешке приликом креирања текућег рачуна током повезивања са Plaid-ом."
@@ -55145,7 +55403,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
 
@@ -55248,7 +55506,7 @@ msgstr "Ово се сматра ризичним са рачуноводств
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
 
@@ -55438,10 +55696,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Ово ће ограничити кориснички приступ записима других запослених лица"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Ово {} ће се третирати као пренос материјала."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55450,6 +55704,7 @@ msgstr "Ослобођење од прага"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55753,6 +56008,7 @@ msgstr "До референтног броја"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55780,6 +56036,7 @@ msgstr "За плаћање"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55880,7 +56137,7 @@ msgstr "У складиште"
 msgid "To Warehouse (Optional)"
 msgstr "У складиште (опционо)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
 
@@ -55888,15 +56145,15 @@ msgstr "Да бисте додали операције, означите пољ
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци."
 
@@ -55953,7 +56210,7 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у 
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке."
 
@@ -56015,6 +56272,26 @@ msgstr "Тона-Сила"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Алати"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56025,8 +56302,10 @@ msgstr "Торр"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56076,6 +56355,7 @@ msgstr "Укупна стварна вредност"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56483,6 +56763,7 @@ msgstr "Укупан број унетих амортизација "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56692,15 +56973,22 @@ msgstr "Укупан опорезиви износ"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56720,13 +57008,21 @@ msgstr "Укупно пореза и такси"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56884,9 +57180,14 @@ msgstr "Укупно (количина)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57283,6 +57584,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Пренета количина"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Пренета количина"
@@ -57671,14 +57977,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57718,7 +58027,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
@@ -57743,9 +58052,12 @@ msgstr "URL може бити само стринг"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57787,7 +58099,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
 
@@ -57893,7 +58205,7 @@ msgstr "Јединица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Јединична цена"
 
@@ -57987,6 +58299,7 @@ msgstr "Рачун нереализованих прихода/расхода к
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58054,7 +58367,7 @@ msgstr "Неусклађени уноси"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58155,9 +58468,14 @@ msgstr "Ажурирај додатне информације"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58188,6 +58506,7 @@ msgstr "Ажурирај количину шарже"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58208,6 +58527,7 @@ msgstr "Ажурирај фактурисани износ у пријемниц
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58259,6 +58579,7 @@ msgstr "Ажурирај ставке"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58333,6 +58654,7 @@ msgstr "Ажурирај временски жиг за нове комуник
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Ажурирано путем 'Запис времена' (у минутима)"
@@ -58349,7 +58671,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа
 msgid "Updating Variants..."
 msgstr "Ажурирање варијанти..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Ажурирање статуса радног налога"
 
@@ -58493,11 +58815,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58505,6 +58831,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58527,6 +58854,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58618,11 +58946,15 @@ msgstr "Напомена корисника"
 msgid "User Resolution Time"
 msgstr "Време решавања за корисника"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Корисник није применио правило на фактури {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58791,7 +59123,7 @@ msgstr "Важи до"
 msgid "Valid for Countries"
 msgstr "Важи за државе"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна"
 
@@ -58908,6 +59240,7 @@ msgstr "Метод вредновања"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58940,11 +59273,11 @@ msgstr "Стопа вредновања"
 msgid "Valuation Rate (In / Out)"
 msgstr "Стопа вредновања (улаз/излаз)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Недостаје стопа вредновања"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
 
@@ -58968,6 +59301,7 @@ msgstr "Стопа вредновања за ставке обезбеђене 
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58994,6 +59328,7 @@ msgstr "Вредност ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59162,6 +59497,10 @@ msgstr "Варијанта од"
 msgid "Variant creation has been queued."
 msgstr "Креирање варијанте је стављено у ред чекања."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59471,8 +59810,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59506,6 +59848,7 @@ msgstr "Назив документа"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59515,6 +59858,7 @@ msgstr "Назив документа"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59555,7 +59899,7 @@ msgstr "Назив документа"
 msgid "Voucher No"
 msgstr "Документ број"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Број документа је обавезан"
 
@@ -59580,12 +59924,14 @@ msgstr "Подврста документа"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59655,8 +60001,11 @@ msgstr "УПОЗОРЕЊЕ: Exotel апликација је одвојена о
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59764,12 +60113,16 @@ msgstr "Салдо залиха по складиштима"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59827,7 +60180,7 @@ msgstr "Складиште {0} не припада компанији {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Складиште {0} не постоји"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}"
 
@@ -59867,11 +60220,15 @@ msgstr "Складишта са постојећим трансакцијама
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59907,6 +60264,7 @@ msgstr "Упозорење на набавне поруџбине"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59959,7 +60317,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}."
 
@@ -60153,11 +60511,13 @@ msgstr "Тежина (кг)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60269,7 +60629,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
 
@@ -60293,6 +60653,10 @@ msgstr "Приликом креирања рачуна за зависну ко
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Бела"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60465,7 +60829,7 @@ msgstr "Недовршена производња"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60504,7 +60868,7 @@ msgstr "Утрошени материјали радног налога"
 msgid "Work Order Item"
 msgstr "Ставка радног налога"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Неусклађеност радног налога"
 
@@ -60545,16 +60909,16 @@ msgstr "Резиме радног налога"
 msgid "Work Order Summary Report"
 msgstr "Извештај резимеа радних налога"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Радни налог не може бити креиран из следећег разлога: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Радни налог се не може креирати из ставке шаблона"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Радни налог је {0}"
 
@@ -60566,16 +60930,16 @@ msgstr "Радни налог није креиран"
 msgid "Work Order {0} created"
 msgstr "Радни налог {0} је креиран"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Радни налог {0} нема произведену количину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Радни налози"
 
@@ -60600,7 +60964,7 @@ msgstr "Недовршена производња"
 msgid "Work-in-Progress Warehouse"
 msgstr "Складиште за радове у току"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Складиште за радове у току је обавезно пре него што поднесете"
 
@@ -60777,6 +61141,7 @@ msgstr "Износ за отпис"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60821,6 +61186,7 @@ msgstr "Лимит за отпис"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60836,6 +61202,7 @@ msgstr "Отпис"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60895,7 +61262,7 @@ msgstr "Датум почетка или датум завршетка годи
 msgid "You are importing data for the code list:"
 msgstr "Увозите податке за листу шифара:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}."
 
@@ -60911,7 +61278,7 @@ msgstr "Нисте овлашћени да обављате/мењате тра
 msgid "You are not authorized to set Frozen value"
 msgstr "Нисте овлашћени да поставите закључану вредност"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}."
 
@@ -60929,7 +61296,7 @@ msgstr "Такође можете копирати и залепити овај
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "Такође можете поставити подразумевани рачун за грађевинске радове у току у компанији {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60954,7 +61321,7 @@ msgstr "Можете изабрати само један начин плаћа
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "Можете искористити до {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60972,11 +61339,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Можете користити {0} за усклађивање са {1} касније."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Не можете обрадити број серије {0} јер је већ коришћен у пакету серије и шарже {1}. {2} уколико желите да поново користите исти серијски број више пута, омогућите опцију 'Дозволи да постојећи број серије буде поново произведен/примљен' у {3}"
 
@@ -60984,7 +61347,7 @@ msgstr "Не можете обрадити број серије {0} јер је
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку."
 
@@ -60994,11 +61357,7 @@ msgstr "Не можете креирати {0} унутар затвореног
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "Не можете креирати или отказати никакве рачуноводствене уносе у затвореном рачуноводственом периоду {0}"
-
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Не можете креирати/изменити рачуноводствене уносе до овог датума."
+msgstr ""
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
@@ -61010,13 +61369,13 @@ msgstr "Не можете обрисати врсту пројекта 'Екст
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "Не можете уређивати коренски чвор."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Није могуће послати следеће {0} јер су или испоручени, неактивни или се налазе у другом складишту."
 
@@ -61024,17 +61383,13 @@ msgstr "Није могуће послати следеће {0} јер су ил
 msgid "You cannot redeem more than {0}."
 msgstr "Не можете искористити више од {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Не можете поново поставити вредновање ставке пре {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Не можете поново покренути претплату која није отказана."
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "Не можете послати празну наруџбину."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61044,6 +61399,10 @@ msgstr "Не можете послати наруџбину без плаћањ
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61053,9 +61412,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "Немате дозволу да {} ставке у {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61065,11 +61424,11 @@ msgstr "Немате довољно поена лојалности да бис
 msgid "You don't have enough points to redeem."
 msgstr "Немате довољно поена да бисте их искористили."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
 
@@ -61077,13 +61436,13 @@ msgstr "Немате дозволу да ажурирате податке о к
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61185,7 +61544,7 @@ msgstr "Нулто стање"
 msgid "Zero Rated"
 msgstr "Нулта стопа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Нулта количина"
 
@@ -61203,15 +61562,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "ZIP фајл"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Дозволи негативне цене за артикле`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "после"
 
@@ -61227,11 +61586,11 @@ msgstr "као опис"
 msgid "as Title"
 msgstr "као наслов"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "као проценат количине финалне ставке"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "на дан {0}"
 
@@ -61396,13 +61755,14 @@ msgstr "апликација за плаћање није инсталирана
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "по часу"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "обављајући било коју од доле наведених:"
 
@@ -61478,8 +61838,8 @@ msgstr "продато"
 msgid "subscription is already cancelled."
 msgstr "претплата је већ отказана."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61544,7 +61904,7 @@ msgstr "путем алата за ажурирање саставнице"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "морате изабрати рачун недовршених капиталних радова у табели рачуна"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61554,7 +61914,7 @@ msgstr "{0} '{1}' је онемогућен"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' није у фискалној години {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
 
@@ -61655,7 +62015,7 @@ msgstr "{0} имовина не може бити пренета"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} може бити или {1} или {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} не може бити негативно"
 
@@ -61673,7 +62033,7 @@ msgstr "{0} не може бити нула"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} креирано"
@@ -61720,7 +62080,7 @@ msgstr "{0} за {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} је измењена тако што сте је повукли. Молимо Вас да је повучете поново."
 
@@ -61779,7 +62139,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} није CSV фајл."
 
@@ -61791,7 +62151,7 @@ msgstr "{0} није текући рачун компаније"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} није ставка на залихама"
 
@@ -61799,7 +62159,7 @@ msgstr "{0} није ставка на залихама"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} није важећа рачуноводствена димензија."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}."
 
@@ -61807,7 +62167,7 @@ msgstr "{0} није валидна вредност за атрибут {1} з
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} није додат у табелу"
 
@@ -61815,17 +62175,13 @@ msgstr "{0} није додат у табелу"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} није омогућен у {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} није покренут. Не може се покренути догађај за овај документ"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} није подразумевани добављач ни за једну ставку."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} је на чекању до {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61867,7 +62223,7 @@ msgstr "{0} није дозвољена трансакција са {1}. Мол
 msgid "{0} not found for item {1}"
 msgstr "{0} није пронађено за ставку {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Параметар {0} је неважећи"
 
@@ -61882,7 +62238,7 @@ msgstr "Количина {0} за ставку {1} се прима у склад
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} до {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61892,11 +62248,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку."
 
@@ -61904,16 +62260,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
 
@@ -61967,7 +62323,7 @@ msgstr "{0} {1} креирано"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} не постоји"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}."
 
@@ -62018,11 +62374,11 @@ msgstr "{0} {1} је отказано, самим тим радња се не м
 msgid "{0} {1} is closed"
 msgstr "{0} {1} је затворен"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} је онемогућено"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} је закључано"
 
@@ -62030,7 +62386,7 @@ msgstr "{0} {1} је закључано"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} је у потпуности фактурисано"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} није активно"
 
@@ -62142,7 +62498,7 @@ msgstr "{1} за {0} не може бити након очекиваног да
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, завршите операцију {1} пре операције {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62200,7 +62556,7 @@ msgstr "{doctype} {name} је отказано или затворено."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} је обавезно за подуговорени посао {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
 
@@ -62214,11 +62570,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} има поднету повезану имовину. Морате отказати имовину да бисте креирали повраћај набавке ."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 03b91aa5ff5..d2b59f238d4 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:13\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: sr_CS\n"
 "Language-Team: Serbian (Latin)\n"
-"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: sr-CS\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: sr_CS\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "Raspodela troška %"
 msgid "% Delivered"
 msgstr "% Isporučeno"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Količina gotovih stavki"
@@ -630,8 +633,7 @@ msgstr "<b>Red #{0}:</b> Paket {1} u skladištu {2} ima nedovoljan broj upakovan
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Napomena</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Sve dimenzije u centimetrima </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>O paketu proizvoda</h3>\n"
-"\n"
+msgstr "<h3>O paketu proizvoda</h3>\n\n"
 "<p>Agregatna grupa <b>stavki</b> u drugoj <b>stavci</b>. Ovo je korisno ukoliko grupišete određene <b>stavke</b> u paket i održavate stanje zalihe zapakovanih <b>stavki</b>, a ne agregatne <b>stavke</b>.</p>\n"
 "<p>Paketne <b>stavke</b> će imati <code>Stavka zaliha</code> kao <b>Ne</b> i <code>Stavka prodaje</code> kao <b>Da</b>.</p>\n"
 "<h4>Primer:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Pomoć za podešavanje konverzija valute</h3>\n"
+msgstr "<h3>Pomoć za podešavanje konverzija valute</h3>\n"
 "<p>Postoje 3 promenljive koje se mogu koristiti unutar endpoint-a, rezultirajućeg ključa i u vrednostima parametara.</p>\n"
 "<p>Devizni kurs između {from_currency} i {to_currency} na {transaction_date} se preuzima putem API-ja.</p>\n"
 "<p>Primer: Ukoliko je Vaš endpoint exchange.com/2024-08-01, onda je neophodno da unesete exchange.com/{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primer rezimea i zaključka</h4>\n"
-"\n"
-"<div>Primili smo obaveštenje da još niste uplatili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Obaveštavamo Vas da je faktura dospela {{due_date}}. Molimo Vas da bez odlaganja izvršite plaćanje dospelog iznosa kako biste izbegli dodatne troškove po osnovu opomene.</div>\n"
-"\n"
-"<h4>Kako dobiti nazive polja</h4>\n"
-"\n"
-"<p>Nazive polja koja možete koristiti u šablonu su polja u dokumentu. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (npr. Izlazna faktura)</p>\n"
-"\n"
-"<h4>Šabloni</h4>\n"
-"\n"
+msgstr "<h4>Primer rezimea i zaključka</h4>\n\n"
+"<div>Primili smo obaveštenje da još niste uplatili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Obaveštavamo Vas da je faktura dospela {{due_date}}. Molimo Vas da bez odlaganja izvršite plaćanje dospelog iznosa kako biste izbegli dodatne troškove po osnovu opomene.</div>\n\n"
+"<h4>Kako dobiti nazive polja</h4>\n\n"
+"<p>Nazive polja koja možete koristiti u šablonu su polja u dokumentu. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (npr. Izlazna faktura)</p>\n\n"
+"<h4>Šabloni</h4>\n\n"
 "<p>Šabloni se prave koristeći Jinja jezik. Da biste saznali više o Jinja jeziku,<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primer šablona ugovora</h4>\n"
-"\n"
-"<pre>Kupoprodajni ugovor sa {{ party_name }}\n"
-"\n"
+msgstr "<h4>Primer šablona ugovora</h4>\n\n"
+"<pre>Kupoprodajni ugovor sa {{ party_name }}\n\n"
 "-Važi od: {{ start_date }} \n"
 "-Važi do : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako dobiti nazive polja</h4>\n"
-"\n"
-"<p>Nazive polja koja možete dobiti u šablonu ugovora su polja u ugovoru za koji pravite šablon. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (npr. Ugovor)</p>\n"
-"\n"
-"<h4>Šabloni</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Kako dobiti nazive polja</h4>\n\n"
+"<p>Nazive polja koja možete dobiti u šablonu ugovora su polja u ugovoru za koji pravite šablon. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (npr. Ugovor)</p>\n\n"
+"<h4>Šabloni</h4>\n\n"
 "<p>Šabloni se prave koristeći Jinja jezik. Da biste saznali više o Jinja jeziku, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Primer standardnih uslova i odredbi</h4>\n"
-"\n"
-"<pre>Uslovi isporuke za narudžbinu {{ name }}\n"
-"\n"
+msgstr "<h4>Primer standardnih uslova i odredbi</h4>\n\n"
+"<pre>Uslovi isporuke za narudžbinu {{ name }}\n\n"
 "-Datum narudžbine : {{ transaction_date }} \n"
 "-Očekivani datum isporuke : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Kako dobiti nazive polja</h4>\n"
-"\n"
-"<p>Nazive polja koja možete koristiti u šablonu imejla su polja u dokumentu iz kojeg šaljete imejl. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (e.g. Izlazna faktura)</p>\n"
-"\n"
-"<h4>Šabloni</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Kako dobiti nazive polja</h4>\n\n"
+"<p>Nazive polja koja možete koristiti u šablonu imejla su polja u dokumentu iz kojeg šaljete imejl. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (e.g. Izlazna faktura)</p>\n\n"
+"<h4>Šabloni</h4>\n\n"
 "<p>Šabloni se prave koristeći Jinja jezik. Da biste saznali više o Jinja jeziku, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>Sledeći {0} ne pripada kompaniji {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specijalne promenljive:\n"
+msgstr "<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specijalne promenljive:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>Da biste dozvolili prekomerno fakturisanje, podesite dozvoljeni iznos
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primer poruke</h5>\n"
-"\n"
-"&lt;p&gt; Hvala Vam što ste deo {{ doc.company }}! Nadamo se da ste zadovoljni uslugom.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Dostavljamo Vam elektronsku fakturu. Preostali iznos za uplatu je {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Ne želimo da trošite vreme trčeći okolo kako biste platili svoj račun<br>Na kraju krajeva, život treba da bude lep, a vreme treba da provedete uživajući u njemu!<br>Zbog toga su ovde naši mali načini da Vam pomognemo da dobijete više vremena za uživanje!&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primer poruke</h5>\n\n"
+"&lt;p&gt; Hvala Vam što ste deo {{ doc.company }}! Nadamo se da ste zadovoljni uslugom.&lt;/p&gt;\n\n"
+"&lt;p&gt; Dostavljamo Vam elektronsku fakturu. Preostali iznos za uplatu je {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Ne želimo da trošite vreme trčeći okolo kako biste platili svoj račun<br>Na kraju krajeva, život treba da bude lep, a vreme treba da provedete uživajući u njemu!<br>Zbog toga su ovde naši mali načini da Vam pomognemo da dobijete više vremena za uživanje!&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Primer poruke</h5>\n"
-"\n"
-"&lt;p&gt;Poštovani/a {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Zahtev za uplatu {{ doc.doctype }}, {{ doc.name }} u iznosu od {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Primer poruke</h5>\n\n"
+"&lt;p&gt;Poštovani/a {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Zahtev za uplatu {{ doc.doctype }}, {{ doc.name }} u iznosu od {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1021,7 +950,7 @@ msgstr "<span class=\"h4\"><b>Master &amp; Izveštaji</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Izveštaji &amp; Master</b></span>"
+msgstr "<span class=\"h4\"><b>Izveštaji &amp; master podaci</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1030,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Izdavanje i prijem iz podugovaranja</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Vaše prečice\n"
+msgstr "<span class=\"h4\"><b>Vaše prečice\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Vaše prečice</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Ukupan iznos:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Neizmireni iznos:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Zavisni dokument</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Da biste pristupili polju matični dokument koristite parent.fieldname, da biste pristupili polju zavisne tabele koristite doc.fieldname </p>\n"
-"\n"
+"                  <p> Da biste pristupili polju matični dokument koristite parent.fieldname, da biste pristupili polju zavisne tabele koristite doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Da biste pristupili polju dokumenta koristite doc.fieldname </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Primer: </b> parent.doctype == \"Ulaz u skladište\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Primer: </b> parent.doctype == \"Ulaz u skladište\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Primer: </b> doc.doctype == \"Ulaz u skladište\" and doc.purpose == \"Proizvodnja\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Cenovnik je zbirka cena stavki, bilo da su prodajne ili nabavne"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"
 
@@ -1337,7 +1244,7 @@ msgstr "Skraćenica je već u upotrebi za drugu kompaniju"
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
@@ -1431,7 +1338,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
 
@@ -1480,9 +1387,11 @@ msgstr "Zatvaranje stanja računa"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Detalji računa"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1818,7 +1728,7 @@ msgstr "Račun: <b>{0}</b> je nedovršeni kapital u radu i ne može se ažurirat
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"
 
@@ -1861,17 +1771,24 @@ msgstr "Računovodstvo"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Filter računovodstvene dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Računovodstvene dimenzije"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Računovodstveni unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Računovodstveni unos za imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "Računovodstveni unos za uslugu"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Računovodstveni unos za zalihe"
@@ -2594,7 +2555,7 @@ msgstr "Stvarni datum završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni datum završetka (preko evidencije vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Dodaj ponudu"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Dodaj sirovine"
@@ -2847,6 +2808,7 @@ msgstr "Dodaj raspored"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Dodaj paket serije / šarže"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Dodaj broj serije / šarže"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Dodaj detalje"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Dodaj stavke u tabelu lokacija stavki"
 
@@ -3002,6 +2966,7 @@ msgstr "Dodatni trošak"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Dodatni trošak po količini"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Dodatni detalji"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Visina dodatnog popusta"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan izn
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr "Dodatni gotov proizvod"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspešno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Dodatni prenos materijala"
 
@@ -3221,15 +3202,13 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatno preneta količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Dodatno preneta količina {0}\n"
+msgstr "Dodatno preneta količina {0}\n"
 "\t\t\t\t\tne može biti veća od {1}.\n"
 "\t\t\t\t\tDa biste to ispravili, povećajte procentualnu vrednost\n"
 "\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n"
@@ -3243,7 +3222,10 @@ msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova tra
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova tra
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "Status avansne uplate"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "Protiv računa"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "Na osnovu gotovog proizvoda"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "Agent"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "Svi nalozi"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "Sve stavke su već zahtevane"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Sve stavke su već fakturisane/vraćene"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Sve stavke su već primljene"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prebačene za ovaj radni nalog."
 
@@ -4021,6 +4010,10 @@ msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,11 +4024,11 @@ msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novo
 msgid "All the items have been already returned."
 msgstr "Sve stavke su već vraćene."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Sve ove stavke su već fakturisane/vraćene"
 
@@ -4048,6 +4041,7 @@ msgstr "Raspodeli"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Dozvoli preimenovanje naziva vrednosti atributa"
@@ -4307,7 +4301,7 @@ msgstr "Dozvoli zahtev za ponudu sa nultom količinom"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge iz podešavanja podrške."
 
@@ -4372,8 +4366,10 @@ msgstr "Dozvoli nultu cenu"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "Dozvoljene transakcije sa"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izaberete samo jednu od ovih uloga."
@@ -4613,7 +4617,7 @@ msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količino
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Već odabrano"
 
@@ -4693,7 +4697,9 @@ msgstr "Uvek pitaj"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "Uvek pitaj"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "Uvek pitaj"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "Iznos (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "Iznos (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "Razlika u ceni sa ulaznom fakturom"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}
 msgid "An error occurred during the update process"
 msgstr "Dogodila se greška tokom procesa ažuriranja"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:"
 
@@ -5119,7 +5145,7 @@ msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa p
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Drugi zahtev za naplatu se već obrađuje"
 
@@ -5267,6 +5293,7 @@ msgstr "Primenjena šifra kupona"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Primenjeno na svako očitavanje."
@@ -5326,8 +5353,8 @@ msgstr "Primeni popust na"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Primeni popust na sniženu cenu"
 
@@ -5341,6 +5368,7 @@ msgstr "Primeni popust na stopu"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "Primeni na sva inventarska dokumenta"
 msgid "Apply to Document"
 msgstr "Primeni na dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5571,7 +5605,7 @@ msgstr "Na datum"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Na dan {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5587,11 +5621,11 @@ msgstr "Na datum"
 msgid "As per Stock UOM"
 msgstr "U skladu sa jedinicom mere zaliha"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1."
 
@@ -6203,7 +6237,7 @@ msgstr "Dodeli za ime"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Zadatak"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6215,15 +6249,15 @@ msgstr "Uslovi dodeljivanja"
 msgid "Associate"
 msgstr "Saradnik"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} za šaržu {4} u skladištu {5}. Molimo Vas da dopunite zalihe."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U redu {0}: Paket serije i šarže {1} mora imati docstatus 1, a ne 0"
 
@@ -6252,11 +6286,11 @@ msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Mora biti izabran barem jedan od relevantnih modula"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
 
@@ -6264,11 +6298,11 @@ msgstr "Najmanje jedna sirovina mora biti prisutna u unosu zaliha za vrstu {0}"
 msgid "At least one row is required for a financial report template"
 msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Mora biti odabrano barem jedno skladište"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
 
@@ -6276,11 +6310,11 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"
 
@@ -6288,11 +6322,11 @@ msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "U redu {0}: Količina je obavezna za šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"
 
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Tabela atributa je obavezna"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom"
 
@@ -6481,7 +6515,7 @@ msgstr "Automatski preuzimanje brojeva serija"
 msgid "Auto Material Request"
 msgstr "Automatski zahtev za nabavku"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Automatski generisani zahtevi za nabavku"
 
@@ -6758,7 +6792,9 @@ msgstr "Dostupna količina za rezervaciju"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,7 +6831,7 @@ msgstr "Datum dostupnosti za upotrebu"
 msgid "Available for use date is required"
 msgstr "Potreban je datum dostupnosti za upotrebu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7046,6 +7084,7 @@ msgstr "Nivo sastavnice"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "Stavka sastavnice na veb-sajtu"
 msgid "BOM Website Operation"
 msgstr "Operacija sastavnice na veb-sajtu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Sastavnica i količina gotovog proizvoda su obavezni za rastavljanje"
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Broj šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Broj šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Broj šarže {0} ne postoji"
 
@@ -8117,7 +8157,7 @@ msgstr "Broj šarže {0} ne postoji"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije moguće vratiti je protiv {1} {2}"
 
@@ -8132,7 +8172,7 @@ msgstr "Broj šarže."
 msgid "Batch Nos"
 msgstr "Brojevi šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi šarže su uspešno kreirani"
 
@@ -8186,7 +8226,7 @@ msgstr "Jedinica mere šarže"
 msgid "Batch and Serial No"
 msgstr "Broj serije i šarže"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."
 
@@ -8209,12 +8249,12 @@ msgstr "Šarža {0} i skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} za stavku {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} za stavku {1} je onemogućena."
 
@@ -8362,7 +8402,9 @@ msgstr "Fakturisano, primljeno i vraćeno"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "Adresa za fakturisanje"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "Status fakturisanja"
 msgid "Billing Zipcode"
 msgstr "Poštanski broj"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke"
 
@@ -8598,6 +8642,7 @@ msgstr "Okvirna narudžbina"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "Stavka okvirne narudžbine"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "Opcija knjiži avansnu uplatu kao obavezu je odabrana. Račun uplate je
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9141,7 +9188,7 @@ msgstr "Postavke nabavke"
 msgid "Buying and Selling"
 msgstr "Nabavka i prodaja"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Nabavka mora biti označena ako je Primenljivo za izabrano kao {0}"
 
@@ -9477,7 +9524,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobren od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"
 
@@ -9620,7 +9667,7 @@ msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u r
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 
@@ -9640,7 +9687,7 @@ msgstr "Nije moguće otkazati ovaj dokument jer je povezan sa podnetom korekcijo
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Ne može se otkazati transakcija za završeni radni nalog."
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."
 
@@ -9730,7 +9777,7 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Nije moguće obrisati stavku koja je već poručena"
 
@@ -9755,11 +9802,11 @@ msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netačnog vrednovanja zaliha."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Nije moguće demontirati više od proizvedene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je samo {2} za demontažu."
 
@@ -9767,7 +9814,7 @@ msgstr "Nije moguće demontirati količinu {0} iz unosa zaliha {1}. Dostupno je
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne može se pronaći stavka sa ovim bar-kodom"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće računovodstvene unose u različitim valutama za kompaniju '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Nije moguće proizvesti više stavke {0} nego što je količina na prodajnoj porudžbini {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više stavki za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} stavki za {1}"
 
@@ -9812,7 +9859,7 @@ msgstr "Ne može se proizvesti više od {0} stavki za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Nije moguće smanjiti količinu ispod poručene ili nabavljene količine"
 
@@ -9855,11 +9902,11 @@ msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Ne može se postaviti količina manja od isporučene količine."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Ne može se postaviti količina manja od primljene količine."
 
@@ -9875,7 +9922,7 @@ msgstr "Brisanje ne može da započne. Drugo brisanje {0} je već u redu čekanj
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Nije moguće ažurirati cenu jer je stavka {0} već poručena ili nabavljena po ovoj ponudi"
 
@@ -9908,7 +9955,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
 
@@ -10246,6 +10293,7 @@ msgstr "Promena datuma izdavanja"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10748,7 +10796,7 @@ msgstr "Zatvoren dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10963,8 +11011,10 @@ msgstr "Komercijalno"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "Kompanije"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "Računa kompanije je obavezan"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "Prikaz adrese kompanije"
 msgid "Company Address Name"
 msgstr "Naziv adrese kompanije"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Adresa kompanije nedostaje. Nemate dozvolu da kreirate adresu. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."
 
@@ -11599,8 +11657,10 @@ msgstr "Tekući račun kompanije"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11846,7 +11906,7 @@ msgstr "Završeni projekti"
 msgid "Completed Qty"
 msgstr "Završena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
 
@@ -12043,7 +12103,7 @@ msgstr "Razmotrite računovodstvene dimenzije"
 msgid "Consider Minimum Order Qty"
 msgstr "Razmotrite minimalnu količinu narudžbine"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Razmotrite gubitak u procesu"
 
@@ -12093,6 +12153,7 @@ msgstr "Uzimati u obzir za porez po odbitku "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "Trošak utrošenih stavki"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,7 +12300,7 @@ msgstr "Trošak utrošenih stavki"
 msgid "Consumed Qty"
 msgstr "Utrošena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
 
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13027,7 +13100,7 @@ msgstr "Trošak isporučenih stavki"
 msgid "Cost of Goods Sold"
 msgstr "Trošak prodate robe"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun troška prodate robe u tabeli stavki"
 
@@ -13110,7 +13183,7 @@ msgstr "Nije moguće obrisati demo podatke"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označavanje opcije 'Izdaj dokument o smanjenju' i ponovo pošaljite"
 
@@ -13308,7 +13381,7 @@ msgstr "Kreiraj grupisanu imovinu"
 msgid "Create Inter Company Journal Entry"
 msgstr "Kreiraj međukompanijski nalog knjiženja"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Kreiraj fakturu"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Kreiraj varijantu sa šablonskom slikom."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
 
@@ -13722,7 +13795,7 @@ msgstr "Kreiranje naloga knjiženja..."
 msgid "Creating Packing Slip ..."
 msgstr "Kreiranje dokumenta liste pakovanja ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Kreiranje ulaznih faktura …"
 
@@ -13740,7 +13813,7 @@ msgstr "Kreiranje prijemnice nabavke …"
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Kreiranje izlaznih faktura ..."
 
@@ -13768,7 +13841,7 @@ msgstr "Kreiranje korisnika ..."
 msgid "Creating demo data"
 msgstr "Kreiranje demo podataka"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Kreiranje {} od {} {}"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspešno"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Kreiranje {0} bezuspešno.\n"
+msgstr "Kreiranje {0} bezuspešno.\n"
 "\t\t\t\tProveri <b><a href=\"/app/bulk-transaction-log\">Evidenciju masovnih transakcija</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Kreiranje {0} delimično uspešno.\n"
+msgstr "Kreiranje {0} delimično uspešno.\n"
 "\t\t\t\tProveri <b><a href=\"/app/bulk-transaction-log\">Evidenciju masovnih transakcija</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "Dokument o smanjenju izdat"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Dokument o smanjenju će ažurirati sopstveni iznos koji nije izmiren, čak i ukoliko je polje 'Povrat po osnovu' specifično navedeno."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Dokument o smanjenju {0} je automatski kreiran"
 
@@ -14026,6 +14095,7 @@ msgstr "Kriterijum"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "Valuta računa za zatvaranje mora biti {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta treba da bude ista kao valuta cenovnika: {0}"
 
@@ -14400,6 +14477,7 @@ msgstr "Prilagođeno razdvajanje"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "Prilagođeno razdvajanje"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "Povratne informacije kupca"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "Broj mobilnog telefona kupca"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "Kupac porudžbenica"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "Dan za slanje"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "Dan(i) nakon datum izdavanja fakture"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15523,11 +15608,11 @@ msgstr "Racio strukture kapitala"
 msgid "Debtor Turnover Ratio"
 msgstr "Koeficijent obrta kupaca"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Dužnik/Poverilac"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Avans dužnika/poverioca"
 
@@ -15558,6 +15643,7 @@ msgstr "Proglasi izgubljeno"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "Podrazumevana sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
 
@@ -16070,6 +16156,7 @@ msgstr "Odbrana"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "Razgraničeni prihodi"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "Isporučeno i istovareno na destinaciji"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "Isporučene stavke koje treba fakturisati"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "Red amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,11 +17073,11 @@ msgstr "Razlika (Duguje - Potražuje)"
 msgid "Difference Account"
 msgstr "Račun razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Račun razlike u tabeli stavki"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
 
@@ -16996,6 +17087,7 @@ msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivan
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "Direktan prihod"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direktni povrat nije dozvoljen za evidenciju vremena."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Onemogući"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17249,7 +17324,7 @@ msgstr "Onemogućava automatsko povlačenje postojeće količine"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "Demontirati"
 msgid "Disassemble Order"
 msgstr "Nalog za demontažu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontirana količina ne može biti manja ili jednaka 0."
 
@@ -17310,9 +17385,12 @@ msgstr "Popust (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "Račun za popust"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "Važenje popusta"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "Važenje popusta zasnovano na"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,7 +17555,7 @@ msgstr "Popust ne može biti veći od 100%."
 msgid "Discount must be less than 100"
 msgstr "Popust mora biti manji od 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Popust od {} primenjen prema uslovu plaćanja"
 
@@ -17483,6 +17574,7 @@ msgstr "Popust na drugu stavku"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "Otprema"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "Razdaljina od levog ruba"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Razdaljina od gornjeg ruba"
@@ -17661,6 +17759,7 @@ msgstr "Jedinstvena jedinica stavke"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "Raspodeli ručno"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr "Ne primenjuj obaveznu količinu besplatnih stavki"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "Vrata"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Datum dospeća ne može biti nakon {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Datum dospeća ne može biti pre {0}"
 
@@ -18314,7 +18422,7 @@ msgstr "Izmeni kapacitet"
 msgid "Edit Cart"
 msgstr "Izmeni korpu"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Izmena nije dozvoljena"
 
@@ -18353,8 +18461,11 @@ msgstr "Izmeni potvrdu"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18796,6 +18907,7 @@ msgstr "Omogući razgraničeni trošak"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "Omogućavanjem ove opcije promeniće se način na koji se obrađuju otka
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Unesite operaciju, tabela će automatski popuniti detalje o operaciji, kao što su satnica i radna stanica.\n"
-"\n"
+msgstr "Unesite operaciju, tabela će automatski popuniti detalje o operaciji, kao što su satnica i radna stanica.\n\n"
 "Nakon toga, unesite vreme trajanja operacije u minutima i tabela će izračunati troškove operacije na osnovu satnice i vremena trajanja operacije."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja."
 msgid "Enter the opening stock units."
 msgstr "Unesite početne zalihe."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
 
@@ -19347,7 +19454,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Opis greške"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Došlo je do greške"
 
@@ -19384,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovne obrade vrednovanja stavke"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Greška: Ova imovina već ima {0} evidentiranih perioda amortizacije.\n"
+msgstr "Greška: Ova imovina već ima {0} evidentiranih perioda amortizacije.\n"
 "\t\t\t\t\t Datum 'početka amortizacije' mora biti najmanje {1} perioda nakon datuma 'dostupno za korišćenje'.\n"
 "\t\t\t\t\t Molimo Vas da ispravite datum u skladu sa tim."
 
@@ -19445,11 +19550,9 @@ msgstr "Primer povezanog dokumenta: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Primer: ABCD.#####\n"
+msgstr "Primer: ABCD.#####\n"
 "Ukoliko je serija postavljena i broj serije nije naveden u transakcijama, automatski će biti kreiran broj serije na osnovu ove serije. Ukoliko želite da eksplicitno navedete broj serije za ovu stavku, ostavite ovo prazno."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19461,7 +19564,7 @@ msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije na
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primer: Broj serije {0} je rezervisan u {1}."
 
@@ -19471,11 +19574,11 @@ msgstr "Primer: Broj serije {0} je rezervisan u {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Uloga za odobravanje izuzetaka budžeta"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Prekomerna demontaža"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19535,7 +19638,9 @@ msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19545,6 +19650,7 @@ msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19855,6 +19961,8 @@ msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubit
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19928,7 +20036,7 @@ msgstr "Troškovi uključeni u vrednovanje imovine"
 msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u vrednovanje"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Istekle šarže"
@@ -20534,9 +20642,9 @@ msgstr "Finansijska godina počinje"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Završi"
 
@@ -20593,15 +20701,15 @@ msgstr "Količina gotovog proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina gotovog proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina gotovog proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"
 
@@ -20688,11 +20796,11 @@ msgstr "Skaldište gotovih proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni trošak zasnovan na gotovim proizvodima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20717,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Rok za prvi odgovor"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}"
 
@@ -21028,11 +21136,12 @@ msgstr "Za cenovnik"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za količinu (proizvedena količina) je obavezna"
 
@@ -21070,11 +21179,11 @@ msgstr "Za skladište"
 msgid "For Work Order"
 msgstr "Za radni nalog"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Za stavku {0}, količina mora biti negativna broj"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Za stavku {0}, količina mora biti pozitivan broj"
 
@@ -21112,7 +21221,7 @@ msgstr "Za pojedinačnog dobavljača"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Za stavku <b>{0}</b>, je kreirano ili povezano samo <b>{1}</b> imovine u <b>{2}</b>. Molimo Vas da kreirate ili povežete još <b>{3}</b> imovina sa odgovarajućim dokumentom."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
 
@@ -21126,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo Vas da dodate sirovine ili dodelite sastavnicu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
 
@@ -21143,7 +21252,7 @@ msgstr "Za projekat - {0}, ažurirajte svoj status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
 
@@ -21167,7 +21276,7 @@ msgstr "Za red {0}: Unesite planiranu količinu"
 msgid "For service item"
 msgstr "Za stavku usluge"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
 
@@ -21176,7 +21285,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za stavku {0}, utrošena količina treba da bude {1} prema sastavnici {2}."
 
@@ -21279,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21315,7 +21424,7 @@ msgstr "Cena besplatne stavke"
 msgid "Free On Board"
 msgstr "Franko brod"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Šifra besplatne stavke nije izabrana"
 
@@ -21413,10 +21522,6 @@ msgstr "Datum početka i datum završetka su u različitim fiskalnim godinama"
 msgid "From Date cannot be greater than To Date"
 msgstr "Datum početka ne može biti veći od datum završetka"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Datum početka ne može biti veći od datuma završetka."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Datum početka je obavezan"
@@ -21495,6 +21600,7 @@ msgstr "Od referentnog broja"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21515,6 +21621,7 @@ msgstr "Od broja paketa."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21532,7 +21639,7 @@ msgstr "Od datuma knjiženja"
 msgid "From Range"
 msgstr "Početni opseg"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Početni opseg mora biti manji od krajnjeg raspona"
 
@@ -21733,6 +21840,7 @@ msgstr "Potpuno fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21755,6 +21863,7 @@ msgstr "Potpuno amortizovano"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22184,6 +22293,7 @@ msgstr "Preuzmi zahteve za nabavku"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22243,10 +22353,6 @@ msgstr "Prikaži zalihe"
 msgid "Get Sub Assembly Items"
 msgstr "Prikaži stavke podsklopova"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Prikaži detalje grupe dobavljača"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22288,6 +22394,7 @@ msgstr "Poklon-kartica"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22343,7 +22450,7 @@ msgstr "Roba na putu"
 msgid "Goods Transferred"
 msgstr "Roba premeštena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
 
@@ -22426,28 +22533,36 @@ msgstr "Gram/Litar"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22489,7 +22604,7 @@ msgstr "Ukupno"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Ukupno (valuta kompanije"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22815,6 +22930,7 @@ msgstr "Ima datum isteka"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22865,6 +22981,7 @@ msgstr "Sadrži podugovorene stavke"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22964,7 +23081,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Sledeće su opcije za nastavak:"
 
@@ -23297,11 +23414,9 @@ msgstr "Ako je izabrano \"Meseci\", fiksni iznos će biti rezervisan kao razgran
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Ukoliko je <b>Omogućeno</b> - usklađivanje se vrši na <b>Datum knjiženja avansne uplate</b><br>\n"
+msgstr "Ukoliko je <b>Omogućeno</b> - usklađivanje se vrši na <b>Datum knjiženja avansne uplate</b><br>\n"
 "Ukoliko je <b>Onemogućeno</b> - usklađivanje se vrši na stariji od 2 sledeća datuma: <b>Datum fakture</b> ili <b>Datum knjiženja avansne uplate</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23356,6 +23471,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23364,6 +23480,7 @@ msgstr "Ukoliko je označeno, iznos poreza će se smatrati kao da je već uklju
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23435,31 +23552,25 @@ msgstr "Ukoliko je omogućeno, svi fajlovi priloženi ovom dokumentu biće prilo
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Ukoliko je omogućeno, nemojte ažurirati vrednosti serije / šarže u transakcijama zaliha prilikom kreiranja automatskog paketa\n"
+msgstr "Ukoliko je omogućeno, nemojte ažurirati vrednosti serije / šarže u transakcijama zaliha prilikom kreiranja automatskog paketa\n"
 "serije / šarže. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Ukoliko je omogućeno, formula za <b>Količina za naručivanje</b>: <br>\n"
+msgstr "Ukoliko je omogućeno, formula za <b>Količina za naručivanje</b>: <br>\n"
 "Potrebna količina (sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Očekivana količina</a>. <br>Ovo pomaže u izbegavanju prekomernog naručivanja."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Ukoliko je omogućeno, formula za <b>Potrebnu količinu</b>: <br>\n"
+msgstr "Ukoliko je omogućeno, formula za <b>Potrebnu količinu</b>: <br>\n"
 "Zahtevana količina (sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Očekivana količina</a>. <br> Ovo pomaže u izbegavanju prekomernog naručivanja."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23619,15 +23730,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv kupca."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Ukoliko stranka ne postoji, kreirajte je koristeći polje naziv dobavljača."
 
@@ -23656,7 +23767,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."
 
@@ -23665,7 +23776,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
 
@@ -23675,7 +23786,7 @@ msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."
 
@@ -23792,11 +23903,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23815,7 +23930,9 @@ msgstr "Ignoriši završno stanje"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23890,8 +24007,11 @@ msgstr "Ignoriši dugovne/potražne beleške generisane od strane sistema"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24322,10 +24442,14 @@ msgstr "Uključi istekle šarže"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24339,6 +24463,7 @@ msgstr "Uključi detaljne stavke"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24565,7 +24690,7 @@ msgstr "Netačno skladište za ponovno naručivanje"
 msgid "Incorrect Company"
 msgstr "Netačna kompanija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Netačna količina komponenti"
 
@@ -24609,8 +24734,8 @@ msgstr "Izveštaj o netačnoj vrednosti zaliha"
 msgid "Incorrect Type of Transaction"
 msgstr "Netačna vrsta transakcije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Netačno skladište"
@@ -24670,7 +24795,7 @@ msgstr "Povećanje životnog veka imovine (meseci)"
 msgid "Increment"
 msgstr "Povećanje"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Povećanje ne može biti 0"
 
@@ -24830,7 +24955,7 @@ msgstr "Napomena o instalaciji"
 msgid "Installation Note Item"
 msgstr "Stavka u napomeni o instalaciji"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena o instalaciji {0} je već podneta"
 
@@ -24869,25 +24994,25 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne dozvole"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Nedovoljno zaliha"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljno zaliha za šaržu"
 
@@ -24950,6 +25075,7 @@ msgstr "ID Integracije"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24973,6 +25099,7 @@ msgstr "Referenca međukompanijskog naloga knjiženja"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25015,7 +25142,7 @@ msgstr "Trošak kamata"
 msgid "Interest Income"
 msgstr "Prihod od kamata"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili naknada za opomenu"
 
@@ -25075,6 +25202,7 @@ msgstr "Interni dobavljač za kompaniju {0} već postoji"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25140,7 +25268,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Nevažeća računovodstvena dimenzija"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Nevažeći raspoređeni iznos"
 
@@ -25203,12 +25331,12 @@ msgstr "Nevažeća grupa kupaca"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći datum isporuke"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25306,8 +25434,8 @@ msgstr "Nevažeća konfiguracija gubitaka u procesu"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća ulazna faktura"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Nevažeća količina"
 
@@ -25336,12 +25464,12 @@ msgstr "Nevažeći raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća prodajna cena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći broj paketa serije i šarže"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
@@ -25353,7 +25481,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr "Nevažeće otpremanje"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Nevažeća vrednost"
 
@@ -25366,7 +25494,7 @@ msgstr "Nevažeće skladište"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Nevažeći izraz uslova"
 
@@ -25393,7 +25521,7 @@ msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Nevažeći parametar. 'dn' treba biti vrste str"
 
@@ -25560,6 +25688,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25740,6 +25869,7 @@ msgstr "Korektivni unos"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25961,6 +26091,7 @@ msgstr "Interni kupac"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25995,7 +26126,9 @@ msgstr "Važan događaj"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26189,7 +26322,9 @@ msgstr "Podugovorena stavka"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26224,6 +26359,7 @@ msgstr "Kreirano korišćenjem maloprodaje"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26347,10 +26483,6 @@ msgstr "Datum izdavanja"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Potrebno je preuzeti detalje stavki."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26414,8 +26546,9 @@ msgstr "Kurizvni tekst za međuzbirove ili napomene"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26587,13 +26720,16 @@ msgstr "Korpa stavke"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26608,6 +26744,7 @@ msgstr "Korpa stavke"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26644,16 +26781,21 @@ msgstr "Korpa stavke"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26895,6 +27037,7 @@ msgstr "Detalji stavke"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26934,6 +27077,7 @@ msgstr "Detalji stavke"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27007,7 +27151,7 @@ msgstr "Naziv grupe stavki"
 msgid "Item Group Tree"
 msgstr "Stablo grupa stavki"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Grupa stavke nije pomenuta u master podacima za stavku {0}"
 
@@ -27079,7 +27223,9 @@ msgstr "Proizvođač stavke"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27102,8 +27248,10 @@ msgstr "Proizvođač stavke"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27130,9 +27278,12 @@ msgstr "Proizvođač stavke"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27161,6 +27312,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27381,6 +27533,7 @@ msgstr "Poreska stopa stavke"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27395,6 +27548,7 @@ msgstr "Iznos poreza uključen u vrednost stavke"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27424,11 +27578,13 @@ msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27509,13 +27665,18 @@ msgstr "Specifikacije stavki na veb-sajtu"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27558,6 +27719,7 @@ msgstr "Poreski detalji po stavkama"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27591,7 +27753,7 @@ msgstr "Stavka i skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji stavke i garancije"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
 
@@ -27621,11 +27783,7 @@ msgstr "Naziv stavke"
 msgid "Item operation"
 msgstr "Stavka operacije"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
 
@@ -27737,7 +27895,7 @@ msgstr "Stavka {0} nije stavka za podugovaranje"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 
@@ -27757,7 +27915,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
 msgid "Item {0} must be a non-stock item"
 msgstr "Stavka {0} mora biti stavka van zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
 
@@ -27773,10 +27931,6 @@ msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne kol
 msgid "Item {0}: {1} qty produced. "
 msgstr "Stavka {0}: Proizvedena količina {1}. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Stavka {} ne postoji."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27867,11 +28021,11 @@ msgstr "Stavke za poručivanje"
 msgid "Items and Pricing"
 msgstr "Stavke i cene"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."
 
@@ -27883,7 +28037,7 @@ msgstr "Stavke za zahtev za nabavku sirovina"
 msgid "Items not found."
 msgstr "Stavke nisu pronađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
 
@@ -28095,13 +28249,14 @@ msgstr "Naziv izvršioca posla"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Skladište izvršioca posla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Radna kartica {0} je kreirana"
 
@@ -28405,9 +28560,11 @@ msgstr "Dokument zavisnih troškova nabavke"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28495,6 +28652,7 @@ msgstr "Poslednja nabavna cena"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28702,11 +28860,9 @@ msgstr "Da li je naknada za neiskorišćeni godišnji odmor isplaćena?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Ostavite prazno za početnu stranicu.\n"
+msgstr "Ostavite prazno za početnu stranicu.\n"
 "Ovo je u vezi sa URL-om, na primer \"o nama\" će preusmeriti na \"https://yoursitename.com/onama\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28861,7 +29017,7 @@ msgstr "Broj vozačke dozvole"
 msgid "License Plate"
 msgstr "Broj registarske oznake"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Prekoračen limit"
 
@@ -28956,10 +29112,6 @@ msgstr "Povezivanje nije uspelo"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Povezivanje sa kupcem nije uspelo. Molimo pokušajte ponovo."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Povezivanje sa dobavljačem nije uspelo. Molimo pokušajte ponovo."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29144,6 +29296,7 @@ msgstr "Procenat izgubljene vrednosti"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29396,6 +29549,7 @@ msgstr "Evidencija održavanja"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29461,6 +29615,7 @@ msgstr "Raspored održavanja"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29554,8 +29709,8 @@ msgstr "Obavezni/Izborni predmeti"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Napraviti"
@@ -29716,6 +29871,7 @@ msgstr "Obavezni odeljak"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29742,6 +29898,7 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29753,6 +29910,7 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29775,8 +29933,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29812,6 +29970,7 @@ msgstr "Proizvedena količina"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29829,14 +29988,18 @@ msgstr "Proizvođač"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29921,10 +30084,6 @@ msgstr "Datum proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Menadžer proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Količina proizvodnje je obavezna"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29948,6 +30107,7 @@ msgstr "Postavke proizvodnje"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Vreme proizvodnje"
@@ -30008,13 +30168,6 @@ msgstr "Mapiranje {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marža"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30026,12 +30179,17 @@ msgstr "Marža novca"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30188,7 +30346,7 @@ msgstr ""
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Potrošnja materijala"
 
@@ -30196,7 +30354,7 @@ msgstr "Potrošnja materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja materijala za proizvodnju"
@@ -30241,7 +30399,9 @@ msgstr "Prijemnica materijala"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30256,9 +30416,12 @@ msgstr "Prijemnica materijala"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30278,6 +30441,7 @@ msgstr "Prijemnica materijala"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30316,19 +30480,25 @@ msgstr "Detalji zahteva za nabavku"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30515,6 +30685,7 @@ msgstr "Materijali moraju biti premešteni u skladište nedovršene proizvodnje
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30534,6 +30705,7 @@ msgstr "Maksimalni popust (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30548,6 +30720,7 @@ msgstr "Maksimalna količina koja se može proizvesti"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30566,18 +30739,19 @@ msgstr "Maksimalna količina uzoraka"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maksimalni rezultat"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30609,11 +30783,11 @@ msgstr "Maksimalni iznos plaćanja"
 msgid "Maximum Producible Items"
 msgstr "Maksimalna količina proizvodivih stavki"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
 
@@ -30674,7 +30848,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navesti stopu vrednovanja u master podacima stavki."
 
@@ -30903,6 +31077,7 @@ msgstr "Milisekunda"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30915,12 +31090,13 @@ msgstr "Minimalni iznos"
 msgid "Min Amt"
 msgstr "Minimalni iznos"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimalni iznos ne može biti veći od maksimalnog iznosa"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30936,6 +31112,7 @@ msgstr "Minimalna količina za porudžbinu"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30946,11 +31123,11 @@ msgstr "Minimalna količina"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimalna količina (u skladu sa osnovnom jedinicom mera zaliha)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimalna količina ne može biti veća od maksimalne količine"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimalna količina treba da bude veća od količine za ponavljanje"
 
@@ -31018,9 +31195,7 @@ msgstr "Minimalna vrednost"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31092,7 +31267,7 @@ msgstr "Nedostaju filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostajuća finansijska evidencija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Nedostaje gotov proizvod"
 
@@ -31100,7 +31275,7 @@ msgstr "Nedostaje gotov proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Nedostajuća stavka"
 
@@ -31120,7 +31295,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje broj serije paketa"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Nedostaje skladište"
 
@@ -31133,7 +31308,7 @@ msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Nedostajuća vrednost"
 
@@ -31166,7 +31341,9 @@ msgstr "Način plaćanja"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31248,9 +31425,11 @@ msgstr "Frekvencija praćenja"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31378,18 +31557,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Višestruki unosi početnog stanja maloprodaje"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31408,7 +31579,7 @@ msgstr "Dostupno je više polja kompanije: {0}. Molimo Vas da izaberete ručno."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više stavki ne može biti označeno kao gotov proizvod"
 
@@ -31417,7 +31588,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31487,15 +31658,18 @@ msgstr "Nazvano mesto"
 msgid "Naming Series Prefix"
 msgstr "Prefiks serije imenovanja"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Serija imenovanja je obavezna"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31556,7 +31730,7 @@ msgstr "Negativna količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Greška zbog negativnog stanja zaliha"
@@ -31576,8 +31750,10 @@ msgstr "Pregovaranje/Pregled"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31607,14 +31783,21 @@ msgstr "Neto iznos"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31742,10 +31925,12 @@ msgstr "Neto cena"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31768,23 +31953,31 @@ msgstr "Neto cena (valuta kompanije)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32025,10 +32218,6 @@ msgstr "Novi naziv skladišta"
 msgid "New Workplace"
 msgstr "Novo radno mesto"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32483,15 +32672,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Nema zapisa"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Nije pronađen zapis u tabeli raspodele"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Nije pronađen zapis u tabeli faktura"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Nije pronađen zapis u tabeli uplata"
 
@@ -32738,7 +32927,7 @@ msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: <i>Ažuriranje troška</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)"
 
@@ -32848,6 +33037,7 @@ msgstr "Obavestite specifičnu ulogu o grešci koja se odnosi na ponovnu obradu"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33149,10 +33339,6 @@ msgstr "Uvod u zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Kada je radni nalog zatvoren, ne može se ponovo pokrenuti."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Jedan kupac može biti deo samo jednog programa lojalnosti."
@@ -33173,6 +33359,7 @@ msgstr "Onlajn aukcija"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33248,7 +33435,7 @@ msgstr "Prilikom primene isključene naknade, samo depozit ili povlačenje sreds
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Samo jedna operacija može imati označeno 'Finalni gotov proizvod' kada je omogućeno 'Praćenje poluproizvoda'."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 
@@ -33270,11 +33457,9 @@ msgstr "Koristiti samo za prijem iz podugovaranja."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Dozvoljeno su samo vrednosti između [0,1). Kao što su {0,00, 0,04, 0,09, ...}\n"
+msgstr "Dozvoljeno su samo vrednosti između [0,1). Kao što su {0,00, 0,04, 0,09, ...}\n"
 "Na primer: Ukoliko je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj valuti biće smatrati za račune sa nultim stanjem"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33434,6 +33619,7 @@ msgstr "Početno stanje (Duguje)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33446,6 +33632,7 @@ msgstr "Početna akumulirana amortizacija"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33498,7 +33685,7 @@ msgstr "Početni datum"
 msgid "Opening Entry"
 msgstr "Unos početnog stanja"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Kreiranje početne fakture je u toku"
 
@@ -33535,30 +33722,31 @@ msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.<br><br> Z
 msgid "Opening Invoices"
 msgstr "Početne fakture"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Rezime početnih faktura"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Broj unetih amortizacija"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Kreirane su početna ulazne fakture."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Početna količina"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Početne izlazne fakture su kreirane."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33641,6 +33829,7 @@ msgstr "Operativni troškovi"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33700,7 +33889,7 @@ msgstr "Broj reda operacije"
 msgid "Operation Time"
 msgstr "Vreme operacije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"
 
@@ -33910,7 +34099,7 @@ msgstr "Prilika {0} kreirana"
 msgid "Optimize Route"
 msgstr "Optimizuj rutu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Opciono. Izaberite konkretan unos proizvodnje koji želite da poništite."
 
@@ -33977,7 +34166,9 @@ msgstr "Količina narudžbine"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34103,7 +34294,9 @@ msgstr "Ostali detalji"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34193,7 +34386,7 @@ msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju"
 msgid "Out of Order"
 msgstr "Van funkcije"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Nema na stanju"
 
@@ -34255,9 +34448,11 @@ msgstr "Neizmireno (valuta kompanije)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34347,7 +34542,7 @@ msgstr "Dozvola za preuzimanje viška (%)"
 msgid "Over Receipt"
 msgstr "Prekoračenje prijema"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekoračenje prijema/isporuke od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}."
 
@@ -34364,19 +34559,16 @@ msgstr "Dozvola za prekoračenje prenosa (%)"
 msgid "Over Withheld"
 msgstr "Prekomerno obračunat porez po odbitku"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer imate ulogu {3}."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Prekoračenje fakturisanja od {} je zanemareno jer imate ulogu {}."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34912,7 +35104,7 @@ msgstr "Dokument liste pakovanja"
 msgid "Packing Slip Item"
 msgstr "Stavka na dokumentu liste pakovanja"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Dokument(a) liste pakovanja je otkazan"
 
@@ -35045,6 +35237,7 @@ msgstr "Palete"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35061,6 +35254,7 @@ msgstr "Naziv grupe parametara"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35267,6 +35461,7 @@ msgstr "Delimično fakturisano"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35302,6 +35497,7 @@ msgstr "Delimično naručeno"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35320,6 +35516,7 @@ msgstr "Delimično primljeno"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35334,7 +35531,9 @@ msgid "Partially Reserved"
 msgstr "Delimično rezervisano"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35471,6 +35670,7 @@ msgstr "Milioniti deo"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35591,7 +35791,7 @@ msgstr "Nepodudaranje stranke"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35628,6 +35828,7 @@ msgstr "Specifična stavka stranke"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35692,7 +35893,7 @@ msgstr "Specifična stavka stranke"
 msgid "Party Type"
 msgstr "Vrsta stranke"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza <br><br>{0}"
 
@@ -35705,7 +35906,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Vrsta stranke je obavezna"
 
@@ -35799,9 +36000,11 @@ msgstr "Pauziran sporazum o nivou usluge u statusu"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36006,7 +36209,7 @@ msgstr "Odbitak od unosa uplate"
 msgid "Payment Entry Reference"
 msgstr "Referenca unosa uplate"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Unos uplate već postoji"
 
@@ -36015,7 +36218,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga ponovo povučete."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Unos uplate je već kreiran"
 
@@ -36230,6 +36433,7 @@ msgstr "Reference plaćanja"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36260,11 +36464,11 @@ msgstr "Neizmireni zahtev za naplatu"
 msgid "Payment Request Type"
 msgstr "Vrsta zahteva za naplatu"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Zahtev za naplatu za {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Zahtev za naplatu je već kreiran"
 
@@ -36272,7 +36476,7 @@ msgstr "Zahtev za naplatu je već kreiran"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Zahtevi za naplatu ne mogu biti kreirani protiv: {0}"
 
@@ -36304,7 +36508,7 @@ msgstr "Zahtevi za plaćanje kreirani iz izlazne ili ulazne fakture biće ekspli
 msgid "Payment Schedule"
 msgstr "Raspored plaćanja"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtev za naplatu na osnovu rasporeda plaćanja ne može biti kreiran jer već postoji nalog za plaćanje za ovaj dokument."
 
@@ -36352,8 +36556,11 @@ msgstr "Neizmireni uslov plaćanja"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36485,6 +36692,7 @@ msgstr "Uslov plaćanja {0} nije korišćen u {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36650,8 +36858,7 @@ msgstr "Po danu"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr "Vreme smene po danu (u satima) * broj radnih stanica * broj smena"
 
@@ -36838,6 +37045,7 @@ msgstr "Podešavanje perioda"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37006,16 +37214,18 @@ msgstr "Broj telefona"
 msgid "Pick List"
 msgstr "Lista za odabir"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Lista za odabir nije kompletna"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Stavka liste za odabir"
 
@@ -37039,8 +37249,10 @@ msgstr "Izaberi seriju / šaržu na osnovu"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37212,6 +37424,7 @@ msgstr "Planiranje zapisa vremena van radnog vremena radne stanice"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37227,6 +37440,10 @@ msgstr "Planirano"
 msgid "Planned End Date"
 msgstr "Planirani datum završetka"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37324,7 +37541,7 @@ msgstr "Proizvodni prostor"
 msgid "Plants and Machineries"
 msgstr "Postrojenja i mašine"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir."
 
@@ -37348,7 +37565,7 @@ msgstr "Molimo Vas da izaberete kupca"
 msgid "Please Select a Supplier"
 msgstr "Molimo Vas da izaberete dobavljača"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Molimo Vas da postavite prioritet"
 
@@ -37380,7 +37597,7 @@ msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima por
 msgid "Please add Root Account for - {0}"
 msgstr "Molimo Vas da dodate osnovni račun za - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir"
 
@@ -37388,11 +37605,7 @@ msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u k
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Molimo Vas da dodate barem jedan broj serije / šarže"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37450,7 +37663,7 @@ msgstr "Molimo Vas da proverite obradu vremenskog razgraničenja {0} i unesite r
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa troškovima rada gotovih proizvoda."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Molimo Vas da označite opciju 'Aktiviraj broj serije i šarže za stavku' u dokumentu {0} kako biste omogućili paket serije / šarže za tu stavku."
 
@@ -37535,7 +37748,7 @@ msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Molimo Vas da ne knjižite trošak više različitih stavki imovine na jednu stavku imovine."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Molimo Vas da ne kreirate više od 500 stavki odjednom"
 
@@ -37547,7 +37760,7 @@ msgstr "Molimo Vas da omogućite opciju Primenjivo na rezervaciju stvarnih troš
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Molimo Vas da omogućite opciju Primenjljivo na nabavnu porudžbinu i Primenljivo na rezervaciju stvarnih troškova"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Molimo Vas da omogućite korišćenje starih polja za brojeve serije / šarži za kreiranje paketa"
 
@@ -37559,10 +37772,6 @@ msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja o
 msgid "Please enable {0} in the {1}."
 msgstr "Molimo Vas da omogućite {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."
@@ -37571,15 +37780,7 @@ msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Može
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Molimo Vas da unesete <b>račun razlike</b> ili da postavite podrazumevani <b>račun za prilagođvanje zaliha</b> za kompaniju {0}"
 
@@ -37969,10 +38170,6 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Molimo Vas da izaberete račun sredstava zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}"
@@ -37981,13 +38178,13 @@ msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dod
 msgid "Please select a BOM"
 msgstr "Molimo Vas da izaberete sastavnicu"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Molimo Vas da izaberete kompaniju"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38071,10 +38268,6 @@ msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja"
 msgid "Please select a supplier for fetching payments."
 msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne stavke."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje."
@@ -38087,7 +38280,7 @@ msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38203,7 +38396,7 @@ msgid "Please select weekly off day"
 msgstr "Molimo Vas da izaberete nedeljni dan odmora"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Molimo Vas da prvo izaberete {0}"
 
@@ -38317,10 +38510,6 @@ msgstr "Molimo Vas da postavite račun za PDV za kompaniju: \"{0}\" u postavkama
 msgid "Please set a Company"
 msgstr "Molimo Vas da postavite kompaniju"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni centar amortizacije imovine za kompaniju {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
@@ -38362,22 +38551,6 @@ msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
@@ -38509,7 +38682,7 @@ msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Molimo Vas da precizirate početni i krajnji opseg"
 
@@ -38742,11 +38915,6 @@ msgstr "Objavljeno na"
 msgid "Posting Date"
 msgstr "Datum knjiženja"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Datum knjiženja ne može biti u budućnosti"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38759,10 +38927,12 @@ msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38814,10 +38984,6 @@ msgstr "Datum i vreme knjiženja"
 msgid "Posting Time"
 msgstr "Vreme knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Datum i vreme knjiženja su obavezni"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38900,11 +39066,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Preferenca"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Preferencije"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38942,6 +39103,7 @@ msgstr "Spreči narudžbine"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38952,6 +39114,7 @@ msgstr "Spreči nabavne porudžbine"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39189,13 +39352,19 @@ msgstr "Naziv cenovnika"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39217,12 +39386,18 @@ msgstr "Osnovna cena u cenovniku"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39372,25 +39547,35 @@ msgstr "Pravilo cena {0} je ažurirano"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39534,9 +39719,12 @@ msgstr "Detalji štampanja"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39562,11 +39750,11 @@ msgstr "Prioriteti"
 msgid "Priority cannot be lesser than 1."
 msgstr "Prioritet ne može biti manji od 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet je promenjen na {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Prioritet je obavezan"
 
@@ -39646,6 +39834,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39801,6 +39990,7 @@ msgstr "Proizvedena / primljena količina"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39946,6 +40136,7 @@ msgstr "Stavka u proizvodnji"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40025,6 +40216,7 @@ msgstr "Prodajna porudžbina iz plana proizvodnje"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40252,7 +40444,7 @@ msgstr "Praćenje zaliha po projektu"
 msgid "Project wise Stock Tracking "
 msgstr "Praćenje zaliha po projektu "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Podaci o projektu nisu dostupni za ponudu"
 
@@ -40625,6 +40817,7 @@ msgstr "Trošak nabavke za stavku {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40670,6 +40863,7 @@ msgstr "Avans za ulaznu fakturu"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40793,10 +40987,14 @@ msgstr "Datum nabavne porudžbine"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40892,10 +41090,6 @@ msgstr "Nabavne porudžbine za fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nabavne porudžbine za prijem"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Nabavne porudžbine {0} nisu povezane"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Cenovnik nabavke"
@@ -40906,6 +41100,7 @@ msgstr "Cenovnik nabavke"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40959,6 +41154,7 @@ msgstr "Detalji prijemnice nabavke"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41134,7 +41330,7 @@ msgstr "Nabavljanje"
 msgid "Purpose"
 msgstr "Svrha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Svrha mora biti jedan od {0}"
 
@@ -41211,6 +41407,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41221,7 +41418,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41285,6 +41482,7 @@ msgstr "Količina (prema sastavnici)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41358,7 +41556,7 @@ msgstr "Količina po jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
 
@@ -41406,14 +41604,15 @@ msgstr "Količina prema skladišnoj jedinici mere"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -41431,7 +41630,7 @@ msgstr "Količina u skladišnoj jedinici mere"
 msgid "Qty of Finished Goods Item"
 msgstr "Količina gotovih proizvoda"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Količina gotovih proizvoda mora biti veća od 0."
 
@@ -41608,6 +41807,7 @@ msgstr "Specifičan cilj kvaliteta"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41809,6 +42009,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41821,8 +42022,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41833,6 +42036,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41937,6 +42141,7 @@ msgstr "Količina i opis"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41950,10 +42155,12 @@ msgstr "Količina i opis"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41996,7 +42203,7 @@ msgstr "Količina mora biti veća od nule"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne sme biti veća od {0}"
@@ -42016,11 +42223,11 @@ msgstr "Količina treba biti veća od 0"
 msgid "Quantity to Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za proizvodnju mora biti veća od 0."
 
@@ -42259,10 +42466,13 @@ msgstr "Pokrenuto od strane (Imejl)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42368,13 +42578,17 @@ msgstr "Odeljak cena"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42392,11 +42606,16 @@ msgstr "Cena sa maržom"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42427,7 +42646,9 @@ msgstr "Kurs po kojem se valuta kupca konvertuje u osnovnu valutu kupca"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42464,7 +42685,7 @@ msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanij
 msgid "Rate at which this tax is applied"
 msgstr "Stopa po kojoj se porez primenjuje"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Cena stavke '{}' se ne može menjati"
 
@@ -42491,10 +42712,12 @@ msgstr "Godišnja kamatna stopa (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42512,7 +42735,7 @@ msgstr "Stopa za jedinicu mere zaliha"
 msgid "Rate or Discount"
 msgstr "Popust ili cena"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Popust ili cena je obavezna za cenu sa popustom."
 
@@ -42550,6 +42773,7 @@ msgstr "Trošak sirovine (valuta kompanije)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42563,11 +42787,13 @@ msgstr "Stavka sirovine"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42599,7 +42825,7 @@ msgstr "Skladište sirovina"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42628,7 +42854,7 @@ msgstr "Utrošene sirovine"
 msgid "Raw Materials Consumption"
 msgstr "Utrošak sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Nedostaju sirovine"
 
@@ -42653,6 +42879,7 @@ msgstr "Primljene sirovine"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42833,6 +43060,7 @@ msgstr "Prijem"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42841,6 +43069,7 @@ msgstr "Prijemnica"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42998,6 +43227,7 @@ msgstr "Unosi primljenih zaliha"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43070,6 +43300,7 @@ msgstr "Uskladi unose"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43084,6 +43315,8 @@ msgstr "Uskladi bankarsku transakciju"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43242,11 +43475,11 @@ msgstr "Ponovno kreiraj knjige zaliha"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Ponovi svaki (prema transakcijskoj jedinici mere)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Ponovni proračun količine ne može biti manji od 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Sistemski nije podržano korišćenje rekurzivnih popusta sa mešovitim uslovima"
@@ -43278,6 +43511,7 @@ msgstr "Iskorišćenje"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43286,6 +43520,7 @@ msgstr "Račun za iskorišćenje poena"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43352,6 +43587,7 @@ msgstr "Referenca datuma dospeća"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43396,6 +43632,7 @@ msgstr "Referentna prijemnica nabavke"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43485,7 +43722,7 @@ msgstr "Prodajni partner po preporuci"
 msgid "Refresh Plaid Link"
 msgstr "Osveži Plaid Link"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Srdačan pozdrav,"
 
@@ -43541,6 +43778,7 @@ msgstr "Odbijena količina"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43551,7 +43789,9 @@ msgstr "Odbijeni broj serije"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43564,8 +43804,10 @@ msgstr "Odbijeni paketi serija i šarži"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43576,10 +43818,6 @@ msgstr "Odbijeni paketi serija i šarži"
 msgid "Rejected Warehouse"
 msgstr "Skladište odbijenih zaliha"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43853,11 +44091,9 @@ msgstr "Zameni sastavnicu"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Zameni određenu sastavnicu u svim ostalim sastavnicama gde se koristi. Ovo će zameniti stari link ka sastavnici, ažurirati troškove i ponovo generisati tabelu \"Stavka detaljnog prikaza sastavnice\" prema novoj sastavnici.\n"
+msgstr "Zameni određenu sastavnicu u svim ostalim sastavnicama gde se koristi. Ovo će zameniti stari link ka sastavnici, ažurirati troškove i ponovo generisati tabelu \"Stavka detaljnog prikaza sastavnice\" prema novoj sastavnici.\n"
 "Takođe ažurira najnovije cene u svim sastavnicama."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44032,7 +44268,7 @@ msgstr "Ponovno knjiženje dokumenata"
 msgid "Reposting Vouchers Progress"
 msgstr "Napredak ponovnog knjiženja dokumenata"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Kreirane stavke za ponovnu obradu: {0}"
@@ -44223,7 +44459,9 @@ msgstr "Podnosilac zahteva"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44250,6 +44488,7 @@ msgstr "Zahtevan datum"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44271,6 +44510,7 @@ msgstr "Zahtevano na"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44357,7 +44597,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija zasnovana na"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44472,14 +44712,14 @@ msgstr "Rezervisana količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana količina za proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Rezervisani broj serije."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44488,13 +44728,13 @@ msgstr "Rezervisani broj serije."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Rezervisane zalihe"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane zalihe za šaržu"
 
@@ -44944,11 +45184,14 @@ msgstr "Vraćeni iznos"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45035,6 +45278,7 @@ msgstr "Obrnuti znak"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45183,7 +45427,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45298,6 +45544,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45328,16 +45575,26 @@ msgstr "Zaokruženi ukupni iznos (valuta kompanije)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45421,7 +45678,7 @@ msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."
 
@@ -45521,27 +45778,27 @@ msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Red #{0}: Nije moguće kreirati unos sa različitim vezama oporezivog dokumenta i dokumenta za porez po odbitku."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Nije moguće obrisati stavku {1} jer je već poručena u okviru ove prodajne porudžbine."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."
 
@@ -45549,7 +45806,7 @@ msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45599,11 +45856,11 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom nal
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja."
 
@@ -45611,7 +45868,7 @@ msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli pot
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}."
 
@@ -45671,7 +45928,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 
@@ -45708,7 +45965,7 @@ msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
 msgid "Row #{0}: Item added"
 msgstr "Red #{0}: Stavka je dodata"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red #{0}: Stavka {1} ne može se preneti u količini većoj od {2} u odnosu na {3} {4}"
 
@@ -45753,7 +46010,7 @@ msgstr "Red #{0}: Stavka {1} nije uslužna stavka"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Stavka {1} nije skladišna stavka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45765,7 +46022,7 @@ msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljen
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45793,7 +46050,7 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
 
@@ -45916,18 +46173,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Red #{0}: Količina sekundarne stavke ne može biti nula"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
+msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
 "\t\t\t\t\tProdajna {3} mora biti najmanje {4}. <br><br> Alternativno,\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
 " \t\t\t\t\tovu proveru."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."
 
@@ -45971,19 +46226,19 @@ msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavni
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala"
 
@@ -46015,7 +46270,7 @@ msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."
 
@@ -46100,7 +46355,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."
 
@@ -46148,10 +46403,6 @@ msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije."
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr "Red #{}: Obavezan je ili ID stranke ili naziv stranke"
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Fiskalni račun {} je {}"
@@ -46172,10 +46423,6 @@ msgstr "Red #{}: ID stranke je obavezan"
 msgid "Row #{}: Please assign task to a member."
 msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}"
@@ -46184,11 +46431,7 @@ msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Red #{}: stavka {} je već izabrana."
 
@@ -46201,10 +46444,6 @@ msgstr "Red #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Red #{}: {} {} ne postoji."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"
@@ -46213,14 +46452,10 @@ msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumev
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."
@@ -46241,19 +46476,19 @@ msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom iznosu {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"
 
@@ -46391,7 +46626,7 @@ msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količ
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Red {0}: Vreme operacije mora biti veće od 0 za operaciju {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."
 
@@ -46431,10 +46666,6 @@ msgstr "Red {0}: Molimo Vas da izaberete sastavnicu za stavku {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Red {0}: Molimo Vas da izaberete aktivnu sastavnicu za stavku {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Red {0}: Molimo Vas da izaberete validnu sastavnicu za stavku {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Red {0}: Molimo Vas da postavite razlog oslobođanja od poreza u sekciji Porezi i takse na prodaju"
@@ -46459,7 +46690,7 @@ msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
 
@@ -46471,7 +46702,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
 
@@ -46479,7 +46710,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Red {0}: Izlazna faktura {1} je već kreirana za {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46487,7 +46718,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
 
@@ -46503,7 +46734,7 @@ msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
 
@@ -46515,11 +46746,11 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Red {0}: Preneta količina ne može biti veća od zatražene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
 
@@ -46527,16 +46758,16 @@ msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Red {0}: Skladište je obavezno"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Red {0}: Skladište {1} je povezano sa kompanijom {2}. Molimo Vas da izaberete skladište koje pripada kompaniji {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
 
@@ -46606,10 +46837,6 @@ msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Redovi: {0} u odeljku {1} su nevažeći. Naziv reference treba da upućuje na validan unos uplate ili nalog knjiženja."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46620,6 +46847,7 @@ msgstr "Primenjeno pravilo"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46898,6 +47126,7 @@ msgstr "Prodajni levak"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47034,7 +47263,7 @@ msgstr "Izlazna faktura nije kreirana od strane korisnika {}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Izlazna faktura {0} je već podneta"
 
@@ -47173,10 +47402,13 @@ msgstr "Datum prodajne porudžbine"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47247,7 +47479,7 @@ msgstr "Prodajna porudžbina {0} nije dostupna za proizvodnju"
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajna porudžbina {0} nije podneta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajna porudžbina {0} nije validna"
 
@@ -47288,6 +47520,7 @@ msgstr "Prodajne porudžbine za isporuku"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47398,6 +47631,7 @@ msgstr "Rezime uplata od prodaje"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47681,7 +47915,7 @@ msgstr "Skladište za zadržane uzorke"
 msgid "Sample Size"
 msgstr "Veličina uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47870,12 +48104,10 @@ msgstr "Radnje za ocenjivanje"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Promenljive iz tablice za ocenjivanje mogu se koristiti, kao i:\n"
+msgstr "Promenljive iz tablice za ocenjivanje mogu se koristiti, kao i:\n"
 "{total_score} (ukupan rezultat iz tog perioda),\n"
 "{period_number} (broj perioda do današnjeg dana)\n"
 
@@ -48236,7 +48468,7 @@ msgstr "Izaberite raspored plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Izaberite mogućeg dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Izaberite količinu"
@@ -48400,11 +48632,11 @@ msgstr "Izaberite tekući račun za usklađivanje."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Izaberite stavku koja će biti proizvedena."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."
 
@@ -48435,7 +48667,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"
 
@@ -48444,11 +48676,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite <b>Prodajna porudžbina</b>.\n"
+msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite <b>Prodajna porudžbina</b>.\n"
 "Plan proizvodnje se takođe može kreirati ručno, u kojem možete da izaberete stavke koje treba proizvesti."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48583,7 +48813,7 @@ msgstr "Podešavanje prodaje"
 msgid "Selling Setup"
 msgstr "Postavke prodaje"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Prodaja mora biti označena, ukoliko je primena za izabrana kao {0}"
 
@@ -48731,13 +48961,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48748,8 +48982,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48774,7 +49010,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48828,7 +49064,7 @@ msgstr "Dnevnik brojeva serija"
 msgid "Serial No Range"
 msgstr "Opseg serijskih brojeva"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Rezervisani broj serije"
 
@@ -48863,6 +49099,7 @@ msgstr "Istek garancije za broj serije"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48884,7 +49121,7 @@ msgstr "Selektor broja serije i šarže ne može biti korišćen kada je opcija
 msgid "Serial No and Batch Traceability"
 msgstr "Pratljivost broja serije i šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Broj serije je obavezan"
 
@@ -48913,11 +49150,7 @@ msgstr "Broj serije {0} ne pripada stavci {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Broj serije {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Broj serije {0} ne postoji"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u unosu za proizvodnju ili prepakovanje."
 
@@ -48929,7 +49162,7 @@ msgstr "Broj serije {0} je već dodat"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}"
 
@@ -48953,7 +49186,7 @@ msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Brojevi serije"
 
@@ -48967,15 +49200,15 @@ msgstr "Brojevi serije / Brojevi šarže"
 msgid "Serial Nos / Batches"
 msgstr "Brojevi serija / šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Brojevi serije su uspešno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Brojevi serija {0} su već isporučeni. Ne možete ih ponovo koristiti u unosu za proizvodnju ili prepakovanju."
 
@@ -48998,6 +49231,7 @@ msgstr "Serija i šarža"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49008,8 +49242,11 @@ msgstr "Serija i šarža"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49019,6 +49256,7 @@ msgstr "Serija i šarža"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49051,11 +49289,11 @@ msgstr "Paket serije i šarže"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Paket serije i šarže je kreiran"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Paket serije i šarže je ažuriran"
 
@@ -49067,7 +49305,7 @@ msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Paket serije i šarže {0} nije podnet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49091,7 +49329,7 @@ msgstr "Unos serija i šarže"
 msgid "Serial and Batch No"
 msgstr "Broj serije i šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Broj serije i šarže za stavku su onemogućeni"
 
@@ -49143,6 +49381,7 @@ msgstr "Adresa usluge"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49221,6 +49460,7 @@ msgstr "Uslužna stavka {0} mora biti stavka van zaliha."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49260,7 +49500,7 @@ msgstr "Status sporazuma o nivou usluge"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Sporazum o nivou usluge za {0} {1} već postoji."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Sporazum o nivou usluge je promenjen na {0}."
 
@@ -49350,7 +49590,7 @@ msgstr "Postavi avanse i raspodeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cenu ručno"
@@ -49430,7 +49670,7 @@ msgstr "Postavi broj matičnog reda u tabeli stavki"
 msgid "Set Posting Date"
 msgstr "Postavi datum knjiženja"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Postavi količinu stavki za gubitak u procesu"
 
@@ -49524,6 +49764,7 @@ msgstr "Postavi kao otvoreno"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49556,7 +49797,7 @@ msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Postavite količinu stavki za gubitak u procesu:"
 
@@ -49572,7 +49813,7 @@ msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"
 
@@ -49683,7 +49924,7 @@ msgid "Setting up company"
 msgstr "Postavljanje kompanije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Podešavanje {0} je neophodno"
 
@@ -49895,7 +50136,7 @@ msgstr "Vrsta pošiljke"
 msgid "Shipment details"
 msgstr "Detalji isporuke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Isporuke"
 
@@ -49906,8 +50147,11 @@ msgstr "Račun za isporuku"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50391,15 +50635,14 @@ msgstr "Jednostavan python izraz, primer: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Jednostavna python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Jednostavna python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numerički primer. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Primer zasnovan na vrednosti:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50409,7 +50652,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Simultano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
 
@@ -50521,7 +50764,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Pokazatelji solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."
 
@@ -50585,7 +50828,7 @@ msgstr "Naziv polja izvora"
 msgid "Source Location"
 msgstr "Lokacija izvora"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Izvorni unos proizvodnje"
 
@@ -50594,11 +50837,11 @@ msgstr "Izvorni unos proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvorni unos zaliha (proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvorni unos zaliha {0} pripada radnom nalogu {1}, a ne {2}. Molimo Vas da koristite unos proizvodnje iz istog radnog naloga."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Izvorni unos zaliha {0} nema količinu gotovih proizvoda"
 
@@ -50656,7 +50899,7 @@ msgstr "Link za adresu izvornog skladišta"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno skladište je obavezno za stavku {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja."
 
@@ -50664,7 +50907,7 @@ msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu
 msgid "Source and Target Location cannot be same"
 msgstr "Izvor i ciljna lokacija ne mogu biti isti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isti za red {0}"
 
@@ -50677,9 +50920,9 @@ msgstr "Izvorno i ciljno skladište moraju biti različiti"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50849,7 +51092,7 @@ msgstr "Standardni ocenjeni troškovi"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standardna prodaja"
 
@@ -50968,9 +51211,13 @@ msgstr "Pokrenut je pozadinski zadatak za kreiranje {1} {0}. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Početna lokacija sa leve ivice"
@@ -51178,19 +51425,17 @@ msgstr "Dnevnik zatvaranja zaliha"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Detalji o zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51242,10 +51487,6 @@ msgstr "Stavka unosa zaliha"
 msgid "Stock Entry Type"
 msgstr "Vrsta unosa zaliha"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Unos zaliha je već kreiran za ovu listu za odabir"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Unos zaliha {0} kreiran"
@@ -51488,9 +51729,9 @@ msgstr "Podešavanje ponovne obrade zaliha"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51528,7 +51769,7 @@ msgstr "Unosi rezervacije zaliha otkazani"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Unosi rezervacije zaliha kreirani"
@@ -51556,7 +51797,7 @@ msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučen
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Nepodudaranje skladišta za rezervaciju zaliha"
 
@@ -51639,6 +51880,7 @@ msgstr "Transakcije zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51656,13 +51898,17 @@ msgstr "Transakcije zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51721,6 +51967,7 @@ msgstr "Poništavanje rezervacije zaliha"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51859,10 +52106,6 @@ msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije zalihe pre {0} su zaključane"
@@ -51894,7 +52137,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog zaustavljanja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
 
@@ -51908,6 +52151,7 @@ msgstr "Magacini"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52100,6 +52344,7 @@ msgstr "Podugovorena sastavnica"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52135,6 +52380,7 @@ msgstr "Prijem iz podugovaranja"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52186,6 +52432,7 @@ msgstr "Stavka usluge naloga za prijem iz podugovaranja"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52251,6 +52498,7 @@ msgstr "Nabavna porudžbina podugovaranja"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52358,8 +52606,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52488,7 +52738,7 @@ msgstr "Podešavanje uspeha"
 msgid "Successful"
 msgstr "Uspešno"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Uspešno usklađeno"
 
@@ -52600,6 +52850,7 @@ msgstr "Nabavljena količina"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52677,7 +52928,7 @@ msgstr "Nabavljena količina"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52712,11 +52963,13 @@ msgstr "Dobavljač > Vrsta dobavljača"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52801,6 +53054,7 @@ msgstr "Detalji o dobavljaču"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52902,6 +53156,7 @@ msgstr "Rezime dobavljača"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52941,6 +53196,7 @@ msgstr "Broj dela dobavljača"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53229,14 +53485,14 @@ msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvo
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksnu valutu. <br> Na primer: Umesto AED -&gt; INR, sistem će izvršiti AED -&gt; USD -&gt; INR koristeći fiksni kurs AED prema USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sistem će povući sve unose ako je vrednost limita nula."
@@ -53324,10 +53580,6 @@ msgstr "Ciljana imovina {0} ne može biti {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Ciljana imovina {0} ne pripada kompaniji {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Ciljana imovina {0} mora biti kompozitna imovina"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53431,7 +53683,7 @@ msgstr "Adresa ciljnog skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Link za adresu ciljnog skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška rezervacije u ciljnom skladištu"
 
@@ -53439,7 +53691,7 @@ msgstr "Greška rezervacije u ciljnom skladištu"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {1} u radnom nalogu {2} povezano sa nalogom za prijem iz podugovaranja."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Ciljno skladište je obavezno pre podnošenja"
 
@@ -53447,13 +53699,13 @@ msgstr "Ciljno skladište je obavezno pre podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Ciljno skladište je obavezno za red {0}"
 
@@ -53544,6 +53796,7 @@ msgstr "Iznos poreza"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53572,6 +53825,8 @@ msgstr "Poreski krediti"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53579,6 +53834,7 @@ msgstr "Poreski krediti"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53766,12 +54022,6 @@ msgstr "Ukupno poreza"
 msgid "Tax Type"
 msgstr "Vrsta poreza"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Porez po odbitku"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53780,6 +54030,7 @@ msgstr "Račun za porez po odbitku"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53819,9 +54070,11 @@ msgstr "Detalji poreza po odbitku"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53831,7 +54084,9 @@ msgstr "Unosi poreza po odbitku"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53849,6 +54104,7 @@ msgstr "Unos poreza po odbitku"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53882,18 +54138,18 @@ msgstr "Stope poreza po odbitku"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Tabela detalja poreza je preuzeta iz master podataka stavki kao string i smeštena u ovo polje.\n"
+msgstr "Tabela detalja poreza je preuzeta iz master podataka stavki kao string i smeštena u ovo polje.\n"
 "Koristi se za poreze i naknade"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53979,9 +54235,11 @@ msgstr "Porezi i naknade"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53992,8 +54250,11 @@ msgstr "Dodati porezi i naknade"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54007,11 +54268,18 @@ msgstr "Dodati porezi i naknade (valuta kompanije)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54027,8 +54295,11 @@ msgstr "Izračunavanje poreza i naknada"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54039,8 +54310,11 @@ msgstr "Odbijeni porezi i naknade"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54185,6 +54459,7 @@ msgstr "Uslovi"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54203,8 +54478,10 @@ msgstr "Šablon uslova"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54280,6 +54557,7 @@ msgstr "Šablon uslova i odredbi"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54318,7 +54596,8 @@ msgstr "Šablon uslova i odredbi"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54448,7 +54727,7 @@ msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Program lojalnosti nije važeći za izabranu kompaniju"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta"
 
@@ -54456,27 +54735,23 @@ msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Prodavac je povezan sa {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
 
@@ -54490,7 +54765,7 @@ msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine ko
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili gubitak biti knjižen"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}"
 
@@ -54544,7 +54819,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."
 
@@ -54614,7 +54889,7 @@ msgstr "Sledeće ulazne fakture nisu podnete:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite: <br> {0}"
 
@@ -54634,19 +54909,17 @@ msgstr "Sledeća zaposlena lica još uvek izveštavaju ka {0}:"
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Sledeća nevažeća cenovna pravila su obrisana:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Sledeći rasporedi plaćanja već postoje:\n"
+msgstr "Sledeći rasporedi plaćanja već postoje:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Sledeći redovi su duplikati:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Sledeći {0} je kreiran: {1}"
 
@@ -54814,8 +55087,8 @@ msgstr "Prodajna količina je manja od ukupne količine imovine. Preostala koli
 msgid "The seller and the buyer cannot be the same"
 msgstr "Prodavac i kupac ne mogu biti isto lice"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Paket serije i šarže {0} nije povezan sa {1} {2}"
 
@@ -54835,10 +55108,6 @@ msgstr "Udeli već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Udeli ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju.<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Zalihe su rezervisane za sledeće stavke i skladišta, poništite rezervisanje kako biste mogli da {0} uskladite zalihe: <br /><br /> {1}"
@@ -54869,10 +55138,6 @@ msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"
@@ -54909,19 +55174,19 @@ msgstr "Korisnici sa ovom ulogom imaju dozvolu da kreiraju/izmene transakciju za
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."
 
@@ -54941,7 +55206,7 @@ msgstr "{0} sadrži stavke sa jediničnom cenom."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} uspešno kreiran"
 
@@ -54994,10 +55259,6 @@ msgstr "Nema dostupnih termina za ovaj datum"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'> Vrednovanje, FIFO i prosečna vrednost.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -55010,7 +55271,7 @@ msgstr "Ne postoje varijante stavke za izabranu stavku"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog iznosa. Faktor konverzije za iskorišćenje će uvek biti isti za sve iznose."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Može postojati samo jedan račun po kompaniji {0} {1}"
 
@@ -55034,10 +55295,6 @@ msgstr "Nije pronađena nijedna šarža za {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Došlo je do greške prilikom kreiranja tekućeg računa tokom povezivanja sa Plaid-om."
@@ -55146,7 +55403,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?"
 
@@ -55249,7 +55506,7 @@ msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."
 
@@ -55439,10 +55696,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Ovo {} će se tretirati kao prenos materijala."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55451,6 +55704,7 @@ msgstr "Oslobođenje od praga"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55754,6 +56008,7 @@ msgstr "Do referentnog broja"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55781,6 +56036,7 @@ msgstr "Za plaćanje"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55881,7 +56137,7 @@ msgstr "U skladište"
 msgid "To Warehouse (Optional)"
 msgstr "U skladište (opciono)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
 
@@ -55889,15 +56145,15 @@ msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Da biste odobrili prekoračenje fakturisanja, ažurirajte \"Dozvola za fakturisanje preko limita\" u podešavanjima računa ili u stavci."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Da biste odobrili prekoračenje prijema/isporuke, ažurirajte \"Dozvola za prijem/isporuku preko limita\" u podešavanjima zaliha ili u stavci."
 
@@ -55954,7 +56210,7 @@ msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke."
 
@@ -56016,6 +56272,26 @@ msgstr "Tona-Sila"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreadsheet aplikaciju."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Alati"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56026,8 +56302,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56077,6 +56355,7 @@ msgstr "Ukupna stvarna vrednost"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56484,6 +56763,7 @@ msgstr "Ukupan broj unetih amortizacija "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56693,15 +56973,22 @@ msgstr "Ukupan oporezivi iznos"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56721,13 +57008,21 @@ msgstr "Ukupno poreza i taksi"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56885,9 +57180,14 @@ msgstr "Ukupno (količina)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57284,6 +57584,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Preneta količina"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Preneta količina"
@@ -57672,14 +57977,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57719,7 +58027,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Naziv jedinice mere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
 
@@ -57744,9 +58052,12 @@ msgstr "URL može biti samo string"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57788,7 +58099,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."
 
@@ -57894,7 +58205,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Jedinična cena"
 
@@ -57988,6 +58299,7 @@ msgstr "Račun nerealizovanih prihoda/rashoda kursnih razlika"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58055,7 +58367,7 @@ msgstr "Neusklađeni unosi"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58156,9 +58468,14 @@ msgstr "Ažuriraj dodatne informacije"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58189,6 +58506,7 @@ msgstr "Ažuriraj količinu šarže"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58209,6 +58527,7 @@ msgstr "Ažuriraj fakturisani iznos u prijemnici nabavke"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58260,6 +58579,7 @@ msgstr "Ažuriraj stavke"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58334,6 +58654,7 @@ msgstr "Ažuriraj vremenski žig za nove komunikacije"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Ažurirano putem 'Zapis vremena' (u minutima)"
@@ -58350,7 +58671,7 @@ msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat.
 msgid "Updating Variants..."
 msgstr "Ažuriranje varijanti..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga"
 
@@ -58494,11 +58815,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58506,6 +58831,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58528,6 +58854,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58619,11 +58946,15 @@ msgstr "Napomena korisnika"
 msgid "User Resolution Time"
 msgstr "Vreme rešavanja za korisnika"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Korisnik nije primenio pravilo na fakturi {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58792,7 +59123,7 @@ msgstr "Važi do"
 msgid "Valid for Countries"
 msgstr "Važi za države"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna"
 
@@ -58909,6 +59240,7 @@ msgstr "Metod vrednovanja"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58941,11 +59273,11 @@ msgstr "Stopa vrednovanja"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa vrednovanja (ulaz/izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje stopa vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
 
@@ -58969,6 +59301,7 @@ msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena n
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58995,6 +59328,7 @@ msgstr "Vrednost ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59163,6 +59497,10 @@ msgstr "Varijanta od"
 msgid "Variant creation has been queued."
 msgstr "Kreiranje varijante je stavljeno u red čekanja."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59472,8 +59810,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59507,6 +59848,7 @@ msgstr "Naziv dokumenta"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59516,6 +59858,7 @@ msgstr "Naziv dokumenta"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59556,7 +59899,7 @@ msgstr "Naziv dokumenta"
 msgid "Voucher No"
 msgstr "Dokument broj"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Broj dokumenta je obavezan"
 
@@ -59581,12 +59924,14 @@ msgstr "Podvrsta dokumenta"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59656,8 +60001,11 @@ msgstr "UPOZORENJE: Exotel aplikacija je odvojena od ERPNext-a. Molimo Vas da in
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59765,12 +60113,16 @@ msgstr "Saldo zaliha po skladištima"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59828,7 +60180,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"
 
@@ -59868,11 +60220,15 @@ msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u glav
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59908,6 +60264,7 @@ msgstr "Upozorenje na nabavne porudžbine"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59960,7 +60317,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}."
 
@@ -60154,11 +60511,13 @@ msgstr "Težina (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60270,7 +60629,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Kada u unosu zaliha za prepakovanje postoji više gotovih proizvoda ({0}), osnovna cena za sve gotove proizvode mora biti postavljena ručno. Da biste ručno postavili cenu, omogućite opciju 'Postavi osnovnu cenu ručno' u odgovarajućem redu gotovog proizvoda."
 
@@ -60294,6 +60653,10 @@ msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1}
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Bela"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60466,7 +60829,7 @@ msgstr "Nedovršena proizvodnja"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60505,7 +60868,7 @@ msgstr "Utrošeni materijali radnog naloga"
 msgid "Work Order Item"
 msgstr "Stavka radnog naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost radnog naloga"
 
@@ -60546,16 +60909,16 @@ msgstr "Rezime radnog naloga"
 msgid "Work Order Summary Report"
 msgstr "Izveštaj rezimea radnih naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni nalog se ne može kreirati iz stavke šablona"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Radni nalog je {0}"
 
@@ -60567,16 +60930,16 @@ msgstr "Radni nalog nije kreiran"
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} je kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Radni nalog {0} nema proizvedenu količinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Radni nalozi"
 
@@ -60601,7 +60964,7 @@ msgstr "Nedovršena proizvodnja"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište za radove u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"
 
@@ -60778,6 +61141,7 @@ msgstr "Iznos za otpis"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60822,6 +61186,7 @@ msgstr "Limit za otpis"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60837,6 +61202,7 @@ msgstr "Otpis"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60896,7 +61262,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvozite podatke za listu šifara:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}."
 
@@ -60912,7 +61278,7 @@ msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0}
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}."
 
@@ -60973,11 +61339,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Možete koristiti {0} za usklađivanje sa {1} kasnije."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Ne možete izvršiti nikakve izmene na radnoj kartici jer je radni nalog zatvoren."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Ne možete obraditi broj serije {0} jer je već korišćen u paketu serije i šarže {1}. {2} ukoliko želite da ponovo koristite isti serijski broj više puta, omogućite opciju 'Dozvoli da postojeći broj serije bude ponovo proizveden/primljen' u {3}"
 
@@ -60985,7 +61347,7 @@ msgstr "Ne možete obraditi broj serije {0} jer je već korišćen u paketu seri
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iznosa."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku."
 
@@ -60997,10 +61359,6 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvorenom računovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete istovremeno knjižiti dugovnu i potražnu stranu na istom računu"
@@ -61017,7 +61375,7 @@ msgstr "Ne možete uređivati korenski čvor."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Nije moguće poslati sledeće {0} jer su ili isporučeni, neaktivni ili se nalaze u drugom skladištu."
 
@@ -61025,10 +61383,6 @@ msgstr "Nije moguće poslati sledeće {0} jer su ili isporučeni, neaktivni ili
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana."
@@ -61045,6 +61399,10 @@ msgstr "Ne možete poslati narudžbinu bez plaćanja."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61054,7 +61412,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvolu da {} stavke u {}."
 
@@ -61066,11 +61424,11 @@ msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno poena da biste ih iskoristili."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dozvolu da kreirate adresu kompanije. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obratite sistem menadžeru."
 
@@ -61078,11 +61436,11 @@ msgstr "Nemate dozvolu da ažurirate podatke o kompaniji. Molimo Vas da se obrat
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dozvolu da ažurirate ovaj dokument. Molimo Vas da se obratite sistem menadžeru."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {} za više detalja"
 
@@ -61186,7 +61544,7 @@ msgstr "Nulto stanje"
 msgid "Zero Rated"
 msgstr "Nulta stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nulta količina"
 
@@ -61204,15 +61562,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "ZIP fajl"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cene za artikle`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "posle"
 
@@ -61228,11 +61586,11 @@ msgstr "kao opis"
 msgid "as Title"
 msgstr "kao naslov"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "kao procenat količine finalne stavke"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "na dan {0}"
 
@@ -61397,13 +61755,14 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "po času"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "obavljajući bilo koju od dole navedenih:"
 
@@ -61479,8 +61838,8 @@ msgstr "prodato"
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61555,7 +61914,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u fiskalnoj godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"
 
@@ -61656,7 +62015,7 @@ msgstr "{0} imovina ne može biti preneta"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} može bit ili {1} ili {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ne može biti negativno"
 
@@ -61674,7 +62033,7 @@ msgstr "{0} ne može biti nula"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} kreirano"
@@ -61721,7 +62080,7 @@ msgstr "{0} za {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} ima omogućenu raspodelu zasnovanu na uslovima plaćanja. Izaberite uslov plaćanja za red #{1} u odeljku reference plaćanja"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete ponovo."
 
@@ -61780,7 +62139,7 @@ msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV fajl."
 
@@ -61792,7 +62151,7 @@ msgstr "{0} nije tekući račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} nije stavka na zalihama"
 
@@ -61800,7 +62159,7 @@ msgstr "{0} nije stavka na zalihama"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} nije važeća računovodstvena dimenzija."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}."
 
@@ -61808,7 +62167,7 @@ msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} nije dodat u tabelu"
 
@@ -61816,15 +62175,11 @@ msgstr "{0} nije dodat u tabelu"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} nije omogućen u {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} nije pokrenut. Ne može se pokrenuti događaj za ovaj dokument"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} je na čekanju do {1}"
 
@@ -61868,7 +62223,7 @@ msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompanij
 msgid "{0} not found for item {1}"
 msgstr "{0} nije pronađeno za stavku {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Parametar {0} je nevažeći"
 
@@ -61883,7 +62238,7 @@ msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} do {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61893,11 +62248,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje druge liste za odabir za ovu stavku."
 
@@ -61905,16 +62260,16 @@ msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu. Postoje dr
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
 
@@ -61968,7 +62323,7 @@ msgstr "{0} {1} kreirano"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ne postoji"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} ima računovodstvene unose u valuti {2} za kompaniju {3}. Molimo Vas da izaberete račun potraživanja ili obaveza u valuti {2}."
 
@@ -62019,11 +62374,11 @@ msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} je zatvoren"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} je onemogućeno"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} je zaključano"
 
@@ -62031,7 +62386,7 @@ msgstr "{0} {1} je zaključano"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} je u potpunosti fakturisano"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} nije aktivno"
 
@@ -62201,7 +62556,7 @@ msgstr "{doctype} {name} je otkazano ili zatvoreno."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index 875c29a61e6..b228df15302 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: sv_SE\n"
 "Language-Team: Swedish\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: sv-SE\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: sv_SE\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+"\t\t\tParti {0} av artikel {1} har negativt lager på lager {2}{3}.\n"
+"\t\t\tLägg till lager kvantitet på {4} för att gå vidare med denna post.\n"
+"\t\t\tOm det inte är möjligt att göra justering post, aktivera \"Tillåt Negativt Lager för Parti\" för Parti {0} eller i Lager Inställningar för att fortsätta.\n"
+"\t\t\tVid aktivering av denna inställning kan det dock leda till negativt lager i system.\n"
+"\t\t\tSe till att lager nivåer justeras så snart som möjligt för att bibehålla korrekt Värdering Pris."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr "% Kostnadsfördelning"
 msgid "% Delivered"
 msgstr "% Levererad"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Färdig Artikel Kvantitet"
@@ -630,8 +638,7 @@ msgstr "<b>Rad #{0}:</b> Paket {1} i lager {2} har inte tillräckligt med förpa
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +654,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Observera</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +706,21 @@ msgstr "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">De
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Alla mått endast i centimeter </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Om Artikel Paket</h3>\n"
-"\n"
+msgstr "<h3>Om Artikel Paket</h3>\n\n"
 "<p>Förpacka grupp av <b>artiklar</b> till en annan <b>artikel</b>. Detta är användbart om man förpackar vissa <b>artiklar</b> i paket och det finns lager av förpackade <b>artiklar</b> och inte ingående <b>artikel</b>.</p>\n"
 "<p>Paket <b>Artikel</b> kommer att ha <code>Är Lager Artikel</code> som <b>Nej</b> och <code>Är Försäljning Artikel</code> som <b>Ja</b>.</p>\n"
 "<h4>Exempel:</h4>\n"
@@ -728,13 +728,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Valutaväxling Inställningar Hjälp</h3>\n"
+msgstr "<h3>Valutaväxling Inställningar Hjälp</h3>\n"
 "<p>Det finns 3 variabler som kan användas av slutpunkt, resultat nyckel och i parameter värde.</p>\n"
 "<p>Växelkurs mellan {from_currency} och {to_currency} {transaction_date} hämtas av API.</p>\n"
 "<p>Exempel: Om slutpunkt är exchange.com/2021-08-01 måste du ange exchange.com/{transaction_date}</p>"
@@ -742,101 +740,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Huvudtext och exempel på Avslutande Text</h4>\n"
-"\n"
-"<div>Vi har märkt att ni ännu inte har betalat faktura {{sales_invoice}} för {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Detta är en vänlig påminnelse om att fakturan var förfallen {{due_date}}. Vänligen betala förfallen belopp omedelbart för att undvika ytterligare kostnader.</div>\n"
-"\n"
-"<h4>Hur får man fältnamn</h4>\n"
-"\n"
-"<p>Fältnamn man kan använda i mall är fält i dokument. Du kan ta reda på fält namn för alla dokument via Inställningar &gt; Anpassa formulärvy och välj dokument typ (t.ex. Försäljning Faktura)</p>\n"
-"\n"
-"<h4>Mall</h4>\n"
-"\n"
+msgstr "<h4>Huvudtext och exempel på Avslutande Text</h4>\n\n"
+"<div>Vi har märkt att ni ännu inte har betalat faktura {{sales_invoice}} för {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Detta är en vänlig påminnelse om att fakturan var förfallen {{due_date}}. Vänligen betala förfallen belopp omedelbart för att undvika ytterligare kostnader.</div>\n\n"
+"<h4>Hur får man fältnamn</h4>\n\n"
+"<p>Fältnamn man kan använda i mall är fält i dokument. Du kan ta reda på fält namn för alla dokument via Inställningar &gt; Anpassa formulärvy och välj dokument typ (t.ex. Försäljning Faktura)</p>\n\n"
+"<h4>Mall</h4>\n\n"
 "<p>Mallar kompileras med Jinja Templating Language. Om du vill veta mer om Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">läs denna dokumentation.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Exempel på Avtal Mall</h4>\n"
-"\n"
-"<pre>Avtal för Kund {{ party_name }}\n"
-"\n"
+msgstr "<h4>Exempel på Avtal Mall</h4>\n\n"
+"<pre>Avtal för Kund {{ party_name }}\n\n"
 "-Giltigt från: {{ start_date }}\n"
 "-Gäller till: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Hur får man fältnamn</h4>\n"
-"\n"
-"<p>Fältnamn du kan använda i avtal mall är fält i avtal som du skapar mallen för. Du kan ta reda på fält namn för alla dokument via Inställningar &gt; Anpassa formulärvy  och välj dokument typ (t.ex. Avtal)</p>\n"
-"\n"
-"<h4>Mall</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Hur får man fältnamn</h4>\n\n"
+"<p>Fältnamn du kan använda i avtal mall är fält i avtal som du skapar mallen för. Du kan ta reda på fält namn för alla dokument via Inställningar &gt; Anpassa formulärvy  och välj dokument typ (t.ex. Avtal)</p>\n\n"
+"<h4>Mall</h4>\n\n"
 "<p>Mallar kompileras med Jinja Templating Language. Om du vill veta mer om Jinja <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">läser du den här dokumentationen.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Exempel på Standard Villkor</h4>\n"
-"\n"
-"<pre>Leverans Villkor för Order Nummer {{ name }}\n"
-"\n"
+msgstr "<h4>Exempel på Standard Villkor</h4>\n\n"
+"<pre>Leverans Villkor för Order Nummer {{ name }}\n\n"
 "-Order Datum: {{ transaction_date }}\n"
 "-Förväntat Leverans Datum: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Hur hämtas fältnamn</h4>\n"
-"\n"
-"<p>Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställningar &gt; Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)</p>\n"
-"\n"
-"<h4>Skriva Mallar</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Hur hämtas fältnamn</h4>\n\n"
+"<p>Fältnamn som kan användas i E-post Mall är fält i Dokument som man skickar E-post meddelande från. Man kan ta reda på fält namn för alla dokument via Inställningar &gt; Anpassa Formulär Vy och välja Dokument Typ (t.ex. Försäljning Faktura)</p>\n\n"
+"<h4>Skriva Mallar</h4>\n\n"
 "<p>Mallar kompileras med Jinja Mall Språk. Läs mer om Jinja dokumentation: <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +845,7 @@ msgstr "<p>Följande {0} tillhör inte {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +865,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>I <b>E-post Mall</b> kan följande specialvariabler användas:\n"
+msgstr "<p>I <b>E-post Mall</b> kan följande specialvariabler användas:\n"
 "</p>\n"
 "<ul>\n"
 "<li>\n"
@@ -951,52 +907,30 @@ msgstr "<p>För att tillåta överfakturering, ange tillåtet belopp i Bokförin
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Meddelande Exempel</h5>\n"
-"\n"
-"&lt;p&gt; Tack för att ni är en del av {{ doc.company }}! Vi hoppas att ni gillar tjänst.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Vänligen se bifogat E-faktura. Utestående belopp är {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Vi vill inte att ni ska spendera tid med att springa runt för att betala faktura.<br>Livet är trots allt vackert och den tid man har bör spenderas för att njuta av livet!<br>Så här är våra små sätt att hjälpa er att få mer tid för livet! &lt; /p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klicka här för att betala &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Meddelande Exempel</h5>\n\n"
+"&lt;p&gt; Tack för att ni är en del av {{ doc.company }}! Vi hoppas att ni gillar tjänst.&lt;/p&gt;\n\n"
+"&lt;p&gt; Vänligen se bifogat E-faktura. Utestående belopp är {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Vi vill inte att ni ska spendera tid med att springa runt för att betala faktura.<br>Livet är trots allt vackert och den tid man har bör spenderas för att njuta av livet!<br>Så här är våra små sätt att hjälpa er att få mer tid för livet! &lt; /p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klicka här för att betala &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Meddelande Exempel</h5>\n"
-"\n"
-"&lt;p&gt;Hej {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Begär betalning för {{ doc.doctype }}, {{ doc.name }} för {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; klicka här för att betala &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Meddelande Exempel</h5>\n\n"
+"&lt;p&gt;Hej {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Begär betalning för {{ doc.doctype }}, {{ doc.name }} för {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; klicka här för att betala &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1032,16 +966,14 @@ msgstr "<span class=\"h4\"><b>Extern & Intern Underleverantör</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Genvägar\n"
+msgstr "<span class=\"h4\"><b>Genvägar\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1056,18 +988,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Genvägar</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Totalt Belopp:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Utestående belopp:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1077,8 +1008,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1086,24 +1016,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<thead>\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Underordnad Dokument</th>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Överordnad Dokument</th>\n"
@@ -1112,8 +1033,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p>För att komma åt överordnad dokument fält använd parent.fieldname och för att komma åt underordnad dokument fält använd doc.fieldname </p>\n"
-"\n"
+"                  <p>För att komma åt överordnad dokument fält använd parent.fieldname och för att komma åt underordnad dokument fält använd doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>För att komma åt dokument fält använd doc.fieldname </p>\n"
@@ -1121,22 +1041,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Exampel: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Exampel: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Exampel: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Produktion\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1179,7 +1091,7 @@ msgstr "Prislista är samling av artikel priser som antingen säljs, köpes elle
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Artikel eller Service som köpes, säljes eller finns på lager."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Avstämning jobb {0} körs för samma filter. Kan inte stämma av nu"
 
@@ -1209,11 +1121,11 @@ msgstr "Förare måste anges för att godkänna."
 
 #: erpnext/public/js/setup_wizard.js:27
 msgid "A few quick questions so we can set things up the way you work."
-msgstr ""
+msgstr "Några snabba frågor så att vi kan konfigurera hur ni arbetar."
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "A little about you"
-msgstr ""
+msgstr "Lite om dig"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
@@ -1338,7 +1250,7 @@ msgstr "Förkortning används redan för annat Bolag"
 msgid "Abbreviation is mandatory"
 msgstr "Förkortning erfordras"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Förkortning: {0} får endast visas en gång"
 
@@ -1432,7 +1344,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 
@@ -1481,9 +1393,11 @@ msgstr "Konto Stängning Saldo"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1539,6 +1453,7 @@ msgstr "Konto Detaljer"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1819,7 +1734,7 @@ msgstr "Konto: <b>{0}</b> är Kapitalarbete pågår och kan inte uppdateras av J
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Konto: {0} kan endast uppdateras via Lager Transaktioner"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Konto: {0} är inte tillåtet enligt Betalning Post"
 
@@ -1862,17 +1777,24 @@ msgstr "Bokföring"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1933,50 +1855,91 @@ msgstr "Bokföring Dimension Filter"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2028,8 +1991,11 @@ msgstr "Bokföring Dimensioner"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2057,8 +2023,8 @@ msgstr "Bokföring Poster"
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 
@@ -2082,8 +2048,8 @@ msgstr "Bokföring Post för Service"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
@@ -2595,7 +2561,7 @@ msgstr "Faktisk Slut Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
 
@@ -2816,7 +2782,7 @@ msgid "Add Quote"
 msgstr "Lägg till Offert"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Lägg till Råmaterial"
@@ -2848,6 +2814,7 @@ msgstr "Lägg till Schema"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2856,6 +2823,7 @@ msgstr "Lägg till Serie / Parti Paket"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2870,6 +2838,7 @@ msgstr "Lägg till Serie/Parti Nummer"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2925,7 +2894,7 @@ msgid "Add details"
 msgstr "Lägg till Detaljer"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Lägg till Artikel i Artikel Plats Tabell"
 
@@ -3003,6 +2972,7 @@ msgstr "Extra Kostnad"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3016,7 +2986,9 @@ msgstr "Extra Kostnad per Kvantitet"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3049,6 +3021,7 @@ msgstr "Extra Detaljer"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3096,12 +3069,15 @@ msgstr "Extra Rabatt Belopp"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3123,13 +3099,20 @@ msgstr "Extra Rabatt Blopp ({discount_amount}) kan inte överstiga summan före
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3165,13 +3148,16 @@ msgstr "Extra Färdig Artikel"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3199,7 +3185,7 @@ msgstr "Extra Information "
 msgid "Additional Information updated successfully."
 msgstr "Tilläggsinformation uppdaterad."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Extra Material Överföring"
 
@@ -3222,15 +3208,13 @@ msgstr "Extra Drift Kostnader"
 msgid "Additional Transferred Qty"
 msgstr "Extra Överförd Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Extra Överförd Kvantitet {0}\n"
+msgstr "Extra Överförd Kvantitet {0}\n"
 "\t\t\t\t\tkan inte vara högre än {1}.\n"
 "\t\t\t\t\tFör att åtgärda detta, öka procentuellt värde\n"
 "\t\t\t\t\tunder fält \"Överför Extra Råmaterial till Pågående Arbete Lager\"\n"
@@ -3244,7 +3228,10 @@ msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutf
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3261,6 +3248,7 @@ msgstr "Extra {0} {1} av artikel {2} erfordras enligt stycklista för att slutf
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3452,6 +3440,7 @@ msgstr "Förskott Betalning Status"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3503,6 +3492,7 @@ msgstr "Förskott Betalning mot {0} {1} kan inte vara större än Totalt Belopp
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3569,6 +3559,7 @@ msgstr "Mot Konto"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3624,6 +3615,7 @@ msgstr "Mot Färdig Artikel"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3765,6 +3757,7 @@ msgstr "Handläggare"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3833,6 +3826,7 @@ msgstr "Kontoplan"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4002,11 +3996,11 @@ msgstr "Alla artiklar är redan efterfrågade"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
@@ -4022,6 +4016,10 @@ msgstr "Alla artiklar måste vara länkade till Försäljning Order eller Underl
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Alla länkade Försäljning Ordrar måste läggas ut på Underleverantörer."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr "Alla plockade artiklar har redan överförts mot denna plocklista"
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4032,11 +4030,11 @@ msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokum
 msgid "All the items have been already returned."
 msgstr "Alla artiklar är redan returnerade."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Alla nödvändiga artiklar (råmaterial) kommer att hämtas från stycklista och läggs till denna tabell. Här kan du också ändra hämtlager för valfri artikel. Och under produktion kan du spåra överförd råmaterial från denna tabell."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 
@@ -4049,6 +4047,7 @@ msgstr "Tilldela"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4291,7 +4290,7 @@ msgstr "Tillåt offert med noll kvantitet"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Tillåt Namnändring på Artikel Egenskaper"
@@ -4308,7 +4307,7 @@ msgstr "Tillåt Offert Begäran med Noll Kvantitet"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Tillåt Återställning av Service Nivå Avtal"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Tillåt återställning av Service Nivå Avtal från Support Inställningar."
 
@@ -4373,8 +4372,10 @@ msgstr "Tillåt Noll Pris"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4571,6 +4572,14 @@ msgstr "Tillåtet att skapa Transaktioner med"
 msgid "Allowed Users"
 msgstr "Tillåtna Användare"
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr "Tillåtna Användare erfordras inte eftersom Säljstöd redan är installerad på webbplatsen."
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr "Tillåtna Användare efordras för datasynkronisering från extern Säljstöd webbplats."
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Tillåtna primära roller är 'Kund' och 'Leverantör'. Välj endast en av dessa roller."
@@ -4614,7 +4623,7 @@ msgstr "Tillåter användare att godkänna Leverantör Offerter med noll kvantit
 msgid "Already Imported"
 msgstr "Redan Importerad"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Redan Plockad"
 
@@ -4694,7 +4703,9 @@ msgstr "Fråga Alltid"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4713,27 +4724,33 @@ msgstr "Fråga Alltid"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4747,21 +4764,30 @@ msgstr "Fråga Alltid"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4881,8 +4907,10 @@ msgstr "Belopp (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4892,6 +4920,7 @@ msgstr "Belopp (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4935,7 +4964,9 @@ msgstr "Belopp Skillnad mot Inköp Faktura"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5063,7 +5094,7 @@ msgstr "Fel har uppstått vid ombokning av artikel värdering via {0}"
 msgid "An error occurred during the update process"
 msgstr "Fel uppstod under uppdatering process"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Fel uppstod för vissa artiklar när Material Begäran skapades baserat på återbeställning nivå. Vänligen åtgärda dessa problem:"
 
@@ -5120,7 +5151,7 @@ msgstr "Annan Budget post '{0}' finns redan mot {1} '{2}' och konto '{3}' med ö
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Annan Resultat Enhet Tilldelning Post {0} är tillämplig från {1}, därför kommer denna tilldelning att gälla upp till {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "En annan betalningsbegäran är redan behandlad"
 
@@ -5243,7 +5274,7 @@ msgstr "Tillämpligt på Material Begäran"
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable on POS Invoice"
-msgstr ""
+msgstr "Tillämplig på Kassa Faktura"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -5268,6 +5299,7 @@ msgstr "Använd Rabatt Kod"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Tillämpas vid varje läsning."
@@ -5327,8 +5359,8 @@ msgstr "Tillämpa Rabatt På"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Tillämpa Rabatt på Rabatterad Pris"
 
@@ -5342,6 +5374,7 @@ msgstr "Tillämpa Rabatt på Pris"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5425,6 +5458,12 @@ msgstr "Tillämpa på Alla Lager Dokument"
 msgid "Apply to Document"
 msgstr "Tillämpa på Dokument"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr "Tillämpning av Rabatt Belopp? När denna kund order delvis levereras via flera Försäljning Följesedlar och Försäljning Fakturor fördelas rabatt belopp enligt FIFO. De tidigare transaktioner tilldelas större rabatt andel. För att fördela rabatt proportionellt över artikel priser ska ”Extra Rabatt Procent” användas istället."
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5572,7 +5611,7 @@ msgstr "Datum"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Från och med {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5588,11 +5627,11 @@ msgstr "Datum"
 msgid "As per Stock UOM"
 msgstr "Per Lager Enhet"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Eftersom fält {0} är aktiverad erfordras fält {1}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Eftersom fält {0} är aktiverad ska värdet för fält {1} vara mer än 1."
 
@@ -6204,7 +6243,7 @@ msgstr "Tilldela till Namn"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Tilldelning"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6216,15 +6255,15 @@ msgstr "Tilldelning Villkor"
 msgid "Associate"
 msgstr "Medarbetare"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Rad #{0}: Plockad kvantitet {1} för artikel {2} är högre än som är tillgängligt lager {3} för parti {4} på lager {5}. Fyll på Lager."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "På rad #{0}: Plockad kvantitet {1} för artikel {2} är större än tillgänglig kvantitet {3} i lager {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "På Rad {0}: I Serie och Parti Paket {1} måste dokument status vara 1 och inte 0"
 
@@ -6253,11 +6292,11 @@ msgstr "Åtminstone ett Betalning Sätt erfordras för Kassa Faktura."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
 
@@ -6265,11 +6304,11 @@ msgstr "Minst en råmaterial artikel måste finnas i lager post för typ {0}"
 msgid "At least one row is required for a financial report template"
 msgstr "Minst en rad erfordras för Bokslut Rapport Mall"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
 
@@ -6277,11 +6316,11 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "På rad #{0}: Differens Konto {1} är vald, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 
@@ -6289,11 +6328,11 @@ msgstr "Rad {0}: Parti Nummer erfordras för Artikel {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Rad {0}: Överordnad rad nummer kan inte anges för artikel {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Rad {0}: Kvantitet erfordras för Artikel {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Rad {0}: Serie Nummer erfordras för Artikel {1}"
 
@@ -6369,7 +6408,7 @@ msgstr "Egenskap värde {0} är inte giltigt för vald egenskap {1}."
 msgid "Attribute table is mandatory"
 msgstr "Egenskap Tabell erfordras"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Egenskap Värde: {0} får endast visas en gång"
 
@@ -6482,7 +6521,7 @@ msgstr "Automatisk Hämta Serienummer"
 msgid "Auto Material Request"
 msgstr "Automatisk Material Begäran"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Automatisk Material Begäran Skapad"
 
@@ -6759,7 +6798,9 @@ msgstr "Tillgängligt Kvantitet att Reservera"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6796,7 +6837,7 @@ msgstr "Tillgängligt för Användning Datum"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
@@ -6998,11 +7039,13 @@ msgstr "Stycklista Artikel med namn {0} finns inte"
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7047,6 +7090,7 @@ msgstr "Stycklista Nivå"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7188,7 +7232,7 @@ msgstr "Stycklista Webbplats Artikel"
 msgid "BOM Website Operation"
 msgstr "Stycklista Webbplats Åtgärd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Stycklista och Färdig Artikel Kvantitet erfordras för Demontering"
 
@@ -7405,7 +7449,7 @@ msgstr "Konto Saldo"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
 msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "Saldon enligt bankutdrag före {0}"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7491,6 +7535,7 @@ msgstr "Bankkonto Saldo"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8106,11 +8151,11 @@ msgstr "Parti Artikel Inställningar"
 msgid "Batch No"
 msgstr "Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Parti Nummer erfordras"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Parti Nummer {0} finns inte"
 
@@ -8118,7 +8163,7 @@ msgstr "Parti Nummer {0} finns inte"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti Nummer {0} är länkat till Artikel {1} som har serie nummer. Skanna serie nummer istället."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti nr {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
@@ -8133,7 +8178,7 @@ msgstr "Parti Nummer"
 msgid "Batch Nos"
 msgstr "Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Parti Nummer Skapade"
 
@@ -8187,7 +8232,7 @@ msgstr "Parti Enhet"
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
 
@@ -8210,12 +8255,12 @@ msgstr "Parti {0} och Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
@@ -8363,7 +8408,9 @@ msgstr "Fakturerad,Mottagen & Returnerad"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8380,7 +8427,9 @@ msgstr "Faktura Adress"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8500,7 +8549,7 @@ msgstr "Faktura Status"
 msgid "Billing Zipcode"
 msgstr "Faktura Postnummer"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Faktura Valuta måste vara lika med antingen Standard Bolag Valuta eller Parti Konto Valuta"
 
@@ -8599,6 +8648,7 @@ msgstr "Ramavtal Order"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8613,6 +8663,7 @@ msgstr "Ramavtal Order Artikel"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8690,6 +8741,7 @@ msgstr "Bokför Förskott Betalningar eftersom Skuld alternativ är vald. Betald
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9142,7 +9194,7 @@ msgstr "Inköp Inställningar"
 msgid "Buying and Selling"
 msgstr "Inköp & Försäljning"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Inköp måste väljas, om Gäller för är valt som {0}"
 
@@ -9478,7 +9530,7 @@ msgstr "Kampanj {0} hittades inte"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
@@ -9507,7 +9559,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Kan inte filtrera baserat på Verifikat nummer om grupperad efter Verifikat"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Kan bara skapa betalning mot ofakturerad {0}"
 
@@ -9621,7 +9673,7 @@ msgstr "Kan inte annullera lager reservation post {0}, eftersom den har använts
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 
@@ -9641,7 +9693,7 @@ msgstr "Det går inte att annullera detta dokument eftersom det är länkat till
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klart Arbetsorder."
 
@@ -9651,7 +9703,7 @@ msgstr "Kan inte ändra egenskap efter Lager transaktion. Skapa ny Artikel och 
 
 #: erpnext/stock/doctype/item/item.py:1119
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
-msgstr ""
+msgstr "Kan inte ändra artikel {0} från serie till ej serie eftersom det redan ingår i Serie och Parti Paket. Ta bort eller annullera Serie och Parti Paket först."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
@@ -9698,7 +9750,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Kan inte skapa Lager Reservation Poster för framtid daterade Inköp Följesedlar."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Kan inte skapa plocklista för Försäljning Order {0} eftersom den har reserverad lager. Vänligen avboka lager för att skapa plocklista."
 
@@ -9731,7 +9783,7 @@ msgstr "Kan inte ta bort Valutaväxling Resultat rad"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Det går inte att ta bort artikel som finns på order"
 
@@ -9756,11 +9808,11 @@ msgstr "Det går inte att inaktivera kontinuerlig lager hantering, eftersom det
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Kan inte inaktivera {0} eftersom det kan leda till felaktig lager värdering."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Kan inte demontera mer än producerad kvantitet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för demontering."
 
@@ -9768,7 +9820,7 @@ msgstr "Kan inte demontera {0} mot Lager Post {1}. Endast {2} tillgängliga för
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Kan inte aktivera Artikelbaserad Lager Konto, eftersom det redan finns befintliga Lager Register Poster för {0} med Lagerbaserad Lager Konto. Avbryt lager transaktioner först och försök igen."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "Kan inte aktivera Möjlighet skapande från Kontakta Oss eftersom Kontakta Oss formulär är inaktiverad."
 
@@ -9789,23 +9841,23 @@ msgstr "Kan inte hitta Artikel eller Lager med denna Streckkod"
 msgid "Cannot find Item with this Barcode"
 msgstr "Kan inte hitta Artikel med denna Streck/QR Kod"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinställningar eller i Lagerinställningar."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Det går inte att slå samman {0} '{1}' till '{2}' eftersom båda har befintliga bokföring poster i olika valutor för '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Kan inte producera mer av artikel {0} än Försäljning Order Kvantitet {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Kan inte producera fler artiklar för {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan inte producera mer än {0} artiklar för {1}"
 
@@ -9813,7 +9865,7 @@ msgstr "Kan inte producera mer än {0} artiklar för {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Kan inte ta emot från kund mot negativt utestående"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Kan inte minska kvantitet än den som är på order eller inköp kvantitet"
 
@@ -9856,11 +9908,11 @@ msgstr "Kan inte ange auktorisering på grund av Rabatt för {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kan inte ange flera Artikel Standard för Bolag."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Kan inte ange kvantitet som är lägre än levererad kvantitet."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Kan inte ange kvantitet som är lägre än mottagen kvantitet."
 
@@ -9876,7 +9928,7 @@ msgstr "Kan inte starta borttagning. Annan borttagning {0} är redan i kö/körs
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Kan inte godkänna jobbkort {0} medan det är Pausad. Fortsätt och avsluta jobb innan godkännade."
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Kan inte uppdatera pris eftersom artikel {0} redan är beställd eller köpt mot denna offert"
 
@@ -9909,7 +9961,7 @@ msgstr "Kapacitet (Lager Enhet)"
 msgid "Capacity Planning"
 msgstr "Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
 
@@ -10247,6 +10299,7 @@ msgstr "Ändra Utgivning Datum"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10749,7 +10802,7 @@ msgstr "Stängd Dokument"
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
@@ -10814,7 +10867,7 @@ msgstr "Stängning Saldo"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "Stängning Saldo per {}"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10866,7 +10919,7 @@ msgstr "Stängning Saldo erfordras."
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
 msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "Stängning saldo enligt Bank Kontoutdrag per {0}"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
@@ -10964,8 +11017,10 @@ msgstr "Bolag"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11116,6 +11171,7 @@ msgstr "Bolag"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11542,12 +11598,19 @@ msgstr "Bolag Konto Erfordras"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11578,11 +11641,11 @@ msgstr "Bolag Adress Visning"
 msgid "Company Address Name"
 msgstr "Bolag Adress Namn"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Bolag adress saknas. Du har inte behörighet att skapa adress. Kontakta din Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Bolag Adress saknas. Du har inte behörighet att uppdatera den. Kontakta System Ansvarig."
 
@@ -11600,8 +11663,10 @@ msgstr "Bolag Bank Konto"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11847,7 +11912,7 @@ msgstr "Slutförda Projekt"
 msgid "Completed Qty"
 msgstr "Klart Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klart Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
@@ -12044,7 +12109,7 @@ msgstr "Inkludera Bokföring Dimensioner"
 msgid "Consider Minimum Order Qty"
 msgstr "Inkludera Minimum Order Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Inkludera Processförlust"
 
@@ -12094,6 +12159,7 @@ msgstr "Inkludera i Moms Avdrag "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12225,6 +12291,7 @@ msgstr "Förbrukade Artiklar Kostnad"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12239,7 +12306,7 @@ msgstr "Förbrukade Artiklar Kostnad"
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
 
@@ -12540,6 +12607,8 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12547,9 +12616,13 @@ msgstr "Kontrollerar vilken moms mall som tillämpas automatiskt när denna kund
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12744,6 +12817,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12751,6 +12825,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12778,6 +12853,7 @@ msgstr "Kostnadsfördelning / Processförlust"
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12799,6 +12875,8 @@ msgstr "Kostnadsfördelning / Processförlust"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13028,7 +13106,7 @@ msgstr "Kostnad för Levererade Artiklar"
 msgid "Cost of Goods Sold"
 msgstr "Kostnad för Sålda Artiklar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
 
@@ -13111,7 +13189,7 @@ msgstr "Kunde inte ta bort Demo Data"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Kunde inte skapa Kund automatiskt pga följande erfodrade fält saknas:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kunde inte skapa Kredit Faktura automatiskt, avmarkera 'Skapa Kredit Faktura' och skicka igen"
 
@@ -13309,7 +13387,7 @@ msgstr "Skapa Grupperad Tillgång"
 msgid "Create Inter Company Journal Entry"
 msgstr "Skapa Inter Bolag Journal Post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Skapa Fakturor"
 
@@ -13644,7 +13722,7 @@ msgstr "Skapa ny regel för att automatiskt klassificera transaktioner."
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -13723,7 +13801,7 @@ msgstr "Skapar Journal Poster..."
 msgid "Creating Packing Slip ..."
 msgstr "Skapar Packsedel ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Skapar Inköp Ordrar ..."
 
@@ -13741,7 +13819,7 @@ msgstr "Skapar Inköp Följesedel ..."
 msgid "Creating Return of Components ..."
 msgstr "Skapar Retur av Komponenter ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Skapa Försäljning Fakturor ..."
 
@@ -13769,7 +13847,7 @@ msgstr "Skapar Användare..."
 msgid "Creating demo data"
 msgstr "Skapar demo data"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Skapar {} av {} {} ..."
 
@@ -13784,19 +13862,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Skapande av <b><a href='/app/{0}'>{1}(s)</a></b> klar"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Skapande av {0} misslyckad.\n"
+msgstr "Skapande av {0} misslyckad.\n"
 "\t\t\t\tKontrollera <b><a href=\"/app/bulk-transaction-log\">Mass Transaktion Logg</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Skapande av {0} delvis klar.\n"
+msgstr "Skapande av {0} delvis klar.\n"
 "\t\t\t\tKontrollera <b><a href=\"/app/bulk-transaction-log\">Mass Transaktion Logg</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13976,7 +14050,7 @@ msgstr "Kredit Faktura Skapad"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Kredit Faktura kommer att uppdatera sitt eget utestående belopp, även om \"Retur Mot\" är angivet."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredit Faktura {0} skapad automatiskt"
 
@@ -14027,6 +14101,7 @@ msgstr "Kriterier"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14155,11 +14230,18 @@ msgstr "Valutaväxling måste vara tillämplig för Inköp eller Försäljning."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14195,7 +14277,7 @@ msgstr "Valuta för Stängning Konto måste vara {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Valuta för Prislista {0} måste vara {1} eller {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valuta ska vara samma som Prislista Valuta: {0}"
 
@@ -14401,6 +14483,7 @@ msgstr "Anpassade Avgränsare"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14480,7 +14563,7 @@ msgstr "Anpassade Avgränsare"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14753,6 +14836,7 @@ msgstr "Kund Återkoppling"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14865,6 +14949,7 @@ msgstr "Kund Mobil Nummer"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14918,6 +15003,7 @@ msgstr "Kund Inköp Order"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15288,9 +15374,11 @@ msgstr "Dag att Skicka"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15303,9 +15391,11 @@ msgstr "Dag(ar) efter Faktura Datum"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15524,11 +15614,11 @@ msgstr "Skuldsättningsgrad"
 msgid "Debtor Turnover Ratio"
 msgstr "Debitor Omsättningsgrad"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Debitor/Kreditor"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Debitor/Kreditor Förskott"
 
@@ -15559,6 +15649,7 @@ msgstr "Ange som Förlorad"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15655,15 +15746,15 @@ msgstr "Standard Stycklista"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
@@ -16071,6 +16162,7 @@ msgstr "Försvar"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16119,6 +16211,7 @@ msgstr "Uppskjuten Intäkt"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16325,6 +16418,7 @@ msgstr "Levererat Lossningsplats"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16348,6 +16442,7 @@ msgstr "Levererade Artiklar Att Fakturera"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16835,6 +16930,7 @@ msgstr "Avskrivning Rad {0}: Förväntad värde efter nyttjande tid måste vara
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16983,11 +17079,11 @@ msgstr "Differens (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Differens Konto i Artikel Inställningar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
 
@@ -16997,6 +17093,7 @@ msgstr "Differens Konto måste vara Tillgång / Skuld Konto Typ, eftersom denna
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17118,24 +17215,6 @@ msgstr "Direkta Intäkter"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Direkt retur är inte tillåten för Tidrapporter."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Inaktivera"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17169,6 +17248,7 @@ msgstr "Inaktivera Öppning Saldo Beräkning"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17250,7 +17330,7 @@ msgstr "Inaktiverar automatisk hämtning av befintlig kvantitet"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17262,7 +17342,7 @@ msgstr "Demontering"
 msgid "Disassemble Order"
 msgstr "Demontering Order"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Demontering kvantitet kan inte vara mindre än eller lika med 0."
 
@@ -17311,9 +17391,12 @@ msgstr "Rabatt (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17336,15 +17419,21 @@ msgstr "Rabatt Konto"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17420,7 +17509,9 @@ msgstr "Rabatt Giltighet "
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17431,15 +17522,20 @@ msgstr "Rabatt Giltighet Baserad På"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17465,7 +17561,7 @@ msgstr "Rabatt kan inte vara högre än 100%."
 msgid "Discount must be less than 100"
 msgstr "Rabatt måste vara lägre än 100%"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Rabatt på {} tillämpad enligt Betalning Villkor"
 
@@ -17484,6 +17580,7 @@ msgstr "Rabatt på"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17546,6 +17643,7 @@ msgstr "Avsändning"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17647,10 +17745,15 @@ msgstr "Avstånd från vänstra kant"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Avstånd från övre kant"
@@ -17662,6 +17765,7 @@ msgstr "Distinkt enhet av artikel"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17690,11 +17794,18 @@ msgstr "Fördela Manuellt"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17896,6 +18007,7 @@ msgstr "Tvinga Inte Gratis Artikel Kvantitet"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17915,6 +18027,7 @@ msgstr "Dörrar"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18048,11 +18161,11 @@ msgstr "Släpp fil här, eller klicka för att välja fil"
 msgid "Drop some files here, or click to select files"
 msgstr "Släpp några filer här, eller klicka för att välja filer"
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Förfallodatum kan inte vara efter {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Förfallodatum kan inte vara före {0}"
 
@@ -18315,7 +18428,7 @@ msgstr "Redigera Kapacitet"
 msgid "Edit Cart"
 msgstr "Ändra Kundkorg"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Ej Tillåtet att Redigera "
 
@@ -18354,8 +18467,11 @@ msgstr "Redigera Faktura"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18797,6 +18913,7 @@ msgstr "Aktivera Uppskjuten Kostnad"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18939,7 +19056,7 @@ msgstr "Aktivera Rabatt Bokföring för Försäljning"
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
+msgstr "Aktivera direkt leverans – leverantör levererar direkt till kund utan att passera genom lager."
 
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
@@ -19065,15 +19182,13 @@ msgstr "Aktivering av detta ändrar hur avbrutna transaktioner hanteras."
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
 "</ul>\n"
 "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
-msgstr ""
-"Om du aktiverar detta kommer följande att hända:\n"
+msgstr "Om du aktiverar detta kommer följande att hända:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Pris Kolumn i alla Artikel Paket tabeller redigerbar.</li>\n"
 "<li>Beräkna priser för alla <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Artikel Paket</a> i Artikel tabell, baserat på priser för paket artiklar, som anges i Artikel Paket tabell. </li>\n"
@@ -19257,19 +19372,15 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr "Ange Artikel Kod som denna kund använder. Kommer att visas i försäljningsordrar som kund referens."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Ange Åtgärd,  detaljer hämtas automatiskt som timpris, arbetsstation .\n"
-"\n"
+msgstr "Ange Åtgärd,  detaljer hämtas automatiskt som timpris, arbetsstation .\n\n"
 " Efteråt, anges Åtgärd tid i minuter och system beräknar Åtgärd Kostnad baserat på timpris och tid."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
 msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr ""
+msgstr "Ange stängning saldo som du ser i bankutdrag för {0} från och med {1}"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
@@ -19283,11 +19394,11 @@ msgstr "Ange namn på Bank eller Låne Bolag innan godkännande."
 msgid "Enter the opening stock units."
 msgstr "Ange Öppning Lager Enheter."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
@@ -19354,7 +19465,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Fel Beskrivning"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Fel Inträffade"
 
@@ -19391,12 +19502,10 @@ msgid "Error while reposting item valuation"
 msgstr "Fel uppstod vid ombokning av artikel värdering"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
+msgstr "Fel: Denna tillgång har redan {0} avskrivning perioder bokade.\n"
 "\t\t\t\t\tStart datum för \"avskrivning\" måste vara minst {1} perioder efter \"tillgänglig för användning\" datum.\t\t\t\t\t\n"
 "                                Korrigera datum enligt detta."
 
@@ -19452,8 +19561,7 @@ msgstr "Exempel på länkad dokument: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i transaktioner, skapas Serie Nummer automatiskt utifrån denna serie. Om man alltid vill ange serie nummer för denna artikel lämna det tomt."
 
@@ -19466,7 +19574,7 @@ msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Exempel: Om transaktion belopp är 200, beräknas detta som {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
@@ -19476,11 +19584,11 @@ msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Godkännande Roll för Undantag i Budget"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Överskott Demontering"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr "Överskott Material Överföring"
 
@@ -19540,7 +19648,9 @@ msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19550,6 +19660,7 @@ msgstr "Valutaväxling Resultat Belopp har bokförts genom {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19860,6 +19971,8 @@ msgstr "Kostnad / Differens Konto ({0}) måste vara \"Resultat\" konto"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19933,7 +20046,7 @@ msgstr "Kostnader Inkluderade i Tillgång Värdering Konto"
 msgid "Expenses Included In Valuation"
 msgstr "Kostnader Inkluderade i Värdering Konto"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Utgångna Partier"
@@ -20118,7 +20231,7 @@ msgstr "Misslyckades med att parsa MT940 format. Fel: {0}"
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 #: erpnext/setup/setup_wizard/setup_wizard.py:36
 msgid "Failed to personalize your setup"
-msgstr ""
+msgstr "Det gick inte att anpassa konfiguration"
 
 #: erpnext/assets/doctype/asset/asset.js:269
 msgid "Failed to post depreciation entries"
@@ -20539,9 +20652,9 @@ msgstr "Bokslut Start Datum"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Bokslut Rapporter kommer att genereras med hjälp av Bokföring Register Post DocTyper (ska vara aktiverat om Period Stängning Verifikat inte publiceras för alla år i följd eller saknas) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Färdig"
 
@@ -20598,15 +20711,15 @@ msgstr "Färdig Artikel Kvantitet"
 msgid "Finished Good Item Quantity"
 msgstr "Färdig Artikel Kvantitet"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Färdig Artikel är inte specificerad för service artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Färdig Artikel {0} kvantitet kan inte vara noll"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Färdig Artikel {0} måste vara underleverantör artikel"
 
@@ -20693,11 +20806,11 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Drift Kostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Kvantitet färdiga artiklar som förbrukas ({0} i lager enhet) måste vara lika med kvantitet som ska demonteras ({1}). Ändra inte enhet, konvertering faktor eller kvantitet för färdig artikel rad."
 
@@ -20722,7 +20835,7 @@ msgid "First Response Due"
 msgstr "Första Svar inom"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Första Svar Service Nivå Avtal misslyckades efter {}"
 
@@ -21033,11 +21146,12 @@ msgstr "För Prislista"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "För Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
@@ -21075,11 +21189,11 @@ msgstr "För Lager"
 msgid "For Work Order"
 msgstr "För Arbetsorder"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "För Artikel {0} måste kvantitet vara negativt tal"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "För Artikel {0} måste kvantitet vara positivt tal"
 
@@ -21117,7 +21231,7 @@ msgstr "För Enskild Leverantör"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "För artikel <b>{0}</b>endast <b>{1}</b> tillgång har skapats eller länkats till <b>{2}</b>. Skapa eller länka <b>{3}</b> fler tillgångar med respektive dokument."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
 
@@ -21131,7 +21245,7 @@ msgstr "För äldre serienummer, hämta inte inköp pris från serienummer och b
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "För åtgärd {0} på rad {1}, lägg till råmaterial eller ange Stycklista."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
@@ -21148,7 +21262,7 @@ msgstr "För projekt - {0}, uppdatera din status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "För beräknade och förväntade kvantiteter kommer system att inkludera alla underordnade lager under vald överordnad lager."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -21172,7 +21286,7 @@ msgstr "För rad {0}: Ange Planerad Kvantitet"
 msgid "For service item"
 msgstr "För service artikel"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 
@@ -21181,7 +21295,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} förbrukad kvantitet ska vara {1} enligt stycklista {2}."
 
@@ -21284,7 +21398,7 @@ msgstr "Säljstöd"
 msgid "Frappe CRM Allowed User"
 msgstr "Säljstöd Tillåten Användare"
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr "Säljstöd data synkronisering är inte aktiverad i Affärssystem. Kontakta Systemansvarig."
 
@@ -21320,7 +21434,7 @@ msgstr "Gratis Artikel Pris"
 msgid "Free On Board"
 msgstr "Fritt Ombord"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Gratis Artikel kod är inte vald"
 
@@ -21418,10 +21532,6 @@ msgstr "Från Datum och Till Datum ligger i olika Bokföring År"
 msgid "From Date cannot be greater than To Date"
 msgstr "Från Datum kan inte vara senare än Till Datum"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Från Datum kan inte vara senare än Till Datum."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Från Datum Erfordras"
@@ -21500,6 +21610,7 @@ msgstr "Från Folio Nummer"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21520,6 +21631,7 @@ msgstr "Från Förpackning Nummer."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21537,7 +21649,7 @@ msgstr "Från Registrering Datum"
 msgid "From Range"
 msgstr "Från Intervall"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Från Intervall måste vara mindre än Till Intervall"
 
@@ -21738,6 +21850,7 @@ msgstr "Helt Fakturerad"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21760,6 +21873,7 @@ msgstr "Helt Avskriven"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22189,6 +22303,7 @@ msgstr "Hämta Material Begäran"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22248,10 +22363,6 @@ msgstr "Hämta Lager"
 msgid "Get Sub Assembly Items"
 msgstr "Hämta Underenhet Artiklar"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Hämta Leverantör Grupp Detaljer"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22293,6 +22404,7 @@ msgstr "Present Kort"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22348,7 +22460,7 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot extern post {0}"
 
@@ -22431,28 +22543,36 @@ msgstr "Gram/Liter"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22494,7 +22614,7 @@ msgstr "Totalt Belopp"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Totalt Belopp (Bolag Valuta"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22820,6 +22940,7 @@ msgstr "Har Utgång Datum"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22870,6 +22991,7 @@ msgstr "Har Underleverantör"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22969,7 +23091,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -23159,7 +23281,7 @@ msgstr "Hur tillämpas prissättningsregeln?"
 
 #: erpnext/public/js/setup_wizard.js:40
 msgid "How big is the team?"
-msgstr ""
+msgstr "Hur stort är team?"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -23302,11 +23424,9 @@ msgstr "Om 'Månader' valts bokförs fast belopp som uppskjuten Intäkt eller Ko
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Om <b>Aktiverad</b> - Avstämning sker på <b>Förskott Betalning Datum</b><br>\n"
+msgstr "Om <b>Aktiverad</b> - Avstämning sker på <b>Förskott Betalning Datum</b><br>\n"
 "Om <b>Inaktiverad</b> - Avstämning sker på äldsta av följande datum: <b>Faktura Datum</b> eller <b>Förskott Betalning Registrering Datum</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23361,6 +23481,7 @@ msgstr "Om valt fördelas hela belopp (t.ex. Frakt) endast till värdering av la
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23369,6 +23490,7 @@ msgstr "Om vald, kommer moms belopp anses vara inkluderad i Betald Belopp i Beta
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23440,31 +23562,25 @@ msgstr "Om aktiverad, kommer alla filer som bifogas detta dokument att bifogas t
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Om aktiverad, uppdatera inte serie nummer /parti värde i lager transaktioner vid skapande av automatiskt Serie \n"
+msgstr "Om aktiverad, uppdatera inte serie nummer /parti värde i lager transaktioner vid skapande av automatiskt Serie \n"
 " / Parti Paket. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Om aktiverad, formel för <b>Order Kvantitet</b>: <br>\n"
+msgstr "Om aktiverad, formel för <b>Order Kvantitet</b>: <br>\n"
 "Erfordrad Kvantitet (Stycklista) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Beräknad Kvantitet</a>. <br> Detta hjälper till att undvika överbeställning."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Om aktiverad, formel för <b>Erfordrad Kvantitet</b>: <br>\n"
+msgstr "Om aktiverad, formel för <b>Erfordrad Kvantitet</b>: <br>\n"
 "Erfordrad Kvantitet (Stycklista) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Beräknd Kvantitet</a>. <br> Detta hjälper till att undvika överbeställning."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23624,15 +23740,15 @@ msgstr "Om inget Artikel Pris hittas för artikel i Prislista angiven i transakt
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Om parti inte finns, skapa den med hjälp av Kund Namn fält."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Om parti inte finns, skapa den med hjälp av Leverantör Namn fält."
 
@@ -23661,7 +23777,7 @@ msgstr "Om angiven, kommer bokföring poster för denna kund att bokföras på d
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Om angiven kommer system inte använda användarens e-post eller standard konto för utgående e-post för att skicka offert begäran."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 
@@ -23670,7 +23786,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Tillåt Noll Värdering Pris' i {0} Artikel Tabell."
 
@@ -23680,7 +23796,7 @@ msgstr "Om artikel handlas som Noll Värdering Pris i denna post, aktivera 'Till
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Om återbeställning kontroll är angiven på grupp lager nivå blir tillgänglig kvantitet summa av planerad kvantitet för alla underordnade lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Om vald Stycklista har angivna Åtgärder kommer system att hämta alla Åtgärder från Stycklista, dessa värden kan ändras."
 
@@ -23769,7 +23885,7 @@ msgstr "Om man behöver stämma av specifika transaktioner mot varandra, välj d
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1095
 msgid "If you still want to proceed, please disable '{0}' checkbox."
-msgstr ""
+msgstr "Om du ändå vill fortsätta, inaktivera kryssruta ”{0}”."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
 msgid "If you still want to proceed, please enable {0}."
@@ -23797,11 +23913,15 @@ msgstr "Om Bankutdrag visar annat stängning saldo beror det på att alla transa
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23820,7 +23940,9 @@ msgstr "Ignorera Stängning Saldo"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23895,8 +24017,11 @@ msgstr "Ignorera System Skapade Kredit / Debet Fakturor"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24327,10 +24452,14 @@ msgstr "Inkludera Utgångna Partier"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24344,6 +24473,7 @@ msgstr "Inkludera Utvidgade Artiklar"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24570,7 +24700,7 @@ msgstr "Felaktig vald (grupp) Lager för Återbeställning"
 msgid "Incorrect Company"
 msgstr "Felaktigt Bolag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
@@ -24614,8 +24744,8 @@ msgstr "Felaktig Lager Värde Rapport"
 msgid "Incorrect Type of Transaction"
 msgstr "Felaktig Typ av Transaktion"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Felaktig Lager"
@@ -24675,7 +24805,7 @@ msgstr "Utökning av Tillgång Livslängd (Månader)"
 msgid "Increment"
 msgstr "Påslag"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Påslag kan inte vara 0"
 
@@ -24835,7 +24965,7 @@ msgstr "Installation Avisering"
 msgid "Installation Note Item"
 msgstr "Installation Avisering Post"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Installation Avisering {0} är redan godkänd"
 
@@ -24874,25 +25004,25 @@ msgstr "Instruktion"
 msgid "Insufficient Capacity"
 msgstr "Otillräcklig Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Otillräckliga Behörigheter"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
@@ -24955,6 +25085,7 @@ msgstr "Integration ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24978,6 +25109,7 @@ msgstr "Inter Bolag Journal Post Referens"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25020,7 +25152,7 @@ msgstr "Räntekostnader"
 msgid "Interest Income"
 msgstr "Ränteintäkter"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Ränta och/eller Påminnelse avgift"
 
@@ -25080,6 +25212,7 @@ msgstr "Intern Leverantör för Bolag {0} finns redan"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25145,7 +25278,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Ogiltig Bokföring Dimension"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Ogiltig Tilldelad Belopp"
 
@@ -25159,7 +25292,7 @@ msgstr "Ogiltig Egenskap"
 
 #: erpnext/stock/doctype/item/item.js:898
 msgid "Invalid Attribute Values"
-msgstr ""
+msgstr "Ogiltiga Egenskap Värden"
 
 #: erpnext/controllers/accounts_controller.py:645
 msgid "Invalid Auto Repeat Date"
@@ -25208,12 +25341,12 @@ msgstr "Ogiltig Kund Grupp"
 msgid "Invalid Delivery Date"
 msgstr "Ogiltig Leverans Datum"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr "Ogiltig Demontering Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr "Ogiltig Demontering Kvantitet"
 
@@ -25311,8 +25444,8 @@ msgstr "Ogiltig Process Förlust Konfiguration"
 msgid "Invalid Purchase Invoice"
 msgstr "Ogiltig Inköp Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Ogiltig Kvantitet"
 
@@ -25341,12 +25474,12 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Ogiltig från och till lager"
 
@@ -25358,7 +25491,7 @@ msgstr "Ogiltig Träd Typ {0}"
 msgid "Invalid Upload"
 msgstr "Ogiltig Uppladdning"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Ogiltig Värde"
 
@@ -25371,7 +25504,7 @@ msgstr "Ogiltig Lager"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Ogiltigt belopp i bokföring av {} {} för Konto {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Ogiltig Villkor Uttryck"
 
@@ -25380,7 +25513,7 @@ msgstr "Ogiltig Villkor Uttryck"
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52
 msgid "Invalid debit/credit formula: {0}"
-msgstr ""
+msgstr "Ogiltig debet/kredit formel: {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "Invalid file URL"
@@ -25398,7 +25531,7 @@ msgstr "Ogiltig förlorad anledning {0}, skapa ny förlorad anledning"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Ogiltig namngivning serie (. saknas) för {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Ogiltig parameter. 'dn' ska vara av typen str"
 
@@ -25565,6 +25698,7 @@ msgstr "Faktura Nummer"
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25745,6 +25879,7 @@ msgstr "Är Justering Post"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25966,6 +26101,7 @@ msgstr "Är Intern Kund"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26000,7 +26136,9 @@ msgstr "Är Milstolpe"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26194,7 +26332,9 @@ msgstr "Är Underleverantör Artikel"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26229,6 +26369,7 @@ msgstr "Skapas med Kassa"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26352,10 +26493,6 @@ msgstr "Utfärdande Datum"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Det kan ta upp till några timmar för korrekta lagervärden att vara synliga efter sammanslagning av artiklar."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Behövs för att hämta Artikel Detaljer."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr "Den tar hänsyn till alla transaktioner som är registrerade och subtraherar de transaktioner som ännu inte är avstämda."
@@ -26419,8 +26556,9 @@ msgstr "Kursiv text för delsummor eller anteckningar"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26592,13 +26730,16 @@ msgstr "Artikel Kundkorg"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26613,6 +26754,7 @@ msgstr "Artikel Kundkorg"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26649,16 +26791,21 @@ msgstr "Artikel Kundkorg"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26900,6 +27047,7 @@ msgstr "Artikel Detaljer "
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26939,6 +27087,7 @@ msgstr "Artikel Detaljer "
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27012,7 +27161,7 @@ msgstr "Artikel Grupp Namn"
 msgid "Item Group Tree"
 msgstr "Artikel Grupp Träd"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Artikel Grupp inte angiven i Artikel Inställningar för Artikel {0}"
 
@@ -27084,7 +27233,9 @@ msgstr "Artikel Producent"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27107,8 +27258,10 @@ msgstr "Artikel Producent"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27135,9 +27288,12 @@ msgstr "Artikel Producent"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27166,6 +27322,7 @@ msgstr "Artikel Producent"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27386,6 +27543,7 @@ msgstr "Artikel Moms"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27400,6 +27558,7 @@ msgstr "Artikel Moms Belopp inkluderad i Pris"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27429,11 +27588,13 @@ msgstr "Artikel Moms Rad {0}: Konto måste tillhöra bolag - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27514,13 +27675,18 @@ msgstr "Artikel Webbshop Specifikation"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27563,6 +27729,7 @@ msgstr "Artikelbaserad Moms Detalj"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27596,7 +27763,7 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
@@ -27626,11 +27793,7 @@ msgstr "Artikel Namn"
 msgid "Item operation"
 msgstr "Artikel Åtgärd"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har angivits till noll eftersom Tillåt Noll Värdering Grad är vald för artikel {0}"
 
@@ -27742,7 +27905,7 @@ msgstr "Artikel {0} är inte underleverantör artikel"
 msgid "Item {0} is not a template item."
 msgstr "Artikel {0} är inte mall artikel."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -27762,7 +27925,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
@@ -27778,10 +27941,6 @@ msgstr "Artikel {0}: Order Kvantitet {1} kan inte vara lägre än minimum order
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikel {0}: {1} Kvantitet producerad ."
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Artikel {} finns inte."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27872,11 +28031,11 @@ msgstr "Inköp Artiklar att Begära"
 msgid "Items and Pricing"
 msgstr "Artiklar & Prissättning"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artiklar kan inte uppdateras eftersom det finns en eller flera Interna Underleverantör Ordrar mot denna Underleverantör Försäljning Order."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad mot Inköp Order {0}."
 
@@ -27888,7 +28047,7 @@ msgstr "Artiklar för Råmaterial Begäran"
 msgid "Items not found."
 msgstr "Artiklar hittades inte."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värdering Pris är vald för följande artiklar: {0}"
 
@@ -28100,13 +28259,14 @@ msgstr "Jobb Ansvarig Namn"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
@@ -28410,9 +28570,11 @@ msgstr "Landad Kostnad Verifikat"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28500,6 +28662,7 @@ msgstr "Senaste Inköp Pris"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28707,8 +28870,7 @@ msgstr "Frånvaro Uttagen?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
 msgstr "Lämna tom för Hem. Detta är relativt till webbadress, till exempel 'Om' kommer att omdirigera till 'https://yoursitename.com/about'"
 
@@ -28864,7 +29026,7 @@ msgstr "Körkort Nummer"
 msgid "License Plate"
 msgstr "Registrering Nummer"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Gräns Överskriden"
 
@@ -28959,10 +29121,6 @@ msgstr "Länkning Misslyckad"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Länkning med Kund Misslyckades. Var god försök igen."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Länkning med Leverantör Misslyckades. Var god försök igen."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29147,6 +29305,7 @@ msgstr "Förlorad Värde %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29399,6 +29558,7 @@ msgstr "Service Logg"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29464,6 +29624,7 @@ msgstr "Service Schema"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29557,8 +29718,8 @@ msgstr "Valfri Ämne"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Märke"
@@ -29680,7 +29841,7 @@ msgstr "Erfodrad Bokföring Dimension"
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Depends On (Backend)"
-msgstr ""
+msgstr "Erfordrad Beroende Av (Backend)"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1929
 msgid "Mandatory Field"
@@ -29719,6 +29880,7 @@ msgstr "Erfodrad Sektion"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29745,6 +29907,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29756,6 +29919,7 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29778,8 +29942,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29815,6 +29979,7 @@ msgstr "Producerad Kvantitet"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29832,14 +29997,18 @@ msgstr "Producent"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29924,10 +30093,6 @@ msgstr "Produktion Datum"
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Produktion Kvantitet erfordras"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29951,6 +30116,7 @@ msgstr "Produktion Inställningar"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Produktion Tid"
@@ -30011,13 +30177,6 @@ msgstr "Mappar {0} ..."
 msgid "Maps To"
 msgstr "Mappas Till"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marginal"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30029,12 +30188,17 @@ msgstr "Marginal Belopp"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30191,7 +30355,7 @@ msgstr "Avstämning Regler"
 msgid "Material"
 msgstr "Material"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Material Förbrukning"
 
@@ -30199,7 +30363,7 @@ msgstr "Material Förbrukning"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
@@ -30244,7 +30408,9 @@ msgstr "Material Kvitto"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30259,9 +30425,12 @@ msgstr "Material Kvitto"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30281,6 +30450,7 @@ msgstr "Material Kvitto"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30319,19 +30489,25 @@ msgstr "Material Begäran Detalj"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30518,6 +30694,7 @@ msgstr "Material måste överföras till Pågående Arbete Lager för Jobbkort {
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30537,6 +30714,7 @@ msgstr "Maximum Rabatt (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30551,6 +30729,7 @@ msgstr "Max Producerbart Kvantitet"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30569,18 +30748,19 @@ msgstr "Maximum Prov Kvantitet"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maximum Resultat"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maximum tillåten rabatt för artikel: {0} är {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30612,11 +30792,11 @@ msgstr "Maximum Betalning Belopp"
 msgid "Maximum Producible Items"
 msgstr "Maximalt antal artiklar att producera"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -30677,7 +30857,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Värdering Pris i Artikel Inställningar."
 
@@ -30906,6 +31086,7 @@ msgstr "Millisekund"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30918,12 +31099,13 @@ msgstr "Minimum Belopp"
 msgid "Min Amt"
 msgstr "Minimum Belopp"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimum Belopp kan inte vara högre än Maximum Belopp"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30939,6 +31121,7 @@ msgstr "Minimum Order Kvantitet"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30949,11 +31132,11 @@ msgstr "Minimum Kvantitet"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimum Kvantitet (per Lager Enhet)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimum Kvantitet kan inte vara högre än Maximum Kvantitet"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimum Kvantitet ska vara högre än Rekurs över kvantitet"
 
@@ -31021,12 +31204,8 @@ msgstr "Mimimum Värde"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
-msgstr ""
-"Lägsta kvantitet ska vara enligt Lager Enhet\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr "Lägsta kvantitet ska vara enligt Lager Enhet\n\n"
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -31097,7 +31276,7 @@ msgstr "Saknade Filter"
 msgid "Missing Finance Book"
 msgstr "Bokslut Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -31105,7 +31284,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Saknad Artikel"
 
@@ -31125,7 +31304,7 @@ msgstr "Saknar Erforderlig Filter"
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Lager Saknas"
 
@@ -31138,7 +31317,7 @@ msgid "Missing required filter: {0}"
 msgstr "Erfordrad filter saknas: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Värde Saknas"
 
@@ -31171,7 +31350,9 @@ msgstr "Betalning Sätt"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31253,9 +31434,11 @@ msgstr "Övervakning Intervall"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31383,18 +31566,10 @@ msgstr "Flera Konto"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Flera Konto (Journal Mall)"
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Flera Lojalitet Program hittades för Kund {}. Välj manuellt."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Flera Kassa Öppning Poster"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Flera Pris Regler finns med samma villkor, lös konflikter genom att tilldela prioritet. Pris Regler: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31413,7 +31588,7 @@ msgstr "Flera bolag fält tillgängliga: {0}. Välj manuellt."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföring År finns för datum {0}. Ange Bolag för Bokföring År"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -31422,7 +31597,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31492,15 +31667,18 @@ msgstr "Namngiven Plats"
 msgid "Naming Series Prefix"
 msgstr "Namngivning Serie Prefix"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Namngivning Serie erfodras"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31561,7 +31739,7 @@ msgstr "Negativ Kvantitet är inte tillåtet"
 msgid "Negative Stock"
 msgstr "Negativt Lager"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Negativt Lager Fel"
@@ -31581,8 +31759,10 @@ msgstr "Förhandling/Recension"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31612,14 +31792,21 @@ msgstr "Netto Belopp"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31747,10 +31934,12 @@ msgstr "Netto Pris"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31773,23 +31962,31 @@ msgstr "Netto Pris (Bolag Valuta)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32030,10 +32227,6 @@ msgstr "Ny Lager Namn"
 msgid "New Workplace"
 msgstr "Ny Arbetsplats"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Ny Kredit Gräns är lägre än aktuell utestående belopp för kund. Kredit Gräns måste vara minst {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32488,15 +32681,15 @@ msgstr "Inga avstämning åtgärder hittades"
 msgid "No record found"
 msgstr "Ingen post hittad"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Inga poster hittades i Tilldelning tabell"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Inga poster hittades i Faktura Tabell"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Inga poster hittades i Betalning Tabell"
 
@@ -32743,7 +32936,7 @@ msgstr "Ej tillåtet att skapa Inköp Ordrar"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Obs: Automatisk logg radering gäller endast loggar av typ <i>Uppdatera Kostnad</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Obs: Förfallodatum överskrider tillåtna {0} kreditdagar med {1} dag(ar)"
 
@@ -32853,6 +33046,7 @@ msgstr "Avisera Ombokning fel till Roll"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33154,10 +33348,6 @@ msgstr "Lager Introduktion!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Om vald, kommer faktura spärras tills angiven datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "När Arbetsorder är Stängd kan den inte återupptas."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "En kund kan endast ingå i ett enda Lojalitet Program."
@@ -33178,6 +33368,7 @@ msgstr "Auktioner på Nätet"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33253,7 +33444,7 @@ msgstr "Endast en av insättningar eller uttag ska inte vara noll när Exklusive
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Endast en operation kan ha \"Är Slutgiltig Färdig Artikel\" angiven när \"Spåra Halvfärdiga Artiklar\" är aktiverat."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -33275,11 +33466,9 @@ msgstr "Endast för att användas för Interna Underleverantörer."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n"
+msgstr "Endast värden mellan [0,1) är tillåtna, t.ex.{0.00, 0.04, 0.09, ...}\n"
 "Exempel: Om tillåtelse är angiven till 0,07, kommer konton som har saldo på 0,07 i någon av valutorna att betraktas som noll saldo konto."
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33439,6 +33628,7 @@ msgstr "Öppning (Dr)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33451,6 +33641,7 @@ msgstr "Öppning Ackumulerad Avskrivning"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33503,7 +33694,7 @@ msgstr "Öppning Datum"
 msgid "Opening Entry"
 msgstr "Öppning Post"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Öppning Faktura Under Behandling"
 
@@ -33540,30 +33731,31 @@ msgstr "Öppning Faktura har avrundning justering på {0}.<br><br> '{1}' konto e
 msgid "Opening Invoices"
 msgstr "Öppning Fakturor"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Öppning Fakturor Översikt"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Öppning Nummer för Bokförda Avskrivningar"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Öppning Inköp Fakturor är skapade."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr "Öppning Inköp Faktura(or) har skapats."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Öppning Kvantitet"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Öppning Försäljning Fakturor är skapade."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr "Öppning Försäljning Faktura(or) har skapats."
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33574,7 +33766,7 @@ msgstr "Öppning Lager"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
-msgstr "Öppning Lager post skapad med noll grund pris: {0}"
+msgstr "Öppning Lager post skapad med noll Värdering Grad: {0}"
 
 #: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
@@ -33646,6 +33838,7 @@ msgstr "Drift Kostnader"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33705,7 +33898,7 @@ msgstr "Åtgärd Rad Nummer"
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
 
@@ -33883,12 +34076,12 @@ msgstr "Möjlighet Källa"
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr "Möjlighet Översikt efter Försäljning Fas"
+msgstr "Möjlighet Översikt efter Försäljning Steg"
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
-msgstr "Möjlighet Översikt efter Försäljning Fas "
+msgstr "Möjlighet Översikt efter Försäljning Steg "
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -33915,7 +34108,7 @@ msgstr "Möjlighet {0} skapad"
 msgid "Optimize Route"
 msgstr "Optimera Sökväg"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Valfritt. Välj specifik produktion post att återföra."
 
@@ -33982,7 +34175,9 @@ msgstr "Order Kvantitet"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34108,7 +34303,9 @@ msgstr "Övriga Detaljer"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34141,7 +34338,7 @@ msgstr "Övriga Inställningar"
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Others"
-msgstr "Övrigt"
+msgstr "Övriga"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -34198,7 +34395,7 @@ msgstr "Service Avtal Utgången"
 msgid "Out of Order"
 msgstr "Sönder"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Ej på Lager"
 
@@ -34260,9 +34457,11 @@ msgstr "Utestående (Bolag Valuta)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34352,7 +34551,7 @@ msgstr "Över Plock Tillåtelse (%)"
 msgid "Over Receipt"
 msgstr "Över Följesedel"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Över Följesedel/Leverans av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
@@ -34369,19 +34568,16 @@ msgstr "Över Överföring Tillåtelse (%)"
 msgid "Over Withheld"
 msgstr "Över Avdrag"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Överfakturering av {0} {1} ignoreras för artikel {2} eftersom du har {3} roll."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Överfakturering av {} ignoreras eftersom du har {} roll."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34917,7 +35113,7 @@ msgstr "Packsedel"
 msgid "Packing Slip Item"
 msgstr "Packsedel Artikel"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Packsedel Annullerad"
 
@@ -35050,6 +35246,7 @@ msgstr "Pall"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35066,6 +35263,7 @@ msgstr "Parameter Grupp Namn"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35272,6 +35470,7 @@ msgstr "Delvis Fakturerad"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35307,6 +35506,7 @@ msgstr "Delvis Order"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35325,6 +35525,7 @@ msgstr "Delvis Mottagen"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35339,7 +35540,9 @@ msgid "Partially Reserved"
 msgstr "Delvis Reserverad"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr "Delvis Överförd"
 
@@ -35476,6 +35679,7 @@ msgstr "Delar Per Million"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35596,7 +35800,7 @@ msgstr "Parti Stämmer Ej"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35633,6 +35837,7 @@ msgstr "Parti Specifik Artikel"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35697,7 +35902,7 @@ msgstr "Parti Specifik Artikel"
 msgid "Party Type"
 msgstr "Parti Typ"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Parti Typ och Parti kan endast anges för Fordring / Skuld konto<br><br>{0}"
 
@@ -35710,7 +35915,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Parti Typ och Parti erfordras för Fordring / Skuld konto {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Parti Typ erfordras"
 
@@ -35738,7 +35943,7 @@ msgstr "Parti erfodrdras"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "Parti erfordras för att skapa kontering post."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35804,9 +36009,11 @@ msgstr "Pausa Service Nivå Avtal på Status"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36011,7 +36218,7 @@ msgstr "Betalning Post Avdrag"
 msgid "Payment Entry Reference"
 msgstr "Betalning Post Referens"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Betalning Post finns redan"
 
@@ -36020,7 +36227,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Betalning Post har ändrats efter hämtning.Hämta igen."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Kontering Post är redan skapad"
 
@@ -36235,6 +36442,7 @@ msgstr "Betalning Referenser"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36265,11 +36473,11 @@ msgstr "Betalning Begäran Utestående Belopp"
 msgid "Payment Request Type"
 msgstr "Betalning Begäran Typ"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Betalning Begäran för {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Betalning Begäran är redan skapad"
 
@@ -36277,7 +36485,7 @@ msgstr "Betalning Begäran är redan skapad"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Betalning Begäran tog för lång tid att svara. Försök att begära betalning igen."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Betalning Begäran kan inte skapas mot: {0}"
 
@@ -36309,7 +36517,7 @@ msgstr "Betalning Begäran som görs från Försäljning / Inköp Faktura kommer
 msgid "Payment Schedule"
 msgstr "Betalning Schema"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Betalning Schema baserad Betalning Begäran kan inte skapas eftersom betalning transaktion redan finns för detta dokument."
 
@@ -36357,8 +36565,11 @@ msgstr "Betalningsvillkor Utestående Belopp"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36490,6 +36701,7 @@ msgstr "Betalning Villkor {0} används inte i {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36655,11 +36867,9 @@ msgstr "Per Dag"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Per Dag\n"
+msgstr "Per Dag\n"
 "Skift Tid (i timmar) * Antal Arbetsplatser * Antal Skift"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36845,6 +37055,7 @@ msgstr "Period Inställningar"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36944,7 +37155,7 @@ msgstr "Personlig E-post"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:33
 msgid "Personalizing your setup"
-msgstr ""
+msgstr "Anpassa konfiguration"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
@@ -37013,16 +37224,18 @@ msgstr "Telefon Nummer"
 msgid "Pick List"
 msgstr "Plocklista"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Plocklista Ofullständig"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Plocklista Artikel"
 
@@ -37046,8 +37259,10 @@ msgstr "Välj Serie / Parti Baserad På"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37136,7 +37351,7 @@ msgstr "Pint, Liquid (US)"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr "Tratt Efter"
+msgstr "Process Efter"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -37219,6 +37434,7 @@ msgstr "Planera tid utanför Arbetplats arbetstid"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37234,6 +37450,10 @@ msgstr "Planerad"
 msgid "Planned End Date"
 msgstr "Planerat Slut Datum"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr "Planerad Slutdatum kan inte vara före Planerad Startdatum"
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37331,7 +37551,7 @@ msgstr "Produktion Yta"
 msgid "Plants and Machineries"
 msgstr "Växter och Maskiner"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Ladda om Artiklar och uppdatera Plocklista för att fortsätta. För att annullera, annullera Plocklista."
 
@@ -37355,7 +37575,7 @@ msgstr "Välj Kund"
 msgid "Please Select a Supplier"
 msgstr "Välj Leverantör"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Ange Prioritet"
 
@@ -37387,7 +37607,7 @@ msgstr "Lägg till Offert Förfråga i sidofält i Portal Inställningar."
 msgid "Please add Root Account for - {0}"
 msgstr "Lägg till Överordnad Konto för - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 
@@ -37395,13 +37615,9 @@ msgstr "Lägg till Tillfällig Öppning Konto i Kontoplan"
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Lägg till konto för Bank Post regel."
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Lägg till minst en Serie Nr / Parti Nr"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
-msgstr ""
+msgstr "Lägg till minst en användare under Tillåtna Användare för att tillåta datasynkronisering från Säljstöd."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
 msgid "Please add the Bank Account column"
@@ -37457,7 +37673,7 @@ msgstr "Välj Bearbeta Uppskjuten Bokföring {0} och godkänn manuellt efter att
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Välj antingen Med Åtgärder eller Färdig Artikel Baserad Åtgärd Kostnad."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Välj 'Aktivera Serie och Parti Nummer för Artikel' i {0} för att skapa Serie och Parti Paket för artikel."
 
@@ -37542,7 +37758,7 @@ msgstr "Inaktivera Arbetsflöde tillfälligt för Journal Post {0}"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Bokför inte kostnader för flera Tillgångar mot enskild Tillgång."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Skapa inte mer än 500 Artiklar åt gång"
 
@@ -37554,7 +37770,7 @@ msgstr "Aktivera Tillämpligt vid Bokföring av Faktiska Kostnader"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Aktivera Tillämpligt vid Inköp Order och Tillämpligt vid Bokföring av Faktiska Kostnader"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Aktivera Använd gamla Serie / Parti Fält för att skapa paket"
 
@@ -37566,10 +37782,6 @@ msgstr "Aktivera endast om du förstår effekterna av att aktivera detta."
 msgid "Please enable {0} in the {1}."
 msgstr "Aktivera {0} i {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Aktivera {} i {} för att tillåta samma Artikel i flera rader"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad Konto till Balans Rapport Konto eller välj annat konto."
@@ -37578,15 +37790,7 @@ msgstr "Kontrollera att {0} konto är Balans Rapport Konto. Ändra Överordnad K
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Kontrollera att {0} konto {1} är Skuld Konto. Ändra Konto Typ till Skuld Konto Typ eller välj ett annat konto."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Kontrollera att {} konto är Balans Rapport konto."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Kontrollera att {} konto {} är fordring konto."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
@@ -37976,10 +38180,6 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Välj Lager Tillgång Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealiserad Resultat Konto för Bolag {0}"
@@ -37988,13 +38188,13 @@ msgstr "Välj Orealiserad Resultat Konto eller ange standard konto för Orealise
 msgid "Please select a BOM"
 msgstr "Välj Stycklista"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Välj Bolag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38078,10 +38278,6 @@ msgstr "Välj rad att skapa Ombokning Post"
 msgid "Please select a supplier for fetching payments."
 msgstr "Välj Leverantör för att hämta betalningar."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Välj giltig Inköp Order med Service Artiklar."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
@@ -38094,7 +38290,7 @@ msgstr "Välj värde för {0} Försäljning Offert {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Välj Artikel Kod innan du anger Lager."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr "Välj minst en egenskap värde"
 
@@ -38210,7 +38406,7 @@ msgid "Please select weekly off day"
 msgstr "Välj Ledig Veckodag"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Välj {0}"
 
@@ -38324,10 +38520,6 @@ msgstr "Ange Moms Konton för Bolag: \"{0}\" i moms inställningarna i Förenade
 msgid "Please set a Company"
 msgstr "Ange Bolag"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillgång Avskrivningar för Bolag {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Ange standard Helg Lista för Bolag {0}"
@@ -38369,22 +38561,6 @@ msgstr "Ange både Moms och Org. Nr. för {0}"
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Ange Standard Konstnad Konto för Bolag {0}"
@@ -38516,7 +38692,7 @@ msgstr "Ange minst en Egenskap i Egenskap Tabell"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Ange antingen Kvantitet eller Värdering Pris eller båda"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Ange från/till intervall"
 
@@ -38749,11 +38925,6 @@ msgstr "Datum"
 msgid "Posting Date"
 msgstr "Registrering Datum"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Registrering Datum kan inte vara i framtiden"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38766,10 +38937,12 @@ msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrer
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38821,10 +38994,6 @@ msgstr "Registrering Datum och Tid"
 msgid "Posting Time"
 msgstr "Registrering Tid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Registrering Datum och Tid erfordras"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr "Bokföring datum stämmer inte med vald transaktion"
@@ -38907,11 +39076,6 @@ msgstr "Förifyllda betalning poster för denna kund. Måste vara bolag konto."
 msgid "Preference"
 msgstr "Preferens"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Inställningar"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Inställningar uppdaterade"
@@ -38949,6 +39113,7 @@ msgstr "Förhindra Inköp Ordrar"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38959,6 +39124,7 @@ msgstr "Förhindra Inköp Ordrar"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39196,13 +39362,19 @@ msgstr "Prislista Namn"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39224,12 +39396,18 @@ msgstr "Prislista Pris"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39379,25 +39557,35 @@ msgstr "Prissättning Regler {0} är uppdaterad"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39541,9 +39729,12 @@ msgstr "Utskrift Detaljer"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39569,11 +39760,11 @@ msgstr "Prioriteringar"
 msgid "Priority cannot be lesser than 1."
 msgstr "Prioritet får inte vara mindre än 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Prioritet har ändrats till {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Parti Erfodras "
 
@@ -39653,6 +39844,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39808,6 +40000,7 @@ msgstr "Producerad / Mottagen Kvantitet"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39953,6 +40146,7 @@ msgstr "Produktion Artikel"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40032,6 +40226,7 @@ msgstr "Produktion Plan för Kund Order"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40141,7 +40336,7 @@ msgstr "Projekt"
 
 #: erpnext/public/js/setup_wizard.js:95
 msgid "Project Management"
-msgstr ""
+msgstr "Projektledning"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
@@ -40259,7 +40454,7 @@ msgstr "Projektbaserad Lager Spårning"
 msgid "Project wise Stock Tracking "
 msgstr "Projektbaserad Lager Spårning "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Projektbaserad data är inte tillgängligt för Försäljning Offert"
 
@@ -40632,6 +40827,7 @@ msgstr "Inköp Kostnad för Artikel {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40677,6 +40873,7 @@ msgstr "Inköp Faktura Förskott"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40800,10 +40997,14 @@ msgstr "Inköp Order Datum"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40899,10 +41100,6 @@ msgstr "Inköp Ordrar att Betala"
 msgid "Purchase Orders to Receive"
 msgstr "Inköp Ordrar att Ta Emot"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Inköp Ordrar {0} är inte länkade"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Inköp Prislista"
@@ -40913,6 +41110,7 @@ msgstr "Inköp Prislista"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40966,6 +41164,7 @@ msgstr "Inköp Följesedel Detalj"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41141,7 +41340,7 @@ msgstr "Inköp"
 msgid "Purpose"
 msgstr "Anledning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
@@ -41171,7 +41370,7 @@ msgstr "Lägg Undan Regel finns redan för Artikel {0} i Lager {1}."
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Python expression evaluated on the server. Use doc.fieldname for the row and parent.fieldname for the parent document. When it evaluates to true the dimension becomes mandatory. Example: doc.t_warehouse and doc.qty > 0"
-msgstr ""
+msgstr "Python uttryck beräknas på servern. Använd doc.fieldname för rad och parent.fieldname för överordnad dokument. När det beräknas till sant då erfordras dimension. Exempel: doc.t_warehouse och doc.qty > 0"
 
 #: banking/src/components/features/BankReconciliation/BankRecDateFilter.tsx:41
 msgid "Q1"
@@ -41218,6 +41417,7 @@ msgstr "K4"
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41228,7 +41428,7 @@ msgstr "K4"
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41292,6 +41492,7 @@ msgstr "Kvantitet (per Stycklista)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41365,7 +41566,7 @@ msgstr "Kvantitet per Enhet"
 msgid "Qty To Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
@@ -41413,14 +41614,15 @@ msgstr "Kvantitet (per Lager Enhet)"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Kvantitet för vilket rekursion inte är tillämplig."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Kvantitet för {0}"
 
@@ -41438,7 +41640,7 @@ msgstr "Kvantitet i Lager Enhet"
 msgid "Qty of Finished Goods Item"
 msgstr "Kvantitet Färdiga Artiklar"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Kvantitet Färdiga Artiklar ska vara högre än 0."
 
@@ -41615,6 +41817,7 @@ msgstr "Kvalitet Målsättning Avsikt"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41816,6 +42019,7 @@ msgstr "Kvantiteter uppdaterade."
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41828,8 +42032,10 @@ msgstr "Kvantiteter uppdaterade."
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41840,6 +42046,7 @@ msgstr "Kvantiteter uppdaterade."
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41944,6 +42151,7 @@ msgstr "Kvantitet och Beskrivning"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41957,10 +42165,12 @@ msgstr "Kvantitet och Beskrivning"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42003,7 +42213,7 @@ msgstr "Kvantitet måste vara högre än noll"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Kvantitet måste vara lägre än eller lika med {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Kvantitet får inte vara mer än {0}"
@@ -42023,11 +42233,11 @@ msgstr "Kvantitet ska vara högre än 0"
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kvantitet att Producera måste vara högre än 0."
 
@@ -42266,10 +42476,13 @@ msgstr "Initierad av (E-post)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42375,13 +42588,17 @@ msgstr "Pris"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42399,11 +42616,16 @@ msgstr "Pris med Marginal"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42434,7 +42656,9 @@ msgstr "Värde med vilken Kund Valuta omvandlas till Kund Bas Valuta"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42471,7 +42695,7 @@ msgstr "Värde med vilket Leverantör valuta omvandlas till Bolag Bas valuta"
 msgid "Rate at which this tax is applied"
 msgstr "Moms Sats"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Pris på \"{}\" artiklar kan inte ändras"
 
@@ -42498,10 +42722,12 @@ msgstr "Årlig Räntesats (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42519,7 +42745,7 @@ msgstr "Pris för Lager Enhet"
 msgid "Rate or Discount"
 msgstr "Pris eller Rabatt"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Pris eller Rabatt erfordras för pris rabatt."
 
@@ -42557,6 +42783,7 @@ msgstr "Råmaterial Kostnad (Bolag Valuta)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42570,11 +42797,13 @@ msgstr "Råmaterial Artikel"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42606,7 +42835,7 @@ msgstr "Råmaterial Lager"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42635,7 +42864,7 @@ msgstr "Råmaterial Förbrukad"
 msgid "Raw Materials Consumption"
 msgstr "Råmaterial Förbrukning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Råmaterial Saknas"
 
@@ -42660,6 +42889,7 @@ msgstr "Råmaterial Levererad"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42840,6 +43070,7 @@ msgstr "Faktura"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42848,6 +43079,7 @@ msgstr "Inköp Dokument"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -43005,6 +43237,7 @@ msgstr "Mottagna Lager Poster"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43077,6 +43310,7 @@ msgstr "Stämm av Poster"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43091,6 +43325,8 @@ msgstr "Avstäm Bank Transaktion"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43249,11 +43485,11 @@ msgstr "Återskapa Lager Register"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Rekurs Varje (per Transaktion Enhet)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Rekurs Över Kvantitet får inte vara mindre än 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Rekursiva Rabatter med Blandat Villkor stöds inte av system"
@@ -43285,6 +43521,7 @@ msgstr "Inlösen"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43293,6 +43530,7 @@ msgstr "Inlösen Konto"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43359,6 +43597,7 @@ msgstr "Referens Förfallodatum"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43403,6 +43642,7 @@ msgstr "Referens Inköp Följesedel"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43492,7 +43732,7 @@ msgstr "Refererande Försäljning Partner"
 msgid "Refresh Plaid Link"
 msgstr "Uppdatera Plaid Länk"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Hälsningar,"
 
@@ -43548,6 +43788,7 @@ msgstr "Avvisad Kvantitet"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43558,7 +43799,9 @@ msgstr "Avvisad Serie Nummer"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43571,8 +43814,10 @@ msgstr "Avvisad Serie och Parti Paket"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43583,10 +43828,6 @@ msgstr "Avvisad Serie och Parti Paket"
 msgid "Rejected Warehouse"
 msgstr "Avvisad Lager"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Avvisad lager och Accepterad lager kan inte vara samma."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43860,11 +44101,9 @@ msgstr "Ersätt Stycklista"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Ersätt stycklista i alla andra stycklistor där den används. Den kommer att ersätta gamla stycklista länk, uppdatera kostnaden och regenerera tabell \"Stycklista Utvidgad Artikel\" enligt ny stycklista.\n"
+msgstr "Ersätt stycklista i alla andra stycklistor där den används. Den kommer att ersätta gamla stycklista länk, uppdatera kostnaden och regenerera tabell \"Stycklista Utvidgad Artikel\" enligt ny stycklista.\n"
 "Den uppdaterar också senaste pris i alla stycklistor."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44039,7 +44278,7 @@ msgstr "Ombokning Verifikat"
 msgid "Reposting Vouchers Progress"
 msgstr "Ombokning av Verifikat Framsteg"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Omregistrering Poster skapade: {0}"
@@ -44230,7 +44469,9 @@ msgstr "Förfrågande"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44257,6 +44498,7 @@ msgstr "Förväntad Datum"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44278,6 +44520,7 @@ msgstr "Erfodrad Datum "
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44364,7 +44607,7 @@ msgstr "Reservation"
 msgid "Reservation Based On"
 msgstr "Reservation Baserad På"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44479,14 +44722,14 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44495,13 +44738,13 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
@@ -44951,11 +45194,14 @@ msgstr "Returnerad Belopp"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45042,6 +45288,7 @@ msgstr "Omvänd Signatur"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45190,7 +45437,9 @@ msgstr "Roll Godkänd att Redigera Stängd Lager"
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45305,6 +45554,7 @@ msgstr "Avrunda Moms Belopp per Artikelrad"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45335,16 +45585,26 @@ msgstr "Avrundat Totalt (Bolag Valuta)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45428,7 +45688,7 @@ msgstr "Rad # {0}: Pris kan inte vara högre än den använd i {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Rad # {0}: Returnerad Artikel {1} finns inte i {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Rad #1: Sekvens ID måste vara 1 för Åtgärd {0}."
 
@@ -45528,27 +45788,27 @@ msgstr "Rad #{0}: Kan inte avbryta denna Lager Post eftersom returnerad kvantite
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Rad #{0}: Det går inte att skapa post med olika länkar till moms OCH moms avdrag dokument."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som redan är fakturerad."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Rad # {0}: Kan inte ta bort artikel {1} som redan är levererad"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Rad #{0}: Kan inte ta bort Artikel {1} som redan är mottagen"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Rad # {0}: Kan inte ta bort Artikel {1} som har tilldelad Arbetsorder."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Rad #{0}: Det går inte att ta bort artikel {1} som finns mot denna Försäljning Order."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp för artikel {1}."
 
@@ -45556,7 +45816,7 @@ msgstr "Rad #{0}: Kan inte ange Pris om fakturerad belopp är högre än belopp
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Rad # {0}: Kan inte överföra mer än Erforderlig Kvantitet {1} för Artikel {2} mot Jobbkort {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Rad #{0}: Kan inte överföra {1} {2} för artikel {3}. Högsta överförbara kvantitet är {4} {2}."
 
@@ -45606,11 +45866,11 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} mot Underleverantör Intern Order Ar
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger i Intern Underleverantör process."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} kan inte läggas till flera gånger."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabell länkad till Intern Underleverantör Order."
 
@@ -45618,7 +45878,7 @@ msgstr "Rad #{0}: Kund Försedd Artikel {1} finns inte i Erfordrad Artikel Tabel
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Rad #{0}: Kund Försedd Artikel {1} överstiger tillgänglig kvantitet via Intern Underleverantör Order"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Rad #{0}: Kund Försedd Artikel {1} har otillräcklig kvantitet i Intern Underleverantör Order. Tillgänglig kvantitet är {2}."
 
@@ -45678,7 +45938,7 @@ msgstr "Rad #{0}: Färdigt artikel {1} kan inte läggas till i Sekundär Artikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
@@ -45715,7 +45975,7 @@ msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 msgid "Row #{0}: Item added"
 msgstr "Rad # {0}: Artikel Lagt till"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad #{0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
@@ -45760,7 +46020,7 @@ msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Rad # {0}: Artikel {1} är inte service artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Rad #{0}: Artikel {1} är inte del av ursprunglig artikel post och kan inte läggas till i denna demontering."
 
@@ -45772,7 +46032,7 @@ msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte ti
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Rad #{0}: Artikel {1} stämmer inte. Ändring av Artikel Kod är inte tillåten."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "Rad #{0}: Artikel {1} kvantitet ({2} i lager enhet) stämmer inte överens med kvantitet som härleds från källa ({3}). Ändra inte enhet, konvertering faktor eller kvantitet för demontering rader."
 
@@ -45800,7 +46060,7 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
@@ -45923,18 +46183,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Rad # {0}: Sekundär Artikel Kvantitet kan inte vara noll"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
+msgstr "Rad #{0}: Försäljning pris för artikel {1} är lägre än {2}.\n"
 "\t\t\t\t\tFörsäljning {3} ska vara minst {4}.<br><br>Alternativt,\n"
 "\t\t\t\t\tinaktivera '{5}' i {6} för att ignorera\n"
 "\t\t\t\t\tdenna validering."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Rad #{0}: Sekvens ID måste vara {1} eller {2} för Åtgärd {3}."
 
@@ -45978,19 +46236,19 @@ msgstr "Rad #{0}: Eftersom \"Spåra Halvfärdiga Artiklar\" är aktiverat kan in
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Rad #{0}: Lager måste vara samma som Kund Lager {1} från länkad Intern Underleverantör Order"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Rad #{0}: Lager {1} för artikel {2} får inte vara Kund Lager."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Rad #{0}: Lager {1} för artikel {2} måste vara samma som Lager {3} i Arbetsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Rad #{0}: Från och Till Lager kan inte vara samma för Material Överföring"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Rad #{0}: Från, Till och Lager Dimensioner kan inte vara exakt samma för Material Överföring"
 
@@ -46022,7 +46280,7 @@ msgstr "Rad # {0}: Lager kan inte reserveras i Grupp Lager {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Rad # {0}: Lager är redan reserverad för artikel {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Rad # {0}: Lager är reserverad för artikel {1} i lager {2}."
 
@@ -46093,7 +46351,7 @@ msgstr "Rad # {0}: {1} kan inte vara negativ för Artikel {2}"
 
 #: erpnext/controllers/stock_controller.py:1223
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
-msgstr ""
+msgstr "Rad #{0}: {1} erfordras för lager dimension {2}."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
@@ -46107,7 +46365,7 @@ msgstr "Rad # {0}: {1} erfordras för att skapa Öppning {2} Fakturor"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat konto."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Rad #{0}: Kvantitet för Artikel {1} kan inte vara noll."
 
@@ -46155,10 +46413,6 @@ msgstr "Rad # {}: Valuta för {} - {} matchar inte bolag valuta."
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr "Rad #{}: Antingen Parti ID eller Parti Namn erfordras"
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Rad # {}: Bokslut Register ska inte vara tom eftersom du använder flera."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Rad # {}: Kassa Faktura {} har {}"
@@ -46179,10 +46433,6 @@ msgstr "Rad #{}: Parti ID erfordras"
 msgid "Row #{}: Please assign task to a member."
 msgstr "Rad # {}: Tilldela uppgift till medlem."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Rad # {}: Använd annan Bokslut Register."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i original faktura {}"
@@ -46191,11 +46441,7 @@ msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Rad # {}: Man kan inte lägga till positiva kvantiteter i retur faktura. Ta bort artikel {} för att slutföra retur."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Rad # {}: Artikel {} är redan plockad."
 
@@ -46208,10 +46454,6 @@ msgstr "Rad # {}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Rad # {}: {} {} finns inte."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Rad # {}: {} {} tillhör inte bolag {}. Välj giltig {}."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bolag {2}"
@@ -46220,14 +46462,10 @@ msgstr "Rad # {0}: Lager erfordras. Ange Standard Lager för Artikel {1} och Bol
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad {0} plockad kvantitet är mindre än önskad kvantitet, extra {1} {2} erfordras."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Rad # {0}: Godkänd Kvantitet och Avvisad Kvantitet kan inte vara noll samtidigt."
@@ -46248,19 +46486,19 @@ msgstr "Rad # {0}: Förskott mot Kund måste vara Kredit"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Rad # {0}: Förskott mot Leverantör måste vara Debet"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med utestående faktura belopp {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Rad # {0}: Stycklista hittades inte för Artikel {1}"
 
@@ -46398,7 +46636,7 @@ msgstr "Rad {0}: Artikel {1} kvantitet kan inte vara högre än tillgänglig kva
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Rad {0}: Åtgärd tid ska vara högre än 0 för åtgärd {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Rad # {0}: Packad Kvantitet måste vara lika med {1} Kvantitet."
 
@@ -46438,10 +46676,6 @@ msgstr "Rad # {0}: Välj Stycklista för Artikel {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Rad # {0}: Välj aktiv Stycklista för Artikel {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Rad # {0}: Välj giltig Stycklista för Artikel {1}"
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Rad # {0}: Ange Moms Undantag Anledning i Försäljning Moms och Avgifter"
@@ -46466,7 +46700,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
@@ -46478,7 +46712,7 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rad {0}: Kvantitet kan inte vara negativ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
 
@@ -46486,7 +46720,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid re
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Rad {0}: Försäljning Faktura {1} har redan skapats för {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kopplade till Arbetsorder {1} eftersom tidigare valda serie / parti nummer inte hör till denna Arbetsorder."
 
@@ -46494,7 +46728,7 @@ msgstr "Rad {0}: Serie / Parti nummer har återställts till värden som är kop
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
 
@@ -46510,7 +46744,7 @@ msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Rad {0}: Hela kostnad belopp för konto {1} i {2} är redan tilldelad."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
@@ -46522,11 +46756,11 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Rad {0}: Överförd kvantitet får inte vara högre än begärd kvantitet."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
 
@@ -46534,16 +46768,16 @@ msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr "Rad {0}: Lager Uppdatering måste kontrolleras för artikel {1} eftersom den avser Plock Lista {2}."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Rad {0}: Lager erfordras"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Rad {0}: Lager {1} är länkat till {2}. Välj lager som tillhör {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
 
@@ -46613,10 +46847,6 @@ msgstr "Rader med dubbla förfallodatum hittades i andra rader: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Rader: {0} har \"Betalning Post\" som referens typ. Detta ska inte anges manuellt."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Rader: {0} i sektion {1} är ogiltiga. Referens namn ska peka på giltig Betalning Post eller Journal Post"
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46627,6 +46857,7 @@ msgstr "Regel Tillämpad"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46741,8 +46972,7 @@ msgstr "Service Nivå Avtal Parkerad sedan {0}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
-"Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\n"
+msgstr "Service Nivå Avtal kommer att tillämpas om {1} är angiven som {2}{3}\n"
 "​"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
@@ -46907,6 +47137,7 @@ msgstr "Försäljning Tratt"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47043,7 +47274,7 @@ msgstr "Försäljning Faktura skapas inte av {}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Försäljning Faktura Läge är aktiverad för Kassa. Skapa Försäljning Faktura istället."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Försäljning Faktura {0} är redan godkänd"
 
@@ -47182,10 +47413,13 @@ msgstr "Försäljning Order Datum"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47256,7 +47490,7 @@ msgstr "Försäljning Order {0} är inte tillgänglig för produktion"
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Försäljning Order {0} är inte giltig"
 
@@ -47297,6 +47531,7 @@ msgstr "Försäljning Ordrar att Leverera"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47407,6 +47642,7 @@ msgstr "Försäljning Betalning Översikt"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47488,11 +47724,11 @@ msgstr "Försäljning"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr "Försäljning Statistik"
+msgstr "Försäljning Process Statistik"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:157
 msgid "Sales Pipeline by Stage"
-msgstr "Försäljning efter Fas"
+msgstr "Försäljning Process efter Steg"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
@@ -47525,7 +47761,7 @@ msgstr "Försäljning Retur"
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
 #: erpnext/crm/workspace/crm/crm.json erpnext/workspace_sidebar/crm.json
 msgid "Sales Stage"
-msgstr "Försäljning Fas"
+msgstr "Försäljning Steg"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
@@ -47690,7 +47926,7 @@ msgstr "Prov Lager"
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -47879,12 +48115,10 @@ msgstr "Resultatkort Åtgärd"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Resultatkort variabler kan användas, såväl som:\n"
+msgstr "Resultatkort variabler kan användas, såväl som:\n"
 "{total_score} (totalt resultat från detta period),\n"
 "{period_number} (antal intervall tills nu)\n"
 
@@ -47986,7 +48220,7 @@ msgstr "Sök transaktioner"
 
 #: erpnext/stock/doctype/item/item.js:798
 msgid "Search values..."
-msgstr ""
+msgstr "Sökvärden..."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -48245,7 +48479,7 @@ msgstr "Välj Betalning Schema"
 msgid "Select Possible Supplier"
 msgstr "Välj Möjlig Leverantör"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Välj Kvantitet"
@@ -48409,11 +48643,11 @@ msgstr "Välj Bank Konto att stämma av."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Välj Standard Arbetsstation där Åtgärd ska utföras. Detta kommer att läggas till Stycklistor och Arbetsordrar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Välj Artikel som ska produceras."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Välj Artikel som ska produceras. Artikel Namn, Enhet, Bolag och Valuta kommer att hämtas automatiskt."
 
@@ -48442,9 +48676,9 @@ msgstr "Välj grupp först för att filtrera tillämpliga källskatt kategorier
 
 #: erpnext/public/js/setup_wizard.js:89
 msgid "Select the modules that you plan to implement"
-msgstr ""
+msgstr "Välj de moduler som är planerade att implementeras"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Välj Råmaterial (Artiklar) som erfordras för att producera artikel"
 
@@ -48453,11 +48687,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Välj Variant Artikel Kod för  Artikel Mall {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj <b>Försäljning Order</b>.\n"
+msgstr "Välj att få artiklar från Försäljning Order eller Material Begäran. För Tillfället Välj <b>Försäljning Order</b>.\n"
 " Produktion Plan kan också skapas manuellt där man kan välja vilka artiklar som ska produceras."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48592,7 +48824,7 @@ msgstr "Försäljning Inställningar"
 msgid "Selling Setup"
 msgstr "Försäljning Inställningar"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Försäljning måste kontrolleras, om Tillämpningbar För väljs som {0}"
 
@@ -48740,13 +48972,17 @@ msgstr "Serie Artikel Inställningar"
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48757,8 +48993,10 @@ msgstr "Serie Artikel Inställningar"
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48783,7 +49021,7 @@ msgstr "Serie Artikel Inställningar"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48837,7 +49075,7 @@ msgstr "Serie Nummer Register"
 msgid "Serial No Range"
 msgstr "Serienummer Intervall"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Serienummer Reserverad"
 
@@ -48872,6 +49110,7 @@ msgstr "Serie Nummer Garanti Förfaller"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48893,7 +49132,7 @@ msgstr "Serie Nummer och Parti Väljare kan inte användas när Använd Serie Nu
 msgid "Serial No and Batch Traceability"
 msgstr "Serie Nummer och Parti Spårbarhet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Serie Nummer erfordras"
 
@@ -48922,11 +49161,7 @@ msgstr "Serie Nummer {0} tillhör inte Artikel {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serie Nummer {0} finns inte"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Serie Nummer {0} finns inte "
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummer {0} är redan levererad. Du kan inte använda dem igen i Produktion / Ompaketering."
 
@@ -48938,7 +49173,7 @@ msgstr "Serie Nummer {0} har redan lagts till"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serienummer {0} är redan tilldelad {1}. Kan endast returneras mot {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serienummer {0} finns inte i {1} {2}, därför kan du inte returnera det mot {1} {2}"
 
@@ -48962,7 +49197,7 @@ msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Serie Nummer."
 
@@ -48976,15 +49211,15 @@ msgstr "Serie Nummer. / Parti Nummer."
 msgid "Serial Nos / Batches"
 msgstr "Serie Nummer / Partier"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serienummer {0} är redan levererade. Du kan inte använda dem igen i Produktion / Ompackning."
 
@@ -49007,6 +49242,7 @@ msgstr "Serie Nummer och Parti "
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49017,8 +49253,11 @@ msgstr "Serie Nummer och Parti "
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49028,6 +49267,7 @@ msgstr "Serie Nummer och Parti "
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49058,13 +49298,13 @@ msgstr "Serie och Parti Paket"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Serial and Batch Bundle Exists"
-msgstr ""
+msgstr "Serie och Parti Paket finns"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Serie och Parti Paket skapad"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Serie och Parti Paket uppdaterad"
 
@@ -49076,7 +49316,7 @@ msgstr "Serie och Parti Paket {0} används redan i {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serie och Parti Paket {0} är inte godkänd"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serie och Parti Paket {0} är godkänd och deras poster kan inte ändras."
 
@@ -49100,7 +49340,7 @@ msgstr "Serie och Parti Post"
 msgid "Serial and Batch No"
 msgstr "Serie och Parti Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Serie och Parti Nummer för Artikel Inaktiverad"
 
@@ -49152,6 +49392,7 @@ msgstr "Service Adress"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49230,6 +49471,7 @@ msgstr "Service Artikel {0} får inte vara Lager Artikel."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49269,7 +49511,7 @@ msgstr "Service Nivå Avtal Status"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Service Nivå Avtal för {0} {1} finns redan."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Service Nivå Avtalet har ändrats till {0}."
 
@@ -49359,7 +49601,7 @@ msgstr "Ange Förskott och Tilldela (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Ange Bas Pris Manuellt"
@@ -49439,7 +49681,7 @@ msgstr "Ange Överordnad Radnummer i Artikel Tabell"
 msgid "Set Posting Date"
 msgstr "Ange Registrering Datum"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Ange Process Förlust Artikel Kvantitet"
 
@@ -49533,6 +49775,7 @@ msgstr "Ange som Öppen"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49565,7 +49808,7 @@ msgstr "Ange fältnamn från vilket data ska hämtas från överordnad formulär
 msgid "Set incoming rate as zero for expired Batch"
 msgstr "Ange Inköp Pris som noll för Utgången Parti"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Ange kvantitet för Process Förlust Artikel:"
 
@@ -49581,7 +49824,7 @@ msgstr "Ange pris för underenhet artikel baserat på Stycklista"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ange mål enligt Artikel Grupp för Säljare."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Ange Planerad Start Datum"
 
@@ -49692,7 +49935,7 @@ msgid "Setting up company"
 msgstr "Konfigurerar Bolag"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Inställning av {0} erfordras"
 
@@ -49904,7 +50147,7 @@ msgstr "Leverans Typ"
 msgid "Shipment details"
 msgstr "Leverans Detaljer"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Leveranser"
 
@@ -49915,8 +50158,11 @@ msgstr "Leverans Konto"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50400,15 +50646,14 @@ msgstr "Enkelt Python Uttryck, Exempel: distrikt! = 'Alla Distrikt'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Enkel Python formel tillämpad på läsfält.<br> Numerisk t.ex. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Enkel Python formel tillämpad på läsfält.<br> Numerisk t.ex. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numerisk t.ex. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Värde baserad t.ex.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50418,7 +50663,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
@@ -50530,7 +50775,7 @@ msgstr "Säljare"
 msgid "Solvency Ratios"
 msgstr "Soliditetsgrad"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Vissa erfordrade bolagsuppgifter saknas. Du har inte behörighet att uppdatera dem. Kontakta System Ansvarig."
 
@@ -50594,7 +50839,7 @@ msgstr "Käll Fältnamn"
 msgid "Source Location"
 msgstr "Hämt Plats"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Från Produktion Post"
 
@@ -50603,11 +50848,11 @@ msgstr "Från Produktion Post"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Från Produktion Post (Produktion)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Från Lager Post {0} tillhör arbetsorder {1}, inte {2}. Använd produktion post från samma Arbetsorder."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Från Lager Post {0} har inte färdig artikel kvantitet"
 
@@ -50665,7 +50910,7 @@ msgstr "Från Lager Adress"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Från Lager erfordras för artikel {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör Order."
 
@@ -50673,7 +50918,7 @@ msgstr "Lager {0} måste vara samma som Kund Lager {1} i Intern Underleverantör
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
@@ -50686,9 +50931,9 @@ msgstr "Från och Till Lager måste vara olika"
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfordras för rad {0}"
 
@@ -50830,7 +51075,7 @@ msgstr "Kvadratyard"
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr "Fas Namn"
+msgstr "Försäljning Steg Namn"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -50858,7 +51103,7 @@ msgstr "Standard Klassade Kostnader"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standard Försäljning"
 
@@ -50977,9 +51222,13 @@ msgstr "Startade bakgrundsjobb för att skapa {1} {0}. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Utgångsläge från vänster kant"
@@ -51187,19 +51436,17 @@ msgstr "Lager Stängning Logg"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51251,10 +51498,6 @@ msgstr "Lager Post Artikel"
 msgid "Stock Entry Type"
 msgstr "Lager Post Typ"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Lager Post är redan skapad mot denna Plocklista"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Lager Post {0} skapades"
@@ -51497,9 +51740,9 @@ msgstr "Lager Ombokning Inställningar"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51537,7 +51780,7 @@ msgstr "Lager Reservation Poster Annullerade"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
@@ -51565,7 +51808,7 @@ msgstr "Lager Reservation Post kan inte uppdateras eftersom den är levererad. "
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Lager Reservation Post skapad mot Plocklista kan inte uppdateras. Om man behöver göra ändringar rekommenderas att man anullerar befintlig post och skapar ny. "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Lager Reservation för Lager stämmer inte"
 
@@ -51648,6 +51891,7 @@ msgstr "Lager Transaktioner"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51665,13 +51909,17 @@ msgstr "Lager Transaktioner"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51730,6 +51978,7 @@ msgstr "Lager Reservation Annullering"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51868,10 +52117,6 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Lager transaktioner före {0} är stängda"
@@ -51903,7 +52148,7 @@ msgstr "Sten"
 msgid "Stop Reason"
 msgstr "Driftstopp Anledning"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
@@ -51917,6 +52162,7 @@ msgstr "Butiker"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52109,6 +52355,7 @@ msgstr "Stycklista"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52144,6 +52391,7 @@ msgstr "Intern Underleverantör"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52195,6 +52443,7 @@ msgstr "Intern Order Service Artikel"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52260,6 +52509,7 @@ msgstr "Underleverantör Inköp Order"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52367,8 +52617,10 @@ msgstr "Godkänd Jobbkort kan inte behandlas."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52497,7 +52749,7 @@ msgstr "Klart Inställningar"
 msgid "Successful"
 msgstr "Klar"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Avstämd"
 
@@ -52609,6 +52861,7 @@ msgstr "Levererad Kvantitet"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52686,7 +52939,7 @@ msgstr "Levererad Kvantitet"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52721,11 +52974,13 @@ msgstr "Leverantör > Leverantörstyp"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52810,6 +53065,7 @@ msgstr "Leverantör Detaljer"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52911,6 +53167,7 @@ msgstr "Leverantör Register"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52950,6 +53207,7 @@ msgstr "Leverantör Artikel Nummer"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53238,16 +53496,15 @@ msgstr "System kommer automatiskt att skapa serienummer/parti för färdig artik
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"System kommer att skapa implicit konvertering med hjälp av bunden valuta. <br>\n"
+msgstr "System kommer att skapa implicit konvertering med hjälp av bunden valuta. <br>\n"
 "t. e. x: Istället för AED -&gt; INR, kommer system att göra AED -&gt; USD -&gt; INR med hjälp av bunden växelkurs för AED mot USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "System hämtar alla poster om gräns värde är noll."
@@ -53335,10 +53592,6 @@ msgstr "Tillgång {0} kan inte bli {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Tillgång {0} tillhör inte bolag {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Tillgång {0} måste vara sammansatt tillgång"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53442,7 +53695,7 @@ msgstr "Till Lager Adress"
 msgid "Target Warehouse Address Link"
 msgstr "Till Lager Adress"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Fel vid reservation av Till Lager"
 
@@ -53450,7 +53703,7 @@ msgstr "Fel vid reservation av Till Lager"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Lager för Färdiga Artiklar måste vara samma som Färdig Artikel Lager {1} i Arbetsorder {2} som är länkad till Intern Underleverantör Order."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfordras före Godkännande"
 
@@ -53458,13 +53711,13 @@ msgstr "För Lager erfordras före Godkännande"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Lager {0} måste vara samma som Leverans Lager {1} i Intern Underleverantör Order."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfordras för rad {0}"
 
@@ -53555,6 +53808,7 @@ msgstr "Momsbelopp"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53583,6 +53837,8 @@ msgstr "Skatt Tillgångar"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53590,6 +53846,7 @@ msgstr "Skatt Tillgångar"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53777,12 +54034,6 @@ msgstr "Moms Totalt"
 msgid "Tax Type"
 msgstr "Moms Typ"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Moms Avdrag"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53791,6 +54042,7 @@ msgstr "Moms Avdrag Konto"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53830,9 +54082,11 @@ msgstr "Moms Avdrag Detaljer"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53842,7 +54096,9 @@ msgstr "Moms Avdrag Poster"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53860,6 +54116,7 @@ msgstr "Moms Avdrag Post"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53893,18 +54150,18 @@ msgstr "Moms Avdrag Satser"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta fält.\n"
+msgstr "Moms Tabell hämtad från Artikel Tabell som sträng och lagrad i detta fält.\n"
 "Används för Moms och Avgifter"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53990,9 +54247,11 @@ msgstr "Moms och Avgifter"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54003,8 +54262,11 @@ msgstr "Moms och Avgifter Tillagda"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54018,11 +54280,18 @@ msgstr "Moms och Avgifter Tillagda (Bolag Valuta)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54038,8 +54307,11 @@ msgstr "Moms och Avgift Fördelning"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54050,8 +54322,11 @@ msgstr "Moms och Avgifter Avdragna"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54196,6 +54471,7 @@ msgstr "Villkor"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54214,8 +54490,10 @@ msgstr "Villkor Mall"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54291,6 +54569,7 @@ msgstr "Regler och Villkor Mall"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54329,7 +54608,8 @@ msgstr "Regler och Villkor Mall"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54459,7 +54739,7 @@ msgstr "Bokföring Register Poster kommer att annulleras i bakgrunden, det kan t
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Lojalitet Program är inte giltigt för vald Bolag"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning två gånger"
 
@@ -54467,27 +54747,23 @@ msgstr "Betalning Begäran {0} är redan betald, kan inte behandla betalning tv
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Säljare är länkad till {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Extern\" istället för \"Intern\" i Serie och Parti Paket {0}"
 
@@ -54501,7 +54777,7 @@ msgstr "Lager Post av typ 'Produktion' kallas retroaktivt hämtning. Råmaterial
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Konto under Skuld eller Eget Kapital, där Resultat Bokförs"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tilldelad Belopp är högre än utestående belopp för Betalning Begäran {0}"
 
@@ -54555,7 +54831,7 @@ msgstr "Datum format som upptäcktes i utdrag fil. Detta används för att analy
 msgid "The date of the transaction"
 msgstr "Transaktion Datum"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Standard Stycklista för artikel kommer att hämtas av system. Man kan också ändra Stycklista."
 
@@ -54625,7 +54901,7 @@ msgstr "Följande Inköp Fakturor är inte godkända:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Följande tillgångar kunde inte bokföra avskrivning poster automatiskt: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Följande partier är utgångna, fyll på dem: <br> {0}"
 
@@ -54645,19 +54921,17 @@ msgstr "Följande Personal rapporterar för närvarande fortfarande till {0}:"
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Följande ogiltiga prissättningsregler tas bort:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Följande betalning schema(n) finns redan:\n"
+msgstr "Följande betalning schema(n) finns redan:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Följande rader är dubbletter:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Följande {0} skapades: {1}"
 
@@ -54825,8 +55099,8 @@ msgstr "Försäljning kvantitet är lägre än total tillgång kvantitet. Åters
 msgid "The seller and the buyer cannot be the same"
 msgstr "Säljare och Köpare kan inte vara samma"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Serie och Parti Paket {0} är inte kopplat till {1} {2}"
 
@@ -54846,10 +55120,6 @@ msgstr "Aktier finns redan"
 msgid "The shares don't exist with the {0}"
 msgstr "Aktier finns inte med {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Lager för artikel {0} i {1} lager var negativt {2}. Skapa positiv post {3} före {4} och {5} för att bokföra rätt Värdering Pris. För mer information, läs dokumentation <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'><a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Lager är reserverad för följande Artiklar och Lager, ta bort reservation till {0} Lager Inventering : <br /><br /> {1}"
@@ -54874,15 +55144,11 @@ msgstr "System kommer att skapa Försäljning Faktura eller Kassa Faktura från
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1110
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast status."
+msgstr "Uppgift är i kö som bakgrund jobb. Om det finns problem med behandling i bakgrund kommer system att lägga till kommentar om fel i denna Lager Inventering och återgå till Utkast steg"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1121
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd status"
-
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Totalt Utfärdad / Överföring Kvantitet {0} i Material Begäran {1} kan inte vara högre än tillåten begärd kvantitet {2} för artikel {3}"
+msgstr "Uppgift är i kö som ett bakgrund jobb. Om det finns några problem med bearbetning i bakgrund kommer system att lägga till kommentar om fel på denna Lager Inventering och återgå till Godkänd steg"
 
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
@@ -54920,19 +55186,19 @@ msgstr "Användare med denna roll får skapa/ändra lager transaktion, även om
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Värde för {0} skiljer sig mellan Artikel {1} och {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Värde {0} är redan tilldelad befintlig Artikel {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Lager där färdiga artiklar lagras innan de levereras."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Lager där råmaterial lagras. Varje erfodrad artikel kan ha separat från lager. Grupp lager kan också väljas som från lager. Vid godkännade av arbetsorder kommer råmaterial att reserveras i dessa lager för produktion."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Lager där artiklar kommer att överföras när produktion påbörjas. Grupp Lager kan också väljas som Pågående Arbete lager."
 
@@ -54952,7 +55218,7 @@ msgstr "{0} innehåller Enhet Pris Artiklar."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefix {0} '{1}' finns redan. Ändra serie nummer, annars blir det Dubbel Post."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} är skapade"
 
@@ -55005,10 +55271,6 @@ msgstr "Det finns inga lediga tider för detta datum"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "Det finns inga transaktioner i system för vald bankkonto och datum som stämmer med filter."
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Det finns två alternativ för att upprätthålla lager värdering. FIFO (först in - först ut) och Medel Värde. För att förstå detta ämne i detalj, besök <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Artikel värdering, FIFO och MV.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr "Det finns {0} ej avstämda transaktioner före {1}."
@@ -55021,7 +55283,7 @@ msgstr "Det finns inga artikelvarianter för vald artikel"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Det kan finnas flera nivåer insamling faktor baserat på totalt spenderade. Men konvertering faktor för inlösen kommer alltid att vara densamma för alla nivåer."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Det kan bara finnas ett konto per Bolag i {0} {1}"
 
@@ -55045,10 +55307,6 @@ msgstr "Det finns ingen Parti mot {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Det finns en ej avstämd transaktion före {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Det uppstod fel när Bank Konto skulle skapas vid länkning med Plaid."
@@ -55157,7 +55415,7 @@ msgstr "Detta kan innehålla \"CR\"/\"DR\" värden eller positiva/negativa värd
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Detta täcker alla resultatkort kopplade till denna inställning"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Detta dokument är över gräns med {0} {1} för post {4}. Skapa annan {3} mot samma {2}?"
 
@@ -55260,7 +55518,7 @@ msgstr "Detta anses vara farligt ur bokföring synpunkt."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Detta görs för att hantera bokföring i fall där Inköp Följesedel skapas efter Inköp Faktura"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Detta är aktiverat som standard. Planeras material för underenheter för artikel som produceras, lämna detta aktiverat. Planeras och produceras underenheterna separat kan den inaktiveras."
 
@@ -55450,10 +55708,6 @@ msgstr "Detta kommer bara föreslå att skapa en ny post och kommer inte att ska
 msgid "This will restrict user access to other employee records"
 msgstr "Detta kommer att begränsa användar åtkomst till annan Personal Register"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Denna {} kommer att behandlas som material överföring."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55462,6 +55716,7 @@ msgstr "Tröskelvärde Undantag"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55765,6 +56020,7 @@ msgstr "Till Folio Nummer"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55792,6 +56048,7 @@ msgstr "Att Betala"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55892,7 +56149,7 @@ msgstr "Till Lager"
 msgid "To Warehouse (Optional)"
 msgstr "Till Lager (valfritt)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
 
@@ -55900,15 +56157,15 @@ msgstr "Att lägga till Åtgärder kryssa i rutan 'Med Åtgärder'."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Att lägga till Underleverantör Artikel råmaterial om Inkludera Utvidgade Artiklar är inaktiverad."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Att tillåta överfakturering uppdatera 'Över Fakturering Tillåtelse' i Konto Inställningar eller Artikel."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "För att tillåta utöver order kvantitet, uppdatera \"Över Order Tillåtelse\" i Inköp Inställningar."
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Att tillåta överleverans/övermottagning, uppdatera 'Över Leverans/Mottagning Tillåtelse' i Lager Inställningar eller Artikel."
 
@@ -55965,7 +56222,7 @@ msgstr "Att åsidosätta detta, aktivera {0} i bolag {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "För att välja mer än en transaktion åt gången, tryck och håll ner skifttangent."
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Att ändå fortsätta att redigera egenskap värde, aktivera {0} i Artikel Variant Inställningar."
 
@@ -56027,6 +56284,26 @@ msgstr "Tonne-Force(Metric)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "För många kolumner. Exportera rapport och skriva ut med hjälp av kalkylprogram."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Verktyg"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56037,8 +56314,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56088,6 +56367,7 @@ msgstr "Totalt Faktisk Kostnad"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56495,6 +56775,7 @@ msgstr "Antal Bokförda Avskrivningar "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56704,15 +56985,22 @@ msgstr "Totalt Skattepliktigt Belopp"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56732,13 +57020,21 @@ msgstr "Totalt Moms och Avgifter"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56896,9 +57192,14 @@ msgstr "Totalt (Kvantitet)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57295,6 +57596,11 @@ msgstr "Överförd"
 msgid "Transferred Qty"
 msgstr "Överförd Kvantitet"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr "Överförd Kvantitet (i Lager Enhet)"
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Överförd Kvantitet"
@@ -57683,14 +57989,17 @@ msgstr "Enhet Konvertering Detaljer"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57730,7 +58039,7 @@ msgstr "Enhet Standard"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -57755,9 +58064,12 @@ msgstr "URL kan bara vara sträng"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57799,7 +58111,7 @@ msgstr "Kunde inte hitta växelkurs för {0} till {1} för nyckel datum {2}. Ska
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
 
@@ -57905,7 +58217,7 @@ msgstr "Enhet"
 msgid "Unit Of Measure"
 msgstr "Enhet"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Enhet Pris"
 
@@ -57999,6 +58311,7 @@ msgstr "Orealiserad Valutaväxling Resultat Konto"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58066,7 +58379,7 @@ msgstr "Ej Avstämda Poster"
 msgid "Unreconciled Transactions"
 msgstr "Ej Avstämda Transaktioner"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58167,9 +58480,14 @@ msgstr "Uppdatera Tilläggsinformation"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58200,6 +58518,7 @@ msgstr "Uppdatera Parti Kvantitet"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58220,6 +58539,7 @@ msgstr "Uppdatera Fakturerad Belopp i Inköp Följesedel"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58271,6 +58591,7 @@ msgstr "Uppdatera Artiklar"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58345,6 +58666,7 @@ msgstr "Uppdatera tidsstämpel på ny kommunikation"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Uppdaterad via 'Tid Logg' (i Minuter)"
@@ -58361,7 +58683,7 @@ msgstr "Uppdaterar Kostnad och Fakturering fält för Projekt..."
 msgid "Updating Variants..."
 msgstr "Uppdaterar Varianter..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Uppdaterar Arbetsorder status"
 
@@ -58505,11 +58827,15 @@ msgstr "Använd Serie / Parti fält"
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58517,6 +58843,7 @@ msgstr "Använd Serie / Parti fält"
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58539,6 +58866,7 @@ msgstr "Använd Förslag"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58593,7 +58921,7 @@ msgstr "Används för att balansera böckerna vid bokföring av extra inköp kos
 #. Description of the 'Opening Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
-msgstr "Används för att skapa Öppning Lager Post med Grund Pris när artikel sparas"
+msgstr "Används för att skapa Öppning Lager Post med Värdering Grad när artikel sparas"
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Supplier'
@@ -58630,11 +58958,15 @@ msgstr "Användare Anmärkning"
 msgid "User Resolution Time"
 msgstr "Användare Resolution Tid"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr "Användare har inte behörighet att välja/läsa detta konto."
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Användare har inte tillämpat regel på faktura {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr "Användare har inte behörighet att synkronisera data från Säljstöd. Kontakta Systemansvarig."
 
@@ -58803,7 +59135,7 @@ msgstr "Giltig Till"
 msgid "Valid for Countries"
 msgstr "Gäller för Länder"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Giltig från och giltig till fält erfordras för kumulativ"
 
@@ -58920,6 +59252,7 @@ msgstr "Värdering Sätt"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58952,11 +59285,11 @@ msgstr "Värdering Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Värdering Pris (In/Ut)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Värdering Pris Saknas"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Värdering Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
@@ -58980,6 +59313,7 @@ msgstr "Värdering Pris för Kund Försedda Artiklar angavs till noll."
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -59006,6 +59340,7 @@ msgstr "Värde ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59174,6 +59509,10 @@ msgstr "Variant av"
 msgid "Variant creation has been queued."
 msgstr "Variant skapande i kö."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr "Variant {0} och dess mall {1} kan inte läggas till samma Prissättning Regel"
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59483,8 +59822,11 @@ msgstr "Verifikation Skapad"
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59518,6 +59860,7 @@ msgstr "Verifikat Namn"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59527,6 +59870,7 @@ msgstr "Verifikat Namn"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59567,7 +59911,7 @@ msgstr "Verifikat Namn"
 msgid "Voucher No"
 msgstr "Verifikat Nummer"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Verifikat Nummer Erfodras"
 
@@ -59592,12 +59936,14 @@ msgstr "Verifikat Undertyp"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59667,8 +60013,11 @@ msgstr "OBS: Exotel app har separerats från System, installera app för att for
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59776,12 +60125,16 @@ msgstr "Lagerbaserad Lager Saldo"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59839,7 +60192,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Lagret {0} finns inte"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
 
@@ -59879,11 +60232,15 @@ msgstr "Lager med befintlig transaktion kan inte konverteras till Register."
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59919,6 +60276,7 @@ msgstr "Varna vid Inköp Ordrar"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59971,7 +60329,7 @@ msgstr "Varning: Annan {0} # {1} finns mot lager post {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Varning: Material Begäran Kvantitet är lägre än Minimum Order Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Varning: Kvantitet överskrider maximal producerbar kvantitet baserat på kvantitet råmaterial som mottagits genom Intern Underleverantör Order {0}."
 
@@ -60165,11 +60523,13 @@ msgstr "Vikt (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60220,11 +60580,11 @@ msgstr "Vad behöver man hjälp med?"
 
 #: erpnext/public/js/setup_wizard.js:69
 msgid "What do you use today?"
-msgstr ""
+msgstr "Vad använder du idag?"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "What kind of work do you do?"
-msgstr ""
+msgstr "Vilken typ av arbete utför du?"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82
 msgid "What will be deleted:"
@@ -60281,7 +60641,7 @@ msgstr "När funktion är aktiverad läggs ett filter för stopp datum till i f
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "När denna funktion är aktiverad kommer transaktioner med denna leverantör att blockeras baserat på Spärr Typ nedan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "När det finns flera färdiga artiklar ({0}) i en ompackning lager transaktion måste bas pris för alla färdiga artiklar anges manuellt. För att ange pris manuellt, aktivera \"Aktivera bas pris manuellt\" på respektive rad för färdiga artiklar."
 
@@ -60305,9 +60665,13 @@ msgstr "När konto skapades för Dotter Bolag {0} hittades inte  Överordnad Kon
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Vid skapande av Inköp Faktura från Inköp Order, använd Inköp Faktura transaktion datum för växelkurs istället för att ärva den från Inköp Order. Gäller endast Inköp Faktura."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Vit"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
-msgstr ""
+msgstr "Vem konfigureras detta för?"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -60477,7 +60841,7 @@ msgstr "Pågående"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60516,7 +60880,7 @@ msgstr "Arbetsorder Förbrukad Material"
 msgid "Work Order Item"
 msgstr "Arbetsorder Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Avvikande Arbetsorder"
 
@@ -60557,16 +60921,16 @@ msgstr "Arbetsorder Översikt"
 msgid "Work Order Summary Report"
 msgstr "Arbetsorder Översikt Rapport"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbetsorder kan inte skapas för följande anledning:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
@@ -60578,16 +60942,16 @@ msgstr "Arbetsorder inte skapad"
 msgid "Work Order {0} created"
 msgstr "Arbetsorder {0} skapad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Arbetsorder {0} har inte producerad kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Arbetsordrar"
 
@@ -60612,7 +60976,7 @@ msgstr "Pågående Arbete"
 msgid "Work-in-Progress Warehouse"
 msgstr "Pågående Arbete Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Pågående Arbete Lager erfordras före Godkännande"
 
@@ -60789,6 +61153,7 @@ msgstr "Avskrivning Belopp"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60833,6 +61198,7 @@ msgstr "Avskrivning Gräns"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60848,6 +61214,7 @@ msgstr "Skriv Av"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60907,7 +61274,7 @@ msgstr "År Start Datum eller Slut Datum överlappar med {0}. För att undvika d
 msgid "You are importing data for the code list:"
 msgstr "Du importerar data för Kod Lista:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 
@@ -60923,7 +61290,7 @@ msgstr "Du är inte behörig att skapa/redigera lager transaktioner för artikel
 msgid "You are not authorized to set Frozen value"
 msgstr "Du är inte behörig att ange Stängd värde"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
 
@@ -60984,11 +61351,7 @@ msgstr "Du kan skapa regel för att dela upp transaktion över flera konto."
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Du kan använda {0} för att stämma av mot {1} senare."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Du kan inte göra några ändringar i Jobbkort eftersom Arbetsorder är stängd."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i Serienummer och Parti Paket {1}. {2} För att skapa intern serienummer flera gånger aktivera \"Tillåt att befintligt serienummer Produceras/Tas Emot igen\" i {3}"
 
@@ -60996,7 +61359,7 @@ msgstr "Du kan inte behandla serienummer {0} eftersom det redan har använts i S
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Du kan inte lösa in Lojalitetspoäng som har ett högre värde än total belopp."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Du kan inte ändra pris om Stycklista är angiven mot någon artikel."
 
@@ -61008,10 +61371,6 @@ msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Du kan inte kreditera och debitera samma konto på samma gång"
@@ -61028,7 +61387,7 @@ msgstr "Man kan inte redigera överordnad nod."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är levererade, inaktiva eller finns i ett annat lager."
 
@@ -61036,10 +61395,6 @@ msgstr "Du kan inte skicka ut följande {0} eftersom de antingen är levererade,
 msgid "You cannot redeem more than {0}."
 msgstr "Du kan inte lösa in mer än {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Du kan inte boka om artikel värdering före {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan inte starta om prenumeration som inte är annullerad."
@@ -61056,6 +61411,10 @@ msgstr "Du kan inte godkänna order utan betalning."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Du kan inte {0} detta dokument eftersom en annan Period Stängning Post {1} finns efter {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr "Du har inte tillräcklig behörighet att komma åt {0}: {1}"
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr "Du har inte behörighet att importera och godkänna bank transaktioner"
@@ -61065,7 +61424,7 @@ msgstr "Du har inte behörighet att importera och godkänna bank transaktioner"
 msgid "You do not have permission to import bank transactions"
 msgstr "Du har inte behörighet att importera bank transaktioner"
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Du har inte behörighet att {} artikel i {}."
 
@@ -61077,11 +61436,11 @@ msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Du har inte behörighet att skapa bolag adress. Kontakta Systemansvarig."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemansvarig."
 
@@ -61089,11 +61448,11 @@ msgstr "Du har inte behörighet att uppdatera bolag detaljer. Kontakta Systemans
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Du har inte behörighet att uppdatera Mottagen Kvantitet Dokument för artikel {0}"
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Du har inte behörighet att uppdatera detta dokument. Kontakta Systemansvarig."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för mer information"
 
@@ -61197,7 +61556,7 @@ msgstr "Noll Saldo"
 msgid "Zero Rated"
 msgstr "Noll Sats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
@@ -61215,15 +61574,15 @@ msgstr "Artikelrader med Noll Kvantitet"
 msgid "Zip File"
 msgstr "Zip Fil"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Viktigt] [System] Automatisk Återbeställning Fel"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "efter"
 
@@ -61239,11 +61598,11 @@ msgstr "som Beskrivning"
 msgid "as Title"
 msgstr "som Benämning"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "som procentsats av färdig artikel kvantitet"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "från och med {0}"
 
@@ -61408,13 +61767,14 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -61490,8 +61850,8 @@ msgstr "såld"
 msgid "subscription is already cancelled."
 msgstr "prenumeration är redan annullerad."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61566,7 +61926,7 @@ msgstr "{0} {1} är inaktiverad"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} {1} inte under Bokföring År {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
 
@@ -61667,7 +62027,7 @@ msgstr "{0} tillgång kan inte överföras"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} kan vara antingen {1} eller {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} kan inte vara negativ"
 
@@ -61685,7 +62045,7 @@ msgstr "{0} kan inte vara noll"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} skapad"
@@ -61732,7 +62092,7 @@ msgstr "{0} för {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} har Betalning Villkor baserad tilldelning aktiverad. Välj Betalning Villkor för Rad #{1} i Betalning Referenser"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} har ändrats efter hämtning. Hämta det igen."
 
@@ -61791,7 +62151,7 @@ msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} t
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} är erfordrad. Kanske Valutaväxling Post är inte skapad för {1} till {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} är inte CSV fil."
 
@@ -61803,7 +62163,7 @@ msgstr "{0} är inte bolag bank konto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
@@ -61811,7 +62171,7 @@ msgstr "{0} är inte lager artikel"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} är inte giltig Bokföring Dimension."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 
@@ -61819,7 +62179,7 @@ msgstr "{0} är inte ett giltigt värde för egenskap {1} för Artikel {2}."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} är inte giltigt {1} fältnamn."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} är inte lagd till i tabell"
 
@@ -61827,15 +62187,11 @@ msgstr "{0} är inte lagd till i tabell"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} är inte aktiverad i {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} körs inte. Kan inte utlösa händelser för detta Dokument"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} är inte Standard Leverantör för någon av Artiklar."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} är parkerad till {1}"
 
@@ -61879,7 +62235,7 @@ msgstr "{0} får inte göra transaktioner med {1}. Ändra fbolag eller lägg til
 msgid "{0} not found for item {1}"
 msgstr "{0} hittades inte för artikel {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parameter är ogiltig"
 
@@ -61894,7 +62250,7 @@ msgstr "{0} kvantitet av artikel {1} tas emot i Lager {2} med kapacitet {3}."
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} till {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61904,11 +62260,11 @@ msgstr "{0} transaktioner kommer att importeras till system. Granska information
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} enheter är reserverade för Artikel {1} i Lager {2}, ta bort reservation för {3} Lager Inventering."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} enheter av Artikel {1} är inte tillgängliga på Lager."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. Andra plocklistor finns för denna artikel."
 
@@ -61916,16 +62272,16 @@ msgstr "{0} enheter av artikel {1} är inte tillgänglig i något av lagren. And
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} på {4} {5} för {6} för att slutföra transaktion."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
@@ -61979,7 +62335,7 @@ msgstr "{0} {1} skapad"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} finns inte"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} har bokföring poster i valuta {2} för bolag {3}. Välj Intäkt eller Skuld Konto med valuta {2}."
 
@@ -62030,11 +62386,11 @@ msgstr "{0} {1} är annullerad så åtgärd kan inte slutföras"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} är stängd"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} är inaktiverad"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} är stängd"
 
@@ -62042,7 +62398,7 @@ msgstr "{0} {1} är stängd"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} är fullt fakturerad"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} är inte aktiv"
 
@@ -62178,11 +62534,11 @@ msgstr "{0}: Virtuell DocType (ingen databas tabell)"
 
 #: erpnext/stock/doctype/item/item.js:884
 msgid "{0}: remove invalid value(s) {1}"
-msgstr ""
+msgstr "{0}: ta bort ogiltiga värden {1}"
 
 #: erpnext/stock/doctype/item/item.js:891
 msgid "{0}: select the typed value {1} from the list or clear it"
-msgstr ""
+msgstr "{0}: välj angiven värde {1} från lista eller rensa det"
 
 #: erpnext/controllers/accounts_controller.py:562
 msgid "{0}: {1} does not belong to the Company: {2}"
@@ -62212,7 +62568,7 @@ msgstr "{doctype} {name} är annullerad eller stängd."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} erfordras för underleverantör {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 3568dba48e9..f7d7469c313 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: th_TH\n"
 "Language-Team: Thai\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: th\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: th_TH\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% จัดส่งแล้ว"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% จำนวนสินค้าที่ทำสำเร็จ"
@@ -630,8 +633,7 @@ msgstr "<b>แถว #{0}:</b>ชุด {1} ในคลังสินค้า
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>หมายเหตุ</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3>ทุกขนาดเป็นเซนติเมตรเท่านั้น </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>เกี่ยวกับชุดผลิตภัณฑ์</h3>\n"
-"\n"
+msgstr "<h3>เกี่ยวกับชุดผลิตภัณฑ์</h3>\n\n"
 "<p>รวมกลุ่ม<b>รายการ</b>เป็น<b>รายการ</b>อื่น. มีประโยชน์หากคุณกำลังรวม<b>รายการ</b>บางอย่างไว้ในแพ็กเกจ และคุณรักษาสต็อกของ<b>รายการ</b>ที่รวมไว้ ไม่ใช่<b>รายการ</b>ที่รวมกลุ่ม.</p>\n"
 "<p><b>รายการ</b>ในแพ็กเกจจะมี<code>สถานะเป็นสินค้าคงคลังเป็น</code>\"<b>ไม่</b>\" และ<code>สถานะเป็นสินค้าขายเป็น</code>\"<b>ใช่</b>\"</p>\n"
 "<h4>ตัวอย่าง:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>การตั้งค่าการแลกเปลี่ยนสกุลเงิน ความช่วยเหลือ</h3>\n"
+msgstr "<h3>การตั้งค่าการแลกเปลี่ยนสกุลเงิน ความช่วยเหลือ</h3>\n"
 "<p>มีตัวแปร 3 ตัวที่สามารถใช้ได้ภายในเอนด์พอยต์, คีย์ผลลัพธ์ และในค่าของพารามิเตอร์</p>\n"
 "<p>อัตราแลกเปลี่ยนระหว่าง {from_currency} และ {to_currency} บน {transaction_date} ถูกดึงโดย API</p>\n"
 "<p>ตัวอย่าง: หากปลายทางของคุณคือ exchange.com/2021-08-01 คุณจะต้องป้อน exchange.com/{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>ตัวอย่างข้อความเนื้อหาและข้อความปิดท้าย</h4>\n"
-"\n"
-"<div>เราสังเกตเห็นว่าคุณยังไม่ได้ชำระเงินตามใบแจ้งหนี้ {{sales_invoice}} สำหรับ {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. นี่เป็นการแจ้งเตือนอย่างเป็นมิตรว่าใบแจ้งหนี้ครบกำหนดชำระเมื่อวันที่ {{due_date}}. กรุณาชำระเงินตามจำนวนที่ค้างชำระโดยทันทีเพื่อหลีกเลี่ยงค่าใช้จ่ายในการทวงถามเพิ่มเติม</div>\n"
-"\n"
-"<h4>วิธีรับชื่อฟิลด์</h4>\n"
-"\n"
-"<p>ชื่อฟิลด์ที่คุณสามารถใช้ในเทมเพลตของคุณคือฟิลด์ในเอกสาร คุณสามารถค้นหาฟิลด์ของเอกสารใด ๆ ได้ผ่าน การตั้งค่า &gt; ปรับแต่งมุมมองแบบฟอร์ม และเลือกประเภทเอกสาร (เช่น ใบแจ้งหนี้ขาย)</p>\n"
-"\n"
-"<h4>การสร้างแม่แบบ</h4>\n"
-"\n"
+msgstr "<h4>ตัวอย่างข้อความเนื้อหาและข้อความปิดท้าย</h4>\n\n"
+"<div>เราสังเกตเห็นว่าคุณยังไม่ได้ชำระเงินตามใบแจ้งหนี้ {{sales_invoice}} สำหรับ {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. นี่เป็นการแจ้งเตือนอย่างเป็นมิตรว่าใบแจ้งหนี้ครบกำหนดชำระเมื่อวันที่ {{due_date}}. กรุณาชำระเงินตามจำนวนที่ค้างชำระโดยทันทีเพื่อหลีกเลี่ยงค่าใช้จ่ายในการทวงถามเพิ่มเติม</div>\n\n"
+"<h4>วิธีรับชื่อฟิลด์</h4>\n\n"
+"<p>ชื่อฟิลด์ที่คุณสามารถใช้ในเทมเพลตของคุณคือฟิลด์ในเอกสาร คุณสามารถค้นหาฟิลด์ของเอกสารใด ๆ ได้ผ่าน การตั้งค่า &gt; ปรับแต่งมุมมองแบบฟอร์ม และเลือกประเภทเอกสาร (เช่น ใบแจ้งหนี้ขาย)</p>\n\n"
+"<h4>การสร้างแม่แบบ</h4>\n\n"
 "<p>เทมเพลตถูกคอมไพล์โดยใช้ภาษา Jinja Templating Language หากต้องการเรียนรู้เพิ่มเติมเกี่ยวกับ Jinja<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">โปรดอ่านเอกสารนี้</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>ตัวอย่างแบบสัญญา</h4>\n"
-"\n"
-"<pre>สัญญาสำหรับลูกค้า {{ party_name }}\n"
-"\n"
+msgstr "<h4>ตัวอย่างแบบสัญญา</h4>\n\n"
+"<pre>สัญญาสำหรับลูกค้า {{ party_name }}\n\n"
 "-มีผลตั้งแต่วันที่ : {{ start_date }} \n"
 "-สิ้นสุดวันที่ : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>วิธีรับชื่อฟิลด์</h4>\n"
-"\n"
-"<p>ชื่อฟิลด์ที่คุณสามารถใช้ในเทมเพลตสัญญาของคุณคือฟิลด์ในสัญญาที่คุณกำลังสร้างเทมเพลตอยู่ คุณสามารถค้นหาฟิลด์ของเอกสารใด ๆ ได้ผ่าน การตั้งค่า &gt; ปรับแต่งมุมมองแบบฟอร์ม และเลือกประเภทเอกสาร (เช่น สัญญา)</p>\n"
-"\n"
-"<h4>การสร้างแม่แบบ</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>วิธีรับชื่อฟิลด์</h4>\n\n"
+"<p>ชื่อฟิลด์ที่คุณสามารถใช้ในเทมเพลตสัญญาของคุณคือฟิลด์ในสัญญาที่คุณกำลังสร้างเทมเพลตอยู่ คุณสามารถค้นหาฟิลด์ของเอกสารใด ๆ ได้ผ่าน การตั้งค่า &gt; ปรับแต่งมุมมองแบบฟอร์ม และเลือกประเภทเอกสาร (เช่น สัญญา)</p>\n\n"
+"<h4>การสร้างแม่แบบ</h4>\n\n"
 "<p>เทมเพลตถูกคอมไพล์โดยใช้ภาษา Jinja Templating Language หากต้องการเรียนรู้เพิ่มเติมเกี่ยวกับ Jinja<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">โปรดอ่านเอกสารนี้</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>ตัวอย่างข้อกำหนดและเงื่อนไขมาตรฐาน</h4>\n"
-"\n"
-"<pre>เงื่อนไขการจัดส่งสำหรับคำสั่งซื้อหมายเลข {{ name }}\n"
-"\n"
+msgstr "<h4>ตัวอย่างข้อกำหนดและเงื่อนไขมาตรฐาน</h4>\n\n"
+"<pre>เงื่อนไขการจัดส่งสำหรับคำสั่งซื้อหมายเลข {{ name }}\n\n"
 "-วันที่สั่งซื้อ : {{ transaction_date }} \n"
 "-วันที่คาดว่าจะจัดส่ง : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>วิธีรับชื่อฟิลด์</h4>\n"
-"\n"
-"<p>ชื่อฟิลด์ที่คุณสามารถใช้ในเทมเพลตอีเมลของคุณคือฟิลด์ในเอกสารที่คุณกำลังส่งอีเมลออกไป คุณสามารถค้นหาฟิลด์ของเอกสารใด ๆ ได้ผ่าน การตั้งค่า &gt; ปรับแต่งมุมมองแบบฟอร์ม และเลือกประเภทเอกสาร (เช่น ใบแจ้งหนี้ขาย)</p>\n"
-"\n"
-"<h4>การสร้างแม่แบบ</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>วิธีรับชื่อฟิลด์</h4>\n\n"
+"<p>ชื่อฟิลด์ที่คุณสามารถใช้ในเทมเพลตอีเมลของคุณคือฟิลด์ในเอกสารที่คุณกำลังส่งอีเมลออกไป คุณสามารถค้นหาฟิลด์ของเอกสารใด ๆ ได้ผ่าน การตั้งค่า &gt; ปรับแต่งมุมมองแบบฟอร์ม และเลือกประเภทเอกสาร (เช่น ใบแจ้งหนี้ขาย)</p>\n\n"
+"<h4>การสร้างแม่แบบ</h4>\n\n"
 "<p>เทมเพลตถูกคอมไพล์โดยใช้ภาษา Jinja Templating Language หากต้องการเรียนรู้เพิ่มเติมเกี่ยวกับ Jinja<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">โปรดอ่านเอกสารนี้</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p> {0} {1} ไม่เป็นของบริษัท :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p><b>ในเทมเพลตอีเมล</b>ของคุณ คุณสามารถใช้ตัวแปรพิเศษต่อไปนี้ได้:\n"
+msgstr "<p><b>ในเทมเพลตอีเมล</b>ของคุณ คุณสามารถใช้ตัวแปรพิเศษต่อไปนี้ได้:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr "<p>หากต้องการอนุญาตให้มีกา
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>ตัวอย่างข้อความ</h5>\n"
-"\n"
-"&lt;p&gt; ขอขอบคุณที่เข้าร่วมเป็นส่วนหนึ่งของ {{ doc.company }}! เราหวังว่าคุณจะเพลิดเพลินกับบริการของเรา&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; กรุณาตรวจสอบใบแจ้งหนี้ E Bill ที่แนบมาด้วยยอดคงเหลือคือ {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; เราไม่ต้องการให้คุณเสียเวลาไปกับการวิ่งวุ่นเพื่อจ่ายบิลของคุณ<br>เพราะชีวิตนั้นสวยงาม และเวลาที่คุณมีควรใช้เพื่อสนุกกับมัน!<br>ดังนั้นนี่คือวิธีเล็กๆ น้อยๆ ของเราที่จะช่วยให้คุณมีเวลามากขึ้นสำหรับชีวิต! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; คลิกที่นี่เพื่อชำระเงิน &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>ตัวอย่างข้อความ</h5>\n\n"
+"&lt;p&gt; ขอขอบคุณที่เข้าร่วมเป็นส่วนหนึ่งของ {{ doc.company }}! เราหวังว่าคุณจะเพลิดเพลินกับบริการของเรา&lt;/p&gt;\n\n"
+"&lt;p&gt; กรุณาตรวจสอบใบแจ้งหนี้ E Bill ที่แนบมาด้วยยอดคงเหลือคือ {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; เราไม่ต้องการให้คุณเสียเวลาไปกับการวิ่งวุ่นเพื่อจ่ายบิลของคุณ<br>เพราะชีวิตนั้นสวยงาม และเวลาที่คุณมีควรใช้เพื่อสนุกกับมัน!<br>ดังนั้นนี่คือวิธีเล็กๆ น้อยๆ ของเราที่จะช่วยให้คุณมีเวลามากขึ้นสำหรับชีวิต! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; คลิกที่นี่เพื่อชำระเงิน &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>ตัวอย่างข้อความ</h5>\n"
-"\n"
-"&lt;p&gt;เรียน {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;ขอแจ้งการเรียกเก็บเงินสำหรับ {{ doc.doctype }}, {{ doc.name }} สำหรับ {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; คลิกที่นี่เพื่อชำระเงิน &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>ตัวอย่างข้อความ</h5>\n\n"
+"&lt;p&gt;เรียน {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;ขอแจ้งการเรียกเก็บเงินสำหรับ {{ doc.doctype }}, {{ doc.name }} สำหรับ {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; คลิกที่นี่เพื่อชำระเงิน &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,16 +959,14 @@ msgstr "<span class=\"h4\"><b>การรับช่วงงานทั้
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>ทางลัดของคุณ\n"
+msgstr "<span class=\"h4\"><b>ทางลัดของคุณ\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>ทางลัดของคุณ</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>ยอดรวมทั้งหมด:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>จำนวนเงินคงเหลือ:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">เอกสารของเด็ก</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p>ในการเข้าถึงฟิลด์ของเอกสารแม่ ให้ใช้ parent.fieldname และในการเข้าถึงฟิลด์ของเอกสารในตารางลูก ให้ใช้ doc.fieldname </p>\n"
-"\n"
+"                  <p>ในการเข้าถึงฟิลด์ของเอกสารแม่ ให้ใช้ parent.fieldname และในการเข้าถึงฟิลด์ของเอกสารในตารางลูก ให้ใช้ doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>เพื่อเข้าถึงฟิลด์เอกสาร ให้ใช้ doc.fieldname </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>ตัวอย่าง:  parent </b>.doctype == \"Stock Entry\" และ doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>ตัวอย่าง:  parent </b>.doctype == \"Stock Entry\" และ doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>ตัวอย่าง:  doc </b>.doctype == \"Stock Entry\" และ doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "รายการราคาคือชุดราคาสินค
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "ผลิตภัณฑ์หรือบริการที่มีการซื้อ, ขาย, หรือเก็บไว้ในสต็อก"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "งานกระทบยอด {0} กำลังทำงานด้วยตัวกรองเดียวกัน ไม่สามารถกระทบยอดได้ในขณะนี้"
 
@@ -1337,7 +1244,7 @@ msgstr "ตัวย่อนี้ถูกใช้โดยบริษัท
 msgid "Abbreviation is mandatory"
 msgstr "ต้องระบุตัวย่อ"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "ตัวย่อ: {0} ต้องปรากฏเพียงครั้งเดียว"
 
@@ -1431,7 +1338,7 @@ msgstr "จำเป็นต้องมีคีย์การเข้าถ
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "ตาม CEFACT/ICG/2010/IC013 หรือ CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "ตามรายการวัตถุดิบ (BOM) {0}, สินค้า '{1}' ไม่มีอยู่ในรายการบันทึกสต็อก"
 
@@ -1480,9 +1387,11 @@ msgstr "ยอดคงเหลือปิดบัญชี"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "รายละเอียดบัญชี"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1671,7 +1581,7 @@ msgstr "ต้องระบุบัญชีเพื่อรับราย
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "ยังไม่ได้ตั้งค่าบัญชีสำหรับแผนภูมิแดชบอร์ด {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1760,7 +1670,7 @@ msgstr "ไม่มีบัญชี {0}"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "ไม่มีบัญชี {0} ในแผนภูมิแดชบอร์ด {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1818,7 +1728,7 @@ msgstr "บัญชี: <b>{0}</b> เป็นงานระหว่าง
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "บัญชี: {0} สามารถอัปเดตได้ผ่านธุรกรรมสต็อกเท่านั้น"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "บัญชี: {0} ไม่ได้รับอนุญาตภายใต้รายการการชำระเงิน"
 
@@ -1861,17 +1771,24 @@ msgstr "การบัญชี"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "ตัวกรองมิติทางการบัญชี"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "มิติทางการบัญชี"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "รายการทางบัญชี"
 msgid "Accounting Entry for Asset"
 msgstr "รายการทางบัญชีสำหรับสินทรัพย์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "รายการทางบัญชีสำหรับ LCV ในรายการสต็อก {0}"
 
@@ -2081,8 +2042,8 @@ msgstr "รายการทางบัญชีสำหรับบริก
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "รายการทางบัญชีสำหรับสต็อก"
@@ -2594,7 +2555,7 @@ msgstr "วันที่สิ้นสุดจริง"
 msgid "Actual End Date (via Timesheet)"
 msgstr "วันที่สิ้นสุดจริง (ผ่านแบบฟอร์มบันทึกเวลา)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "วันที่สิ้นสุดจริงไม่สามารถเป็นก่อนวันที่เริ่มต้นจริงได้"
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "เพิ่มใบเสนอราคา"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "เพิ่มวัตถุดิบ"
@@ -2847,6 +2808,7 @@ msgstr "เพิ่มกำหนดการ"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "เพิ่มชุดบันเดิลแบบซีเรีย
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "เพิ่มหมายเลขซีเรียล / หมาย
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "เพิ่มรายละเอียด"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "เพิ่มรายการในตารางตำแหน่งรายการ"
 
@@ -3002,6 +2966,7 @@ msgstr "ค่าใช้จ่ายเพิ่มเติม"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "ค่าใช้จ่ายเพิ่มเติมต่อหน
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "รายละเอียดเพิ่มเติม"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "จำนวนส่วนลดเพิ่มเติม"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr "จำนวนส่วนลดเพิ่มเติม ({discount_
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "ข้อมูลเพิ่มเติม"
 msgid "Additional Information updated successfully."
 msgstr "ข้อมูลเพิ่มเติมได้รับการอัปเดตเรียบร้อยแล้ว"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "การโอนวัสดุเพิ่มเติม"
 
@@ -3221,15 +3202,13 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน
 msgid "Additional Transferred Qty"
 msgstr "จำนวนที่โอนเพิ่มเติม"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"ปริมาณที่โอนเพิ่มเติม {0}\n"
+msgstr "ปริมาณที่โอนเพิ่มเติม {0}\n"
 "\t\t\t\t\tไม่สามารถมากกว่า {1}ได้\n"
 "\t\t\t\t\tเพื่อแก้ไขปัญหานี้ ให้เพิ่มค่าเปอร์เซ็นต์\n"
 "\t\t\t\t\tของฟิลด์ 'โอนวัตถุดิบเพิ่มเติมไปยัง WIP'\n"
@@ -3243,7 +3222,10 @@ msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3260,6 +3242,7 @@ msgstr "จำเป็นต้องใช้ชิ้นส่วนเพิ
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3451,6 +3434,7 @@ msgstr "สถานะการชำระเงินล่วงหน้า
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3502,6 +3486,7 @@ msgstr "การชำระเงินล่วงหน้าสำหรั
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3568,6 +3553,7 @@ msgstr "เทียบกับบัญชี"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3623,6 +3609,7 @@ msgstr "เทียบกับสินค้าสำเร็จรูป"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3764,6 +3751,7 @@ msgstr "ตัวแทน"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3832,6 +3820,7 @@ msgstr "ทุกบัญชี"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4001,11 +3990,11 @@ msgstr "สินค้าทุกรายการถูกร้องขอ
 msgid "All items have already been Invoiced/Returned"
 msgstr "สินค้าทุกรายการถูกออกใบแจ้งหนี้/คืนแล้ว"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "ได้รับสินค้าทุกรายการแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "สินค้าทุกรายการสำหรับใบสั่งงานนี้ถูกโอนย้ายแล้ว"
 
@@ -4021,6 +4010,10 @@ msgstr "สินค้าทุกชิ้นต้องเชื่อมโ
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "คำสั่งขายที่เชื่อมโยงทั้งหมดต้องมีการจ้างช่วงงาน"
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4031,11 +4024,11 @@ msgstr "ความคิดเห็นและอีเมลทั้งห
 msgid "All the items have been already returned."
 msgstr "สินค้าทุกรายการถูกคืนแล้ว"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "สินค้าที่ต้องการทั้งหมด (วัตถุดิบ) จะถูกดึงมาจาก BOM และเติมลงในตารางนี้ ที่นี่คุณยังสามารถเปลี่ยนคลังสินค้าต้นทางสำหรับสินค้าใด ๆ ได้ และในระหว่างการผลิต คุณสามารถติดตามวัตถุดิบที่โอนย้ายจากตารางนี้ได้"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "สินค้าเหล่านี้ถูกออกใบแจ้งหนี้/คืนแล้ว"
 
@@ -4048,6 +4041,7 @@ msgstr "จัดสรร"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4290,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "อนุญาตเปลี่ยนชื่อค่าคุณลักษณะ"
@@ -4307,7 +4301,7 @@ msgstr "อนุญาตใบขอเสนอราคาที่มีป
 msgid "Allow Resetting Service Level Agreement"
 msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการ"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "อนุญาตการรีเซ็ตข้อตกลงระดับการให้บริการจากการตั้งค่าการสนับสนุน"
 
@@ -4372,8 +4366,10 @@ msgstr "อนุญาตอัตราเป็นศูนย์"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4570,6 +4566,14 @@ msgstr "อนุญาตให้ทำธุรกรรมกับ"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "บทบาทหลักที่อนุญาตคือ 'ลูกค้า' และ 'ผู้จัดจำหน่าย' กรุณาเลือกหนึ่งในบทบาทเหล่านี้เท่านั้น"
@@ -4613,7 +4617,7 @@ msgstr "อนุญาตให้ผู้ใช้ส่งใบเสนอ
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "จัดแล้ว"
 
@@ -4693,7 +4697,9 @@ msgstr "ถามเสมอ"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4712,27 +4718,33 @@ msgstr "ถามเสมอ"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4746,21 +4758,30 @@ msgstr "ถามเสมอ"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4880,8 +4901,10 @@ msgstr "จำนวนเงิน (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4891,6 +4914,7 @@ msgstr "จำนวนเงิน (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4934,7 +4958,9 @@ msgstr "ส่วนต่างของจำนวนเงินกับใ
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5062,7 +5088,7 @@ msgstr "เกิดข้อผิดพลาดขณะลงรายกา
 msgid "An error occurred during the update process"
 msgstr "เกิดข้อผิดพลาดระหว่างกระบวนการอัปเดต"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "เกิดข้อผิดพลาดสำหรับสินค้าบางรายการขณะสร้างคำขอวัสดุตามระดับการสั่งซื้อซ้ำ กรุณาแก้ไขปัญหาเหล่านี้:"
 
@@ -5119,7 +5145,7 @@ msgstr "บันทึกงบประมาณอีกฉบับหนึ
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "มีบันทึกการจัดสรรศูนย์ต้นทุน {0} อื่นที่ใช้ได้ตั้งแต่ {1} ดังนั้นการจัดสรรนี้จะใช้ได้ถึง {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "มีคำขอชำระเงินอื่นกำลังดำเนินการอยู่แล้ว"
 
@@ -5267,6 +5293,7 @@ msgstr "รหัสคูปองที่ใช้"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "ใช้กับการอ่านแต่ละครั้ง"
@@ -5326,8 +5353,8 @@ msgstr "ใช้ส่วนลดกับ"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "ใช้ส่วนลดกับราคาที่ลดแล้ว"
 
@@ -5341,6 +5368,7 @@ msgstr "ใช้ส่วนลดกับอัตรา"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5424,6 +5452,12 @@ msgstr "ใช้กับเอกสารสินค้าคงคลัง
 msgid "Apply to Document"
 msgstr "ใช้กับเอกสาร"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5587,11 +5621,11 @@ msgstr "ณ วันที่"
 msgid "As per Stock UOM"
 msgstr "ตามหน่วยวัดสต็อก"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ฟิลด์ {1} จึงเป็นฟิลด์บังคับ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "เนื่องจากฟิลด์ {0} ถูกเปิดใช้งาน ค่าของฟิลด์ {1} ควรมากกว่า 1"
 
@@ -6203,7 +6237,7 @@ msgstr "มอบหมายให้ (ชื่อ)"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "การมอบหมาย"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6215,15 +6249,15 @@ msgstr "เงื่อนไขการมอบหมาย"
 msgid "Associate"
 msgstr "ผู้ร่วมงาน"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} สำหรับชุดการผลิต {4} ในคลังสินค้า {5} กรุณาเติมสต็อกสินค้า"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "ที่แถว #{0}: ปริมาณที่เลือก {1} สำหรับสินค้า {2} มากกว่าสต็อกที่มีอยู่ {3} ในคลังสินค้า {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "ที่แถว {0}: ใน Serial และ Batch Bundle {1} ต้องมีสถานะเอกสารเป็น 1 และไม่ใช่ 0"
 
@@ -6252,11 +6286,11 @@ msgstr "ต้องมีวิธีการชำระเงินอย่
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "ต้องเลือกโมดูลที่เกี่ยวข้องอย่างน้อยหนึ่งโมดูล"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "ต้องเลือกการขายหรือการซื้ออย่างน้อยหนึ่งอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "ต้องมีวัตถุดิบอย่างน้อยหนึ่งรายการในรายการสต็อกสำหรับประเภท {0}"
 
@@ -6264,23 +6298,23 @@ msgstr "ต้องมีวัตถุดิบอย่างน้อยห
 msgid "At least one row is required for a financial report template"
 msgstr "จำเป็นต้องมีอย่างน้อยหนึ่งแถวสำหรับแม่แบบรายงานทางการเงิน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "ต้องระบุคลังสินค้าอย่างน้อยหนึ่งแห่ง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "ที่แถว #{0}: บัญชีผลต่างต้องไม่ใช่บัญชีประเภทสต็อก กรุณาเปลี่ยนประเภทบัญชีสำหรับบัญชี {1} หรือเลือกบัญชีอื่น"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "ที่แถว #{0}: รหัสลำดับ {1} ต้องไม่น้อยกว่ารหัสลำดับของแถวก่อนหน้า {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "ที่แถว #{0}: คุณได้เลือกบัญชีผลต่าง {1} ซึ่งเป็นบัญชีประเภทต้นทุนขาย กรุณาเลือกบัญชีอื่น"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "ที่แถว {0}: หมายเลขชุดการผลิตเป็นสิ่งจำเป็นสำหรับสินค้า {1}"
 
@@ -6288,11 +6322,11 @@ msgstr "ที่แถว {0}: หมายเลขชุดการผลิ
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "ที่แถว {0}: ไม่สามารถตั้งค่าหมายเลขแถวแม่สำหรับสินค้า {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "ที่แถว {0}: ปริมาณเป็นสิ่งจำเป็นสำหรับชุดการผลิต {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "ที่แถว {0}: หมายเลขซีเรียลเป็นสิ่งจำเป็นสำหรับสินค้า {1}"
 
@@ -6368,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "ตารางคุณลักษณะเป็นสิ่งจำเป็น"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "ค่าคุณลักษณะ: {0} ต้องปรากฏเพียงครั้งเดียว"
 
@@ -6481,7 +6515,7 @@ msgstr "ดึงหมายเลขซีเรียลอัตโนมั
 msgid "Auto Material Request"
 msgstr "ใบขอวัสดุอัตโนมัติ"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "สร้างใบขอวัสดุอัตโนมัติแล้ว"
 
@@ -6758,7 +6792,9 @@ msgstr "ปริมาณที่สามารถสำรองได้"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6795,9 +6831,9 @@ msgstr "วันที่พร้อมใช้งาน"
 msgid "Available for use date is required"
 msgstr "ต้องระบุวันที่พร้อมใช้งาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "ปริมาณที่มีอยู่คือ {0} คุณต้องการ {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6997,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7046,6 +7084,7 @@ msgstr "ระดับ BOM"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7187,7 +7226,7 @@ msgstr "รายการ BOM บนเว็บไซต์"
 msgid "BOM Website Operation"
 msgstr "การดำเนินการ BOM บนเว็บไซต์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "ปริมาณ BOM และสินค้าสำเร็จรูปเป็นข้อมูลที่จำเป็นสำหรับการถอดประกอบ"
 
@@ -7490,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8105,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "หมายเลขล็อต"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "ต้องระบุหมายเลขล็อต"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "ไม่มีหมายเลขล็อต {0}"
 
@@ -8117,7 +8157,7 @@ msgstr "ไม่มีหมายเลขล็อต {0}"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "หมายเลขล็อต {0} เชื่อมโยงกับสินค้า {1} ซึ่งมีหมายเลขซีเรียล กรุณาสแกนหมายเลขซีเรียลแทน"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "ไม่มีหมายเลขล็อต {0} ใน {1} {2} ต้นฉบับ ดังนั้นคุณไม่สามารถคืนสินค้าโดยอ้างอิง {1} {2} ได้"
 
@@ -8132,7 +8172,7 @@ msgstr "เลขที่แบตช์"
 msgid "Batch Nos"
 msgstr "เลขที่แบทช์"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "สร้างเลขที่แบทช์เรียบร้อยแล้ว"
 
@@ -8186,7 +8226,7 @@ msgstr "หน่วยนับของแบทช์"
 msgid "Batch and Serial No"
 msgstr "แบทช์และหมายเลขซีเรียล"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "ไม่ได้สร้างแบทช์สำหรับสินค้า {} เนื่องจากไม่มีชุดเลขที่แบทช์"
 
@@ -8209,12 +8249,12 @@ msgstr "แบทช์ {0} และคลังสินค้า"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "แบทช์ {0} ไม่มีในคลังสินค้า {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "แบทช์ {0} ของสินค้า {1} หมดอายุแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "แบทช์ {0} ของสินค้า {1} ถูกปิดใช้งาน"
 
@@ -8362,7 +8402,9 @@ msgstr "เรียกเก็บแล้ว, ได้รับแล้ว
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8379,7 +8421,9 @@ msgstr "ที่อยู่สำหรับเรียกเก็บเง
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8499,7 +8543,7 @@ msgstr "สถานะการเรียกเก็บเงิน"
 msgid "Billing Zipcode"
 msgstr "รหัสไปรษณีย์สำหรับเรียกเก็บเงิน"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "สกุลเงินที่เรียกเก็บต้องตรงกับสกุลเงินเริ่มต้นของบริษัทหรือสกุลเงินบัญชีของคู่ค้า"
 
@@ -8598,6 +8642,7 @@ msgstr "ใบสั่งซื้อแบบครอบคลุม"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8612,6 +8657,7 @@ msgstr "รายการในใบสั่งซื้อแบบครอ
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8689,6 +8735,7 @@ msgstr "เลือกตัวเลือก 'บันทึกการช
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9141,7 +9188,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "การซื้อและขาย"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "ต้องเลือก 'การซื้อ' หาก 'ใช้สำหรับ' ถูกเลือกเป็น {0}"
 
@@ -9477,7 +9524,7 @@ msgstr "แคมเปญ {0} ไม่พบ"
 msgid "Can be approved by {0}"
 msgstr "สามารถอนุมัติโดย {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "ไม่สามารถปิดใบสั่งงานได้ เนื่องจากมีบัตรงาน {0} ใบอยู่ในสถานะ 'กำลังดำเนินการ'"
 
@@ -9506,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "ไม่สามารถกรองตามเลขที่ใบสำคัญได้ หากจัดกลุ่มตามใบสำคัญ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "สามารถชำระเงินได้เฉพาะกับ {0} ที่ยังไม่ได้เรียกเก็บเงิน"
 
@@ -9620,7 +9667,7 @@ msgstr "ไม่สามารถยกเลิกการจองสต็
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "ไม่สามารถยกเลิกได้เนื่องจากกำลังรอการประมวลผลเอกสารที่ยกเลิก"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "ไม่สามารถยกเลิกได้เนื่องจากมีรายการสต็อกที่ส่งแล้ว {0} อยู่"
 
@@ -9640,7 +9687,7 @@ msgstr "ไม่สามารถยกเลิกเอกสารนี้
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "ไม่สามารถยกเลิกเอกสารนี้ได้เนื่องจากเชื่อมโยงกับสินทรัพย์ที่ส่งแล้ว {asset_link} กรุณายกเลิกสินทรัพย์เพื่อดำเนินการต่อ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "ไม่สามารถยกเลิกธุรกรรมสำหรับใบสั่งงานที่เสร็จสมบูรณ์แล้วได้"
 
@@ -9697,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "ไม่สามารถสร้างรายการสำรองสต็อกสำหรับใบรับสินค้าที่ลงวันที่ในอนาคตได้"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "ไม่สามารถสร้างรายการเลือกสินค้าสำหรับใบสั่งขาย {0} ได้เนื่องจากมีการสำรองสต็อกไว้ กรุณายกเลิกการสำรองสต็อกเพื่อสร้างรายการเลือกสินค้า"
 
@@ -9730,7 +9777,7 @@ msgstr "ไม่สามารถลบแถวกำไร/ขาดทุ
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "ไม่สามารถลบหมายเลขซีเรียล {0} ได้เนื่องจากมีการใช้ในธุรกรรมสต็อก"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "ไม่สามารถลบรายการที่ได้สั่งซื้อแล้ว"
 
@@ -9755,11 +9802,11 @@ msgstr "ไม่สามารถปิดการใช้งานระบ
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "ไม่สามารถถอดประกอบเกินกว่าปริมาณที่ผลิตได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9767,7 +9814,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "ไม่สามารถเปิดใช้งานบัญชีสินค้าคงคลังแบบรายรายการได้ เนื่องจากมีรายการบัญชีสต็อกคงเหลืออยู่แล้วสำหรับบริษัท {0} โดยใช้บัญชีสินค้าคงคลังแบบแยกตามคลังสินค้า กรุณายกเลิกรายการธุรกรรมสต็อกก่อนแล้วลองใหม่อีกครั้ง"
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9788,23 +9835,23 @@ msgstr "ไม่พบสินค้าหรือคลังสินค้
 msgid "Cannot find Item with this Barcode"
 msgstr "ไม่พบสินค้าที่มีบาร์โค้ดนี้"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "ไม่พบคลังสินค้าเริ่มต้นสำหรับสินค้า {0} กรุณาตั้งค่าในข้อมูลหลักของสินค้าหรือในการตั้งค่าสต็อก"
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "ไม่สามารถรวม {0} '{1}' เข้าเป็น '{2}' ได้ เนื่องจากทั้งสองมีรายการบัญชีที่มีอยู่แล้วในสกุลเงินที่แตกต่างกันสำหรับบริษัท '{3}'"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "ไม่สามารถผลิตสินค้าได้มากกว่าปริมาณคำสั่งซื้อ {0} กว่าปริมาณคำสั่งซื้อ {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "ไม่สามารถผลิตสินค้าเพิ่มสำหรับ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "ไม่สามารถผลิตสินค้าเกิน {0} ชิ้นสำหรับ {1}"
 
@@ -9812,7 +9859,7 @@ msgstr "ไม่สามารถผลิตสินค้าเกิน {0
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "ไม่สามารถรับเงินจากลูกค้าที่มียอดค้างชำระติดลบได้"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "ไม่สามารถลดปริมาณได้น้อยกว่าปริมาณที่สั่งหรือซื้อ"
 
@@ -9855,11 +9902,11 @@ msgstr "ไม่สามารถตั้งค่าการอนุมั
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "ไม่สามารถตั้งค่าเริ่มต้นของสินค้าหลายรายการสำหรับบริษัทเดียวได้"
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่จัดส่งแล้ว."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "ไม่สามารถตั้งค่าปริมาณน้อยกว่าปริมาณที่ได้รับแล้ว."
 
@@ -9875,7 +9922,7 @@ msgstr "ไม่สามารถเริ่มการลบได้ ก
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9908,7 +9955,7 @@ msgstr "ความจุ (หน่วยสต็อก)"
 msgid "Capacity Planning"
 msgstr "การวางแผนกำลังการผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "ข้อผิดพลาดในการวางแผนกำลังการผลิต เวลาเริ่มต้นที่วางแผนไว้ต้องไม่ตรงกับเวลาสิ้นสุด"
 
@@ -10246,6 +10293,7 @@ msgstr "เปลี่ยนวันที่เผยแพร่"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10748,7 +10796,7 @@ msgstr "เอกสารที่ปิดแล้ว"
 msgid "Closed Documents"
 msgstr "เอกสารที่ปิดแล้ว"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "ใบสั่งงานที่ปิดแล้วไม่สามารถหยุดหรือเปิดใหม่ได้"
 
@@ -10963,8 +11011,10 @@ msgstr "เชิงพาณิชย์"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11115,6 +11165,7 @@ msgstr "บริษัท"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11541,12 +11592,19 @@ msgstr "บัญชีบริษัทเป็นสิ่งที่จำ
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11577,11 +11635,11 @@ msgstr "การแสดงที่อยู่บริษัท"
 msgid "Company Address Name"
 msgstr "ชื่อที่อยู่บริษัท"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "ที่อยู่บริษัทไม่ครบถ้วน. คุณไม่มีสิทธิ์ในการอัปเดต. กรุณาติดต่อผู้ดูแลระบบของคุณ."
 
@@ -11599,8 +11657,10 @@ msgstr "บัญชีธนาคารของบริษัท"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11846,7 +11906,7 @@ msgstr "โครงการที่เสร็จสมบูรณ์"
 msgid "Completed Qty"
 msgstr "ปริมาณที่เสร็จสมบูรณ์"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "ปริมาณที่เสร็จสมบูรณ์ต้องไม่มากกว่า 'ปริมาณที่จะผลิต'"
 
@@ -12043,7 +12103,7 @@ msgstr "พิจารณามิติทางการบัญชี"
 msgid "Consider Minimum Order Qty"
 msgstr "พิจารณาปริมาณสั่งซื้อขั้นต่ำ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "พิจารณาการสูญเสียจากกระบวนการ"
 
@@ -12093,6 +12153,7 @@ msgstr "พิจารณาสำหรับการหักภาษี 
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12224,6 +12285,7 @@ msgstr "ต้นทุนสินค้าที่ใช้ไป"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12238,7 +12300,7 @@ msgstr "ต้นทุนสินค้าที่ใช้ไป"
 msgid "Consumed Qty"
 msgstr "ปริมาณที่ใช้ไป"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "ปริมาณที่ใช้ไปต้องไม่มากกว่าปริมาณที่สำรองไว้สำหรับสินค้า {0}"
 
@@ -12402,7 +12464,7 @@ msgstr "ผู้ติดต่อไม่ได้เป็นของ {0}"
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr "ผู้ติดต่อ:"
+msgstr "ติดต่อ:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12539,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12546,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12743,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12750,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12777,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12798,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13027,7 +13100,7 @@ msgstr "ต้นทุนของรายการที่ส่งมอบ
 msgid "Cost of Goods Sold"
 msgstr "ต้นทุนขายสินค้าและบริการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ"
 
@@ -13110,7 +13183,7 @@ msgstr "ไม่สามารถลบข้อมูลตัวอย่า
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "ไม่สามารถสร้างลูกค้าอัตโนมัติได้เนื่องจากขาดฟิลด์บังคับต่อไปนี้:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "ไม่สามารถสร้างใบลดหนี้อัตโนมัติได้ กรุณายกเลิกการเลือก 'ออกใบลดหนี้' และส่งอีกครั้ง"
 
@@ -13308,7 +13381,7 @@ msgstr "สร้างสินทรัพย์กลุ่ม"
 msgid "Create Inter Company Journal Entry"
 msgstr "สร้างรายการสมุดรายวันระหว่างบริษัท"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "สร้างใบแจ้งหนี้"
 
@@ -13643,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "สร้างตัวแปรพร้อมรูปภาพเทมเพลต"
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "สร้างธุรกรรมสต็อกขาเข้าสำหรับสินค้า"
 
@@ -13722,7 +13795,7 @@ msgstr "กำลังสร้างรายการสมุดรายว
 msgid "Creating Packing Slip ..."
 msgstr "กำลังสร้างใบจัดสินค้า..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "กำลังสร้างใบแจ้งหนี้ซื้อ..."
 
@@ -13740,7 +13813,7 @@ msgstr "กำลังสร้างใบรับสินค้า..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "กำลังสร้างใบแจ้งหนี้ขาย..."
 
@@ -13768,7 +13841,7 @@ msgstr "กำลังสร้างผู้ใช้..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "กำลังสร้าง {} จาก {} {}"
 
@@ -13783,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "การสร้าง <b><a href='/app/{0}'>{1}</a></b> สำเร็จ"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"การสร้าง {0} ล้มเหลว\n"
+msgstr "การสร้าง {0} ล้มเหลว\n"
 "\t\t\t\tตรวจสอบ <b><a href=\"/app/bulk-transaction-log\">บันทึกธุรกรรมเป็นกลุ่ม</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"การสร้าง {0} สำเร็จบางส่วน\n"
+msgstr "การสร้าง {0} สำเร็จบางส่วน\n"
 "\t\t\t\tตรวจสอบ <b><a href=\"/app/bulk-transaction-log\">บันทึกธุรกรรมเป็นกลุ่ม</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13975,7 +14044,7 @@ msgstr "ออกใบลดหนี้แล้ว"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "ใบลดหนี้จะอัปเดตยอดค้างชำระของตัวเอง แม้ว่าจะระบุ 'คืนสินค้าอ้างอิง' ก็ตาม"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "ใบลดหนี้ {0} ถูกสร้างขึ้นโดยอัตโนมัติ"
 
@@ -14026,6 +14095,7 @@ msgstr "เกณฑ์"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14154,11 +14224,18 @@ msgstr "การแลกเปลี่ยนสกุลเงินต้อ
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14194,7 +14271,7 @@ msgstr "สกุลเงินของบัญชีปิดต้องเ
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "สกุลเงินของรายการราคา {0} ต้องเป็น {1} หรือ {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "สกุลเงินควรตรงกับสกุลเงินในรายการราคา: {0}"
 
@@ -14400,6 +14477,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14479,7 +14557,7 @@ msgstr "ตัวคั่นที่กำหนดเอง"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14752,6 +14830,7 @@ msgstr "ข้อเสนอแนะจากลูกค้า"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14864,6 +14943,7 @@ msgstr "หมายเลขมือถือของลูกค้า"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14917,6 +14997,7 @@ msgstr "ใบสั่งซื้อของลูกค้า"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15287,9 +15368,11 @@ msgstr "วันที่ส่ง"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15302,9 +15385,11 @@ msgstr "วันหลังจากวันที่ใบแจ้งหน
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15523,11 +15608,11 @@ msgstr "อัตราส่วนหนี้สินต่อทุน"
 msgid "Debtor Turnover Ratio"
 msgstr "อัตราส่วนการหมุนเวียนลูกหนี้"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "ลูกหนี้/เจ้าหนี้"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "เงินล่วงหน้าลูกหนี้/เจ้าหนี้"
 
@@ -15558,6 +15643,7 @@ msgstr "ประกาศสูญหาย"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15654,15 +15740,15 @@ msgstr "BOM เริ่มต้น"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM เริ่มต้น ({0}) ต้องเปิดใช้งานสำหรับสินค้านี้หรือเทมเพลตของมัน"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "BOM เริ่มต้นสำหรับ {0} ไม่พบ"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้าสำเร็จรูป {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "ไม่พบ BOM เริ่มต้นสำหรับสินค้า {0} และโครงการ {1}"
 
@@ -16070,6 +16156,7 @@ msgstr "การป้องกัน"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16118,6 +16205,7 @@ msgstr "รายได้รอตัดบัญชี"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16324,6 +16412,7 @@ msgstr "ส่งมอบ ณ สถานที่ที่ขนลงแล
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16347,6 +16436,7 @@ msgstr "รายการที่จัดส่งที่ต้องเร
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16834,6 +16924,7 @@ msgstr "แถวค่าเสื่อมราคา {0}: มูลค่า
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16982,11 +17073,11 @@ msgstr "ผลต่าง (เดบิต - เครดิต)"
 msgid "Difference Account"
 msgstr "บัญชีผลต่าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "บัญชีผลต่างในตารางสินค้า"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "บัญชีผลต่างต้องเป็นบัญชีประเภทสินทรัพย์/หนี้สิน (ยอดยกมา) เนื่องจากรายการสต็อกนี้เป็นรายการยอดยกมา"
 
@@ -16996,6 +17087,7 @@ msgstr "บัญชีผลต่างต้องเป็นบัญชี
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17117,24 +17209,6 @@ msgstr "รายได้ทางตรง"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "ไม่อนุญาตให้คืนสินค้าโดยตรงสำหรับ Timesheet"
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "ปิดใช้งาน"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17168,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17249,7 +17324,7 @@ msgstr "ปิดใช้งานการดึงปริมาณที่
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17261,7 +17336,7 @@ msgstr "ถอดประกอบ"
 msgid "Disassemble Order"
 msgstr "ใบสั่งถอดประกอบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "จำนวนชิ้นส่วนที่ต้องถอดประกอบไม่สามารถน้อยกว่าหรือเท่ากับ0 ได้"
 
@@ -17310,9 +17385,12 @@ msgstr "ส่วนลด (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17335,15 +17413,21 @@ msgstr "บัญชีส่วนลด"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17419,7 +17503,9 @@ msgstr "ระยะเวลาที่ส่วนลดมีผล"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17430,15 +17516,20 @@ msgstr "ระยะเวลาที่ส่วนลดมีผลอ้า
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17464,7 +17555,7 @@ msgstr "ส่วนลดต้องไม่เกิน 100%"
 msgid "Discount must be less than 100"
 msgstr "ส่วนลดต้องน้อยกว่า 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "ใช้ส่วนลด {} ตามเงื่อนไขการชำระเงิน"
 
@@ -17483,6 +17574,7 @@ msgstr "ส่วนลดสำหรับสินค้าอื่น"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17545,6 +17637,7 @@ msgstr "การจัดส่ง"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17646,10 +17739,15 @@ msgstr "ระยะห่างจากขอบซ้าย"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "ระยะห่างจากขอบบน"
@@ -17661,6 +17759,7 @@ msgstr "หน่วยที่แตกต่างของสินค้า
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17689,11 +17788,18 @@ msgstr "กระจายด้วยตนเอง"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17895,6 +18001,7 @@ msgstr "อย่าบังคับปริมาณรายการฟร
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17914,6 +18021,7 @@ msgstr "ประตู"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18047,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "วันที่ครบกำหนดต้องไม่เกิน {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "วันที่ครบกำหนดต้องไม่ก่อน {0}"
 
@@ -18314,7 +18422,7 @@ msgstr "แก้ไขความจุ"
 msgid "Edit Cart"
 msgstr "แก้ไขรถเข็น"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "ไม่อนุญาตให้แก้ไข"
 
@@ -18353,8 +18461,11 @@ msgstr "แก้ไขใบเสร็จ"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18796,6 +18907,7 @@ msgstr "เปิดใช้งานค่าใช้จ่ายรอตั
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19064,8 +19176,7 @@ msgstr "การเปิดใช้งานนี้จะเปลี่ย
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19250,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"ป้อนการดำเนินงาน ตารางจะดึงรายละเอียดการดำเนินงาน เช่น อัตรารายชั่วโมง, สถานีงานโดยอัตโนมัติ\n"
-"\n"
+msgstr "ป้อนการดำเนินงาน ตารางจะดึงรายละเอียดการดำเนินงาน เช่น อัตรารายชั่วโมง, สถานีงานโดยอัตโนมัติ\n\n"
 " หลังจากนั้น ตั้งเวลาการดำเนินงานเป็นนาที และตารางจะคำนวณต้นทุนการดำเนินงานตามอัตรารายชั่วโมงและเวลาการดำเนินงาน"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19276,11 +19383,11 @@ msgstr "ป้อนชื่อธนาคารหรือสถาบัน
 msgid "Enter the opening stock units."
 msgstr "ป้อนหน่วยสต็อกเริ่มต้น"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "ป้อนปริมาณของสินค้าที่จะผลิตจากใบรายการวัสดุนี้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
 
@@ -19347,7 +19454,7 @@ msgstr "เอิร์ก"
 msgid "Error Description"
 msgstr "คำอธิบายข้อผิดพลาด"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "เกิดข้อผิดพลาด"
 
@@ -19384,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "ข้อผิดพลาดขณะโพสต์การประเมินมูลค่าสินค้าใหม่"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"ข้อผิดพลาด: สินทรัพย์นี้มีรอบค่าเสื่อมราคาที่บันทึกไว้แล้ว {0} รอบ\n"
+msgstr "ข้อผิดพลาด: สินทรัพย์นี้มีรอบค่าเสื่อมราคาที่บันทึกไว้แล้ว {0} รอบ\n"
 "\t\t\t\t\tวันที่ `เริ่มคิดค่าเสื่อมราคา` ต้องอยู่หลังวันที่ `พร้อมใช้งาน` อย่างน้อย {1} รอบ\n"
 "\t\t\t\t\tกรุณาแก้ไขวันที่ให้ถูกต้อง"
 
@@ -19445,11 +19550,9 @@ msgstr "ตัวอย่างของเอกสารที่เชื่
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"ตัวอย่าง: ABCD.#####\n"
+msgstr "ตัวอย่าง: ABCD.#####\n"
 "หากตั้งค่าชุดเลขที่และไม่ได้ระบุหมายเลขซีเรียลในธุรกรรม ระบบจะสร้างหมายเลขซีเรียลอัตโนมัติตามชุดเลขที่นี้ หากคุณต้องการระบุหมายเลขซีเรียลสำหรับสินค้านี้ด้วยตนเองเสมอ ให้เว้นว่างไว้"
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19461,7 +19564,7 @@ msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซ
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
 
@@ -19471,11 +19574,11 @@ msgstr "ตัวอย่าง: หมายเลขซีเรียล {0}
 msgid "Exception Budget Approver Role"
 msgstr "บทบาทผู้อนุมัติงบประมาณข้อยกเว้น"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19535,7 +19638,9 @@ msgstr "จำนวนกำไร/ขาดทุนจากอัตรา
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19545,6 +19650,7 @@ msgstr "จำนวนกำไร/ขาดทุนจากอัตรา
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19855,6 +19961,8 @@ msgstr "บัญชีค่าใช้จ่าย/ความแตกต
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19928,7 +20036,7 @@ msgstr "ค่าใช้จ่ายรวมทั้งการประเ
 msgid "Expenses Included In Valuation"
 msgstr "ค่าใช้จ่ายที่รวมอยู่ในการประเมินมูลค่า"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "แบทช์ที่หมดอายุ"
@@ -20534,9 +20642,9 @@ msgstr "ปีการเงินเริ่มต้นเมื่อ"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "รายงานทางการเงินจะถูกสร้างโดยใช้ประเภทเอกสาร GL Entry (ควรเปิดใช้งานหากใบสำคัญปิดงวดไม่ได้ลงรายการสำหรับทุกปีตามลำดับหรือขาดหายไป) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "เสร็จสิ้น"
 
@@ -20593,15 +20701,15 @@ msgstr "ปริมาณสินค้าสำเร็จรูป"
 msgid "Finished Good Item Quantity"
 msgstr "ปริมาณสินค้าสำเร็จรูป"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "ไม่ได้ระบุสินค้าสำเร็จรูปสำหรับบริการ {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "ปริมาณสินค้าสำเร็จรูป {0} ต้องไม่เป็นศูนย์"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "สินค้าสำเร็จรูป {0} ต้องเป็นสินค้าจ้างเหมาช่วง"
 
@@ -20688,11 +20796,11 @@ msgstr "คลังสินค้าสำเร็จรูป"
 msgid "Finished Goods based Operating Cost"
 msgstr "ต้นทุนการดำเนินงานตามสินค้าสำเร็จรูป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "สินค้าสำเร็จรูป {0} ไม่ตรงกับใบสั่งงาน {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20717,7 +20825,7 @@ msgid "First Response Due"
 msgstr "กำหนดการตอบกลับครั้งแรก"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "SLA การตอบกลับครั้งแรกล้มเหลวโดย {}"
 
@@ -21028,13 +21136,14 @@ msgstr "สำหรับรายการราคา"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "สำหรับการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "ต้องระบุปริมาณสำหรับ (ปริมาณที่ผลิต)"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21070,11 +21179,11 @@ msgstr "สำหรับคลังสินค้า"
 msgid "For Work Order"
 msgstr "สำหรับใบสั่งงาน"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "สำหรับรายการ {0}จำนวนต้องเป็นจำนวนลบ"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "สำหรับรายการ {0}ปริมาณต้องเป็นจำนวนบวก"
 
@@ -21112,7 +21221,7 @@ msgstr "สำหรับผู้จัดจำหน่ายรายบุ
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "สำหรับรายการ <b>{0}</b> มีเพียง <b>{1}</b> สินทรัพย์ที่ถูกสร้างหรือเชื่อมโยงกับ <b>{2}</b> โปรดสร้างหรือเชื่อมโยง <b>{3}</b> สินทรัพย์เพิ่มเติมกับเอกสารที่เกี่ยวข้อง"
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}"
 
@@ -21126,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "สำหรับการดำเนินการ {0} ที่แถว {1}โปรดเพิ่มวัตถุดิบหรือกำหนด BOM ให้กับรายการนี้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})"
 
@@ -21143,7 +21252,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "สำหรับปริมาณที่คาดการณ์และประมาณการ ระบบจะพิจารณาคลังสินค้าย่อยทั้งหมดที่อยู่ภายใต้คลังสินค้าหลักที่เลือกไว้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}"
 
@@ -21167,7 +21276,7 @@ msgstr "สำหรับแถว {0}: ป้อนปริมาณที่
 msgid "For service item"
 msgstr "สำหรับรายการบริการ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผู้อื่น' ฟิลด์ {0} เป็นสิ่งจำเป็น"
 
@@ -21176,7 +21285,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "สำหรับรายการ {0}ปริมาณที่ใช้ควรเป็น {1} ตาม BOM {2}"
 
@@ -21279,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21315,7 +21424,7 @@ msgstr "อัตรารายการฟรี"
 msgid "Free On Board"
 msgstr "ฟรี ออน บอร์ด"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "ไม่ได้เลือกรหัสรายการฟรี"
 
@@ -21413,10 +21522,6 @@ msgstr "จากวันที่และถึงวันที่อยู
 msgid "From Date cannot be greater than To Date"
 msgstr "จากวันที่ต้องไม่มากกว่าถึงวันที่"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr ""
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "จากวันที่เป็นสิ่งจำเป็น"
@@ -21495,6 +21600,7 @@ msgstr "จากหมายเลขโฟลิโอ"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21515,6 +21621,7 @@ msgstr "จากหมายเลขแพ็คเกจ"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21532,7 +21639,7 @@ msgstr "จากวันที่โพสต์"
 msgid "From Range"
 msgstr "จากช่วง"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "ช่วงเริ่มต้นต้องน้อยกว่าช่วงสิ้นสุด"
 
@@ -21733,6 +21840,7 @@ msgstr "เรียกเก็บเงินเต็มจำนวน"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21755,6 +21863,7 @@ msgstr "ค่าเสื่อมราคาครบถ้วน"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22184,6 +22293,7 @@ msgstr "รับคำขอวัสดุ"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22243,10 +22353,6 @@ msgstr "รับสต็อก"
 msgid "Get Sub Assembly Items"
 msgstr "รับส่วนประกอบย่อย"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "รับรายละเอียดกลุ่มซัพพลายเออร์"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22288,6 +22394,7 @@ msgstr "บัตรของขวัญ"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22343,7 +22450,7 @@ msgstr "สินค้าระหว่างทาง"
 msgid "Goods Transferred"
 msgstr "สินค้าโอนแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "ได้รับสินค้าสำหรับรายการขาออก {0} แล้ว"
 
@@ -22426,28 +22533,36 @@ msgstr "กรัม/ลิตร"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22489,7 +22604,7 @@ msgstr "ยอดรวมทั้งหมด"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "ยอดรวมทั้งหมด (สกุลเงินบริษัท"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22815,6 +22930,7 @@ msgstr "มีวันหมดอายุ"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22865,6 +22981,7 @@ msgstr "ได้ว่าจ้างช่วง"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22964,7 +23081,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
 
@@ -23297,11 +23414,9 @@ msgstr "หากเลือก \"เดือน\" จำนวนเงิน
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"หาก <b>เปิดใช้งาน</b> - การกระทบยอดจะเกิดขึ้นใน <b>วันที่ลงรายการชำระเงินล่วงหน้า</b><br>\n"
+msgstr "หาก <b>เปิดใช้งาน</b> - การกระทบยอดจะเกิดขึ้นใน <b>วันที่ลงรายการชำระเงินล่วงหน้า</b><br>\n"
 "หาก <b>ปิดใช้งาน</b> - การกระทบยอดจะเกิดขึ้นในวันที่เก่าที่สุดระหว่าง 2 วัน: <b>วันที่ในใบแจ้งหนี้</b> หรือ <b>วันที่ลงรายการชำระเงินล่วงหน้า</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23356,6 +23471,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23364,6 +23480,7 @@ msgstr "หากเลือก จำนวนภาษีจะถือว
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23435,29 +23552,24 @@ msgstr "หากเปิดใช้งาน ไฟล์ทั้งหม
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
 msgstr "หากเปิดใช้งาน จะไม่อัปเดตค่าซีเรียล / แบทช์ในธุรกรรมสต็อกเมื่อสร้างชุดซีเรียล / แบทช์อัตโนมัติ "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"หากเปิดใช้งาน สูตรสำหรับ <b>ปริมาณที่ต้องสั่ง</b>: <br>\n"
+msgstr "หากเปิดใช้งาน สูตรสำหรับ <b>ปริมาณที่ต้องสั่ง</b>: <br>\n"
 "ปริมาณที่ต้องการ (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">ปริมาณคาดการณ์</a> <br> ซึ่งจะช่วยหลีกเลี่ยงการสั่งซื้อเกิน"
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"หากเปิดใช้งาน สูตรสำหรับ <b>ปริมาณที่ต้องการ</b>: <br>\n"
+msgstr "หากเปิดใช้งาน สูตรสำหรับ <b>ปริมาณที่ต้องการ</b>: <br>\n"
 "ปริมาณที่ต้องการ (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">ปริมาณคาดการณ์</a> <br> ซึ่งจะช่วยหลีกเลี่ยงการสั่งซื้อเกิน"
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23617,15 +23729,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "หากไม่ได้ตั้งค่าภาษี และได้เลือกเทมเพลตภาษีและค่าธรรมเนียมไว้ ระบบจะนำภาษีจากเทมเพลตที่เลือกมาใช้โดยอัตโนมัติ"
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23654,7 +23766,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "หากตั้งค่าไว้ ระบบจะไม่ใช้ที่อยู่อีเมลของผู้ใช้หรือบัญชีอีเมลขาออกมาตรฐานในการส่งคำขอใบเสนอราคา"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศษ คลังสินค้าเศษต้องถูกเลือก"
 
@@ -23663,7 +23775,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
 
@@ -23673,7 +23785,7 @@ msgstr "หากรายการกำลังทำธุรกรรมเ
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "หากการตรวจสอบการสั่งซื้อใหม่ถูกตั้งค่าไว้ที่ระดับคลังสินค้าของกลุ่ม จำนวนที่มีอยู่จะกลายเป็นผลรวมของจำนวนที่คาดการณ์ไว้ของคลังสินค้าลูกทั้งหมดในกลุ่มนั้น"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "หาก BOM ที่เลือกมีการดำเนินการที่กล่าวถึงในนั้น ระบบจะดึงการดำเนินการทั้งหมดจาก BOM ค่านี้สามารถเปลี่ยนแปลงได้"
 
@@ -23790,11 +23902,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23813,7 +23929,9 @@ msgstr "ละเว้นยอดปิด"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23888,8 +24006,11 @@ msgstr "ละเว้นใบเครดิต/เดบิตที่ส
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24320,10 +24441,14 @@ msgstr "รวมแบทช์ที่หมดอายุ"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24337,6 +24462,7 @@ msgstr "รวมรายการที่ระเบิดออก"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24563,7 +24689,7 @@ msgstr "การตรวจสอบในคลังสินค้า (ก
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
 
@@ -24607,8 +24733,8 @@ msgstr "รายงานมูลค่าสต็อกไม่ถูกต
 msgid "Incorrect Type of Transaction"
 msgstr "ประเภทธุรกรรมไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "คลังสินค้าไม่ถูกต้อง"
@@ -24668,7 +24794,7 @@ msgstr "เพิ่มอายุการใช้งานสินทรั
 msgid "Increment"
 msgstr "การเพิ่มขึ้น"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "การเพิ่มขึ้นต้องไม่เป็น 0"
 
@@ -24828,7 +24954,7 @@ msgstr "บันทึกการติดตั้ง"
 msgid "Installation Note Item"
 msgstr "รายการบันทึกการติดตั้ง"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "บันทึกการติดตั้ง {0} ได้ถูกส่งแล้ว"
 
@@ -24867,25 +24993,25 @@ msgstr "คำแนะนำ"
 msgid "Insufficient Capacity"
 msgstr "ความจุไม่เพียงพอ"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "สิทธิ์ไม่เพียงพอ"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "สต็อกไม่เพียงพอ"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
 
@@ -24948,6 +25074,7 @@ msgstr "รหัสการรวม"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24971,6 +25098,7 @@ msgstr "การอ้างอิงรายการบัญชีระห
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25013,7 +25141,7 @@ msgstr "ดอกเบี้ยจ่าย"
 msgid "Interest Income"
 msgstr "รายได้จากดอกเบี้ย"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "ดอกเบี้ยและ/หรือค่าธรรมเนียมการทวงถาม"
 
@@ -25073,6 +25201,7 @@ msgstr "ผู้จัดจำหน่ายภายในสำหรับ
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25138,7 +25267,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "จำนวนเงินที่จัดสรรไม่ถูกต้อง"
 
@@ -25201,12 +25330,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "วันที่จัดส่งไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25304,8 +25433,8 @@ msgstr "การกำหนดค่าการสูญเสียกระ
 msgid "Invalid Purchase Invoice"
 msgstr "ใบแจ้งหนี้ซื้อไม่ถูกต้อง"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "ปริมาณไม่ถูกต้อง"
 
@@ -25334,12 +25463,12 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
 msgid "Invalid Selling Price"
 msgstr "ราคาขายไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "คลังสินค้าต้นทางและปลายทางไม่ถูกต้อง"
 
@@ -25351,7 +25480,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "ค่าไม่ถูกต้อง"
 
@@ -25364,7 +25493,7 @@ msgstr "คลังสินค้าไม่ถูกต้อง"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "จำนวนเงินไม่ถูกต้องในรายการบัญชีของ {} {} สำหรับบัญชี {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "นิพจน์เงื่อนไขไม่ถูกต้อง"
 
@@ -25391,7 +25520,7 @@ msgstr "เหตุผลที่สูญหายไม่ถูกต้อ
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "ชุดการตั้งชื่อไม่ถูกต้อง (. หายไป) สำหรับ {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "พารามิเตอร์ไม่ถูกต้อง 'dn' ควรมีประเภทเป็น str"
 
@@ -25558,6 +25687,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25738,6 +25868,7 @@ msgstr "เป็นรายการปรับปรุง"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25959,6 +26090,7 @@ msgstr "เป็นลูกค้าภายใน"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25993,7 +26125,9 @@ msgstr "เป็นเหตุการณ์สำคัญ"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26187,7 +26321,9 @@ msgstr "รายการที่จ้างช่วง"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26222,6 +26358,7 @@ msgstr "ถูกสร้างโดยใช้ POS"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26345,10 +26482,6 @@ msgstr "วันที่ออก"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "อาจใช้เวลาสองสามชั่วโมงเพื่อให้ค่าคงคลังที่ถูกต้องปรากฏหลังจากการรวมรายการ"
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "จำเป็นต้องดึงรายละเอียดรายการ"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26412,8 +26545,9 @@ msgstr "ข้อความตัวเอียงสำหรับผลร
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26585,13 +26719,16 @@ msgstr "ตะกร้ารายการ"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26606,6 +26743,7 @@ msgstr "ตะกร้ารายการ"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26642,16 +26780,21 @@ msgstr "ตะกร้ารายการ"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26893,6 +27036,7 @@ msgstr "รายละเอียดของรายการ"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26932,6 +27076,7 @@ msgstr "รายละเอียดของรายการ"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27005,7 +27150,7 @@ msgstr "ชื่อกลุ่มรายการ"
 msgid "Item Group Tree"
 msgstr "โครงสร้างกลุ่มรายการ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "ไม่ได้ระบุกลุ่มรายการในมาสเตอร์รายการสำหรับรายการ {0}"
 
@@ -27077,7 +27222,9 @@ msgstr "ผู้ผลิตรายการ"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27100,8 +27247,10 @@ msgstr "ผู้ผลิตรายการ"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27128,9 +27277,12 @@ msgstr "ผู้ผลิตรายการ"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27159,6 +27311,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27379,6 +27532,7 @@ msgstr "ภาษีของรายการ"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27393,6 +27547,7 @@ msgstr "จำนวนภาษีของรายการรวมอยู
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27422,11 +27577,13 @@ msgstr "แถวภาษีสินค้า {0}: บัญชีต้อง
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27507,13 +27664,18 @@ msgstr "ข้อกำหนดเว็บไซต์ของรายกา
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27556,6 +27718,7 @@ msgstr "รายละเอียดภาษีตามรายการ"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27589,7 +27752,7 @@ msgstr "รายการและคลังสินค้า"
 msgid "Item and Warranty Details"
 msgstr "รายการและรายละเอียดการรับประกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
@@ -27619,11 +27782,7 @@ msgstr "ชื่อรายการ"
 msgid "Item operation"
 msgstr "การดำเนินการของรายการ"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
@@ -27735,7 +27894,7 @@ msgstr "รายการ {0} ไม่ใช่รายการที่จ
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
@@ -27755,7 +27914,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที
 msgid "Item {0} must be a non-stock item"
 msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}"
 
@@ -27771,10 +27930,6 @@ msgstr "รายการ {0}: ปริมาณที่สั่งซื้
 msgid "Item {0}: {1} qty produced. "
 msgstr "สินค้า {0}: ผลิตแล้ว {1} หน่วย "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "รายการ {} ไม่มีอยู่"
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27865,11 +28020,11 @@ msgstr "รายการที่ต้องการ"
 msgid "Items and Pricing"
 msgstr "สินค้าและราคา"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "ไม่สามารถอัปเดตสินค้าได้เนื่องจากมีคำสั่งซื้อผู้รับเหมาช่วงขาเข้าที่เชื่อมโยงกับใบสั่งขายผู้รับเหมาช่วงนี้อยู่"
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "ไม่สามารถอัปเดตรายการได้เนื่องจากมีการสร้างคำสั่งจ้างช่วงต่อใบสั่งซื้อ {0}"
 
@@ -27881,7 +28036,7 @@ msgstr "รายการสำหรับคำขอวัตถุดิบ
 msgid "Items not found."
 msgstr "ไม่พบรายการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
@@ -28093,13 +28248,14 @@ msgstr "ชื่อผู้รับจ้างงาน"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "คลังสินค้าผู้รับจ้างงาน"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "สร้างใบงาน {0} แล้ว"
 
@@ -28403,9 +28559,11 @@ msgstr "ใบสำคัญต้นทุนที่มาถึง"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28493,6 +28651,7 @@ msgstr "อัตราการซื้อครั้งล่าสุด"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28700,11 +28859,9 @@ msgstr "เงินสดที่เหลือ?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"เว้นว่างไว้สำหรับหน้าแรก\n"
+msgstr "เว้นว่างไว้สำหรับหน้าแรก\n"
 "ซึ่งจะอ้างอิงกับ URL ของเว็บไซต์ เช่น \"about\" จะเปลี่ยนเส้นทางไปยัง \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28859,7 +29016,7 @@ msgstr "หมายเลขใบอนุญาต"
 msgid "License Plate"
 msgstr "ป้ายทะเบียน"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "เกินขีดจำกัด"
 
@@ -28954,10 +29111,6 @@ msgstr "การลิงก์ล้มเหลว"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "การลิงก์กับลูกค้าล้มเหลว โปรดลองอีกครั้ง"
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "การลิงก์กับผู้จัดจำหน่ายล้มเหลว โปรดลองอีกครั้ง"
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29142,6 +29295,7 @@ msgstr "% มูลค่าที่สูญเสีย"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29394,6 +29548,7 @@ msgstr "บันทึกการบำรุงรักษา"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29459,6 +29614,7 @@ msgstr "ตารางการบำรุงรักษา"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29552,8 +29708,8 @@ msgstr "วิชาเอก/วิชาเลือก"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "สร้าง"
@@ -29714,6 +29870,7 @@ msgstr "ส่วนที่จำเป็น"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29740,6 +29897,7 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29751,6 +29909,7 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29773,8 +29932,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29810,6 +29969,7 @@ msgstr "ปริมาณที่ผลิต"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29827,14 +29987,18 @@ msgstr "ผู้ผลิต"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29919,10 +30083,6 @@ msgstr "วันที่ผลิต"
 msgid "Manufacturing Manager"
 msgstr "ผู้จัดการการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29946,6 +30106,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "เวลาการผลิต"
@@ -30006,13 +30167,6 @@ msgstr "กำลังจับคู่ {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "กำไรส่วนต่าง"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30024,12 +30178,17 @@ msgstr "เงินประกัน"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30186,7 +30345,7 @@ msgstr ""
 msgid "Material"
 msgstr "วัสดุ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "การใช้วัสดุ"
 
@@ -30194,7 +30353,7 @@ msgstr "การใช้วัสดุ"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "การใช้วัสดุเพื่อการผลิต"
@@ -30239,7 +30398,9 @@ msgstr "การรับวัสดุ"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30254,9 +30415,12 @@ msgstr "การรับวัสดุ"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30276,6 +30440,7 @@ msgstr "การรับวัสดุ"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30314,19 +30479,25 @@ msgstr "รายละเอียดใบขอวัสดุ"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30513,6 +30684,7 @@ msgstr "ต้องโอนวัสดุไปยังคลังสิน
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30532,6 +30704,7 @@ msgstr "ส่วนลดสูงสุด (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30546,6 +30719,7 @@ msgstr "ปริมาณการผลิตสูงสุด"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30564,18 +30738,19 @@ msgstr "ปริมาณตัวอย่างสูงสุด"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "คะแนนสูงสุด"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "ส่วนลดสูงสุดที่อนุญาตสำหรับสินค้า: {0} คือ {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30607,11 +30782,11 @@ msgstr "จำนวนเงินชำระสูงสุด"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
@@ -30672,7 +30847,7 @@ msgstr "เมกะจูล"
 msgid "Megawatt"
 msgstr "เมกะวัตต์"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
 
@@ -30901,6 +31076,7 @@ msgstr "มิลลิวินาที"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30913,12 +31089,13 @@ msgstr "จำนวนเงินขั้นต่ำ"
 msgid "Min Amt"
 msgstr "จำนวนเงินขั้นต่ำ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "จำนวนเงินขั้นต่ำต้องไม่มากกว่าจำนวนเงินสูงสุด"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30934,6 +31111,7 @@ msgstr "ปริมาณการสั่งซื้อขั้นต่ำ
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30944,11 +31122,11 @@ msgstr "ปริมาณขั้นต่ำ"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "ปริมาณขั้นต่ำ (ตามหน่วยวัดสต็อก)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "ปริมาณขั้นต่ำต้องไม่มากกว่าปริมาณสูงสุด"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "ปริมาณขั้นต่ำควรมากกว่าปริมาณที่วนซ้ำ"
 
@@ -31016,9 +31194,7 @@ msgstr "ค่าต่ำสุด"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31090,7 +31266,7 @@ msgstr "ฟิลเตอร์ที่หายไป"
 msgid "Missing Finance Book"
 msgstr "สมุดการเงินที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "สินค้าสำเร็จรูปที่หายไป"
 
@@ -31098,7 +31274,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
 msgid "Missing Formula"
 msgstr "สูตรที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "รายการที่หายไป"
 
@@ -31118,7 +31294,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "ชุดหมายเลขซีเรียลที่หายไป"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31131,7 +31307,7 @@ msgid "Missing required filter: {0}"
 msgstr "ไม่มีตัวกรองที่จำเป็น: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "ค่าที่หายไป"
 
@@ -31164,7 +31340,9 @@ msgstr "วิธีการชำระเงิน"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31246,9 +31424,11 @@ msgstr "ความถี่ในการติดตาม"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31376,18 +31556,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "พบโปรแกรมสะสมคะแนนหลายรายการสำหรับลูกค้า {} โปรดเลือกด้วยตนเอง"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "รายการเปิด POS หลายรายการ"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "มีข้อกำหนดราคาหลายรายการที่มีเกณฑ์เดียวกัน โปรดแก้ไขความขัดแย้งโดยกำหนดลำดับความสำคัญ ข้อกำหนดราคา: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31406,7 +31578,7 @@ msgstr "มีหลายช่องสำหรับข้อมูลบร
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
@@ -31415,7 +31587,7 @@ msgid "Music"
 msgstr "ดนตรี"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31485,15 +31657,18 @@ msgstr "สถานที่ที่ตั้งชื่อ"
 msgid "Naming Series Prefix"
 msgstr "คำนำหน้าชุดการตั้งชื่อ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "ชุดการตั้งชื่อเป็นสิ่งจำเป็น"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31554,7 +31729,7 @@ msgstr "ไม่อนุญาตให้มีปริมาณติดล
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "ข้อผิดพลาดของสินค้าคงคลังติดลบ"
@@ -31574,8 +31749,10 @@ msgstr "การเจรจา/การตรวจสอบ"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31605,14 +31782,21 @@ msgstr "จำนวนเงินสุทธิ"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31740,10 +31924,12 @@ msgstr "อัตราสุทธิ"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31766,23 +31952,31 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32023,10 +32217,6 @@ msgstr "ชื่อคลังสินค้าใหม่"
 msgid "New Workplace"
 msgstr "สถานที่ทำงานใหม่"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "วงเงินเครดิตใหม่ต่ำกว่ายอดค้างชำระปัจจุบันสำหรับลูกค้า วงเงินเครดิตต้องไม่น้อยกว่า {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32481,15 +32671,15 @@ msgstr ""
 msgid "No record found"
 msgstr "ไม่พบบันทึก"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "ไม่พบบันทึกในตารางการจัดสรร"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "ไม่พบบันทึกในตารางใบแจ้งหนี้"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "ไม่พบบันทึกในตารางการชำระเงิน"
 
@@ -32736,7 +32926,7 @@ msgstr "ไม่อนุญาตให้ทำรายการสั่ง
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "หมายเหตุ: การลบบันทึกอัตโนมัติใช้ได้เฉพาะกับบันทึกประเภท <i>Update Cost</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "หมายเหตุ: วันที่ครบกำหนดเกินจำนวนวันเครดิตที่อนุญาต {0} โดย {1} วัน"
 
@@ -32846,6 +33036,7 @@ msgstr "แจ้งข้อผิดพลาดการโพสต์ให
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33147,10 +33338,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "เมื่อกำหนดแล้ว ใบแจ้งหนี้นี้จะถูกระงับจนถึงวันที่กำหนด"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "เมื่อคำสั่งงานถูกปิดแล้ว จะไม่สามารถดำเนินการต่อได้"
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "ลูกค้าหนึ่งรายสามารถเป็นส่วนหนึ่งของโปรแกรมสะสมคะแนนได้เพียงโปรแกรมเดียว"
@@ -33171,6 +33358,7 @@ msgstr "การประมูลออนไลน์"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33246,7 +33434,7 @@ msgstr "เมื่อใช้ค่าธรรมเนียมยกเว
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "สามารถเลือก 'Is Final Finished Good' ได้เพียงหนึ่งรายการเท่านั้นเมื่อเปิดใช้งาน 'ติดตามสินค้าครึ่งสำเร็จ'"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
@@ -33268,11 +33456,9 @@ msgstr "ใช้สำหรับการรับเหมาช่วงข
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"อนุญาตเฉพาะค่าที่อยู่ระหว่าง [0,1) เท่านั้น เช่น {0.00, 0.04, 0.09, ...}\n"
+msgstr "อนุญาตเฉพาะค่าที่อยู่ระหว่าง [0,1) เท่านั้น เช่น {0.00, 0.04, 0.09, ...}\n"
 "ตัวอย่าง: หากกำหนดค่าเผื่อไว้ที่ 0.07 บัญชีที่มียอดคงเหลือ 0.07 ในสกุลเงินใดสกุลหนึ่งจะถือว่าเป็นบัญชีที่มียอดคงเหลือเป็นศูนย์"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33432,6 +33618,7 @@ msgstr "เปิด (ดร.)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33444,6 +33631,7 @@ msgstr "การเปิดรายการค่าเสื่อมรา
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33496,7 +33684,7 @@ msgstr "วันเปิดทำการ"
 msgid "Opening Entry"
 msgstr "รายการเปิด"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "กำลังดำเนินการสร้างใบแจ้งหนี้เปิด"
 
@@ -33533,30 +33721,31 @@ msgstr "ใบแจ้งหนี้มีการปรับยอดปั
 msgid "Opening Invoices"
 msgstr "ใบแจ้งหนี้เปิด"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "สรุปใบแจ้งหนี้ที่เปิด"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "จำนวนการตัดจำหน่ายที่จองไว้เริ่มต้น"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "ใบแจ้งหนี้การซื้อที่เปิดแล้วได้ถูกสร้างขึ้น"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "จำนวนเริ่มต้น"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "ใบแจ้งหนี้การขายที่เปิดแล้วได้ถูกสร้างขึ้น"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33639,6 +33828,7 @@ msgstr "ค่าใช้จ่ายในการดำเนินงาน
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33698,7 +33888,7 @@ msgstr "การดำเนินการตามหมายเลขแถ
 msgid "Operation Time"
 msgstr "เวลาการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
 
@@ -33908,7 +34098,7 @@ msgstr "สร้างโอกาส {0}"
 msgid "Optimize Route"
 msgstr "เพิ่มประสิทธิภาพเส้นทาง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33975,7 +34165,9 @@ msgstr "ปริมาณคำสั่งซื้อ"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34101,7 +34293,9 @@ msgstr "รายละเอียดอื่นๆ"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34191,7 +34385,7 @@ msgstr "นอก AMC"
 msgid "Out of Order"
 msgstr "เสีย"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "สินค้าหมด"
 
@@ -34253,9 +34447,11 @@ msgstr "ค้างชำระ (สกุลเงินบริษัท)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34345,7 +34541,7 @@ msgstr "ค่าเผื่อการหยิบเกิน (%)"
 msgid "Over Receipt"
 msgstr "การรับเกิน"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "การรับ/ส่งมอบเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
 
@@ -34362,19 +34558,16 @@ msgstr "ค่าเบี้ยเลี้ยงเกินกำหนด (%
 msgid "Over Withheld"
 msgstr "เกินที่ถูกหักไว้"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "การเรียกเก็บเงินเกิน {0} {1} ถูกละเว้นสำหรับรายการ {2} เนื่องจากคุณมีบทบาท {3}"
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "การเรียกเก็บเงินเกิน {} ถูกละเว้นเนื่องจากคุณมีบทบาท {}"
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34910,7 +35103,7 @@ msgstr "ใบบรรจุ"
 msgid "Packing Slip Item"
 msgstr "รายการใบบรรจุ"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "ใบบรรจุถูกยกเลิก"
 
@@ -35043,6 +35236,7 @@ msgstr "พาเลท"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35059,6 +35253,7 @@ msgstr "ชื่อกลุ่มพารามิเตอร์"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35265,6 +35460,7 @@ msgstr "เรียกเก็บเงินบางส่วนแล้ว
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35300,6 +35496,7 @@ msgstr "สั่งซื้อบางส่วน"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35318,6 +35515,7 @@ msgstr "ได้รับบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35332,7 +35530,9 @@ msgid "Partially Reserved"
 msgstr "จองบางส่วน"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35469,6 +35669,7 @@ msgstr "ส่วนในล้าน"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35589,7 +35790,7 @@ msgstr "ความไม่สอดคล้องของฝ่าย"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35626,6 +35827,7 @@ msgstr "รายการเฉพาะคู่สัญญา"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35690,7 +35892,7 @@ msgstr "รายการเฉพาะคู่สัญญา"
 msgid "Party Type"
 msgstr "ประเภทคู่สัญญา"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "ประเภทคู่สัญญาและคู่สัญญาสามารถตั้งค่าได้เฉพาะสำหรับบัญชีลูกหนี้/เจ้าหนี้<br><br>{0}"
 
@@ -35703,7 +35905,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "ต้องการประเภทคู่สัญญาและคู่สัญญาสำหรับบัญชีลูกหนี้/เจ้าหนี้ {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "ประเภทคู่สัญญาเป็นสิ่งจำเป็น"
 
@@ -35797,9 +35999,11 @@ msgstr "หยุด SLA เมื่อสถานะ"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36004,7 +36208,7 @@ msgstr "การหักรายการชำระเงิน"
 msgid "Payment Entry Reference"
 msgstr "การอ้างอิงรายการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "มีรายการชำระเงินอยู่แล้ว"
 
@@ -36013,7 +36217,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "รายการชำระเงินถูกแก้ไขหลังจากที่คุณดึง โปรดดึงอีกครั้ง"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "สร้างรายการชำระเงินแล้ว"
 
@@ -36228,6 +36432,7 @@ msgstr "การอ้างอิงการชำระเงิน"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36258,11 +36463,11 @@ msgstr "คำขอการชำระเงินที่ค้างอย
 msgid "Payment Request Type"
 msgstr "ประเภทคำขอการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "คำขอการชำระเงินสำหรับ {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "สร้างคำขอการชำระเงินแล้ว"
 
@@ -36270,7 +36475,7 @@ msgstr "สร้างคำขอการชำระเงินแล้ว
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "คำขอการชำระเงินใช้เวลานานเกินไปในการตอบสนอง โปรดลองขอการชำระเงินอีกครั้ง"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "ไม่สามารถสร้างคำขอการชำระเงินกับ: {0}"
 
@@ -36302,7 +36507,7 @@ msgstr "คำขอชำระเงินที่ทำจากใบแจ
 msgid "Payment Schedule"
 msgstr "กำหนดการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36350,8 +36555,11 @@ msgstr "เงื่อนไขการชำระเงินที่ค้
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36483,6 +36691,7 @@ msgstr "เงื่อนไขการชำระเงิน {0} ไม่
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36648,11 +36857,9 @@ msgstr "ต่อวัน"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"ต่อวัน\n"
+msgstr "ต่อวัน\n"
 "เวลาทำงาน (เป็นชั่วโมง) * จำนวนสถานีงาน * จำนวนกะ"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36838,6 +37045,7 @@ msgstr "การตั้งค่าช่วงเวลา"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37006,16 +37214,18 @@ msgstr "หมายเลขโทรศัพท์"
 msgid "Pick List"
 msgstr "รายการเลือก"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "รายการเลือกไม่สมบูรณ์"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "รายการในรายการเลือก"
 
@@ -37039,8 +37249,10 @@ msgstr "เลือกซีเรียล/แบทช์ตาม"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37212,6 +37424,7 @@ msgstr "วางแผนบันทึกเวลาอยู่นอกเ
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37227,6 +37440,10 @@ msgstr "วางแผนแล้ว"
 msgid "Planned End Date"
 msgstr "วันที่สิ้นสุดที่วางแผนไว้"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37324,7 +37541,7 @@ msgstr "พื้นที่โรงงาน"
 msgid "Plants and Machineries"
 msgstr "โรงงานและเครื่องจักร"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "โปรดเติมสินค้าคงคลังและอัปเดตรายการเลือกเพื่อดำเนินการต่อ หากต้องการยกเลิก ให้ยกเลิกรายการเลือก"
 
@@ -37348,7 +37565,7 @@ msgstr "โปรดเลือกลูกค้า"
 msgid "Please Select a Supplier"
 msgstr "โปรดเลือกผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "โปรดตั้งค่าลำดับความสำคัญ"
 
@@ -37380,7 +37597,7 @@ msgstr "โปรดเพิ่มคำขอใบเสนอราคาใ
 msgid "Please add Root Account for - {0}"
 msgstr "กรุณาเพิ่มบัญชี Root สำหรับ - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "กรุณาเพิ่มบัญชีเปิดชั่วคราวในผังบัญชี"
 
@@ -37388,11 +37605,7 @@ msgstr "กรุณาเพิ่มบัญชีเปิดชั่วค
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "โปรดเพิ่มหมายเลขซีเรียล/แบทช์อย่างน้อยหนึ่งรายการ"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37450,7 +37663,7 @@ msgstr "โปรดตรวจสอบกระบวนการบัญช
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "โปรดตรวจสอบกับการดำเนินการหรือค่าใช้จ่ายการดำเนินงานตาม FG"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37535,7 +37748,7 @@ msgstr "โปรดปิดใช้งานเวิร์กโฟลว์
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "โปรดอย่าบันทึกค่าใช้จ่ายของสินทรัพย์หลายรายการกับสินทรัพย์เดียว"
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "โปรดอย่าสร้างรายการมากกว่า 500 รายการในครั้งเดียว"
 
@@ -37547,7 +37760,7 @@ msgstr "โปรดเปิดใช้งานสำหรับการจ
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "โปรดเปิดใช้งานสำหรับคำสั่งซื้อและการจองค่าใช้จ่ายจริง"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "โปรดเปิดใช้งานการใช้ฟิลด์ซีเรียล/แบทช์เก่าเพื่อสร้างชุด"
 
@@ -37559,10 +37772,6 @@ msgstr "โปรดเปิดใช้งานเฉพาะเมื่อ
 msgid "Please enable {0} in the {1}."
 msgstr "โปรดเปิดใช้งาน {0} ใน {1}"
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "โปรดเปิดใช้งาน {} ใน {} เพื่ออนุญาตรายการเดียวกันในหลายแถว"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็นบัญชีงบดุล คุณสามารถเปลี่ยนบัญชีหลักเป็นบัญชีงบดุลหรือเลือกบัญชีอื่น"
@@ -37571,15 +37780,7 @@ msgstr "โปรดตรวจสอบว่าบัญชี {0} เป็
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "โปรดตรวจสอบว่าบัญชี {0} {1} เป็นบัญชีเจ้าหนี้ คุณสามารถเปลี่ยนประเภทบัญชีเป็นเจ้าหนี้หรือเลือกบัญชีอื่น"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "โปรดตรวจสอบว่าบัญชี {} เป็นบัญชีงบดุล"
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือกำหนดค่าเริ่มต้น <b>บัญชีปรับปรุงสต็อก</b> สำหรับบริษัท {0}"
 
@@ -37969,10 +38170,6 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ
 msgid "Please select Stock Asset Account"
 msgstr "กรุณาเลือก บัญชีสินทรัพย์คงคลัง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "โปรดเลือกบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้หรือเพิ่มบัญชีกำไร/ขาดทุนที่ยังไม่รับรู้เริ่มต้นสำหรับบริษัท {0}"
@@ -37981,13 +38178,13 @@ msgstr "โปรดเลือกบัญชีกำไร/ขาดทุ
 msgid "Please select a BOM"
 msgstr "โปรดเลือก BOM"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "โปรดเลือกบริษัท"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38071,10 +38268,6 @@ msgstr "โปรดเลือกแถวเพื่อสร้างรา
 msgid "Please select a supplier for fetching payments."
 msgstr "โปรดเลือกผู้จัดจำหน่ายเพื่อดึงการชำระเงิน"
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่มีรายการบริการ"
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง"
@@ -38087,7 +38280,7 @@ msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to
 msgid "Please select an item code before setting the warehouse."
 msgstr "โปรดเลือกรหัสรายการก่อนตั้งค่าคลังสินค้า"
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38203,7 +38396,7 @@ msgid "Please select weekly off day"
 msgstr "โปรดเลือกวันหยุดประจำสัปดาห์"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "โปรดเลือก {0} ก่อน"
 
@@ -38317,10 +38510,6 @@ msgstr "กรุณาตั้งค่าบัญชีภาษีมูล
 msgid "Please set a Company"
 msgstr "โปรดตั้งค่าบริษัท"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำหรับสินทรัพย์หรือศูนย์ต้นทุนค่าเสื่อมราคาสินทรัพย์สำหรับบริษัท {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}"
@@ -38362,22 +38551,6 @@ msgstr "โปรดตั้งค่าทั้งหมายเลขปร
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "โปรดตั้งค่าบัญชีเงินสดหรือธนาคารเริ่มต้นในโหมดการชำระเงิน {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}"
@@ -38509,7 +38682,7 @@ msgstr "โปรดระบุอย่างน้อยหนึ่งแอ
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "โปรดระบุปริมาณหรืออัตราการประเมินมูลค่าหรือทั้งสองอย่าง"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "โปรดระบุช่วงจาก/ถึง"
 
@@ -38742,11 +38915,6 @@ msgstr "โพสต์เมื่อ"
 msgid "Posting Date"
 msgstr "วันที่โพสต์"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "วันที่โพสต์ไม่สามารถเป็นวันที่ในอนาคตได้"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38759,10 +38927,12 @@ msgstr "วันที่โพสต์จะเปลี่ยนเป็น
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38814,10 +38984,6 @@ msgstr "วันที่และเวลาที่โพสต์"
 msgid "Posting Time"
 msgstr "เวลาที่โพสต์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38900,11 +39066,6 @@ msgstr ""
 msgid "Preference"
 msgstr "ความชอบ"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "การตั้งค่า"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38942,6 +39103,7 @@ msgstr "ป้องกันคำสั่งซื้อ"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38952,6 +39114,7 @@ msgstr "ป้องกันคำสั่งซื้อ"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39189,13 +39352,19 @@ msgstr "ชื่อรายการราคา"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39217,12 +39386,18 @@ msgstr "อัตรารายการราคา"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39372,25 +39547,35 @@ msgstr "กฎการตั้งราคา {0} ได้รับการ
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39534,9 +39719,12 @@ msgstr "รายละเอียดการพิมพ์"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39562,11 +39750,11 @@ msgstr "ลำดับความสำคัญ"
 msgid "Priority cannot be lesser than 1."
 msgstr "ลำดับความสำคัญต้องไม่ต่ำกว่า 1"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "ลำดับความสำคัญถูกเปลี่ยนเป็น {0}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "ลำดับความสำคัญเป็นสิ่งจำเป็น"
 
@@ -39646,6 +39834,7 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39801,6 +39990,7 @@ msgstr "ปริมาณที่ผลิต/ได้รับ"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39946,6 +40136,7 @@ msgstr "รายการผลิต"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40025,6 +40216,7 @@ msgstr "คำสั่งขายแผนการผลิต"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40252,7 +40444,7 @@ msgstr "การติดตามสต็อกตามโครงการ
 msgid "Project wise Stock Tracking "
 msgstr "การติดตามสต็อกตามโครงการ "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "ข้อมูลตามโครงการไม่มีสำหรับใบเสนอราคา"
 
@@ -40625,6 +40817,7 @@ msgstr "ค่าใช้จ่ายในการซื้อสำหรั
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40670,6 +40863,7 @@ msgstr "การชำระเงินล่วงหน้าใบแจ้
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40793,10 +40987,14 @@ msgstr "วันที่คำสั่งซื้อ"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40892,10 +41090,6 @@ msgstr "คำสั่งซื้อที่ต้องเรียกเก
 msgid "Purchase Orders to Receive"
 msgstr "คำสั่งซื้อที่ต้องรับ"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "คำสั่งซื้อ {0} ถูกยกเลิกการเชื่อมโยง"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "รายการราคาซื้อ"
@@ -40906,6 +41100,7 @@ msgstr "รายการราคาซื้อ"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40959,6 +41154,7 @@ msgstr "รายละเอียดใบรับซื้อ"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41134,7 +41330,7 @@ msgstr "กำลังซื้อ"
 msgid "Purpose"
 msgstr "วัตถุประสงค์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}"
 
@@ -41211,6 +41407,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41221,7 +41418,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41285,6 +41482,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41358,7 +41556,7 @@ msgstr "ปริมาณต่อหน่วย"
 msgid "Qty To Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
 
@@ -41406,14 +41604,15 @@ msgstr "ปริมาณตามหน่วยวัดสต็อก"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "ปริมาณที่การวนซ้ำไม่สามารถใช้ได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "ปริมาณสำหรับ {0}"
 
@@ -41431,7 +41630,7 @@ msgstr "ปริมาณในหน่วยวัดสต็อก"
 msgid "Qty of Finished Goods Item"
 msgstr "ปริมาณของสินค้าสำเร็จรูป"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "ปริมาณของสินค้าสำเร็จรูปควรมากกว่า 0"
 
@@ -41608,6 +41807,7 @@ msgstr "วัตถุประสงค์เป้าหมายด้าน
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41809,6 +42009,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41821,8 +42022,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41833,6 +42036,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41937,6 +42141,7 @@ msgstr "ปริมาณและคำอธิบาย"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41950,10 +42155,12 @@ msgstr "ปริมาณและคำอธิบาย"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41996,7 +42203,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "ปริมาณต้องไม่เกิน {0}"
@@ -42016,11 +42223,11 @@ msgstr "ปริมาณควรมากกว่า 0"
 msgid "Quantity to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
 
@@ -42259,10 +42466,13 @@ msgstr "ผู้ดูแล (อีเมล)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42368,13 +42578,17 @@ msgstr "อัตราส่วน"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42392,11 +42606,16 @@ msgstr "อัตราพร้อมส่วนต่าง"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42427,7 +42646,9 @@ msgstr "อัตราที่สกุลเงินของลูกค้
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42464,7 +42685,7 @@ msgstr "อัตราที่สกุลเงินของผู้จั
 msgid "Rate at which this tax is applied"
 msgstr "อัตราที่ใช้ในการเรียกเก็บภาษีนี้"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "ไม่สามารถเปลี่ยนแปลงอัตราของรายการ '{}' ได้"
 
@@ -42491,10 +42712,12 @@ msgstr "อัตราดอกเบี้ย (%) ต่อปี"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42512,7 +42735,7 @@ msgstr "อัตราของสต็อก UOM"
 msgid "Rate or Discount"
 msgstr "อัตราหรือส่วนลด"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "จำเป็นต้องมีอัตราหรือส่วนลดสำหรับการลดราคา"
 
@@ -42550,6 +42773,7 @@ msgstr "ต้นทุนวัตถุดิบ (สกุลเงินข
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42563,11 +42787,13 @@ msgstr "รายการวัตถุดิบ"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42599,7 +42825,7 @@ msgstr "คลังวัตถุดิบ"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42628,7 +42854,7 @@ msgstr "วัตถุดิบที่ใช้"
 msgid "Raw Materials Consumption"
 msgstr "การบริโภควัตถุดิบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "วัตถุดิบขาดหาย"
 
@@ -42653,6 +42879,7 @@ msgstr "วัตถุดิบที่จัดหาให้"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42833,6 +43060,7 @@ msgstr "ใบเสร็จ"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42841,6 +43069,7 @@ msgstr "เอกสารใบเสร็จ"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42998,6 +43227,7 @@ msgstr "รายการสต็อกที่ได้รับ"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43070,6 +43300,7 @@ msgstr "กระทบยอดรายการ"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43084,6 +43315,8 @@ msgstr "กระทบยอดธุรกรรมธนาคาร"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43242,11 +43475,11 @@ msgstr "สร้างบัญชีแยกประเภทสต็อก
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "วนซ้ำทุกครั้ง (ตามหน่วยวัดธุรกรรม)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "การวนซ้ำปริมาณต้องไม่น้อยกว่า 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "ส่วนลดแบบวนซ้ำที่มีเงื่อนไขผสมไม่รองรับโดยระบบ"
@@ -43278,6 +43511,7 @@ msgstr "การแลก"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43286,6 +43520,7 @@ msgstr "บัญชีการแลก"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43352,6 +43587,7 @@ msgstr "วันที่ครบกำหนดอ้างอิง"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43396,6 +43632,7 @@ msgstr "ใบรับซื้ออ้างอิง"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43485,7 +43722,7 @@ msgstr "คู่ค้าการขายที่แนะนำ"
 msgid "Refresh Plaid Link"
 msgstr "รีเฟรชลิงก์ Plaid"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "ด้วยความนับถือ,"
 
@@ -43541,6 +43778,7 @@ msgstr "ปริมาณที่ถูกปฏิเสธ"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43551,7 +43789,9 @@ msgstr "หมายเลขซีเรียลที่ถูกปฏิเ
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43564,8 +43804,10 @@ msgstr "ชุดซีเรียลและแบทช์ที่ถูก
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43576,10 +43818,6 @@ msgstr "ชุดซีเรียลและแบทช์ที่ถูก
 msgid "Rejected Warehouse"
 msgstr "คลังสินค้าที่ถูกปฏิเสธ"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "คลังสินค้าที่ถูกปฏิเสธและคลังสินค้าที่รับไม่สามารถเป็นคลังเดียวกันได้"
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43853,11 +44091,9 @@ msgstr "แทนที่ BOM"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"แทนที่ BOM ที่ระบุใน BOM อื่น ๆ ทั้งหมดที่มีการใช้งาน BOM นี้จะแทนที่ลิงก์ BOM เก่า อัปเดตต้นทุน และสร้างตาราง \"รายการระเบิด BOM\" ใหม่ตาม BOM ใหม่\n"
+msgstr "แทนที่ BOM ที่ระบุใน BOM อื่น ๆ ทั้งหมดที่มีการใช้งาน BOM นี้จะแทนที่ลิงก์ BOM เก่า อัปเดตต้นทุน และสร้างตาราง \"รายการระเบิด BOM\" ใหม่ตาม BOM ใหม่\n"
 "นอกจากนี้ยังอัปเดตราคาล่าสุดใน BOM ทั้งหมดด้วย"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44032,7 +44268,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "สร้างรายการโพสต์ใหม่: {0}"
@@ -44223,7 +44459,9 @@ msgstr "ผู้ร้องขอ"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44250,6 +44488,7 @@ msgstr "วันที่ต้องการ"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44271,6 +44510,7 @@ msgstr "จำเป็นต้องใช้"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44357,7 +44597,7 @@ msgstr "การจอง"
 msgid "Reservation Based On"
 msgstr "การจองตาม"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44472,14 +44712,14 @@ msgstr "จำนวนที่สำรองไว้"
 msgid "Reserved Quantity for Production"
 msgstr "จำนวนที่สำรองไว้สำหรับการผลิต"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "หมายเลขประจำเครื่องที่สงวนไว้"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44488,13 +44728,13 @@ msgstr "หมายเลขประจำเครื่องที่สง
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "สินค้าสำรอง"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "สต็อกสำรองสำหรับชุดการผลิต"
 
@@ -44508,7 +44748,7 @@ msgstr "สต็อกสำรองสำหรับการประกอ
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "คลังสินค้าสำรองเป็นสิ่งจำเป็นสำหรับสินค้า {item_code} ในวัตถุดิบที่จัดหาให้"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44944,11 +45184,14 @@ msgstr "จำนวนเงินที่คืน"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45035,6 +45278,7 @@ msgstr "สัญลักษณ์กลับด้าน"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45183,7 +45427,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45298,6 +45544,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45328,16 +45575,26 @@ msgstr "ยอดรวมปัดเศษ (สกุลเงินบริ
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45421,7 +45678,7 @@ msgstr "แถว # {0}: อัตราไม่สามารถมากก
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "แถว # {0}: รายการที่คืน {1} ไม่มีอยู่ใน {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "แถวที่ 1: รหัสลำดับต้องเป็น 1 สำหรับการดำเนินการ {0}"
 
@@ -45521,27 +45778,27 @@ msgstr "แถว #{0}: ไม่สามารถยกเลิกการ
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "แถว #{0}: ไม่สามารถสร้างรายการที่มีเอกสารภาษีและเอกสารหัก ณ ที่จ่ายที่แตกต่างกันได้"
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกเรียกเก็บเงินแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกส่งมอบแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่ถูกได้รับแล้ว"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ที่มีคำสั่งงานที่กำหนดให้"
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "แถว #{0}: ไม่สามารถลบรายการ {1} ได้ เนื่องจากได้สั่งซื้อไว้กับใบสั่งขายนี้แล้ว"
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "แถว #{0}: ไม่สามารถตั้งค่าอัตราได้หากจำนวนเงินที่เรียกเก็บมากกว่าจำนวนเงินสำหรับรายการ {1}"
 
@@ -45549,7 +45806,7 @@ msgstr "แถว #{0}: ไม่สามารถตั้งค่าอั
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "แถว #{0}: ไม่สามารถโอนมากกว่าปริมาณที่ต้องการ {1} สำหรับรายการ {2} กับบัตรงาน {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45599,11 +45856,11 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มหลายครั้งในกระบวนการรับงานช่วงขาเข้า"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่สามารถเพิ่มได้หลายครั้ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} ไม่มีอยู่ในตารางรายการที่จำเป็นที่เชื่อมโยงกับใบสั่งซื้อจากผู้รับเหมาช่วงขาเข้า"
 
@@ -45611,7 +45868,7 @@ msgstr "แถว #{0}: รายการที่ลูกค้าจัด
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} เกินปริมาณที่มีอยู่ผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "แถว #{0}: รายการที่ลูกค้าจัดหาให้ {1} มีจำนวนไม่เพียงพอในใบสั่งซื้อจากผู้รับเหมาช่วง จำนวนที่มีอยู่คือ {2}"
 
@@ -45671,7 +45928,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
 
@@ -45708,7 +45965,7 @@ msgstr "แถว #{0}: ต้องการฟิลด์เวลาเร
 msgid "Row #{0}: Item added"
 msgstr "แถว #{0}: เพิ่มรายการแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "แถว #{0}: รายการ {1} ไม่สามารถโอนได้มากกว่า {2} ต่อ {3} {4}"
 
@@ -45753,7 +46010,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายกา
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "แถว #{0}: รายการ {1} ไม่ใช่รายการสต็อก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45765,7 +46022,7 @@ msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไ
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "แถว #{0}: รายการ {1} ไม่ตรงกัน ไม่อนุญาตให้เปลี่ยนรหัสรายการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45793,7 +46050,7 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
 
@@ -45916,18 +46173,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"แถว #{0}: อัตราการขายสำหรับสินค้า {1} ต่ำกว่า {2}ของมัน\n"
+msgstr "แถว #{0}: อัตราการขายสำหรับสินค้า {1} ต่ำกว่า {2}ของมัน\n"
 "\t\t\t\t\tการขาย {3} ควรอยู่ที่อย่างน้อย {4}<br><br> หรืออีกทางหนึ่ง\n"
 "\t\t\t\t\tคุณสามารถปิดใช้งาน '{5}' ใน {6} เพื่อข้ามการตรวจสอบ\n"
 "\t\t\t\t\tนี้ได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "แถว #{0}: รหัสลำดับต้องเป็น {1} หรือ {2} สำหรับการดำเนินการ {3}."
 
@@ -45971,19 +46226,19 @@ msgstr "แถว #{0}: เนื่องจาก 'ติดตามสิน
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "แถว #{0}: คลังสินค้าต้นทางต้องเป็นคลังสินค้าของลูกค้า {1} จากใบสั่งซื้อจากผู้รับเหมาช่วงที่เชื่อมโยง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ไม่สามารถเป็นคลังสินค้าลูกค้าได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "แถว #{0}: คลังสินค้าต้นทาง {1} สำหรับรายการ {2} ต้องเป็นคลังสินค้าต้นทางเดียวกันกับคลังสินค้าต้นทาง {3} ในใบสั่งงาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "แถว #{0}: แหล่งและเป้าหมายของคลังสินค้าไม่สามารถเป็นคลังเดียวกันได้สำหรับการโอนวัสดุ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "แถว #{0}: แหล่งที่มา, คลังสินค้าเป้าหมาย และมิติของสินค้าคงคลังไม่สามารถเหมือนกันได้สำหรับการโอนย้ายวัสดุ"
 
@@ -46015,7 +46270,7 @@ msgstr "ไม่สามารถจองสต็อกในคลังส
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "สต็อกถูกจองไว้แล้วสำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "สต็อกถูกจองสำหรับรายการ {1} ในคลังสินค้า {2}"
 
@@ -46100,7 +46355,7 @@ msgstr "ต้องการ {1} เพื่อสร้างใบแจ้
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเดต {1} หรือเลือกบัญชีอื่น"
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46148,10 +46403,6 @@ msgstr "สกุลเงินของ {} - {} ไม่ตรงกับส
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "สมุดการเงินไม่ควรว่างเปล่าเนื่องจากคุณกำลังใช้หลายสมุด"
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "ใบแจ้งหนี้ POS {} ได้ถูก {}"
@@ -46172,10 +46423,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "โปรดมอบหมายงานให้กับสมาชิก"
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "โปรดใช้สมุดการเงินที่แตกต่างกัน"
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "หมายเลขซีเรียล {} ไม่สามารถคืนได้เนื่องจากไม่ได้ทำธุรกรรมในใบแจ้งหนี้ต้นฉบับ {}"
@@ -46184,11 +46431,7 @@ msgstr "หมายเลขซีเรียล {} ไม่สามาร
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "คุณไม่สามารถเพิ่มปริมาณบวกในใบแจ้งหนี้คืน โปรดลบรายการ {} เพื่อดำเนินการคืนให้เสร็จสิ้น"
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "รายการ {} ถูกเลือกแล้ว"
 
@@ -46201,10 +46444,6 @@ msgstr "แถว #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "{} {} ไม่มีอยู่"
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "{} {} ไม่ได้เป็นของบริษัท {} โปรดเลือก {} ที่ถูกต้อง"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "{1} หมายเลขแถว {0}: จำเป็นต้องมีคลังสินค้า กรุณากำหนดคลังสินค้าเริ่มต้นสำหรับรายการ และบริษัท {2}"
@@ -46213,14 +46452,10 @@ msgstr "{1} หมายเลขแถว {0}: จำเป็นต้อง
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "แถว {0} : ต้องการการดำเนินการสำหรับรายการวัตถุดิบ {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "แถว {0}: ปริมาณที่ยอมรับและปริมาณที่ปฏิเสธไม่สามารถเป็นศูนย์พร้อมกันได้"
@@ -46241,19 +46476,19 @@ msgstr "แถว {0}: การล่วงหน้ากับลูกค้
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "แถว {0}: การล่วงหน้ากับผู้จัดจำหน่ายต้องเป็นเดบิต"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินค้างชำระในใบแจ้งหนี้ {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "แถว {0}: ไม่พบใบกำกับวัสดุสำหรับรายการ {1}"
 
@@ -46391,7 +46626,7 @@ msgstr "แถว {0}: ปริมาณของรายการ {1} ไม
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "แถว {0}: ปริมาณที่บรรจุต้องเท่ากับปริมาณ {1}"
 
@@ -46431,10 +46666,6 @@ msgstr "แถว {0}: โปรดเลือก BOM สำหรับรา
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "แถว {0}: โปรดเลือก BOM ที่ใช้งานสำหรับรายการ {1}"
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "แถว {0}: โปรดเลือก BOM ที่ถูกต้องสำหรับรายการ {1}"
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "แถว {0}: โปรดตั้งเหตุผลการยกเว้นภาษีในภาษีและค่าใช้จ่ายการขาย"
@@ -46459,7 +46690,7 @@ msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้"
 
@@ -46471,7 +46702,7 @@ msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
 
@@ -46479,7 +46710,7 @@ msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} 
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "แถว {0}: ใบแจ้งหนี้การขาย {1} ได้ถูกสร้างขึ้นแล้วสำหรับ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46487,7 +46718,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
 
@@ -46503,7 +46734,7 @@ msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโ
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "แถว {0}: จำนวนค่าใช้จ่ายทั้งหมดสำหรับบัญชี {1} ใน {2} ได้ถูกจัดสรรไปแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก"
 
@@ -46515,11 +46746,11 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "แถว {0}: ปริมาณที่โอนไม่สามารถมากกว่าปริมาณที่ขอได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
 
@@ -46527,16 +46758,16 @@ msgstr "แถว {0}: ปัจจัยการแปลงหน่วยว
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
 
@@ -46606,10 +46837,6 @@ msgstr "พบแถวที่มีวันที่ครบกำหนด
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "แถว: {0} มี 'Payment Entry' เป็น reference_type ซึ่งไม่ควรตั้งค่าด้วยตนเอง"
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "แถว: {0} ใน {1} ส่วนไม่ถูกต้อง ชื่อการอ้างอิงควรชี้ไปที่รายการชำระเงินหรือรายการบัญชีที่ถูกต้อง"
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46620,6 +46847,7 @@ msgstr "กฎที่ใช้บังคับ"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46898,6 +47126,7 @@ msgstr "กรวยการขาย"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47034,7 +47263,7 @@ msgstr "ใบแจ้งหนี้ขายไม่ได้ถูกสร
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "โหมดใบแจ้งหนี้ขายถูกเปิดใช้งานใน POS โปรดสร้างใบแจ้งหนี้ขายแทน"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "ใบแจ้งหนี้ขาย {0} ถูกส่งแล้ว"
 
@@ -47173,10 +47402,13 @@ msgstr "วันที่คำสั่งขาย"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47247,7 +47479,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
 
@@ -47288,6 +47520,7 @@ msgstr "คำสั่งขายที่จะส่งมอบ"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47398,6 +47631,7 @@ msgstr "สรุปการชำระเงินการขาย"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47681,7 +47915,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
 msgid "Sample Size"
 msgstr "ขนาดตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
@@ -47870,12 +48104,10 @@ msgstr "การดำเนินการตามคะแนน"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"ตัวแปรของสกอร์การ์ดสามารถใช้ได้ เช่น:\n"
+msgstr "ตัวแปรของสกอร์การ์ดสามารถใช้ได้ เช่น:\n"
 "{total_score} (คะแนนรวมจากช่วงเวลาดังกล่าว),\n"
 "{period_number} (จำนวนช่วงเวลาจนถึงปัจจุบัน)\n"
 
@@ -48236,7 +48468,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "เลือกผู้จัดจำหน่ายที่เป็นไปได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "เลือกปริมาณ"
@@ -48400,11 +48632,11 @@ msgstr "เลือกบัญชีธนาคารเพื่อกระ
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "เลือกสถานีงานเริ่มต้นที่การดำเนินการจะดำเนินการ ซึ่งจะถูกดึงมาใน BOM และคำสั่งงาน"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "เลือกรายการที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "เลือกรายการที่จะผลิต ชื่อรายการ, หน่วยวัด, บริษัท และสกุลเงินจะถูกดึงมาโดยอัตโนมัติ"
 
@@ -48435,7 +48667,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "เลือกวัตถุดิบ (รายการ) ที่จำเป็นสำหรับการผลิตรายการ"
 
@@ -48444,11 +48676,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "เลือกรหัสรายการตัวแปรสำหรับรายการแม่แบบ {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุ<b>สำหรับตอนนี้เลือกใบสั่งขาย</b>\n"
+msgstr "เลือกว่าจะรับสินค้าจากใบสั่งขายหรือคำขอวัสดุ<b>สำหรับตอนนี้เลือกใบสั่งขาย</b>\n"
 " แผนการผลิตสามารถสร้างได้ด้วยตนเอง ซึ่งคุณสามารถเลือกสินค้าที่จะผลิตได้"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48583,7 +48813,7 @@ msgstr "การตั้งค่าการขาย"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "ต้องตรวจสอบการขาย หากเลือกใช้สำหรับ {0}"
 
@@ -48731,13 +48961,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48748,8 +48982,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48774,7 +49010,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48828,7 +49064,7 @@ msgstr "เลขที่ซีเรียล หนังสือใหญ
 msgid "Serial No Range"
 msgstr "หมายเลขประจำเครื่อง ช่วง"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "หมายเลขซีเรียลสงวนไว้"
 
@@ -48863,6 +49099,7 @@ msgstr "หมายเลขซีเรียล การหมดอาย
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48884,7 +49121,7 @@ msgstr "ไม่สามารถใช้หมายเลขซีเรี
 msgid "Serial No and Batch Traceability"
 msgstr "หมายเลขซีเรียลและการตรวจสอบย้อนกลับของชุดการผลิต"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "หมายเลขซีเรียลเป็นข้อบังคับ"
 
@@ -48913,11 +49150,7 @@ msgstr "หมายเลขซีเรียล {0} ไม่ได้เป
 msgid "Serial No {0} does not exist"
 msgstr "หมายเลขซีเรียล {0} ไม่พบ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "หมายเลขซีเรียล {0} ไม่พบ"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "หมายเลขซีเรียล {0} ได้ถูกส่งมอบแล้ว คุณไม่สามารถใช้งานอีกครั้งในรายการการผลิต / การบรรจุใหม่"
 
@@ -48929,7 +49162,7 @@ msgstr "หมายเลขซีเรียล {0} ได้ถูกเพ
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "หมายเลขซีเรียล {0} ได้รับการกำหนดให้กับลูกค้า {1}แล้ว สามารถคืนได้เฉพาะกับลูกค้า {1}เท่านั้น"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "หมายเลขซีเรียล {0} ไม่พบใน {1} {2}ดังนั้นคุณไม่สามารถคืนสินค้าตามหมายเลข {1} {2}ได้"
 
@@ -48953,7 +49186,7 @@ msgstr "หมายเลขเครื่อง: {0} ได้ถูกทำ
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "หมายเลขประจำเครื่อง"
 
@@ -48967,15 +49200,15 @@ msgstr "หมายเลขซีเรียล / หมายเลขล็
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "หมายเลขซีเรียลถูกสร้างขึ้นสำเร็จ"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "หมายเลขซีเรียลถูกสำรองไว้ในรายการสำรองสินค้า คุณจำเป็นต้องยกเลิกการสำรองก่อนดำเนินการต่อ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "หมายเลขเครื่อง {0} ได้จัดส่งแล้ว คุณไม่สามารถใช้งานหมายเลขเหล่านี้ได้อีกในรายการการผลิต/การบรรจุใหม่"
 
@@ -48998,6 +49231,7 @@ msgstr "ซีเรียล และ ชุด"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49008,8 +49242,11 @@ msgstr "ซีเรียล และ ชุด"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49019,6 +49256,7 @@ msgstr "ซีเรียล และ ชุด"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49051,11 +49289,11 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "สร้างชุดบันเดิลแบบต่อเนื่องและแบบชุดแล้ว"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "อัปเดตบันเดิลแบบต่อเนื่องและแบบชุด"
 
@@ -49067,7 +49305,7 @@ msgstr "บันเดิลแบบต่อเนื่องและแบ
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "บันเดิลแบบต่อเนื่องและแบบชุด {0} ไม่ได้รับการส่ง"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49091,7 +49329,7 @@ msgstr "การป้อนข้อมูลแบบต่อเนื่อ
 msgid "Serial and Batch No"
 msgstr "หมายเลขซีเรียลและหมายเลขชุด"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49143,6 +49381,7 @@ msgstr "ที่อยู่สำหรับบริการ"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49221,6 +49460,7 @@ msgstr "รายการบริการ {0} ต้องเป็นรา
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49260,7 +49500,7 @@ msgstr "สถานะข้อตกลงระดับการให้บ
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "ข้อตกลงระดับการให้บริการสำหรับ {0} {1} มีอยู่แล้ว"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "ข้อตกลงระดับการให้บริการได้ถูกเปลี่ยนแปลงเป็น {0}."
 
@@ -49350,7 +49590,7 @@ msgstr "ตั้งค่าล่วงหน้าและจัดสรร
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "ตั้งค่าอัตราพื้นฐานด้วยตนเอง"
@@ -49430,7 +49670,7 @@ msgstr "ตั้งค่าหมายเลขแถวหลักในต
 msgid "Set Posting Date"
 msgstr "ตั้งค่าวันที่โพสต์"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "ตั้งค่าปริมาณรายการสูญเสียกระบวนการ"
 
@@ -49524,6 +49764,7 @@ msgstr "ตั้งค่าเป็นเปิด"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49556,7 +49797,7 @@ msgstr "ตั้งค่าชื่อฟิลด์ที่คุณต้
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "ตั้งค่าปริมาณของรายการสูญเสียกระบวนการ:"
 
@@ -49572,7 +49813,7 @@ msgstr "ตั้งค่าอัตราของรายการชุด
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "ตั้งค่าเป้าหมายตามกลุ่มรายการสำหรับพนักงานขายนี้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "ตั้งค่าวันเริ่มต้นที่วางแผนไว้ (วันที่ประมาณการที่คุณต้องการให้การผลิตเริ่มต้น)"
 
@@ -49683,7 +49924,7 @@ msgid "Setting up company"
 msgstr "กำลังตั้งค่าบริษัท"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "การตั้งค่า {0} เป็นสิ่งจำเป็น"
 
@@ -49895,7 +50136,7 @@ msgstr "ประเภทการจัดส่ง"
 msgid "Shipment details"
 msgstr "รายละเอียดการจัดส่ง"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "การจัดส่ง"
 
@@ -49906,8 +50147,11 @@ msgstr "บัญชีการขนส่ง"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50391,15 +50635,14 @@ msgstr "นิพจน์ Python ง่ายๆ, ตัวอย่าง: ter
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"สูตร Python ง่าย ๆ ที่ใช้กับฟิลด์การอ่าน<br> ตัวเลข เช่น 1:<b>reading_1 &gt; 0.2 และ reading_1 &lt; 0.5</b><br>\n"
+msgstr "สูตร Python ง่าย ๆ ที่ใช้กับฟิลด์การอ่าน<br> ตัวเลข เช่น 1:<b>reading_1 &gt; 0.2 และ reading_1 &lt; 0.5</b><br>\n"
 "ตัวเลข เช่น 2:<b>mean &gt; 3.5</b>(ค่าเฉลี่ยของฟิลด์ที่มีข้อมูล)<br>\n"
 "ค่าตามเงื่อนไข เช่น: <b> reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50409,7 +50652,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "พร้อมกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
 
@@ -50521,7 +50764,7 @@ msgstr "ขายโดย"
 msgid "Solvency Ratios"
 msgstr "อัตราส่วนความมั่นคงทางการเงิน"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "ข้อมูลบริษัทที่จำเป็นบางรายการขาดหายไป คุณไม่มีสิทธิ์ในการอัปเดตข้อมูลเหล่านี้ กรุณาติดต่อผู้ดูแลระบบของคุณ"
 
@@ -50585,7 +50828,7 @@ msgstr "ชื่อฟิลด์ต้นทาง"
 msgid "Source Location"
 msgstr "ตำแหน่งต้นทาง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50594,11 +50837,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50656,7 +50899,7 @@ msgstr "ลิงก์ที่อยู่คลังสินค้าต้
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "คลังสินค้าต้นทาง {0} ต้องเป็นคลังสินค้าของลูกค้า {1} ในใบสั่งซื้อจากผู้รับเหมาช่วง"
 
@@ -50664,7 +50907,7 @@ msgstr "คลังสินค้าต้นทาง {0} ต้องเป
 msgid "Source and Target Location cannot be same"
 msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
 
@@ -50677,9 +50920,9 @@ msgstr "คลังสินค้าต้นทางและเป้าห
 msgid "Source of Funds (Liabilities)"
 msgstr "แหล่งเงินทุน (หนี้สิน)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
 
@@ -50849,7 +51092,7 @@ msgstr "ค่าใช้จ่ายที่มีอัตรามาตร
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "การขายมาตรฐาน"
 
@@ -50968,9 +51211,13 @@ msgstr "เริ่มงานพื้นหลังเพื่อสร้
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "จุดเริ่มต้นจากขอบซ้าย"
@@ -51178,19 +51425,17 @@ msgstr "บันทึกการปิดสต็อก"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "รายละเอียดสินค้าคงคลัง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51242,10 +51487,6 @@ msgstr "รายการสินค้าเข้า"
 msgid "Stock Entry Type"
 msgstr "ประเภทของรายการสต็อก"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับรายการเลือกนี้"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "สร้างรายการสต็อก {0} แล้ว"
@@ -51488,9 +51729,9 @@ msgstr "การตั้งค่าโพสต์สต็อกใหม่
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51528,7 +51769,7 @@ msgstr "ยกเลิกรายการจองสต็อกแล้ว
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "สร้างรายการจองสต็อกแล้ว"
@@ -51556,7 +51797,7 @@ msgstr "ไม่สามารถอัปเดตรายการจอง
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "ไม่สามารถอัปเดตรายการจองสต็อกที่สร้างขึ้นสำหรับรายการเลือกได้ หากคุณต้องการเปลี่ยนแปลง เราแนะนำให้ยกเลิกรายการที่มีอยู่และสร้างรายการใหม่"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "คลังสินค้าการจองสต็อกไม่ตรงกัน"
 
@@ -51639,6 +51880,7 @@ msgstr "ธุรกรรมหุ้น"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51656,13 +51898,17 @@ msgstr "ธุรกรรมหุ้น"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51721,6 +51967,7 @@ msgstr "การยกเลิกการจองสต็อก"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51859,10 +52106,6 @@ msgstr "สต็อกถูกยกเลิกการจองสำหร
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}"
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "ธุรกรรมสต็อกก่อน {0} ถูกแช่แข็ง"
@@ -51894,7 +52137,7 @@ msgstr "หิน"
 msgid "Stop Reason"
 msgstr "เหตุผลในการหยุด"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "ไม่สามารถยกเลิกคำสั่งหยุดงานได้ กรุณายกเลิกการหยุดก่อนจึงจะยกเลิกได้"
 
@@ -51908,6 +52151,7 @@ msgstr "ร้านค้า"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52100,6 +52344,7 @@ msgstr "BOM การจ้างช่วง"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52135,6 +52380,7 @@ msgstr "การรับช่วงงานเข้า"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52186,6 +52432,7 @@ msgstr "บริการรับเหมาช่วงคำสั่งซ
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52251,6 +52498,7 @@ msgstr "คำสั่งซื้อการจ้างช่วง"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52358,8 +52606,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52488,7 +52738,7 @@ msgstr "การตั้งค่าความสำเร็จ"
 msgid "Successful"
 msgstr "สำเร็จ"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "กระทบยอดสำเร็จ"
 
@@ -52600,6 +52850,7 @@ msgstr "จำนวนที่จัดหา"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52677,7 +52928,7 @@ msgstr "จำนวนที่จัดหา"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52712,11 +52963,13 @@ msgstr "ผู้จัดจำหน่าย > ประเภทผู้จ
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52801,6 +53054,7 @@ msgstr "รายละเอียดผู้จัดจำหน่าย"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52902,6 +53156,7 @@ msgstr "สรุปบัญชีแยกประเภทผู้จัด
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52941,6 +53196,7 @@ msgstr "หมายเลขชิ้นส่วนผู้จัดจำห
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53229,16 +53485,15 @@ msgstr "ระบบจะสร้างหมายเลขซีเรีย
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"ระบบจะทำการแปลงค่าโดยปริยายโดยใช้สกุลเงินที่ถูกตรึงไว้<br>\n"
+msgstr "ระบบจะทำการแปลงค่าโดยปริยายโดยใช้สกุลเงินที่ถูกตรึงไว้<br>\n"
 "ตัวอย่าง: แทนที่จะเป็น AED -&gt; INR ระบบจะทำการแปลงเป็น AED -&gt; USD -&gt; INR โดยใช้อัตราแลกเปลี่ยนตรึงของ AED ต่อ USD"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "ระบบจะดึงรายการทั้งหมดหากค่าขีดจำกัดเป็นศูนย์"
@@ -53326,10 +53581,6 @@ msgstr "สินทรัพย์เป้าหมาย {0} ไม่สา
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "สินทรัพย์เป้าหมาย {0} ไม่เป็นของบริษัท {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "สินทรัพย์เป้าหมาย {0} จำเป็นต้องเป็นสินทรัพย์แบบผสม"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53433,7 +53684,7 @@ msgstr "ที่อยู่คลังสินค้าเป้าหมา
 msgid "Target Warehouse Address Link"
 msgstr "ลิงก์ที่อยู่ของ Target Warehouse"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "ข้อผิดพลาดในการจอง Target Warehouse"
 
@@ -53441,7 +53692,7 @@ msgstr "ข้อผิดพลาดในการจอง Target Warehouse"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "คลังสินค้าสำหรับสินค้าสำเร็จรูปต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าสำเร็จรูป {1} ในใบสั่งงาน {2} ที่เชื่อมโยงกับใบสั่งซื้อภายนอกแบบรับจ้างผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่ง"
 
@@ -53449,15 +53700,15 @@ msgstr "จำเป็นต้องมี Target Warehouse ก่อนส่
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse ถูกกำหนดไว้สำหรับสินค้าบางรายการ แต่ลูกค้าไม่ใช่ลูกค้าภายใน"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "คลังสินค้าเป้าหมาย {0} ต้องเป็นคลังสินค้าเดียวกันกับคลังสินค้าปลายทาง {1} ในรายการสินค้าขาเข้าตามสัญญาช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "คลังสินค้าเป้าหมายเป็นข้อบังคับสำหรับแถว {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53546,6 +53797,7 @@ msgstr "จำนวนภาษี"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53574,6 +53826,8 @@ msgstr "สินทรัพย์ภาษี"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53581,6 +53835,7 @@ msgstr "สินทรัพย์ภาษี"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53768,12 +54023,6 @@ msgstr "ภาษีรวม"
 msgid "Tax Type"
 msgstr "ประเภทภาษี"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "ภาษีหัก ณ ที่จ่าย"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53782,6 +54031,7 @@ msgstr "บัญชีหักภาษี ณ ที่จ่าย"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53821,9 +54071,11 @@ msgstr "รายละเอียดการหักภาษี ณ ที
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53833,7 +54085,9 @@ msgstr "รายการหักภาษี ณ ที่จ่าย"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53851,6 +54105,7 @@ msgstr "รายการหักภาษี ณ ที่จ่าย"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53884,18 +54139,18 @@ msgstr "อัตราภาษีหัก ณ ที่จ่าย"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"ตารางรายละเอียดภาษีที่ดึงมาจากรายการหลักในรูปแบบสตริงและเก็บไว้ในฟิลด์นี้\n"
+msgstr "ตารางรายละเอียดภาษีที่ดึงมาจากรายการหลักในรูปแบบสตริงและเก็บไว้ในฟิลด์นี้\n"
 "ใช้สำหรับภาษีและค่าธรรมเนียม"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53981,9 +54236,11 @@ msgstr "ภาษีและค่าธรรมเนียม"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53994,8 +54251,11 @@ msgstr "ภาษีและค่าธรรมเนียมที่เพ
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54009,11 +54269,18 @@ msgstr "ภาษีและค่าธรรมเนียมเพิ่ม
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54029,8 +54296,11 @@ msgstr "การคำนวณภาษีและค่าธรรมเน
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54041,8 +54311,11 @@ msgstr "ภาษีและค่าธรรมเนียมที่ถู
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54187,6 +54460,7 @@ msgstr "เงื่อนไข"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54205,8 +54479,10 @@ msgstr "แม่แบบเงื่อนไข"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54282,6 +54558,7 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54320,7 +54597,8 @@ msgstr "ข้อกำหนดและเงื่อนไขแม่แบ
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54450,7 +54728,7 @@ msgstr "รายการ GL จะถูกยกเลิกในเบื
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "โปรแกรมสะสมคะแนนไม่สามารถใช้ได้กับบริษัทที่เลือก"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "คำขอชำระเงิน {0} ได้รับการชำระเงินแล้ว ไม่สามารถดำเนินการชำระเงินซ้ำได้"
 
@@ -54458,27 +54736,23 @@ msgstr "คำขอชำระเงิน {0} ได้รับการช
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "เงื่อนไขการชำระเงินในแถว {0} อาจซ้ำกัน"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "รายการเลือกที่มีรายการจองสินค้าคงคลังไม่สามารถอัปเดตได้ หากคุณต้องการทำการเปลี่ยนแปลง เราขอแนะนำให้ยกเลิกการจองสินค้าคงคลังที่มีอยู่ก่อนทำการอัปเดตรายการเลือก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "ปริมาณการสูญเสียกระบวนการได้ถูกตั้งค่าใหม่ตามปริมาณการสูญเสียกระบวนการในบัตรงาน"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "พนักงานขายเชื่อมโยงกับ {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "หมายเลขซีเรียลที่แถว #{0}: {1} ไม่มีในคลังสินค้า {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "หมายเลขซีเรียล {0} ถูกสงวนไว้สำหรับ {1} {2} และไม่สามารถใช้กับธุรกรรมอื่นใดได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "บันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0} ไม่สามารถใช้ได้กับรายการนี้. 'ประเภทของรายการ' ควรเป็น 'ส่งออก' แทนที่จะเป็น 'นำเข้า' ในบันเดิลหมายเลขประจำเครื่องและชุดการผลิต {0}"
 
@@ -54492,7 +54766,7 @@ msgstr "การบันทึกสินค้าคงคลังประ
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "บัญชีหลักภายใต้หนี้สินหรือส่วนของเจ้าของ ซึ่งจะมีการบันทึกกำไร/ขาดทุน"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "จำนวนเงินที่จัดสรรมีมากกว่าจำนวนคงเหลือของคำขอชำระเงิน {0}"
 
@@ -54546,7 +54820,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "ระบบจะดึง BOM เริ่มต้นสำหรับรายการนั้น คุณสามารถเปลี่ยน BOM ได้"
 
@@ -54616,7 +54890,7 @@ msgstr "ใบแจ้งหนี้การซื้อต่อไปนี
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "สินทรัพย์ต่อไปนี้ล้มเหลวในการโพสต์รายการค่าเสื่อมราคาโดยอัตโนมัติ: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "แบทช์ต่อไปนี้หมดอายุแล้ว โปรดเติมสต็อกใหม่: <br> {0}"
 
@@ -54636,9 +54910,8 @@ msgstr "พนักงานต่อไปนี้ยังคงรายง
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "กฎการกำหนดราคาที่ไม่ถูกต้องต่อไปนี้ถูกลบ:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54646,7 +54919,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr "แถวต่อไปนี้ซ้ำกัน:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "{0} ต่อไปนี้ถูกสร้างขึ้น: {1}"
 
@@ -54814,8 +55087,8 @@ msgstr "ปริมาณการขายน้อยกว่าปริม
 msgid "The seller and the buyer cannot be the same"
 msgstr "ผู้ขายและผู้ซื้อไม่สามารถเป็นคนเดียวกันได้"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "ชุดซีเรียลและแบทช์ {0} ไม่ได้เชื่อมโยงกับ {1} {2}"
 
@@ -54835,10 +55108,6 @@ msgstr "หุ้นมีอยู่แล้ว"
 msgid "The shares don't exist with the {0}"
 msgstr "หุ้นไม่มีอยู่กับ {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "สต็อกสำหรับรายการ {0} ในคลังสินค้า {1} เป็นลบเมื่อวันที่ {2} คุณควรสร้างรายการบวก {3} ก่อนวันที่ {4} และเวลา {5} เพื่อโพสต์อัตราการประเมินมูลค่าที่ถูกต้อง สำหรับรายละเอียดเพิ่มเติม โปรดอ่าน <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>เอกสาร<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "สต็อกถูกจองไว้สำหรับรายการและคลังสินค้าต่อไปนี้ ยกเลิกการจองเพื่อ {0} การกระทบยอดสต็อก: <br /><br /> {1}"
@@ -54869,10 +55138,6 @@ msgstr "งานถูกจัดคิวเป็นงานพื้นห
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "งานถูกจัดคิวเป็นงานพื้นหลัง หากมีปัญหาในการประมวลผลในพื้นหลัง ระบบจะเพิ่มความคิดเห็นเกี่ยวกับข้อผิดพลาดในกระทบยอดสต็อกนี้และเปลี่ยนกลับไปยังสถานะที่ส่งแล้ว"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอที่อนุญาต {2} สำหรับรายการ {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "ปริมาณการออก / โอนทั้งหมด {0} ในคำขอวัสดุ {1} ไม่สามารถมากกว่าปริมาณที่ร้องขอ {2} สำหรับรายการ {3}"
@@ -54909,19 +55174,19 @@ msgstr "ผู้ใช้ที่มีบทบาทนี้ได้รั
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "ค่าของ {0} แตกต่างกันระหว่างรายการ {1} และ {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "ค่า {0} ถูกกำหนดให้กับรายการที่มีอยู่แล้ว {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "คลังสินค้าที่คุณเก็บรายการที่เสร็จสมบูรณ์ก่อนที่จะจัดส่ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "คลังสินค้าที่คุณเก็บวัตถุดิบของคุณ รายการที่ต้องการแต่ละรายการสามารถมีคลังสินค้าแหล่งที่มาแยกต่างหากได้ คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้าแหล่งที่มาได้ เมื่อส่งคำสั่งงาน วัตถุดิบจะถูกจองในคลังสินค้าเหล่านี้เพื่อการใช้งานในการผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "คลังสินค้าที่รายการของคุณจะถูกโอนเมื่อคุณเริ่มการผลิต คลังสินค้ากลุ่มยังสามารถเลือกเป็นคลังสินค้างานระหว่างทำได้"
 
@@ -54941,7 +55206,7 @@ msgstr "{0} มีรายการราคาต่อหน่วย"
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{1}คำนำหน้า ' {0} ' (' ') มีอยู่แล้ว กรุณาเปลี่ยนหมายเลขซีเรียลซีรีส์ มิฉะนั้นคุณจะได้รับข้อผิดพลาดการบันทึกซ้ำ"
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "สร้าง {0} {1} สำเร็จแล้ว"
 
@@ -54994,10 +55259,6 @@ msgstr "ไม่มีช่องว่างให้บริการใน
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "มีสองทางเลือกในการรักษาการประเมินมูลค่าของหุ้น ได้แก่ FIFO (เข้าแรกออกก่อน) และค่าเฉลี่ยเคลื่อนที่ หากต้องการทำความเข้าใจหัวข้อนี้อย่างละเอียด โปรดไปที่<a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>การประเมินมูลค่าสินค้า, FIFO และค่าเฉลี่ยเคลื่อนที่</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -55010,7 +55271,7 @@ msgstr "ไม่มีตัวเลือกสินค้าสำหรั
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "อาจมีปัจจัยการเก็บเงินหลายระดับตามจำนวนเงินที่ใช้จ่ายทั้งหมด แต่ปัจจัยการแปลงสำหรับการแลกคะแนนจะเหมือนกันสำหรับทุกระดับ"
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "สามารถมีได้เพียง 1 บัญชีต่อบริษัทใน {0} {1}"
 
@@ -55034,10 +55295,6 @@ msgstr "ไม่พบชุดข้อมูลที่ตรงกับ {0
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "เกิดข้อผิดพลาดในการสร้างบัญชีธนาคารขณะเชื่อมโยงกับ Plaid"
@@ -55146,7 +55403,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "ครอบคลุมการ์ดคะแนนทั้งหมดที่เชื่อมโยงกับการตั้งค่านี้"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "เอกสารนี้เกินขีดจำกัด {0} {1} สำหรับรายการ {4} คุณกำลังทำ {3} อื่นกับ {2} เดียวกันหรือไม่?"
 
@@ -55249,7 +55506,7 @@ msgstr "นี่ถือว่าอันตรายจากมุมมอ
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "สิ่งนี้ทำเพื่อจัดการบัญชีในกรณีที่สร้างใบรับซื้อหลังจากใบแจ้งหนี้ซื้อ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "สิ่งนี้เปิดใช้งานโดยค่าเริ่มต้น หากคุณต้องการวางแผนวัสดุสำหรับชุดย่อยของรายการที่คุณกำลังผลิต ให้เปิดใช้งานนี้ไว้ หากคุณวางแผนและผลิตชุดย่อยแยกกัน คุณสามารถปิดใช้งานช่องทำเครื่องหมายนี้ได้"
 
@@ -55439,10 +55696,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "สิ่งนี้จะจำกัดการเข้าถึงของผู้ใช้ไปยังระเบียนพนักงานอื่น"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "{} นี้จะถือว่าเป็นการโอนวัสดุ"
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55451,6 +55704,7 @@ msgstr "การยกเว้นตามเกณฑ์ขั้นต่ำ
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55754,6 +56008,7 @@ msgstr "ถึงหมายเลขโฟลิโอ"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55781,6 +56036,7 @@ msgstr "ต้องชำระ"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55881,7 +56137,7 @@ msgstr "ถึงคลังสินค้า"
 msgid "To Warehouse (Optional)"
 msgstr "ถึงคลังสินค้า (ไม่บังคับ)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "เพื่อเพิ่มการดำเนินการ ให้ทำเครื่องหมายที่ช่อง 'พร้อมการดำเนินการ'"
 
@@ -55889,15 +56145,15 @@ msgstr "เพื่อเพิ่มการดำเนินการ ใ
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "เพื่อเพิ่มวัตถุดิบของรายการที่จ้างช่วง หากไม่ได้เปิดใช้งานการรวมรายการที่ขยายแล้ว"
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "หากต้องการอนุญาตให้มีการเรียกเก็บเงินเกิน ให้อัปเดต \"วงเงินการเรียกเก็บเงินเกิน\" ในตั้งค่าบัญชีหรือสินค้า"
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "หากต้องการอนุญาตให้มีการรับ/ส่งเกิน ให้อัปเดต \"การอนุญาตให้รับ/ส่งเกิน\" ใน การตั้งค่าสต็อก หรือในรายการสินค้า"
 
@@ -55954,7 +56210,7 @@ msgstr "เพื่อยกเลิกกฎนี้ ให้เปิด
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "เพื่อดำเนินการแก้ไขค่าคุณลักษณะนี้ต่อ ให้เปิดใช้งาน {0} ในการตั้งค่าตัวแปรรายการ"
 
@@ -56016,6 +56272,26 @@ msgstr "ตัน-แรง (เมตริก)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "คอลัมน์มากเกินไป ส่งออกรายงานและพิมพ์โดยใช้แอปพลิเคชันสเปรดชีต"
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "เครื่องมือ"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56026,8 +56302,10 @@ msgstr "ทอร์"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56077,6 +56355,7 @@ msgstr "รวมจริง"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56484,6 +56763,7 @@ msgstr "จำนวนรวมของการบันทึกค่าเ
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56693,15 +56973,22 @@ msgstr "จำนวนเงินที่ต้องเสียภาษี
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56721,13 +57008,21 @@ msgstr "รวมภาษีและค่าธรรมเนียม"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56885,9 +57180,14 @@ msgstr "รวม (ปริมาณ)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57284,6 +57584,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "ปริมาณที่โอน"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "จำนวนที่โอน"
@@ -57672,14 +57977,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57719,7 +58027,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "ชื่อหน่วยวัด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ปัจจัยการแปลงหน่วยที่ต้องการสำหรับหน่วย: {0} ในรายการ: {1}"
 
@@ -57744,9 +58052,12 @@ msgstr "URL สามารถเป็นได้เพียงสตริ
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57788,7 +58099,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
 
@@ -57894,7 +58205,7 @@ msgstr "หน่วย"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "ราคาต่อหน่วย"
 
@@ -57988,6 +58299,7 @@ msgstr "บัญชีกำไร/ขาดทุนจากอัตรา
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58055,7 +58367,7 @@ msgstr "รายการที่ยังไม่ได้กระทบย
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58156,9 +58468,14 @@ msgstr "อัปเดตข้อมูลเพิ่มเติม"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58189,6 +58506,7 @@ msgstr "อัปเดตจำนวนสินค้าเป็นชุด
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58209,6 +58527,7 @@ msgstr "อัปเดตจำนวนเงินที่เรียกเ
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58260,6 +58579,7 @@ msgstr "อัปเดตรายการ"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58334,6 +58654,7 @@ msgstr "อัปเดตการประทับเวลาบนการ
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "อัปเดตผ่าน 'Time Log' (เป็นนาที)"
@@ -58350,7 +58671,7 @@ msgstr "อัปเดตข้อมูลต้นทุนและการ
 msgid "Updating Variants..."
 msgstr "กำลังอัปเดตตัวแปร..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "กำลังอัปเดตสถานะคำสั่งงาน"
 
@@ -58494,11 +58815,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58506,6 +58831,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58528,6 +58854,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58619,11 +58946,15 @@ msgstr "ข้อสังเกตของผู้ใช้"
 msgid "User Resolution Time"
 msgstr "เวลาการแก้ไขของผู้ใช้"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "ผู้ใช้ไม่ได้ใช้กฎในใบแจ้งหนี้ {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58792,7 +59123,7 @@ msgstr "ใช้ได้ถึง"
 msgid "Valid for Countries"
 msgstr "ใช้ได้สำหรับประเทศ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "ฟิลด์วันที่เริ่มใช้และวันที่ใช้ได้ถึงเป็นสิ่งจำเป็นสำหรับการสะสม"
 
@@ -58909,6 +59240,7 @@ msgstr "วิธีการประเมินมูลค่า"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58941,11 +59273,11 @@ msgstr "อัตราการประเมินมูลค่า"
 msgid "Valuation Rate (In / Out)"
 msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "ไม่มีอัตราการประเมินมูลค่า"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
 
@@ -58969,6 +59301,7 @@ msgstr "อัตราการประเมินมูลค่าสำห
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58995,6 +59328,7 @@ msgstr "ค่า ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59163,6 +59497,10 @@ msgstr "ตัวแปรของ"
 msgid "Variant creation has been queued."
 msgstr "การสร้างตัวแปรถูกจัดคิวแล้ว"
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59472,8 +59810,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59507,6 +59848,7 @@ msgstr "ชื่อใบสำคัญ"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59516,6 +59858,7 @@ msgstr "ชื่อใบสำคัญ"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59556,7 +59899,7 @@ msgstr "ชื่อใบสำคัญ"
 msgid "Voucher No"
 msgstr "หมายเลขใบสำคัญ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "หมายเลขใบสำคัญเป็นสิ่งจำเป็น"
 
@@ -59581,12 +59924,14 @@ msgstr "ประเภทใบสำคัญย่อย"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59656,8 +60001,11 @@ msgstr "คำเตือน: แอป Exotel ถูกแยกออกจ
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59765,12 +60113,16 @@ msgstr "ยอดคงเหลือสต็อกตามคลังสิ
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59828,7 +60180,7 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ
 msgid "Warehouse {0} does not exist"
 msgstr "คลังสินค้า {0} ไม่มีอยู่"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}"
 
@@ -59868,11 +60220,15 @@ msgstr "คลังสินค้าที่มีธุรกรรมอย
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59908,6 +60264,7 @@ msgstr "เตือนคำสั่งซื้อ"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59960,7 +60317,7 @@ msgstr "คำเตือน: มี {0} # {1} อื่นที่มีอ
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "คำเตือน: ปริมาณที่ขอวัสดุน้อยกว่าปริมาณการสั่งซื้อขั้นต่ำ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "คำเตือน: ปริมาณเกินปริมาณสูงสุดที่สามารถผลิตได้ ตามปริมาณวัตถุดิบที่ได้รับผ่านคำสั่งซื้อจากผู้รับเหมาช่วงขาเข้า {0}."
 
@@ -60154,11 +60511,13 @@ msgstr "น้ำหนัก (กก.)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60270,7 +60629,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "เมื่อมีสินค้าสำเร็จรูปหลายรายการ ({0}) ในรายการสต็อกการบรรจุใหม่ (Repack) อัตราพื้นฐานสำหรับสินค้าสำเร็จรูปทั้งหมดจะต้องถูกกำหนดด้วยตนเอง เพื่อกำหนดอัตราด้วยตนเอง ให้เปิดใช้งานช่องทำเครื่องหมาย 'กำหนดอัตราพื้นฐานด้วยตนเอง' ในแถวของสินค้าสำเร็จรูปที่เกี่ยวข้อง"
 
@@ -60294,6 +60653,10 @@ msgstr "ขณะสร้างบัญชีสำหรับบริษั
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "ขณะสร้างใบแจ้งหนี้ซื้อจากคำสั่งซื้อ ให้ใช้อัตราแลกเปลี่ยนในวันที่ทำธุรกรรมของใบแจ้งหนี้แทนที่จะสืบทอดจากคำสั่งซื้อ ใช้ได้เฉพาะสำหรับใบแจ้งหนี้ซื้อ"
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "สีขาว"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60466,7 +60829,7 @@ msgstr "งานที่กำลังดำเนินการ"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60505,7 +60868,7 @@ msgstr "วัสดุที่ใช้ในคำสั่งงาน"
 msgid "Work Order Item"
 msgstr "รายการคำสั่งงาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60546,16 +60909,16 @@ msgstr "สรุปคำสั่งงาน"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "คำสั่งงานได้ถูก {0}"
 
@@ -60567,16 +60930,16 @@ msgstr "ไม่ได้สร้างคำสั่งงาน"
 msgid "Work Order {0} created"
 msgstr "ใบสั่งงาน {0} สร้าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "คำสั่งงาน"
 
@@ -60601,7 +60964,7 @@ msgstr "งานที่กำลังดำเนินการ"
 msgid "Work-in-Progress Warehouse"
 msgstr "คลังสินค้างานที่กำลังดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
 
@@ -60778,6 +61141,7 @@ msgstr "จำนวนเงินตัดจำหน่าย"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60822,6 +61186,7 @@ msgstr "ขีดจำกัดการตัดจำหน่าย"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60837,6 +61202,7 @@ msgstr "ตัดจำหน่าย"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60896,7 +61262,7 @@ msgstr "วันที่เริ่มปีหรือวันที่ส
 msgid "You are importing data for the code list:"
 msgstr "คุณกำลังนำเข้าข้อมูลสำหรับรายการรหัส:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}"
 
@@ -60912,7 +61278,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ทำ/
 msgid "You are not authorized to set Frozen value"
 msgstr "คุณไม่ได้รับอนุญาตให้ตั้งค่าค่าที่ถูกแช่แข็ง"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่"
 
@@ -60973,11 +61339,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "คุณสามารถใช้ {0} เพื่อตรวจสอบความถูกต้องกับ {1} ในภายหลังได้"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "คุณไม่สามารถเปลี่ยนแปลงใด ๆ กับการ์ดงานได้เนื่องจากคำสั่งงานถูกปิด"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "คุณไม่สามารถประมวลผลหมายเลขซีเรียล {0} ได้เนื่องจากถูกใช้ใน SABB {1} แล้ว {2} หากคุณต้องการรับหมายเลขซีเรียลเดียวกันหลายครั้ง ให้เปิดใช้งาน 'อนุญาตให้หมายเลขซีเรียลที่มีอยู่ถูกผลิต/รับอีกครั้ง' ใน {3}"
 
@@ -60985,7 +61347,7 @@ msgstr "คุณไม่สามารถประมวลผลหมาย
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "คุณไม่สามารถแลกคะแนนสะสมที่มีมูลค่ามากกว่ายอดรวมได้"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "คุณไม่สามารถเปลี่ยนอัตราได้หากมีการกล่าวถึง BOM สำหรับรายการใด ๆ"
 
@@ -60997,10 +61359,6 @@ msgstr "คุณไม่สามารถสร้าง {0} ภายใน
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "คุณไม่สามารถสร้างหรือยกเลิกรายการบัญชีใด ๆ ภายในช่วงเวลาบัญชีที่ปิด {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "คุณไม่สามารถให้เครดิตและเดบิตบัญชีเดียวกันในเวลาเดียวกัน"
@@ -61017,7 +61375,7 @@ msgstr "คุณไม่สามารถแก้ไขโหนดราก
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "คุณไม่สามารถเปิดใช้งานการตั้งค่าทั้งสอง '{0}' และ '{1}' ได้พร้อมกัน"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "คุณไม่สามารถติดตามสินค้าภายนอกได้จาก {0} เนื่องจากสินค้าถูกจัดส่งแล้ว อยู่ในสถานะไม่ใช้งาน หรืออยู่ในคลังสินค้าที่ต่างกัน"
 
@@ -61025,10 +61383,6 @@ msgstr "คุณไม่สามารถติดตามสินค้า
 msgid "You cannot redeem more than {0}."
 msgstr "คุณไม่สามารถแลกได้มากกว่า {0}"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "คุณไม่สามารถโพสต์การประเมินมูลค่ารายการก่อน {} ได้"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้"
@@ -61045,6 +61399,10 @@ msgstr "คุณไม่สามารถส่งคำสั่งซื้
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "คุณไม่สามารถ {0} เอกสารนี้ได้เนื่องจากมีรายการปิดงวด {1} อื่นที่มีอยู่หลังจาก {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61054,7 +61412,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "คุณไม่มีสิทธิ์ {} รายการใน {}"
 
@@ -61066,11 +61424,11 @@ msgstr "คุณไม่มีคะแนนสะสมเพียงพอ
 msgid "You don't have enough points to redeem."
 msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61078,11 +61436,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "คุณมีข้อผิดพลาด {} ขณะสร้างใบแจ้งหนี้เปิด ตรวจสอบ {} สำหรับรายละเอียดเพิ่มเติม"
 
@@ -61186,7 +61544,7 @@ msgstr "ยอดคงเหลือศูนย์"
 msgid "Zero Rated"
 msgstr "อัตราศูนย์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "ปริมาณศูนย์"
 
@@ -61204,15 +61562,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "ไฟล์ซิป"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการสั่งซื้ออัตโนมัติ"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "หลังจาก"
 
@@ -61228,11 +61586,11 @@ msgstr "เป็นคำอธิบาย"
 msgid "as Title"
 msgstr "เป็นชื่อเรื่อง"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "เป็นเปอร์เซ็นต์ของปริมาณรายการที่เสร็จสมบูรณ์"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61397,13 +61755,14 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "ต่อชั่วโมง"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
 
@@ -61479,8 +61838,8 @@ msgstr "ขายแล้ว"
 msgid "subscription is already cancelled."
 msgstr "การสมัครสมาชิกถูกยกเลิกแล้ว"
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "ฟิลด์อ้างอิงเป้าหมาย"
 
@@ -61555,7 +61914,7 @@ msgstr "{0} '{1}' ถูกปิดใช้งาน"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
 
@@ -61656,7 +62015,7 @@ msgstr "สินทรัพย์ {0} ไม่สามารถโอนไ
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} ไม่สามารถเป็นค่าลบได้"
 
@@ -61674,7 +62033,7 @@ msgstr "{0} ไม่สามารถเป็นศูนย์ได้"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} สร้างแล้ว"
@@ -61721,7 +62080,7 @@ msgstr "{0} สำหรับ {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} เปิดใช้งานการจัดสรรตามเงื่อนไขการชำระเงินแล้ว โปรดเลือกเงื่อนไขการชำระเงินสำหรับแถว #{1} ในส่วนการอ้างอิงการชำระเงิน"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} ได้รับการแก้ไขหลังจากที่คุณดึงมันออกมาแล้ว กรุณาดึงมันอีกครั้ง"
 
@@ -61780,7 +62139,7 @@ msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มี
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} เป็นสิ่งจำเป็น อาจไม่มีการสร้างระเบียนอัตราแลกเปลี่ยนสำหรับ {1} ถึง {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61792,7 +62151,7 @@ msgstr "{0} ไม่ใช่บัญชีธนาคารของบร
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} ไม่ใช่รายการสต็อก"
 
@@ -61800,7 +62159,7 @@ msgstr "{0} ไม่ใช่รายการสต็อก"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำหรับคุณลักษณะ {1} ของรายการ {2}"
 
@@ -61808,7 +62167,7 @@ msgstr "{0} ไม่ใช่ค่าที่ถูกต้องสำห
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง"
 
@@ -61816,15 +62175,11 @@ msgstr "{0} ไม่ได้ถูกเพิ่มในตาราง"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} ไม่ได้เปิดใช้งานใน {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} ไม่ได้ทำงาน ไม่สามารถเรียกใช้งานสำหรับเอกสารนี้ได้"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} ไม่ใช่ผู้จัดจำหน่ายเริ่มต้นสำหรับรายการใด ๆ"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} ถูกระงับจนถึง {1}"
 
@@ -61868,7 +62223,7 @@ msgstr "{0} ไม่อนุญาตให้ทำธุรกรรมก
 msgid "{0} not found for item {1}"
 msgstr "ไม่พบ {0} สำหรับรายการ {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "พารามิเตอร์ {0} ไม่ถูกต้อง"
 
@@ -61883,7 +62238,7 @@ msgstr "ปริมาณ {0} ของรายการ {1} กำลัง
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} ถึง {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61893,11 +62248,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} หน่วยถูกจองไว้สำหรับรายการ {1} ในคลังสินค้า {2} โปรดยกเลิกการจองเพื่อ {3} การกระทบยอดสต็อก"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} หน่วยของรายการ {1} ไม่มีในคลังสินค้าใด ๆ"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61905,16 +62260,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} หน่วยของ {1} จำเป็นต้องใช้ใน {2} โดยมีมิติของสินค้าคงคลัง: {3} บน {4} {5} สำหรับ {6} เพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
@@ -61968,7 +62323,7 @@ msgstr "สร้าง {0} {1} แล้ว"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} ไม่มีอยู่"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} มีรายการบัญชีในสกุลเงิน {2} สำหรับบริษัท {3} โปรดเลือกบัญชีลูกหนี้หรือเจ้าหนี้ที่มีสกุลเงิน {2}"
 
@@ -62019,11 +62374,11 @@ msgstr "{0} {1} ถูกยกเลิก ดังนั้นการดำ
 msgid "{0} {1} is closed"
 msgstr "{0} {1} ถูกปิดแล้ว"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} ถูกปิดใช้งาน"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} ถูกแช่แข็ง"
 
@@ -62031,7 +62386,7 @@ msgstr "{0} {1} ถูกแช่แข็ง"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} ถูกเรียกเก็บเงินเต็มจำนวนแล้ว"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} ไม่ได้ใช้งาน"
 
@@ -62201,7 +62556,7 @@ msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง"
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 63b794f45db..369efb0d6b8 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: tr_TR\n"
 "Language-Team: Turkish\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: tr\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: tr_TR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "% Teslim Edildi"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Bitmiş Ürün Miktarı"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Not</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Tüm boyutlar sadece santimetre cinsindendir </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Ürün Paketi Hakkında</h3>\n"
-"\n"
+msgstr "<h3>Ürün Paketi Hakkında</h3>\n\n"
 "<p>Bir grup <b>Ürünü</b> başka bir Üründe toplar. Bu, belirli <b>Ürünleri</b> bir pakette topluyorsanız ve toplu <b>Ürünün</b> değil paketlenmiş <b>Ürünlerin</b> stokunu tutuyorsanız kullanışlıdır.</p>\n"
 "<p>Paket <b>Ürünü</b> <code>Stok</code> Ürünü mü <b>Hayır</b> ve <code>Satış</code> Ürünü mü <b>Evet</b> olarak ayarlanacaktır.</p>\n"
 "<h4>Örnek:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Döviz Kuru Ayarları Yardımı</h3>\n"
+msgstr "<h3>Döviz Kuru Ayarları Yardımı</h3>\n"
 "<p>Son nokta, sonuç anahtarı ve parametre değerlerinde kullanılabilecek 3 değişken vardır.</p>\n"
 "<p> {transaction_date} tarihinde {from_currency} ile {to_currency} arasındaki döviz kuru API tarafından alınır.</p>\n"
 "<p>Örnek: Son noktanız exchange.com/2024-08-01 ise, exchange.com/{transaction_date}</p>girmeniz gerekecektir."
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Gövde Metni ve Kapanış Metni Örneği</h4>\n"
-"\n"
-"<div> {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}için {{sales_invoice}} faturasını henüz ödemediğinizi fark ettik. Bu, faturanın {{due_date}}tarihinde ödenmesi gerektiğine dair dostane bir hatırlatmadır. Daha fazla ihtar masrafından kaçınmak için lütfen ödenmesi gereken tutarı derhal ödeyin.</div>\n"
-"\n"
-"<h4>Alan adları nasıl alınır</h4>\n"
-"\n"
-"<p>Şablonunuzda kullanabileceğiniz alan adları belgede yer alan alanlardır. Herhangi bir belgenin alanlarını Kurulum &gt; Form Görünümünü Özelleştir üzerinden ve belge türünü seçerek öğrenebilirsiniz (örn. Satış Faturası)</p>\n"
-"\n"
-"<h4>Şablonlama</h4>\n"
-"\n"
+msgstr "<h4>Gövde Metni ve Kapanış Metni Örneği</h4>\n\n"
+"<div> {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}için {{sales_invoice}} faturasını henüz ödemediğinizi fark ettik. Bu, faturanın {{due_date}}tarihinde ödenmesi gerektiğine dair dostane bir hatırlatmadır. Daha fazla ihtar masrafından kaçınmak için lütfen ödenmesi gereken tutarı derhal ödeyin.</div>\n\n"
+"<h4>Alan adları nasıl alınır</h4>\n\n"
+"<p>Şablonunuzda kullanabileceğiniz alan adları belgede yer alan alanlardır. Herhangi bir belgenin alanlarını Kurulum &gt; Form Görünümünü Özelleştir üzerinden ve belge türünü seçerek öğrenebilirsiniz (örn. Satış Faturası)</p>\n\n"
+"<h4>Şablonlama</h4>\n\n"
 "<p>Şablonlar Jinja Templating Language kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">bu belgeyi okuyun.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Sözleşme Şablonu Örneği</h4>\n"
-"\n"
-"<pre>Müşteri için Sözleşme {{ party_name }}\n"
-"\n"
+msgstr "<h4>Sözleşme Şablonu Örneği</h4>\n\n"
+"<pre>Müşteri için Sözleşme {{ party_name }}\n\n"
 "-Geçerli Başlangıç : {{ start_date }} \n"
 "-Geçerli Bitiş : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Alan adları nasıl alınır</h4>\n"
-"\n"
-"<p>Sözleşme Şablonunuzda kullanabileceğiniz alan adları, şablonunu oluşturduğunuz Sözleşmedeki alanlardır. Herhangi bir belgenin alanlarını Kurulum &gt; Form Görünümünü Özelleştir aracılığıyla ve belge türünü (örneğin Sözleşme) seçerek öğrenebilirsiniz</p>\n"
-"\n"
-"<h4>Şablonlama</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Alan adları nasıl alınır</h4>\n\n"
+"<p>Sözleşme Şablonunuzda kullanabileceğiniz alan adları, şablonunu oluşturduğunuz Sözleşmedeki alanlardır. Herhangi bir belgenin alanlarını Kurulum &gt; Form Görünümünü Özelleştir aracılığıyla ve belge türünü (örneğin Sözleşme) seçerek öğrenebilirsiniz</p>\n\n"
+"<h4>Şablonlama</h4>\n\n"
 "<p>Şablonlar Jinja Templating Language kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">bu belgeyi okuyun</a>.</p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Standart Şartlar ve Koşullar Örneği</h4>\n"
-"\n"
-"<pre>Sipariş numarası için Teslimat Koşulları {{ name }}\n"
-"\n"
+msgstr "<h4>Standart Şartlar ve Koşullar Örneği</h4>\n\n"
+"<pre>Sipariş numarası için Teslimat Koşulları {{ name }}\n\n"
 "-Sipariş Tarihi: {{ transaction_date }} \n"
 "-Beklenen Teslimat Tarihi: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Alan adları nasıl alınır</h4>\n"
-"\n"
-"<p>E-posta şablonunuzda kullanabileceğiniz alan adları, e-postayı gönderdiğiniz belgedeki alanlardır. Herhangi bir belgenin alanlarını Kurulum &gt; Form Görünümünü Özelleştir ve belge türünü (örneğin Satış Faturası) seçerek bulabilirsiniz</p>\n"
-"\n"
-"<h4>Şablonlama</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Alan adları nasıl alınır</h4>\n\n"
+"<p>E-posta şablonunuzda kullanabileceğiniz alan adları, e-postayı gönderdiğiniz belgedeki alanlardır. Herhangi bir belgenin alanlarını Kurulum &gt; Form Görünümünü Özelleştir ve belge türünü (örneğin Satış Faturası) seçerek bulabilirsiniz</p>\n\n"
+"<h4>Şablonlama</h4>\n\n"
 "<p>Şablonlar Jinja Şablonlama Dili kullanılarak derlenir. Jinja hakkında daha fazla bilgi edinmek için <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">bu dokümanı okuyun.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -875,7 +828,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -883,12 +836,11 @@ msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p>Aşağıdaki {0}, {1} Şirketine ait değildir:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -908,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p><b>E-posta Şablonunuzda</b>, aşağıdaki özel değişkenleri kullanabilirsiniz:\n"
+msgstr "<p><b>E-posta Şablonunuzda</b>, aşağıdaki özel değişkenleri kullanabilirsiniz:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -949,52 +900,30 @@ msgstr ""
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Mesaj Örneği</h5>\n"
-"\n"
-"&lt;p&gt; {{ doc.company }}'in bir parçası olduğunuz için teşekkür ederiz! Hizmetten keyif aldığınızı umuyoruz.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; E-Fatura ekstresini ekte bulabilirsiniz. Ödenmemiş tutar {{ doc.grand_total }}'dir.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Faturanızı ödemek için oradan oraya koşturarak zaman harcamanızı istemiyoruz.<br>Sonuçta, hayat güzeldir ve elinizdeki zamanı tadını çıkarmak için harcamalısınız!<br>İşte hayatınıza daha fazla zaman ayırmanıza yardımcı olacak küçük yollarımız! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; ödeme yapmak için tıklayın &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Mesaj Örneği</h5>\n\n"
+"&lt;p&gt; {{ doc.company }}'in bir parçası olduğunuz için teşekkür ederiz! Hizmetten keyif aldığınızı umuyoruz.&lt;/p&gt;\n\n"
+"&lt;p&gt; E-Fatura ekstresini ekte bulabilirsiniz. Ödenmemiş tutar {{ doc.grand_total }}'dir.&lt;/p&gt;\n\n"
+"&lt;p&gt; Faturanızı ödemek için oradan oraya koşturarak zaman harcamanızı istemiyoruz.<br>Sonuçta, hayat güzeldir ve elinizdeki zamanı tadını çıkarmak için harcamalısınız!<br>İşte hayatınıza daha fazla zaman ayırmanıza yardımcı olacak küçük yollarımız! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; ödeme yapmak için tıklayın &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Mesaj Örneği</h5>\n"
-"\n"
-"&lt;p&gt;Sevgili {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; {{ doc.doctype }}, {{ doc.name }} için {{ doc.grand_total }}için ödeme talep ediyoruz.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; ödemek için buraya tıklayın &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Mesaj Örneği</h5>\n\n"
+"&lt;p&gt;Sevgili {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt; {{ doc.doctype }}, {{ doc.name }} için {{ doc.grand_total }}için ödeme talep ediyoruz.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; ödemek için buraya tıklayın &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1030,16 +959,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Kısayollar\n"
+msgstr "<span class=\"h4\"><b>Kısayollar\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1054,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Kısayollar</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Genel Toplam:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Ödenmemiş Tutar:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1075,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1084,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Çocuk Belgesi</th>\n"
@@ -1111,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Üst belge alanına erişmek için parent.fieldname ve alt tablo belge alanına erişmek için doc.fieldname kullanın </p>\n"
-"\n"
+"                  <p> Üst belge alanına erişmek için parent.fieldname ve alt tablo belge alanına erişmek için doc.fieldname kullanın </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Belge alanına erişmek için doc.fieldname kullanın </p>\n"
@@ -1120,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Örnek: </b> parent.doctype == \"Stok Girişi\" ve doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Örnek: </b> parent.doctype == \"Stok Girişi\" ve doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Örnek: </b> doc.doctype == \"Stok Girişi\" ve doc.purpose == \"Üretim\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1178,7 +1085,7 @@ msgstr "Fiyat Listesi, Satılan, Alınan veya Her İkisi de Olan Ürün Fiyatlar
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Alınan, satılan veya stokta tutulan bir Ürün veya Hizmet."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Aynı filtreler için {0} numaralı bir Mutabakat İşi çalışıyor. Şu anda mutabakat yapılamaz"
 
@@ -1337,7 +1244,7 @@ msgstr "Kısaltma zaten başka bir şirket için kullanılıyor"
 msgid "Abbreviation is mandatory"
 msgstr "Kısaltma zorunludur"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Kısaltma: {0} yalnızca bir kez görünmelidir"
 
@@ -1431,7 +1338,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 
@@ -1480,9 +1387,11 @@ msgstr "Hesap Kapanış Bakiyesi"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1538,6 +1447,7 @@ msgstr "Hesap Detayları"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1818,7 +1728,7 @@ msgstr "Hesap: <b>{0}</b> sermaye olarak Devam Eden İşler’dir ve Muhasebe Ka
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hesap: {0} yalnızca Stok İşlemleri aracılığıyla güncellenebilir"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hesap: {0} Ödeme Girişi altında izin verilmiyor"
 
@@ -1861,17 +1771,24 @@ msgstr "Muhasebe"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1932,50 +1849,91 @@ msgstr "Muhasebe Boyutu Filtresi"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2027,8 +1985,11 @@ msgstr "Muhasebe Boyutları"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2056,8 +2017,8 @@ msgstr "Muhasebe Girişleri"
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -2081,8 +2042,8 @@ msgstr "Hizmet için Muhasebe Girişi"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
@@ -2594,7 +2555,7 @@ msgstr "Gerçek Bitiş Tarihi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2815,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Teklif Ekle"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Hammadde Ekle"
@@ -2847,6 +2808,7 @@ msgstr ""
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2855,6 +2817,7 @@ msgstr "Seri / Toplu Paket Ekle"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2869,6 +2832,7 @@ msgstr "Seri / Parti No Ekle"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2924,7 +2888,7 @@ msgid "Add details"
 msgstr "Detayları Ekle"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Ürün Konumları tablosuna Ürün ekleme"
 
@@ -3002,6 +2966,7 @@ msgstr "Ek Tutar"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3015,7 +2980,9 @@ msgstr "Adet Başına Ek Maliyet"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3048,6 +3015,7 @@ msgstr "Ek Detaylar"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3095,12 +3063,15 @@ msgstr "Ek İndirim Tutarı"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3122,13 +3093,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3164,13 +3142,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3198,7 +3179,7 @@ msgstr "Ekle Bilgi"
 msgid "Additional Information updated successfully."
 msgstr "Ek Bilgiler başarıyla güncellendi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr ""
 
@@ -3221,9 +3202,8 @@ msgstr "Ek Operasyon Maliyeti"
 msgid "Additional Transferred Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3238,7 +3218,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3255,6 +3238,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3446,6 +3430,7 @@ msgstr "Peşinat Ödemesi Durumu"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3497,6 +3482,7 @@ msgstr "{0} {1} karşılığında ödenen avans, Genel Toplam {2} tutarından fa
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3563,6 +3549,7 @@ msgstr "Hesap"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3618,6 +3605,7 @@ msgstr ""
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3759,6 +3747,7 @@ msgstr "Temsilci"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3827,6 +3816,7 @@ msgstr "Tüm Hesaplar"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3996,11 +3986,11 @@ msgstr "Tüm ürünler zaten talep edildi"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
@@ -4016,6 +4006,10 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4024,13 +4018,13 @@ msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni olu
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:204
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Tüm ürünler çoktan iade edilmiştir."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Tüm gerekli malzemeler (hammadde) Ürün Ağacı'ndan alınarak bu tabloya eklenir. Burada herhangi bir ürün için Kaynak Depo'yu da değiştirebilirsiniz. Üretim sırasında, bu tablodan transfer edilen hammaddeleri takip edebilirsiniz."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Bu öğelerin tümü zaten Faturalandırılmış/İade edilmiştir"
 
@@ -4043,6 +4037,7 @@ msgstr "Ayrılan"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4285,7 +4280,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Öznitelik Değerini Yeniden Adlandırmaya İzin Ver"
@@ -4302,7 +4297,7 @@ msgstr "Sıfır Miktarlı Fiyat Teklifi Talebine İzin Ver"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Servis Seviyesi Sözleşmesinin Sıfırlanmasına İzin Ver"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Destek Ayarlarından Hizmet Seviyesi Sözleşmesinin Sıfırlanmasına İzin Verin."
 
@@ -4367,8 +4362,10 @@ msgstr "Sıfır Değerlemeye İzin Ver"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4565,6 +4562,14 @@ msgstr "İşlem Yapma Yetkileri"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "İzin verilen birincil roller 'Müşteri' ve 'Tedarikçi'dir. Lütfen yalnızca bu rollerden birini seçin."
@@ -4608,7 +4613,7 @@ msgstr ""
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Zaten Seçilmiş"
 
@@ -4688,7 +4693,9 @@ msgstr "Her Zaman Sor"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4707,27 +4714,33 @@ msgstr "Her Zaman Sor"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4741,21 +4754,30 @@ msgstr "Her Zaman Sor"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4875,8 +4897,10 @@ msgstr "Tutar (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4886,6 +4910,7 @@ msgstr "Tutar (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4929,7 +4954,9 @@ msgstr "Satın Alma Faturası ile Fiyat Farkı"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5057,7 +5084,7 @@ msgstr "Ürün değerlemesi {0} üzerinden yeniden yayınlanırken bir hata olu
 msgid "An error occurred during the update process"
 msgstr "Güncelleme sırasında bir hata oluştu"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Yeniden Sipariş seviyesine göre Malzeme Talepleri oluşturulurken belirli Ürünler için bir hata oluştu. Lütfen şu sorunları düzeltin:"
 
@@ -5114,7 +5141,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Başka bir Maliyet Merkezi Tahsis kaydı {0} {1} tarihinden itibaren geçerlidir, dolayısıyla bu tahsis {2} tarihine kadar geçerli olacaktır"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Başka bir Ödeme Talebi zaten işleme alındı"
 
@@ -5262,6 +5289,7 @@ msgstr "Uygulanan Kupon Kodu"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Her okumaya uygulanır."
@@ -5321,8 +5349,8 @@ msgstr "İndirim Uygula"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "İndirimli Fiyat Üzerinden İndirim Uygula"
 
@@ -5336,6 +5364,7 @@ msgstr "Fiyatına İndirim Uygula"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5419,6 +5448,12 @@ msgstr "Tüm Envanter Belgelerine Uygula"
 msgid "Apply to Document"
 msgstr "Belgeye Uygula"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5582,11 +5617,11 @@ msgstr "Tarih itibariyle"
 msgid "As per Stock UOM"
 msgstr "Stok Birimine Göre"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "{0} alanı etkinleştirildiğinden, {1} alanı zorunludur."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} alanı etkinleştirildiğinden, {1} alanının değeri 1'den fazla olmalıdır."
 
@@ -6210,15 +6245,15 @@ msgstr "Atama Koşulları"
 msgid "Associate"
 msgstr "İş Arkadaşı"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Satır #{0}: {2} ürünü için seçilen miktar {1}, {5} deposundaki {4} parti numarası için mevcut stok {3} miktarından daha fazla. Lütfen ürünü yeniden stoklayın."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Satır #{0}: Ürün {2} için seçilen miktar {1}, depo {4} içinde mevcut stok {3} değerinden fazladır."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6247,11 +6282,11 @@ msgstr "POS faturası için en az bir ödeme şekli zorunludur."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6259,11 +6294,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "En az bir Depo zorunludur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6271,11 +6306,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 
@@ -6283,11 +6318,11 @@ msgstr "Satır {0}: Parti No, {1} Ürünü için zorunludur"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Satır {0}: Üst Satır No, {1} öğesi için ayarlanamıyor"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Satır {0}: {1} partisi için miktar zorunludur"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Satır {0}: Seri No, {1} Ürünü için zorunludur"
 
@@ -6363,7 +6398,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Özellik tablosu zorunludur"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Özellik değeri: {0} yalnızca bir kez görünmelidir"
 
@@ -6476,7 +6511,7 @@ msgstr ""
 msgid "Auto Material Request"
 msgstr "Otomatik Hammadde Talebi"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Otomatik Malzeme Talepleri Oluşturuldu"
 
@@ -6753,7 +6788,9 @@ msgstr "Stok Yapılacak Mevcut Miktar"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6790,7 +6827,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Mevcut miktar {0}, gereken {1}"
 
@@ -6992,11 +7029,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7041,6 +7080,7 @@ msgstr "Ürün Ağacı Seviyesi"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7182,7 +7222,7 @@ msgstr "Ürün Ağacı Web Sitesi Ürünü"
 msgid "BOM Website Operation"
 msgstr "Ürün Ağacı Web Sitesi Operasyonu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7485,6 +7525,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -7524,7 +7565,7 @@ msgstr "Banka Hesap Türü"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:439
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Banka İşlemi {}'ndeki Banka Hesabı {}, Banka Hesabı {} ile eşleşmiyor"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
@@ -8100,11 +8141,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Parti No"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Parti Numarası Zorunlu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Parti No {0} mevcut değil"
 
@@ -8112,7 +8153,7 @@ msgstr "Parti No {0} mevcut değil"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Parti No {0} , seri numarası olan {1} öğesi ile bağlantılıdır. Lütfen bunun yerine seri numarasını tarayın."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Parti No {0}, orijinalinde {1} {2} için mevcut değil, bu nedenle bunu {1} {2} adına iade edemezsiniz."
 
@@ -8127,7 +8168,7 @@ msgstr "Parti No."
 msgid "Batch Nos"
 msgstr "Parti Numaraları"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Parti Numaraları başarıyla oluşturuldu"
 
@@ -8181,7 +8222,7 @@ msgstr "Parti Ölçü Birimi"
 msgid "Batch and Serial No"
 msgstr "Parti ve Seri No"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok."
 
@@ -8204,12 +8245,12 @@ msgstr "Parti {0} ve Depo"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
@@ -8357,7 +8398,9 @@ msgstr "Faturalandı, Teslim Alındı & İade Edildi"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8374,7 +8417,9 @@ msgstr "Fatura Adresi"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8494,7 +8539,7 @@ msgstr "Fatura Durumu"
 msgid "Billing Zipcode"
 msgstr "Fatura Posta Kodu"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Fatura para birimi, şirketin varsayılan para birimi veya carinin hesap para birimi ile aynı olmalıdır."
 
@@ -8593,6 +8638,7 @@ msgstr "Açık Sipariş"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8607,6 +8653,7 @@ msgstr "Açık Sipariş Ürünü"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8684,6 +8731,7 @@ msgstr "Avans Ödemelerini Borç Olarak Kaydet seçeneği seçildi. Ödeme Hesab
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9136,7 +9184,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "Alış ve Satış"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Eğer uygulanabilir {0} olarak seçilirse, Satın Alma işaretlenmelidir"
 
@@ -9472,7 +9520,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "{0} tarafından onaylanabilir"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
@@ -9501,7 +9549,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Belgelerle gruplandırılmışsa, Belge No ile filtreleme yapılamaz."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Sadece faturalandırılmamış ödemeler yapılabilir {0}"
 
@@ -9615,7 +9663,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 
@@ -9635,7 +9683,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
@@ -9692,7 +9740,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "İleri tarihli Alış İrsaliyeleri için Stok Rezervasyon Girişleri oluşturulamıyor."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Rezerve stok olduğundan {0} Satış Siparişi için bir Çekme Listesi oluşturulamıyor. Çekme Listesi oluşturmak için lütfen stok rezervini kaldırın."
 
@@ -9725,7 +9773,7 @@ msgstr "Kur Farkı Satırı Silinemiyor"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9750,11 +9798,11 @@ msgstr ""
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9762,7 +9810,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9783,23 +9831,23 @@ msgstr ""
 msgid "Cannot find Item with this Barcode"
 msgstr "Bu Barkoda Sahip Ürün Bulunamadı"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana Verisi'nde veya Stok Ayarları'nda bir tane ayarlayın."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "{0} için daha fazla ürün üretilemiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 
@@ -9807,7 +9855,7 @@ msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Negatif bakiye karşılığında müşteriden teslim alınamıyor"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9850,11 +9898,11 @@ msgstr "{0} için İndirim bazında yetkilendirme ayarlanamıyor"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Bir şirket için birden fazla Ürün Varsayılanı belirlenemez."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Teslim edilen miktardan daha az miktar ayarlanamıyor."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Alınan miktardan daha az miktar ayarlanamıyor."
 
@@ -9870,7 +9918,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9903,7 +9951,7 @@ msgstr "Kapasite (Stok Birimi)"
 msgid "Capacity Planning"
 msgstr "Kapasite Planlaması"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
 
@@ -10241,6 +10289,7 @@ msgstr "Yayın Tarihi Değiştir"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10743,7 +10792,7 @@ msgstr "Kapalı Belge"
 msgid "Closed Documents"
 msgstr "Kapalı Belgeler"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
@@ -10958,8 +11007,10 @@ msgstr "Ticari"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11110,6 +11161,7 @@ msgstr "Şirketler"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11536,12 +11588,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11572,11 +11631,11 @@ msgstr "Şirket Adres Gösterimi"
 msgid "Company Address Name"
 msgstr "Şirket Adresi Adı"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr ""
 
@@ -11594,8 +11653,10 @@ msgstr "Şirket Banka Hesabı"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11841,7 +11902,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
@@ -12038,7 +12099,7 @@ msgstr "Muhasebe Boyutları"
 msgid "Consider Minimum Order Qty"
 msgstr "Minimum Sipariş Miktarını Dikkate Al"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr ""
 
@@ -12088,6 +12149,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12219,6 +12281,7 @@ msgstr ""
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12233,7 +12296,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Tüketilen Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
 
@@ -12534,6 +12597,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12541,9 +12606,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12738,6 +12807,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12745,6 +12815,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12772,6 +12843,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12793,6 +12865,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13022,9 +13096,9 @@ msgstr "Teslim edilen Ürün Maliyeti"
 msgid "Cost of Goods Sold"
 msgstr "Satılan Ürünün Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Kalemler Tablosunda Satılan Malların Maliyet Hesabı"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13095,7 +13169,7 @@ msgstr "Maliyetlendirme ve Faturalandırma"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Costing and Billing fields has been updated"
-msgstr ""
+msgstr "Maliyetlendirme ve Faturalama alanları güncellendi"
 
 #: erpnext/setup/demo.py:78
 msgid "Could Not Delete Demo Data"
@@ -13105,7 +13179,7 @@ msgstr "Demo Verileri Silinemedi"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Aşağıdaki zorunlu alanlar eksik olduğundan Müşteri otomatik olarak oluşturulamadı:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Alacak Dekontu otomatik olarak oluşturulamadı, lütfen 'Alacak Dekontu Düzenle' seçeneğinin işaretini kaldırın ve tekrar gönderin"
 
@@ -13303,7 +13377,7 @@ msgstr "Gruplandırılmış Varlık Oluştur"
 msgid "Create Inter Company Journal Entry"
 msgstr "Şirketler Arası Defter Girişi Oluştur"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Faturaları Oluştur"
 
@@ -13638,7 +13712,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
@@ -13717,7 +13791,7 @@ msgstr "Defter Girişleri Oluşturuluyor..."
 msgid "Creating Packing Slip ..."
 msgstr "Paketleme Fişi Oluşturuluyor ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Satın Alma Faturaları Oluşturuluyor..."
 
@@ -13735,7 +13809,7 @@ msgstr "Satın Alma İrsaliyesi Oluşturuluyor..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Satış Faturaları Oluşturuluyor..."
 
@@ -13763,7 +13837,7 @@ msgstr "Kullanıcı Oluşturuluyor..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} / {} {} Oluşturuluyor"
 
@@ -13778,19 +13852,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "<b><a href='/app/{0}'>{1}</a></b> oluşturma başarılı"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"{0} oluşturma başarısız oldu.\n"
+msgstr "{0} oluşturma başarısız oldu.\n"
 " <b><a href=\"/app/bulk-transaction-log\">Toplu İşlem Günlüğünü Kontrol Edin</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"{0} oluşturulması kısmen başarılı.\n"
+msgstr "{0} oluşturulması kısmen başarılı.\n"
 "\t\t\t <b><a href=\"/app/bulk-transaction-log\">Toplu İşlem Günlüğü</a></b> Kontrol Edin"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13970,7 +14040,7 @@ msgstr "Alacak Dekontu Düzenlendi"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Alacak Dekontu, \"Karşı İade\" belirtilmiş olsa bile kendi bakiye tutarını güncelleyecektir."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Alacak Dekontu {0} otomatik olarak kurulmuştur"
 
@@ -14021,6 +14091,7 @@ msgstr "Kriter"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14149,11 +14220,18 @@ msgstr "Alım veya satım işlemlerinde Döviz Kurunun geçerli olması gerekmek
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14189,7 +14267,7 @@ msgstr "Kapanış Hesabının Para Birimi {0} olmalıdır"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Fiyat listesinin para birimi {0} , {1} veya {2} olmalıdır"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}"
 
@@ -14395,6 +14473,7 @@ msgstr "Özel Ayırıcılar"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14474,7 +14553,7 @@ msgstr "Özel Ayırıcılar"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14747,6 +14826,7 @@ msgstr "Müşteri Görüşleri"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14859,6 +14939,7 @@ msgstr "Müşteri Mobil No"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14912,6 +14993,7 @@ msgstr "Müşteri Sipariş"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15282,9 +15364,11 @@ msgstr "Gönderim Günü"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15297,9 +15381,11 @@ msgstr "Fatura Tarihinden Sonraki Gün"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15518,11 +15604,11 @@ msgstr ""
 msgid "Debtor Turnover Ratio"
 msgstr ""
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Borçlu/Alacaklı"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Borçlu/Alacaklı Avansı"
 
@@ -15553,6 +15639,7 @@ msgstr "Kayıp Beyanı"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15649,15 +15736,15 @@ msgstr "Varsayılan Ürün Ağacı"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
 
@@ -15692,7 +15779,7 @@ msgstr "Varsayılan Satın Alma Koşulları"
 #. Label of the default_cogs_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default COGS Account"
-msgstr ""
+msgstr "Varsayılan Satılan Malın Maliyeti Hesabı"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15891,7 +15978,7 @@ msgstr "Varsayılan Geçici Hesap"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account (Service)"
-msgstr ""
+msgstr "Varsayılan Geçici Hesap (Hizmet)"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -16065,6 +16152,7 @@ msgstr "Savunma Sanayi"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16113,6 +16201,7 @@ msgstr "Ertelenmiş Gelir"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16319,6 +16408,7 @@ msgstr "Boşaltıldığı Yerde Teslim Edildi"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16342,6 +16432,7 @@ msgstr "Teslim Edilmiş Faturalandırılacak Ürünler"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16829,6 +16920,7 @@ msgstr "Amortisman Satırı {0}: Faydalı ömürden sonra beklenen değer {1}'de
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16977,11 +17069,11 @@ msgstr "Toplam Fark"
 msgid "Difference Account"
 msgstr "Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Kalemler Tablosundaki Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
 
@@ -16991,6 +17083,7 @@ msgstr "Fark Hesabı, bu Stok Mutabakatı bir Açılış Girişi olduğundan Var
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17112,24 +17205,6 @@ msgstr "Doğrudan Gelir"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Kapat"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17163,6 +17238,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17244,7 +17320,7 @@ msgstr "Mevcut miktarın otomatik olarak getirilmesini devre dışı bırakır"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17256,7 +17332,7 @@ msgstr "Sök"
 msgid "Disassemble Order"
 msgstr "Sökme Emri"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr ""
 
@@ -17305,9 +17381,12 @@ msgstr "İndirim (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17330,15 +17409,21 @@ msgstr "İndirim Hesabı"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17414,7 +17499,9 @@ msgstr "İndirim Geçerliliği"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17425,15 +17512,20 @@ msgstr "İndirim Geçerliliğine Göre"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17459,7 +17551,7 @@ msgstr "İndirim %100'den fazla olamaz."
 msgid "Discount must be less than 100"
 msgstr "İndirim 100'den az olmalı"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Ödeme Vadesine göre {} indirim uygulandı"
 
@@ -17478,6 +17570,7 @@ msgstr "Başka Ürün İçin İndirim"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17540,6 +17633,7 @@ msgstr "Sevkiyat"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17641,10 +17735,15 @@ msgstr "Sol üstte olan uzaklık"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Üst geçidin uzaklık"
@@ -17656,6 +17755,7 @@ msgstr "Bir Ürünün farklı birimi"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17684,11 +17784,18 @@ msgstr "Manuel olarak Dağıt"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17890,6 +17997,7 @@ msgstr ""
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17909,6 +18017,7 @@ msgstr "Kapı"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18042,11 +18151,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Son Tarih {0} tarihinden sonra olamaz"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Son Tarih {0} tarihinden önce olamaz"
 
@@ -18309,7 +18418,7 @@ msgstr "Kapasiteyi Düzenle"
 msgid "Edit Cart"
 msgstr "Grafiği Düzenle"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Düzenlemeye İzin Verilmiyor"
 
@@ -18348,8 +18457,11 @@ msgstr "Makbuzu Düzenle"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18791,6 +18903,7 @@ msgstr "Ertelenmiş Gideri Etkinleştir"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19059,8 +19172,7 @@ msgstr "Bunu etkinleştirmek, iptal edilen işlemlerin işlenme biçimini deği
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19245,13 +19357,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n"
-"\n"
+msgstr "Operasyona girin, tablo Saatlik Ücret, İş İstasyonu gibi Operasyon detaylarını otomatik olarak getirecektir.\n\n"
 " Bundan sonra, Operasyon Süresini dakika olarak ayarlayın ve tablo Saatlik Ücret ve Operasyon Süresine göre Operasyon Maliyetlerini hesaplayacaktır."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19271,11 +19379,11 @@ msgstr "Göndermeden önce bankanın veya kredi veren kurumun adını girin."
 msgid "Enter the opening stock units."
 msgstr "Açılış stok birimlerini girin."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
 
@@ -19342,7 +19450,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Hata Açıklaması"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Hata Oluştu"
 
@@ -19379,12 +19487,10 @@ msgid "Error while reposting item valuation"
 msgstr "Ürün değerlemesi yeniden gönderilirken hata oluştu"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n"
+msgstr "Hata: Bu varlık için zaten {0} amortisman dönemi ayrılmıştır.\n"
 "\t\t\t\t\tAmortisman başlangıç tarihi, `kullanıma hazır` tarihinden en az {1} dönem sonra olmalıdır.\n"
 "\t\t\t\t\tLütfen tarihleri buna göre düzeltin."
 
@@ -19440,11 +19546,9 @@ msgstr "Bağlantılı bir döküman örneği: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Örnek: ABCD.#####\n"
+msgstr "Örnek: ABCD.#####\n"
 " Seri ayarlanmışsa ve işlemlerde Seri No belirtilmemişse, bu seriye göre otomatik seri numarası oluşturulacaktır. Bu ürünün Seri No'larından her zaman açıkça bahsetmek istiyorsanız, bunu boş bırakın."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19456,7 +19560,7 @@ msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtil
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
@@ -19466,11 +19570,11 @@ msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 msgid "Exception Budget Approver Role"
 msgstr "İstisna Bütçe Onaylayıcı Rolü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19530,7 +19634,9 @@ msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19540,6 +19646,7 @@ msgstr "Döviz Kar/Zarar tutarı {0} adresinde muhasebeleştirilmiştir."
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19850,6 +19957,8 @@ msgstr "Gider / Fark hesabı ({0}) bir ‘Kar veya Zarar’ hesabı olmalıdır"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19923,7 +20032,7 @@ msgstr "Varlık Değerlemesine Dahil Giderler"
 msgid "Expenses Included In Valuation"
 msgstr "Değerlemeye Dahil Giderler"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Süresi Dolan Partiler"
@@ -20529,9 +20638,9 @@ msgstr "Mali Yıl Başlangıcı"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Mali raporlar Genel Muhasebe Girişi belge türleri kullanılarak oluşturulacaktır (Dönem Kapanış Fişinin tüm sene boyunca sırayla kaydedilmemesi veya eksik olması durumunda etkinleştirilmelidir)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Tamamla"
 
@@ -20588,15 +20697,15 @@ msgstr "Bitmiş Ürün Miktarı"
 msgid "Finished Good Item Quantity"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "{0} Hizmet kalemi için Tamamlanmış Ürün belirtilmemiş"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Bitmiş Ürün {0} Miktarı sıfır olamaz"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Bitmiş Ürün {0} alt yüklenici ürünü olmalıdır"
 
@@ -20683,11 +20792,11 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20712,7 +20821,7 @@ msgid "First Response Due"
 msgstr "İlk Müdahale Zamanı"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "İlk Müdahale SLA'sı {} Tarafından Başarısız Oldu"
 
@@ -21023,11 +21132,12 @@ msgstr "Fiyat Listesi Seçimi"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Üretim için"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -21065,11 +21175,11 @@ msgstr "Hedef Depo"
 msgid "For Work Order"
 msgstr "İş Emri İçin"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "{0} öğesinde, miktar negatif sayı olmalıdır"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Bir öğe için {0}, miktar pozitif sayı olmalıdır"
 
@@ -21107,7 +21217,7 @@ msgstr "Bireysel tedarikçi için"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
 
@@ -21121,7 +21231,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
 
@@ -21138,7 +21248,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
 
@@ -21162,7 +21272,7 @@ msgstr "Satır {0}: Planlanan Miktarı Girin"
 msgid "For service item"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 
@@ -21171,7 +21281,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21274,7 +21384,7 @@ msgstr ""
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21310,7 +21420,7 @@ msgstr "Bedelsiz Ürün"
 msgid "Free On Board"
 msgstr "Gemi Üstünde Teslim"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Ücretsiz ürün kodu seçilmedi"
 
@@ -21408,10 +21518,6 @@ msgstr "Başlangıç Tarihi ve Bitiş Tarihi farklı Mali Yıllar içinde yer al
 msgid "From Date cannot be greater than To Date"
 msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Başlangıç Tarihi Bitiş Tarihinden büyük olamaz."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Başlangıç Tarihi zorunludur"
@@ -21490,6 +21596,7 @@ msgstr "Folyo No&#39;dan"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21510,6 +21617,7 @@ msgstr "Başlangıç Paket No."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21527,7 +21635,7 @@ msgstr "Gönderim Tarihinden"
 msgid "From Range"
 msgstr "Başlangıç Aralığı"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Başlangıç Aralığı Bitiş Aralığından küçük olmalıdır"
 
@@ -21728,6 +21836,7 @@ msgstr "Faturalandırıldı"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21750,6 +21859,7 @@ msgstr "Tamamen Amorti Edilmiş"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22179,6 +22289,7 @@ msgstr ""
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22238,10 +22349,6 @@ msgstr "Stok Getir"
 msgid "Get Sub Assembly Items"
 msgstr "Alt Montaj Ürünlerini Getir"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Tedarikçi Grubu Ayrıntılarını Alın"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22283,6 +22390,7 @@ msgstr "hediye kartı"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22338,7 +22446,7 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
@@ -22421,28 +22529,36 @@ msgstr "Gram/Litre"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22484,7 +22600,7 @@ msgstr "Genel Toplam"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Genel Toplam (Şirket Para Birimi"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22810,6 +22926,7 @@ msgstr "Son Kullanma Tarihi Var"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22860,6 +22977,7 @@ msgstr ""
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22959,7 +23077,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
@@ -23292,11 +23410,9 @@ msgstr "\"Eğer \"Aylar\" seçilirse, bir ayın gün sayısına bakılmaksızın
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"<b>Etkinleştirilmişse</b> - Mutabakat, <b>Avans Ödemesi kayıt tarihinde</b> gerçekleşir<br>\n"
+msgstr "<b>Etkinleştirilmişse</b> - Mutabakat, <b>Avans Ödemesi kayıt tarihinde</b> gerçekleşir<br>\n"
 "<b>Devre Dışı</b> Bırakılmışsa - Mutabakat, 2 Tarihten en eskisinde gerçekleşir: <b>Fatura Tarihi</b> veya <b>Avans Ödemesi kayıt</b> <b>tarihi</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23351,6 +23467,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23359,6 +23476,7 @@ msgstr "İşaretlendiğinde, vergi tutarı Ödeme Girişindeki Ödenen Tutar'a z
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23430,26 +23548,22 @@ msgstr "B belgeye eklenen tüm dosyalar her e-postaya da eklenir."
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Etkinleştirildiğinde, otomatik Seri \n"
+msgstr "Etkinleştirildiğinde, otomatik Seri \n"
 " / Toplu Paket oluşturulması durumunda stok hareketlerindeki seri / toplu değerleri güncellemez. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
 msgstr ""
 
@@ -23610,15 +23724,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23647,7 +23761,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Deposunun seçilmesi gerekir."
 
@@ -23656,7 +23770,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
@@ -23666,7 +23780,7 @@ msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler t
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Seçilen Ürün Ağacında belirtilen İşlemler varsa, sistem Ürün Ağacından tüm İşlemleri getirir, bu değerler değiştirilebilir."
 
@@ -23783,11 +23897,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23806,7 +23924,9 @@ msgstr "Kapanış Bakiyesini Yoksay"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23881,8 +24001,11 @@ msgstr "Otomatik Oluşturulan Alacak ve Borçları Yoksay"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -23967,7 +24090,7 @@ msgstr "İthalat Faturaları"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "MT940 Formatını İçe Aktar"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
@@ -24313,10 +24436,14 @@ msgstr "Süresi Dolmuş Partileri Dahil Et"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24330,6 +24457,7 @@ msgstr "Patlatılmış Ürünleri Dahil Et"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24556,7 +24684,7 @@ msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
@@ -24600,8 +24728,8 @@ msgstr "Yanlış Stok Değeri Raporu"
 msgid "Incorrect Type of Transaction"
 msgstr "Yanlış İşlem Türü"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Yanlış Depo"
@@ -24661,7 +24789,7 @@ msgstr "Varlık Ömründeki Artış (Ay)"
 msgid "Increment"
 msgstr "Artış"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Artış 0 olamaz"
 
@@ -24821,7 +24949,7 @@ msgstr "Kurulum Notu"
 msgid "Installation Note Item"
 msgstr "Kurulum Notu Kalemi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Kurulum Notu {0} zaten gönderilmiş."
 
@@ -24860,25 +24988,25 @@ msgstr "Talimat"
 msgid "Insufficient Capacity"
 msgstr "Yetersiz Kapasite"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Yetersiz Yetki"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
@@ -24941,6 +25069,7 @@ msgstr "Entegrasyon ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24964,6 +25093,7 @@ msgstr "Şirket içi Yevmiye Kaydı Referansı"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25006,7 +25136,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Faiz ve/veya gecikme ücreti"
 
@@ -25066,6 +25196,7 @@ msgstr "{0} şirketinin Dahili Tedarikçisi zaten mevcut"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25131,7 +25262,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Geçersiz Tahsis Edilen Tutar"
 
@@ -25194,12 +25325,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Geçersiz Teslimat Tarihi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25297,8 +25428,8 @@ msgstr "Geçersiz Proses Kaybı Yapılandırması"
 msgid "Invalid Purchase Invoice"
 msgstr "Geçersiz Satın Alma Faturası"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Geçersiz Miktar"
 
@@ -25327,12 +25458,12 @@ msgstr "Geçersiz Program"
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25344,7 +25475,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Geçersiz Değer"
 
@@ -25357,7 +25488,7 @@ msgstr "Geçersiz Depo"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Hesap {} için {} {} muhasebe girişlerinde geçersiz tutar: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Geçersiz koşul ifadesi"
 
@@ -25384,7 +25515,7 @@ msgstr "Geçersiz kayıp nedeni {0}, lütfen yeni bir kayıp nedeni oluşturun"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} için geçersiz adlandırma serisi (. eksik)"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25551,6 +25682,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25731,6 +25863,7 @@ msgstr "Düzeltme Girişi"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25952,6 +26085,7 @@ msgstr "İç Müşteri"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25986,7 +26120,9 @@ msgstr "Kilometre Taşı"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26180,7 +26316,9 @@ msgstr ""
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26215,6 +26353,7 @@ msgstr "POS kullanılarak oluşturuldu"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26338,10 +26477,6 @@ msgstr "Veriliş Tarihi"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Ürünlerin birleştirilmesinden sonra doğru stok değerlerinin görünür hale gelmesi birkaç saat sürebilir."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Ürün Detaylarını almak için gereklidir."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26405,8 +26540,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26578,13 +26714,16 @@ msgstr "Ürün Sepeti"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26599,6 +26738,7 @@ msgstr "Ürün Sepeti"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26635,16 +26775,21 @@ msgstr "Ürün Sepeti"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26886,6 +27031,7 @@ msgstr "Ürün Detayları"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26925,6 +27071,7 @@ msgstr "Ürün Detayları"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26998,7 +27145,7 @@ msgstr "Ürün Grubu İsmi"
 msgid "Item Group Tree"
 msgstr "Ürün Grubu Ağacı"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Ürün {0} için Ürün grubu belirtilmemiş"
 
@@ -27070,7 +27217,9 @@ msgstr "Üretici Firma"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27093,8 +27242,10 @@ msgstr "Üretici Firma"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27121,9 +27272,12 @@ msgstr "Üretici Firma"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27152,6 +27306,7 @@ msgstr "Üretici Firma"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27372,6 +27527,7 @@ msgstr "Ürün Vergisi"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27386,6 +27542,7 @@ msgstr "Değere Dahil Edilen Öğe Vergisi Tutarı"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27415,11 +27572,13 @@ msgstr ""
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27500,13 +27659,18 @@ msgstr "Ürün Web Sitesi Özellikleri"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27549,6 +27713,7 @@ msgstr "Ürün bazında Vergi Detayları"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27582,7 +27747,7 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
@@ -27612,11 +27777,7 @@ msgstr "Ürün Adı"
 msgid "Item operation"
 msgstr "Operasyon"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
@@ -27728,7 +27889,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -27748,7 +27909,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -27764,10 +27925,6 @@ msgstr "{0} ürünü {1} adetten daha az sipariş edilemez. Bu ayar ürün sayfa
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0} Ürünü {1} adet üretildi. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "{0} Ürünü mevcut değil."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27858,11 +28015,11 @@ msgstr "Talep Edilen Ürünler"
 msgid "Items and Pricing"
 msgstr "Ürünler ve Fiyatlar"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturulduğu için kalemler güncellenemez."
 
@@ -27874,7 +28031,7 @@ msgstr "Hammadde Talebi için Ürünler"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -28086,13 +28243,14 @@ msgstr "Yetkili Kişi Adı"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Alt Yüklenici Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
@@ -28396,9 +28554,11 @@ msgstr "İthalat Maliyeti Fişi"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28441,7 +28601,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Son GL Girişi güncellemesi {} 'da yapıldı. Sistem aktif olarak kullanılırken bu işleme izin verilmez. Lütfen tekrar denemeden önce 5 dakika bekleyin."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -28486,6 +28646,7 @@ msgstr "Son Alış Fiyatı"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28693,11 +28854,9 @@ msgstr "Ayrılma Ücretini Aldı mı?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Ana sayfa için boş bırakın.\n"
+msgstr "Ana sayfa için boş bırakın.\n"
 "Bu, site URL'sine göredir, örneğin \"hakkında\", \"https://sitenizinadi.com/hakkinda\" adresine yönlendirecektir."
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28852,7 +29011,7 @@ msgstr "Ehliyet Numarası"
 msgid "License Plate"
 msgstr "Plaka"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Limit Aşıldı"
 
@@ -28947,10 +29106,6 @@ msgstr "Bağlantı Başarısız"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Müşteriye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Tedarikçiye Bağlantı Başarısız Oldu. Lütfen tekrar deneyin."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29135,6 +29290,7 @@ msgstr "Kayıp Değer %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29387,6 +29543,7 @@ msgstr "Bakım Kayıtları"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29452,6 +29609,7 @@ msgstr "Bakım Programları"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29545,8 +29703,8 @@ msgstr "Bölüm"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Oluştur"
@@ -29707,6 +29865,7 @@ msgstr "Zorunlu Bölüm"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29733,6 +29892,7 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29744,6 +29904,7 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29766,8 +29927,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29803,6 +29964,7 @@ msgstr "Üretilen Miktar"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29820,14 +29982,18 @@ msgstr "Üretici"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29912,10 +30078,6 @@ msgstr "Üretim Tarihi"
 msgid "Manufacturing Manager"
 msgstr "Üretim Müdürü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Üretim Miktarı zorunludur"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29939,6 +30101,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr ""
@@ -29999,13 +30162,6 @@ msgstr "Eşleştiriliyor {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Kâr Marjı"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30017,12 +30173,17 @@ msgstr "Marj Para"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30179,7 +30340,7 @@ msgstr ""
 msgid "Material"
 msgstr "Malzeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Malzeme Tüketimi"
 
@@ -30187,7 +30348,7 @@ msgstr "Malzeme Tüketimi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
@@ -30232,7 +30393,9 @@ msgstr "Stok Girişi"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30247,9 +30410,12 @@ msgstr "Stok Girişi"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30269,6 +30435,7 @@ msgstr "Stok Girişi"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30307,19 +30474,25 @@ msgstr "Malzeme Talep Ayrıntısı"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30506,6 +30679,7 @@ msgstr "{0} nolu İş Kartı için malzemelerin devam eden işler deposuna aktar
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30525,6 +30699,7 @@ msgstr "Maksimum İndirim (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30539,6 +30714,7 @@ msgstr ""
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30557,18 +30733,19 @@ msgstr "Maksimum Numune Miktarı"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maksimum Puan"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "{0} Ürünü için izin verilen maksimum indirim %{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30600,11 +30777,11 @@ msgstr "Maksimum Ödeme Tutarı"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -30665,7 +30842,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
@@ -30894,6 +31071,7 @@ msgstr "Milisaniye"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30906,12 +31084,13 @@ msgstr "Min Miktarı"
 msgid "Min Amt"
 msgstr "Minimum Tutar"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Min Miktar Maks Miktardan büyük olamaz"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30927,6 +31106,7 @@ msgstr "Minimum Sipariş Miktarı"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30937,11 +31117,11 @@ msgstr "Min Miktar"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimum Miktar (Stok Birimine Göre)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimum Miktar Maksimum Miktardan Fazla olamaz"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimum Miktar, Yeniden İşlenecek Miktardan büyük olmalıdır."
 
@@ -31009,9 +31189,7 @@ msgstr "Minimum Değer"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31083,7 +31261,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
@@ -31091,7 +31269,7 @@ msgstr "Eksik Bitmiş Ürün"
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Eksik Ürünler"
 
@@ -31111,7 +31289,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Eksik Seri No Paketi"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Kayıp Depo"
 
@@ -31124,7 +31302,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Eksik Değer"
 
@@ -31157,7 +31335,9 @@ msgstr "Ödeme Yöntemi"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31239,9 +31419,11 @@ msgstr "İzleme Sıklığı"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31369,18 +31551,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Müşteri {} için birden fazla Sadakat Programı bulundu. Lütfen manuel olarak seçin."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Aynı kriterlere sahip birden fazla Fiyat Kuralı var, lütfen öncelik atayarak çakışmayı çözün. Fiyat Kuralları: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31399,7 +31573,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -31408,7 +31582,7 @@ msgid "Music"
 msgstr "Müzik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31478,15 +31652,18 @@ msgstr "İsimlendirilmiş Yer"
 msgid "Naming Series Prefix"
 msgstr "Seri Öneki Adlandırma"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr ""
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31547,7 +31724,7 @@ msgstr "Negatif Miktara izin verilmez"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr ""
@@ -31567,8 +31744,10 @@ msgstr "Müzakere/İnceleme"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31598,14 +31777,21 @@ msgstr "Net Tutar"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31733,10 +31919,12 @@ msgstr "Vergi Dahil Birim Fiyat"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31759,23 +31947,31 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32016,10 +32212,6 @@ msgstr "Yeni Depo İsmi"
 msgid "New Workplace"
 msgstr "Yeni Çalışma Bölümü"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Yeni kredi limiti, müşterinin mevcut ödenmemiş tutarından daha azdır. Kredi limiti en az {0} olmalıdır."
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32474,15 +32666,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Kayıt Bulunamadı"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Tahsis tablosunda kayıt bulunamadı"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Fatura tablosunda kayıt bulunamadı"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Ödemeler tablosunda kayıt bulunamadı"
 
@@ -32729,7 +32921,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Not: Otomatik kayıt silme yalnızca <i>Maliyet Güncelleme</i> türündeki kayıtlar için geçerlidir"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr ""
 
@@ -32839,6 +33031,7 @@ msgstr "Yeniden Gönderme Hatasını Role Bildir"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33140,10 +33333,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Bir kez ayarlandığında, bu fatura belirlenen tarihe kadar bekletilecektir."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "İş Emri Kapatıldıktan sonra, Devam ettirilemez."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Bir müşteri yalnızca tek bir Sadakat Programının parçası olabilir"
@@ -33164,6 +33353,7 @@ msgstr "Çevrimiçi Müzayede"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33239,7 +33429,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -33261,11 +33451,9 @@ msgstr ""
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Yalnızca [0,1) arasındaki değerlere izin verilir. {0.00, 0.04, 0.09, ...} gibi\n"
+msgstr "Yalnızca [0,1) arasındaki değerlere izin verilir. {0.00, 0.04, 0.09, ...} gibi\n"
 "Örn: Eğer ödenek 0.07 olarak ayarlanırsa, her iki para biriminde de 0.07 bakiyesi olan hesaplar sıfır bakiyeli hesap olarak değerlendirilecektir"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33425,6 +33613,7 @@ msgstr "Açılış Borcu"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33437,6 +33626,7 @@ msgstr "Birikmiş Amortisman Açılışı"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33489,7 +33679,7 @@ msgstr "Açılış Tarihi"
 msgid "Opening Entry"
 msgstr "Açılış Fişi"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Açılış Faturası Oluşturma İşlemi Devam Ediyor"
 
@@ -33526,30 +33716,31 @@ msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.<br><br> '{1}' hesa
 msgid "Opening Invoices"
 msgstr "Açılış Faturaları"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Açılış Faturası Özeti"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Kayıtlı Amortismanlar Açılış Sayısı"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Açılış Alış Faturaları oluşturuldu."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Açılış Miktarı"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Açılış Satış Faturaları oluşturuldu."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33632,6 +33823,7 @@ msgstr "Operasyon Maliyeti"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33691,7 +33883,7 @@ msgstr "Operasyon Satır Numarası"
 msgid "Operation Time"
 msgstr "Operasyon Süresi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 
@@ -33901,7 +34093,7 @@ msgstr "Fırsat {0} oluşturuldu"
 msgid "Optimize Route"
 msgstr "Rotayı Optimize Et"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33968,7 +34160,9 @@ msgstr "Sipariş Miktarı"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34094,7 +34288,9 @@ msgstr "Diğer Detaylar"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34184,7 +34380,7 @@ msgstr "Yıllık Bakım Sözleşmesi Bitmiş"
 msgid "Out of Order"
 msgstr "Sipariş Dışı"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Stokta yok"
 
@@ -34246,9 +34442,11 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34338,7 +34536,7 @@ msgstr "Fazla Seçim İzni (%)"
 msgid "Over Receipt"
 msgstr "Fazla Teslim Alma"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla alım/teslimat göz ardı edildi."
 
@@ -34355,19 +34553,16 @@ msgstr "Fazla Transfer İzni (%)"
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolüne sahip olduğunuz için {2} ürünü için {0} {1} fazla faturalandırma göz ardı edildi."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Rolünüz {} olduğu için {} fazla fatura türü göz ardı edildi."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34903,7 +35098,7 @@ msgstr "Paketleme Fişi"
 msgid "Packing Slip Item"
 msgstr "Paketleme Fişi Kalemi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Paketleme iptal edildi"
 
@@ -35036,6 +35231,7 @@ msgstr "Paletler"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35052,6 +35248,7 @@ msgstr "Parametre Grup Adı"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35258,6 +35455,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35293,6 +35491,7 @@ msgstr "Kısmen Sipariş Edildi"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35311,6 +35510,7 @@ msgstr "Kısmen Alındı"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35325,7 +35525,9 @@ msgid "Partially Reserved"
 msgstr "Kısmen Ayrılmış"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35462,6 +35664,7 @@ msgstr "Milyonda Parça Sayısı"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35582,7 +35785,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35619,6 +35822,7 @@ msgstr "Partiye Özel Ürün"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35683,7 +35887,7 @@ msgstr "Partiye Özel Ürün"
 msgid "Party Type"
 msgstr "Cari Türü"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Cari ve Cari Türü yalnızca Alacaklı / Borçlu hesaplar için ayarlanabilir<br><br>{0}"
 
@@ -35696,7 +35900,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Alacak / Borç hesabı {0} için Cari Türü ve Cari bilgisi gereklidir"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Cari Türü zorunludur"
 
@@ -35790,9 +35994,11 @@ msgstr "Durumda SLA'yı Duraklat"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35997,7 +36203,7 @@ msgstr "Ödeme Giriş Kesintisi"
 msgid "Payment Entry Reference"
 msgstr "Ödeme Referansı"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Ödeme Kaydı zaten var"
 
@@ -36006,7 +36212,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Ödeme Girişi, aldıktan sonra değiştirildi. Lütfen tekrar alın."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Ödeme Girişi zaten oluşturuldu"
 
@@ -36221,6 +36427,7 @@ msgstr "Ödeme Referansları"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36251,11 +36458,11 @@ msgstr "Ödeme Talebi Bekleyen Tutar"
 msgid "Payment Request Type"
 msgstr "Ödeme Talebi Türü"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "{0}için Ödeme Talebi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Ödeme Talebi zaten oluşturuldu"
 
@@ -36263,7 +36470,7 @@ msgstr "Ödeme Talebi zaten oluşturuldu"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Ödeme Talebi yanıtlanması çok uzun sürdü. Lütfen ödemeyi tekrar talep etmeyi deneyin."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Ödeme Talepleri {0} için oluşturulamaz"
 
@@ -36295,7 +36502,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "Ödeme Planı"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36343,8 +36550,11 @@ msgstr "Ödeme Vadesi Bekleyen Tutar"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36476,6 +36686,7 @@ msgstr "Ödeme vadesi {0}, {1} içinde kullanılmadı"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36641,8 +36852,7 @@ msgstr ""
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr ""
 
@@ -36829,6 +37039,7 @@ msgstr "Süre Ayarları"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36997,16 +37208,18 @@ msgstr "Telefon Numarası"
 msgid "Pick List"
 msgstr "Çekme Listesi"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Toplama Listesi Tamamlanmadı"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Liste Ürününü Seç"
 
@@ -37030,8 +37243,10 @@ msgstr "Seri / Parti Bazlı Seçim"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37203,6 +37418,7 @@ msgstr "Zaman Kayıtlarını İş İstasyonu çalışma saatleri dışında plan
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37218,6 +37434,10 @@ msgstr "Planlı"
 msgid "Planned End Date"
 msgstr "Planlanan Bitiş Tarihi"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37315,7 +37535,7 @@ msgstr "Üretim Alanı"
 msgid "Plants and Machineries"
 msgstr "Tesisler ve Makineler"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Lütfen Ürünleri Yeniden Stoklayın ve Devam Etmek İçin Toplama Listesini Güncelleyin. Devam etmemek için Toplama Listesini iptal edin."
 
@@ -37339,7 +37559,7 @@ msgstr "Lütfen Bir Müşteri Seçin"
 msgid "Please Select a Supplier"
 msgstr "Lütfen Bir Tedarikçi Seçin"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Lütfen Önceliği Belirleyin"
 
@@ -37371,7 +37591,7 @@ msgstr "Lütfen Portal Ayarları kenar çubuğuna Teklif Talebi'ni ekleyin."
 msgid "Please add Root Account for - {0}"
 msgstr "Lütfen {0} için Kök Hesap ekleyin"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
 
@@ -37379,11 +37599,7 @@ msgstr "Lütfen Hesap Planına bir Geçici Açılış hesabı ekleyin"
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Lütfen en az bir Seri No / Parti No ekleyin"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37441,7 +37657,7 @@ msgstr "Lütfen Ertelenmiş Muhasebe İşlemini {0} kontrol edin ve hataları ç
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Lütfen operasyonları veya Bitmiş Ürün Bazlı İşletme Maliyetini kontrol edin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37526,7 +37742,7 @@ msgstr ""
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Lütfen birden fazla varlığın giderini tek bir Varlığa karşı muhasebeleştirmeyin."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Lütfen bir kerede 500'den fazla öğe oluşturmayın"
 
@@ -37538,7 +37754,7 @@ msgstr "Lütfen Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Lütfen Satın Alma Siparişinde Uygulanabilir ve Rezervasyonda Uygulanabilir Gerçek Giderleri etkinleştirin"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Lütfen make_bundle için Eski Seri / Toplu Alanları Kullan seçeneğini etkinleştirin"
 
@@ -37550,10 +37766,6 @@ msgstr "Lütfen yalnızca bunu etkinleştirmenin etkilerini anlıyorsanız etkin
 msgid "Please enable {0} in the {1}."
 msgstr "Lütfen {1} içindeki {0} öğesini etkinleştirin."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Aynı öğeye birden fazla satırda izin vermek için lütfen {} içinde {} ayarını etkinleştirin"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana hesabı bir Bilanço hesabı olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
@@ -37562,15 +37774,7 @@ msgstr "Lütfen {0} hesabının bir Bilanço hesabı olduğundan emin olun. Ana
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Lütfen {0} hesabının {1} bir Borç hesabı olduğundan emin olun. Hesap türünü Ödenecek olarak değiştirebilir veya farklı bir hesap seçebilirsiniz."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Lütfen <b>Fark Hesabı</b> girin veya şirket için varsayılan <b>Stok Ayarlama Hesabı</b> olarak ayarlayın {0}"
 
@@ -37960,10 +38164,6 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirketi için varsayılan Gerçekleşmemiş Kâr / Zarar hesabı hesabını ekleyin"
@@ -37972,13 +38172,13 @@ msgstr "Lütfen Gerçekleşmemiş Kâr / Zarar hesabını seçin veya {0} şirke
 msgid "Please select a BOM"
 msgstr "Ürün Ağacı Seçin"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Bir Şirket Seçiniz"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38062,10 +38262,6 @@ msgstr "Yeniden Yayınlama Girişi oluşturmak için lütfen bir satır seçin"
 msgid "Please select a supplier for fetching payments."
 msgstr "Lütfen ödemeleri almak için bir tedarikçi seçin."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi seçin."
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin."
@@ -38078,7 +38274,7 @@ msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Depoyu ayarlamadan önce lütfen bir ürün kodu seçin."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38194,7 +38390,7 @@ msgid "Please select weekly off day"
 msgstr "Haftalık izin süresini seçin"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Lütfen Önce {0} Seçin"
 
@@ -38308,10 +38504,6 @@ msgstr "Lütfen BAE KDV Ayarlarında Şirket için KDV Hesaplarını \"{0}\" ola
 msgid "Please set a Company"
 msgstr "Lütfen bir Şirket ayarlayın"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için bir Varlık Amortisman Maliyet Merkezi belirleyin {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
@@ -38353,22 +38545,6 @@ msgstr "Lütfen {0} Şirketi için hem Vergi Kimlik Numarasını hem de Muhasebe
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlayın {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
@@ -38500,7 +38676,7 @@ msgstr "Lütfen Özellikler tablosunda en az bir özelliği belirtin"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Miktar veya Birim Fiyatı ya da her ikisini de belirtiniz"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Lütfen başlangıç/bitiş aralığını belirtin"
 
@@ -38733,11 +38909,6 @@ msgstr "Yayınlama Tarihi"
 msgid "Posting Date"
 msgstr "Tarih"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38750,10 +38921,12 @@ msgstr ""
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38805,10 +38978,6 @@ msgstr "Gönderim Tarih ve Saati"
 msgid "Posting Time"
 msgstr "Gönderme Saati"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "Gönderi tarihi ve gönderi saati zorunludur"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38891,11 +39060,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Tercihler"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38933,6 +39097,7 @@ msgstr "Siparişleri Engelle"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38943,6 +39108,7 @@ msgstr "Satın Alma Siparişlerini Engelle"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39180,13 +39346,19 @@ msgstr "Fiyat Listesi Adı"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39208,12 +39380,18 @@ msgstr "Liste Fiyatı"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39363,25 +39541,35 @@ msgstr "{0} Fiyatlandırma Kuralı güncellendi"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39525,9 +39713,12 @@ msgstr "Yazdırma Detayları"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39553,11 +39744,11 @@ msgstr "Öncelikler"
 msgid "Priority cannot be lesser than 1."
 msgstr "Öncelik 1'den küçük olamaz."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Öncelik {0} olarak değiştirildi"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Öncelik zorunludur"
 
@@ -39637,6 +39828,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39792,6 +39984,7 @@ msgstr "Üretilen / Alınan Miktar"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39937,6 +40130,7 @@ msgstr "Ürün"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40016,6 +40210,7 @@ msgstr "Üretim Planı Satış Siparişi"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40243,7 +40438,7 @@ msgstr "Proje Stok Takibi"
 msgid "Project wise Stock Tracking "
 msgstr "Proje Stok Takibi"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Teklif için proje bazında veri mevcut değil"
 
@@ -40616,6 +40811,7 @@ msgstr ""
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40661,6 +40857,7 @@ msgstr "Alış Faturası Peşinatı"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40784,10 +40981,14 @@ msgstr "Satın Alma Emri Tarihi"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40883,10 +41084,6 @@ msgstr "Faturalanacak Satınalma Siparişleri"
 msgid "Purchase Orders to Receive"
 msgstr "Alınacak Satınalma Siparişleri"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Satın Alma Siparişleri {0} bağlantısı kaldırıldı"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Satın Alma Fiyat Listesi"
@@ -40897,6 +41094,7 @@ msgstr "Satın Alma Fiyat Listesi"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40950,6 +41148,7 @@ msgstr "Satınalma Makbuzu Ayrıntısı"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41125,7 +41324,7 @@ msgstr "Satın Alma"
 msgid "Purpose"
 msgstr "İşlem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Amaç {0} değerinden biri olmalıdır"
 
@@ -41202,6 +41401,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41212,7 +41412,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41276,6 +41476,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41349,7 +41550,7 @@ msgstr "Birim Başına Miktar"
 msgid "Qty To Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
@@ -41397,14 +41598,15 @@ msgstr "Stok Ölçü Birimine Göre Miktar"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Yinelemenin uygulanamadığı miktar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "{0} Miktarı"
 
@@ -41422,7 +41624,7 @@ msgstr "Stok Birimindeki Miktar"
 msgid "Qty of Finished Goods Item"
 msgstr "Bitmiş Ürün Miktarı"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Bitmiş Ürün Miktarı 0'dan büyük olmalıdır."
 
@@ -41599,6 +41801,7 @@ msgstr "Kalite Hedefi Amaçları"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41800,6 +42003,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41812,8 +42016,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41824,6 +42030,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41928,6 +42135,7 @@ msgstr "Miktar ve Açıklama"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41941,10 +42149,12 @@ msgstr "Miktar ve Açıklama"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41987,7 +42197,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Miktar {0} değerinden fazla olmamalıdır"
@@ -42007,11 +42217,11 @@ msgstr "Miktar 0'dan büyük olmalıdır"
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 
@@ -42250,10 +42460,13 @@ msgstr "Talep eden (Email)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42359,13 +42572,17 @@ msgstr "Oran Bölümü"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42383,11 +42600,16 @@ msgstr "Marjlı Oran"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42418,7 +42640,9 @@ msgstr "Müşteri Para Biriminin Müşterinin temel birimine dönüştürme oran
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42455,7 +42679,7 @@ msgstr "Tedarikçinin para biriminin şirketin temel para birimine dönüştürm
 msgid "Rate at which this tax is applied"
 msgstr "Bu verginin uygulandığı oran"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42482,10 +42706,12 @@ msgstr "Faiz Oranı (%) Yıllık"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42503,7 +42729,7 @@ msgstr "Stok Ölçü Birimi Fiyatı"
 msgid "Rate or Discount"
 msgstr "Fiyat veya İndirim"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Fiyat indirimi için Oran veya İndirim bilgisi gereklidir."
 
@@ -42541,6 +42767,7 @@ msgstr "Hammadde Maliyeti (Şirket Para Birimi)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42554,11 +42781,13 @@ msgstr "Hammadde Ürünü"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42590,7 +42819,7 @@ msgstr "Hammadde Deposu"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42619,7 +42848,7 @@ msgstr "Tüketilen Hammaddeler"
 msgid "Raw Materials Consumption"
 msgstr "Hammadde Tüketimi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42644,6 +42873,7 @@ msgstr "Tedarik Edilen Hammaddeler"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42824,6 +43054,7 @@ msgstr "Makbuz"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42832,6 +43063,7 @@ msgstr "Fiş Belgesi"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42989,6 +43221,7 @@ msgstr "Alınan Stok Girişleri"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43061,6 +43294,7 @@ msgstr "Mutabakat Girişleri"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43075,6 +43309,8 @@ msgstr "Banka İşlemlerinin Mutabakatını Yapın"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43233,11 +43469,11 @@ msgstr "Stok Defterlerini Yeniden Oluştur"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Her Tekrar (İşlem Ölçü Birimine Göre)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Yineleme Miktarı 0'dan küçük olamaz."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Karışık koşullarla yapılan yinelemeli indirimler sistem tarafından desteklenmemektedir."
@@ -43269,6 +43505,7 @@ msgstr "Kullanım"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43277,6 +43514,7 @@ msgstr "Kullanım Hesabı"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43343,6 +43581,7 @@ msgstr "Referans Vade Tarihi"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43387,6 +43626,7 @@ msgstr "Referans Alım Makbuzu"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43476,7 +43716,7 @@ msgstr "Referans Satış Ortağı"
 msgid "Refresh Plaid Link"
 msgstr "Plaid Bağlantısını Yenile"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Saygılarımla,"
 
@@ -43532,6 +43772,7 @@ msgstr "Red"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43542,7 +43783,9 @@ msgstr "Seri No Reddedildi"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43555,8 +43798,10 @@ msgstr "Reddedilen Seri ve Parti"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43567,10 +43812,6 @@ msgstr "Reddedilen Seri ve Parti"
 msgid "Rejected Warehouse"
 msgstr "Red Deposu"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Red Deposu ile Kabul Deposu aynı olamaz."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43844,8 +44085,7 @@ msgstr "Ürün Ağacını Değiştir"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
 msgstr "Bu talimat, bir Ürün Ağacını başka Ürün Ağaçlarında kullanıldığında otomatik olarak günceller. Eski Ürün Ağacı bağlantısı değiştirilir, güncellenmiş maliyetler yeniden hesaplanır ve yeni Ürün Ağacı üzerinden tüm bileşenlerin listesi yeniden oluşturulur. Bu süreç, üretim ve maliyet hesaplamalarında tutarlılığı sağlar."
 
@@ -44021,7 +44261,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Oluşturulan girişler yeniden gönderiliyor: {0}"
@@ -44212,7 +44452,9 @@ msgstr "Talep Eden"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44239,6 +44481,7 @@ msgstr "İstenen tarih"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44260,6 +44503,7 @@ msgstr "Gerekli Tarih"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44346,7 +44590,7 @@ msgstr ""
 msgid "Reservation Based On"
 msgstr "Rezervasyona Göre"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44461,14 +44705,14 @@ msgstr "Ayrılan Miktar"
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44477,13 +44721,13 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
@@ -44497,7 +44741,7 @@ msgstr ""
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Hammadde tedarikinde {item_code} Kalemi için Ayrılmış Depo zorunludur."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44933,11 +45177,14 @@ msgstr "İade Edilen Tutar"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45024,6 +45271,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45172,7 +45420,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45287,6 +45537,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45317,16 +45568,26 @@ msgstr "Yuvarlanmış Toplam (Şirket Para Birimi)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45410,7 +45671,7 @@ msgstr "Satır # {0}: {1} {2} alanında kullanılan orandan daha yüksek bir ora
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Satır # {0}: İade Edilen Ürün {1} {2} {3} içinde mevcut değil"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr ""
 
@@ -45510,27 +45771,27 @@ msgstr ""
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Satır #{0}: Zaten faturalandırılmış olan {1} kalemi silinemiyor."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Satır #{0}: Zaten teslim edilmiş olan {1} kalem silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Satır #{0}: Daha önce alınmış olan {1} kalem silinemiyor"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Satır # {0}: İş emri atanmış {1} kalem silinemez."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr ""
 
@@ -45538,7 +45799,7 @@ msgstr ""
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Satır #{0}: İş Kartı {3} için {2} Ürünü için Gerekli Olan {1} Miktardan fazlasını aktaramazsınız."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45588,11 +45849,11 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr ""
 
@@ -45600,7 +45861,7 @@ msgstr ""
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr ""
 
@@ -45660,7 +45921,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
@@ -45697,7 +45958,7 @@ msgstr ""
 msgid "Row #{0}: Item added"
 msgstr "Satır # {0}: Ürün eklendi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45742,7 +46003,7 @@ msgstr "Satır #{0}: {1} öğesi bir hizmet kalemi değildir"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Satır #{0}: {1} bir stok kalemi değildir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45754,7 +46015,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45782,7 +46043,7 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
@@ -45905,14 +46166,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr ""
 
@@ -45956,19 +46216,19 @@ msgstr ""
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -46000,7 +46260,7 @@ msgstr "Satır #{0}: {1} deposu bir Grup Deposu olduğundan, stok rezerve edilem
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Satır #{0}: Stok zaten {1} kalemi için ayrılmıştır."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Satır #{0}: Stok, {2} Deposunda bulunan {1} Ürünü için ayrılmıştır."
 
@@ -46085,7 +46345,7 @@ msgstr "Açılış {2} Faturalarını oluşturmak için #{0}: {1} satırı gerek
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını güncelleyin veya farklı bir hesap seçin."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46133,10 +46393,6 @@ msgstr "Satır #{}: {} - {} para birimi şirket para birimiyle eşleşmiyor."
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olmamalıdır."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Satır # {}: POS Faturası {} {}"
@@ -46157,10 +46413,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Satır #{}: Lütfen bir üyeye görev atayın."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Satır #{}: Lütfen farklı bir Finans Defteri kullanın."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade edilemez {}"
@@ -46169,11 +46421,7 @@ msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Satır #{}: Bir iade faturasına pozitif miktarlar ekleyemezsiniz. İadeyi tamamlamak için lütfen {} öğesini kaldırın."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Satır #{}: {} öğesi zaten seçildi."
 
@@ -46186,10 +46434,6 @@ msgstr "Satır #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Satır #{}: {} {} mevcut değil."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Satır #{}: {} {}, {} Şirketine ait değil. Lütfen geçerli {} seçin."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi için Varsayılan Depoyu ayarlayın."
@@ -46198,14 +46442,10 @@ msgstr "Satır No {0}: Depo gereklidir. Lütfen {1} ürünü ve {2} Şirketi iç
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Satır {0}: Kabul Edilen Miktar ve Reddedilen Miktar aynı anda sıfır olamaz."
@@ -46226,19 +46466,19 @@ msgstr "Satır {0}: Müşteriye Verilen Avans, borç olmalıdır."
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Satır {0}: Tedarikçiye karşı avans borçlandırılmalıdır"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az veya ona eşit olmalıdır"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Satır {0}: {1} Ürünü için Ürün Ağacı bulunamadı"
 
@@ -46376,7 +46616,7 @@ msgstr "Satır {0}: Öğe {1} miktarı mevcut miktardan daha fazla olamaz."
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Satır {0}: Paketlenen Miktar {1} Miktarına eşit olmalıdır."
 
@@ -46416,10 +46656,6 @@ msgstr "Satır {0}: Lütfen {1} Ürünü için bir Ürün Ağacı seçin."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Satır {0}: Lütfen {1} Ürünü için bir Aktif Ürün Ağacı seçin."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Satır {0}: Lütfen Satış Vergileri ve Ücretleri bölümündeki Vergi Muafiyet Sebebi kısmından ayarlayın"
@@ -46444,7 +46680,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
 
@@ -46456,7 +46692,7 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Satır {0}: Miktar negatif olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
 
@@ -46464,7 +46700,7 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46472,7 +46708,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
 
@@ -46488,7 +46724,7 @@ msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
 
@@ -46500,11 +46736,11 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 
@@ -46512,16 +46748,16 @@ msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
 
@@ -46591,10 +46827,6 @@ msgstr "Diğer satırlardaki yinelenen teslim dosyalarına sahip satırlar bulun
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Satırlar: {0} referans_türü olarak 'Ödeme Girişi'ne sahiptir. Bu manuel olarak ayarlanmamalıdır."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Satırlar: {0} {1} bölümünde Geçersiz. Referans Adı geçerli bir Ödeme Kaydına veya Yevmiye Kaydına işaret etmelidir."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46605,6 +46837,7 @@ msgstr "Yürüten Kural"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46883,6 +47116,7 @@ msgstr "Satış Hunisi"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47019,7 +47253,7 @@ msgstr "Satış Faturası {} kullanıcısı tarafından oluşturulmadı"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Satış Faturası {0} zaten kaydedildi"
 
@@ -47158,10 +47392,13 @@ msgstr "Satış Siparişi Tarihi"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47232,7 +47469,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Satış Siparişi {0} kaydedilmedi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Satış Sipariş {0} geçerli değildir"
 
@@ -47273,6 +47510,7 @@ msgstr "Teslim Edilecek Satış Siparişleri"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47383,6 +47621,7 @@ msgstr "Satış Ödeme Özeti"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47666,7 +47905,7 @@ msgstr "Numune Saklama Deposu"
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -47855,12 +48094,10 @@ msgstr "Skor Kartı Eylemleri"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Puan kartı değişkenleri şu şekilde de kullanılabilir:\n"
+msgstr "Puan kartı değişkenleri şu şekilde de kullanılabilir:\n"
 "{total_score} (o dönemdeki toplam puan),\n"
 "{period_number} (bugüne kadarki dönem sayısı)\n"
 
@@ -48221,7 +48458,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "Tedarikçi Adayı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Miktarı Girin"
@@ -48385,11 +48622,11 @@ msgstr "Mutabakat yapılacak Banka Hesabını seçin."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "İşlemin gerçekleştirileceği Varsayılan İş İstasyonunu seçin. Ürün Ağaçları ve İş Emirlerinde geçerli olacaktır."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Üretilecek Ürünleri Seçin."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Üretilecek Ürünü seçin. Ürün adı, Ölçü Birimi, Şirket ve Para Birimi otomatik olarak alınacaktır."
 
@@ -48420,7 +48657,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Ürünü üretmek için gerekli ham maddeleri seçin"
 
@@ -48429,11 +48666,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Şablon ürün için değişken ürün kodunu seçin {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik <b>Satış Sipariş</b>i'ni seçin.\n"
+msgstr "Ürünlerin Satış Siparişinden mi yoksa Malzeme Talebinden mi alınacağını seçin. Şimdilik <b>Satış Sipariş</b>i'ni seçin.\n"
 " Üretilecek Ürünleri seçebileceğiniz bir Üretim Planını kendiniz de oluşturulabilirsiniz."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48568,7 +48803,7 @@ msgstr "Satış Ayarları"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Eğer “Geçerli Olduğu” alanı {0} olarak seçildiyse, “Satış” seçeneği işaretlenmelidir."
 
@@ -48716,13 +48951,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48733,8 +48972,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48759,7 +49000,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48813,7 +49054,7 @@ msgstr "Seri No Kayıtları"
 msgid "Serial No Range"
 msgstr "Seri No Aralığı"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Seri No Ayrılmış"
 
@@ -48848,6 +49089,7 @@ msgstr "Seri No Garanti Son Kullanma Tarihi"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48869,7 +49111,7 @@ msgstr "Seri / Parti Alanlarını Kullan etkinleştirildiğinde Seri No ve Parti
 msgid "Serial No and Batch Traceability"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Seri No zorunludur"
 
@@ -48898,11 +49140,7 @@ msgstr "Seri No {0} {1} Ürününe ait değildir"
 msgid "Serial No {0} does not exist"
 msgstr "Seri No {0} mevcut değil"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Seri No {0} mevcut değil"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48914,7 +49152,7 @@ msgstr "Seri No {0} zaten eklendi"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seri No {0} {1} {2} içinde mevcut değildir, bu nedenle {1} {2} adına iade edemezsiniz"
 
@@ -48938,7 +49176,7 @@ msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Seri Numaraları"
 
@@ -48952,15 +49190,15 @@ msgstr "Seri / Parti Numaraları"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48983,6 +49221,7 @@ msgstr "Seri No ve Parti"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48993,8 +49232,11 @@ msgstr "Seri No ve Parti"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49004,6 +49246,7 @@ msgstr "Seri No ve Parti"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49036,11 +49279,11 @@ msgstr "Seri ve Parti Paketi"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Seri ve Toplu Paket oluşturuldu"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Seri ve Toplu Paket güncellendi"
 
@@ -49052,7 +49295,7 @@ msgstr "Seri ve Toplu Paket {0} zaten {1} {2} adresinde kullanılmaktadır."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49076,7 +49319,7 @@ msgstr "Seri ve Parti Girişi"
 msgid "Serial and Batch No"
 msgstr "Seri ve Parti No"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49128,6 +49371,7 @@ msgstr "Servis Adresi"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49206,6 +49450,7 @@ msgstr "Hizmet Kalemi {0} stok olarak işaretlenmemiş bir kalem olmalıdır."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49245,7 +49490,7 @@ msgstr "Hizmet Seviyesi Sözleşme Şartları"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "{0} {1} için Hizmet Seviyesi Anlaşması zaten mevcut."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Hizmet Düzeyi Anlaşması {0} olarak değiştirildi."
 
@@ -49335,7 +49580,7 @@ msgstr "Peşinatları Ayarla ve Tahsis Et (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Birim Fiyatı Elle Ayarla"
@@ -49415,7 +49660,7 @@ msgstr "Ürünler Tablosunda Üst Satır Numarasını Ayarla"
 msgid "Set Posting Date"
 msgstr "Kayıt Tarihini Ayarla"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Süreç Kaybı Kalem Miktarını Ayarla"
 
@@ -49509,6 +49754,7 @@ msgstr "Açık olarak ayarla"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49541,7 +49787,7 @@ msgstr "Üst formdan veri almak istediğiniz alanı ayarlayın."
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "İşlem kaybı kaleminin miktarını ayarlayın:"
 
@@ -49557,7 +49803,7 @@ msgstr "Ürün Ağacına Göre Alt Öğeleri Ayarla"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Bu Satış Personeli için Ürün Grubu bazında hedefler belirleyin."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Planlanan Başlangıç Tarihini belirleyin"
 
@@ -49668,7 +49914,7 @@ msgid "Setting up company"
 msgstr "Şirket kuruluyor"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr ""
 
@@ -49880,7 +50126,7 @@ msgstr "Sevkiyat Türü"
 msgid "Shipment details"
 msgstr "Sevkiyat detayları"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Sevkiyatlar"
 
@@ -49891,8 +50137,11 @@ msgstr "Nakliye Hesabı"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50376,15 +50625,14 @@ msgstr "Basit Python İfadesi, Örnek: territory != 'Tüm Bölgeler'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Okuma alanlarına uygulanan basit Python formülü.<br> Sayısal örn. 1: <b>reading_1 &gt; 0.2 ve reading_1 &lt; 0.5</b><br>\n"
+msgstr "Okuma alanlarına uygulanan basit Python formülü.<br> Sayısal örn. 1: <b>reading_1 &gt; 0.2 ve reading_1 &lt; 0.5</b><br>\n"
 "Sayısal örn. 2: <b>mean &gt; 3.5</b> (doldurulan alanların ortalaması)<br>\n"
 "Değer tabanlı örn.: <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50394,7 +50642,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Eşzamanlı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
 
@@ -50506,7 +50754,7 @@ msgstr "Tarafından satılan"
 msgid "Solvency Ratios"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr ""
 
@@ -50570,7 +50818,7 @@ msgstr "Kaynak Alanı Adı"
 msgid "Source Location"
 msgstr "Kaynak Lokasyon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50579,11 +50827,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50641,7 +50889,7 @@ msgstr "Kaynak Depo Adres Bağlantısı"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "{0} satırı için Kaynak Depo zorunludur."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr ""
 
@@ -50649,7 +50897,7 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Kaynak ve Hedef Konum aynı olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
@@ -50662,9 +50910,9 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 msgid "Source of Funds (Liabilities)"
 msgstr "Fon Kaynakları (Borçlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Kaynak Depo zorunludur"
 
@@ -50834,7 +51082,7 @@ msgstr "Standart Oranlı Giderler"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standart Satış"
 
@@ -50953,9 +51201,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "sol üstünün yeri başlıyor"
@@ -51163,19 +51415,17 @@ msgstr "Stok Kapanış Günlüğü"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51227,10 +51477,6 @@ msgstr ""
 msgid "Stock Entry Type"
 msgstr "Stok Hareket Türü"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Stok Girişi bu Seçim Listesine karşı zaten oluşturuldu"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Stok Girişi {0} oluşturuldu"
@@ -51473,9 +51719,9 @@ msgstr "Stok Yeniden Gönderim Ayarları"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51513,7 +51759,7 @@ msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -51541,7 +51787,7 @@ msgstr "Stok Rezervasyon Girişi teslim edildiği için güncellenemiyor."
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Bir Seçim Listesi için oluşturulan Stok Rezervi Girişi güncellenemez. Değişiklik yapmanız gerekiyorsa, mevcut girişi iptal etmenizi ve yeni bir giriş oluşturmanızı öneririz.\n"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Rezerv Stok Depo Uyuşmazlığı"
 
@@ -51624,6 +51870,7 @@ msgstr "Stok Hareketleri"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51641,13 +51888,17 @@ msgstr "Stok Hareketleri"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51706,6 +51957,7 @@ msgstr "Stok Rezervasyonu Kaldır"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51844,10 +52096,6 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} tarihinden önceki stok işlemleri donduruldu"
@@ -51879,7 +52127,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Duruş Nedeni"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
 
@@ -51893,6 +52141,7 @@ msgstr "Mağazalar"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52085,6 +52334,7 @@ msgstr "Alt Yüklenici Ürün Ağacı"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52120,6 +52370,7 @@ msgstr ""
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52171,6 +52422,7 @@ msgstr ""
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52236,6 +52488,7 @@ msgstr "Alt Yüklenici Siparişi"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52343,8 +52596,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52473,7 +52728,7 @@ msgstr "Başarı Ayarları"
 msgid "Successful"
 msgstr "Başarılı"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Başarıyla Uzlaştırıldı"
 
@@ -52585,6 +52840,7 @@ msgstr "Tedarik Edilen Miktar"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52662,7 +52918,7 @@ msgstr "Tedarik Edilen Miktar"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52697,11 +52953,13 @@ msgstr ""
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52786,6 +53044,7 @@ msgstr "Tedarikçi Detayları"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52887,6 +53146,7 @@ msgstr "Tedarikçi Defteri Özeti"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52926,6 +53186,7 @@ msgstr "Tedarikçi Parça No"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53214,14 +53475,14 @@ msgstr "Sistem, iş emrinin sunulması üzerine Ürün için seri numaralarını
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr ""
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Eğer limit değeri sıfırsa, sistem tüm kayıtlarını alır."
@@ -53309,10 +53570,6 @@ msgstr "Hedef Varlık {0} için {1} işlemi gerçekleştirilemez"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Hedef Varlık {0} {1} şirketine ait değil"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Hedef Varlık {0} bileşik varlık olmalıdır"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53416,7 +53673,7 @@ msgstr "Hedef Depo Adresi"
 msgid "Target Warehouse Address Link"
 msgstr "Hedef Depo Adres Bağlantısı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Hedef Depo Stok Rezerve Edilemedi"
 
@@ -53424,7 +53681,7 @@ msgstr "Hedef Depo Stok Rezerve Edilemedi"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -53432,13 +53689,13 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Hedef Depo zorunlu"
 
@@ -53529,6 +53786,7 @@ msgstr "Vergi Tutarı"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53557,6 +53815,8 @@ msgstr "Vergi Varlıkları"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53564,6 +53824,7 @@ msgstr "Vergi Varlıkları"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53751,12 +54012,6 @@ msgstr "Vergi Toplamı"
 msgid "Tax Type"
 msgstr "Vergi Türü"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Vergi Stopajı"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53765,6 +54020,7 @@ msgstr "Vergi Stopaj Hesabı"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53804,9 +54060,11 @@ msgstr "Vergi Stopajı Detayları"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53816,7 +54074,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53834,6 +54094,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53867,18 +54128,18 @@ msgstr "Vergi Stopaj Oranları"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır ve bu alanda saklanır.\n"
+msgstr "Vergi ayrıntı tablosu, öğe ana verisinden bir dize olarak alınır ve bu alanda saklanır.\n"
 "Vergiler ve Ücretler için kullanılır"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53964,9 +54225,11 @@ msgstr "Vergiler ve Masraflar"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53977,8 +54240,11 @@ msgstr "Eklenen Vergiler"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53992,11 +54258,18 @@ msgstr "Eklenen Vergi ve Harçlar (Şirket Para Birimi)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54012,8 +54285,11 @@ msgstr "Vergi Hesaplamaları"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54024,8 +54300,11 @@ msgstr "Çıkarılan Vergiler"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54170,6 +54449,7 @@ msgstr "Şartlar"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54188,8 +54468,10 @@ msgstr "Şartlar Şablonu"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54265,6 +54547,7 @@ msgstr "Şartlar ve Koşullar"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54303,7 +54586,8 @@ msgstr "Şartlar ve Koşullar"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54433,7 +54717,7 @@ msgstr "Genel Muhasebe Girişleri arka planda iptal edilecektir, bu işlem birka
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadakat Programı seçilen şirket için geçerli değil"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsınız."
 
@@ -54441,27 +54725,23 @@ msgstr "Ödeme Talebi {0} zaten tamamlandı, ödemeyi iki kez işleme koyamazsı
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Satış Personeli {0} ile bağlantılıdır"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
@@ -54475,7 +54755,7 @@ msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş 
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Kâr/Zararın kaydedileceği Yükümlülük veya Özsermaye altındaki hesap."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Tahsis edilen tutar, Ödeme Talebi {0} kalan tutarından büyük."
 
@@ -54529,7 +54809,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Bu kalem için varsayılan Ürün Ağacı sistem tarafından getirilecektir. Ürün Ağacını da değiştirebilirsiniz."
 
@@ -54599,7 +54879,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Aşağıdaki varlıklar amortisman girişlerini otomatik olarak kaydedemedi: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr ""
 
@@ -54619,9 +54899,8 @@ msgstr "Aşağıdaki personeller şu anda hala {0} adlı kişiye raporlama yapma
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Aşağıdaki geçersiz Fiyatlandırma Kuralları silindi:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54629,7 +54908,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Aşağıdaki {0} oluşturuldu: {1}"
 
@@ -54797,8 +55076,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "Satıcı ve alıcı aynı olamaz"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Seri ve parti paketi {0}, {1} {2} ile bağlantılı değil"
 
@@ -54818,10 +55097,6 @@ msgstr "Hisseler zaten mevcut"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} ile paylaşımlar mevcut değil"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "{1} deposundaki {0} ürünü için stok, {2} tarihinde negatife düştü. Bu durumu düzeltmek için {4} tarihi ve {5} saatinden önce {3} işlemiyle pozitif bir stok girişi oluşturmalısınız. Aksi takdirde, sistem doğru değerleme oranını hesaplayamaz."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Stok aşağıdaki Ürünler ve Depolar için rezerve edilmiştir, Stok Sayımı {0} için rezerve edilmeyen hale getirin: <br /><br /> {1}"
@@ -54852,10 +55127,6 @@ msgstr "Görev arka plan işi olarak sıraya alındı. Arka planda işlemede her
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Görev arka plan işi olarak kuyruğa alındı. Arka planda işlem yapılmasında herhangi bir sorun olması durumunda sistem bu Stok Sayımı hata hakkında yorum ekleyecek ve Gönderildi aşamasına geri dönecektir."
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için izin verilen talep miktarı {2} değerinden fazla olamaz."
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Malzeme Talebi {1} içindeki toplam Çıkış / Transfer miktarı {0}, {3} ürünü için talep edilen miktar {2} değerinden fazla olamaz."
@@ -54892,19 +55163,19 @@ msgstr "Bu Role sahip kullanıcıların, işlem dondurulmuş olsa bile bir stok
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "{0} değeri {1} ve {2} Ürünleri arasında farklılık gösterir"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "{0} değeri zaten mevcut bir Öğeye {1} atandı."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Ürünler sevk edilmeden önce bitmiş ürünlerin saklandığı depo."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Hammaddeleri depoladığınız depo. Gereken her bir ürün için ayrı bir kaynak depo belirlenebilir. Grup deposu da kaynak depo olarak seçilebilir. İş Emri gönderildiğinde, hammadde üretim kullanımı için bu depolarda rezerve edilecektir."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Üretim başladığında ürünlerinizin aktarılacağı depo. Grup Deposu aynı zamanda Devam Eden İşler Deposu olarak da seçilebilir."
 
@@ -54924,7 +55195,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} başarıyla oluşturuldu"
 
@@ -54977,10 +55248,6 @@ msgstr "Bu tarihte boş yer bulunmamaktadır"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Stok değerlemesini sürdürmek için iki seçenek vardır. FIFO (ilk giren ilk çıkar) ve Hareketli Ortalama. Bu konuyu ayrıntılı olarak anlamak için lütfen <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Öğe Değerleme, FIFO ve Hareketli Ortalama</a> bölümünü ziyaret edin."
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54993,7 +55260,7 @@ msgstr "Seçili kalem için herhangi bir varyant yok"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Toplam harcamaya bağlı olarak birden fazla kademeli tahsilat faktörü olabilir. Ancak geri ödeme için dönüşüm faktörü tüm katmanlar için her zaman aynı olacaktır."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "{0} {1} adresinde Şirket başına yalnızca 1 Hesap olabilir"
 
@@ -55017,10 +55284,6 @@ msgstr "{0} için grup bulunamadı: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Plaid ile bağlantı sırasında Banka Hesabı oluşturulurken bir hata oluştu."
@@ -55129,7 +55392,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Kuruluma bağlı tüm puan kartlarını kapsar"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Bu belge, {4} ürünü için {0} {1} sınırını aşmış. Aynı {2} için başka bir {3} mi oluşturuyorsunuz?"
 
@@ -55232,7 +55495,7 @@ msgstr "Bu durum muhasebe açısından tehlikeli kabul edilmektedir."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu işlem, Satın Alma Faturası oluşturulduktan sonra Satın Alma İrsaliyesi oluşturulduğunda muhasebe işlemlerini yönetmek için yapılır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Bu varsayılan olarak aktiftir. Ürettiğiniz Ürünün alt montajları için malzemeler planlamak istiyorsanız bunu aktif bırakın. Alt montajları ayrı ayrı planlıyor ve üretiyorsanız, bu onay kutusunu devre dışı bırakabilirsiniz."
 
@@ -55422,10 +55685,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Kullanıcının diğer personel kayıtlarına erişimini kısıtlayacaktır."
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "Bu {} hammadde transferi olarak değerlendirilecektir."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55434,6 +55693,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55737,6 +55997,7 @@ msgstr "Bitiş Folyo Numarası"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55764,6 +56025,7 @@ msgstr "Ödeme Yap"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55864,7 +56126,7 @@ msgstr "Hedef Depo"
 msgid "To Warehouse (Optional)"
 msgstr "Depo (İsteğe bağlı)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
 
@@ -55872,15 +56134,15 @@ msgstr "Operasyonları Yönetmek için 'Operasyonlar' kutusunu işaretleyin."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Alt yüklenici ürünü için ham maddeleri eklemek, “Patlatılmış Ürünleri Dahil Et” seçeneği devre dışı bırakıldığında mümkündür."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Fazla faturalandırmaya izin vermek için Hesap Ayarları'nda veya Öğe'de \"Fazla Faturalandırma İzni \"ni güncelleyin."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Fazla alım/teslimat yapılmasına izin vermek için Stok Ayarlarında veya Üründe \"Fazla Alım/Teslimat Ödeneği\"ni güncelleyin."
 
@@ -55937,7 +56199,7 @@ msgstr "Bunu geçersiz kılmak için {1} şirketinde '{0}' ayarını etkinleşti
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Bu Özellik Değerini düzenlemeye devam etmek için Ürün Varyant Ayarlarında {0} seçeneğini etkinleştirin."
 
@@ -55999,6 +56261,26 @@ msgstr "Ton-Kuvvet (Metrik)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Çok fazla sütun var. Raporu dışa aktarın ve bir elektronik tablo uygulaması kullanarak yazdırın."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Araçlar"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56009,8 +56291,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56060,6 +56344,7 @@ msgstr "Gerçek Toplam"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56467,6 +56752,7 @@ msgstr "Toplam Amortisman Sayısı "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56676,15 +56962,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56704,13 +56997,21 @@ msgstr "Toplam Vergi"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56868,9 +57169,14 @@ msgstr "Toplam (Adet)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57267,6 +57573,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Transfer Edilen Miktar"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Aktarılan Miktar"
@@ -57655,14 +57966,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57702,7 +58016,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -57727,9 +58041,12 @@ msgstr "URL yalnızca bir dize olabilir"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57771,7 +58088,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
 
@@ -57877,7 +58194,7 @@ msgstr "Birim"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57971,6 +58288,7 @@ msgstr "Gerçekleşmemiş Döviz Kâr / Zarar Hesabı"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58038,7 +58356,7 @@ msgstr "Mutabık Olunmayan Girişler"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58139,9 +58457,14 @@ msgstr ""
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58172,6 +58495,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58192,6 +58516,7 @@ msgstr "Satın Alma Emrindeki Fatura Tutarını Güncelle"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58243,6 +58568,7 @@ msgstr "Ürünleri Güncelle"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58317,6 +58643,7 @@ msgstr "Yeni İletişimde Zaman Damgasını Güncelle"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "'Zaman Kaydı' ile güncellendi. (Dakika)"
@@ -58333,7 +58660,7 @@ msgstr ""
 msgid "Updating Variants..."
 msgstr "Varyantlar Güncelleniyor..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "İş Emri durumu güncelleniyor"
 
@@ -58477,11 +58804,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58489,6 +58820,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58511,6 +58843,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58602,11 +58935,15 @@ msgstr "Kullanıcı Notu"
 msgid "User Resolution Time"
 msgstr "Kullanıcı Çözüm Süresi"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Kullanıcı fatura üzerinde kural uygulamadı {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58775,7 +59112,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "Geçerli Olan Ülkeler"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Toplu alım için geçerlilik tarihi ve geçerlilik tarihine kadar alanları zorunludur"
 
@@ -58892,6 +59229,7 @@ msgstr "Değerleme Yöntemi"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58924,11 +59262,11 @@ msgstr "Değerleme Fiyatı / Oranı"
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
 
@@ -58952,6 +59290,7 @@ msgstr "Müşteri tarafından sağlanan ürünler için değerleme oranı sıfı
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58978,6 +59317,7 @@ msgstr "Değer ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59146,6 +59486,10 @@ msgstr "Varyantı"
 msgid "Variant creation has been queued."
 msgstr "Varyant oluşturma işlemi sıraya alındı."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59455,8 +59799,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59490,6 +59837,7 @@ msgstr "Belge Adı"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59499,6 +59847,7 @@ msgstr "Belge Adı"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59539,7 +59888,7 @@ msgstr "Belge Adı"
 msgid "Voucher No"
 msgstr "Belge Numarası"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Belge No Zorunludur"
 
@@ -59564,12 +59913,14 @@ msgstr "Giriş Türü"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59639,8 +59990,11 @@ msgstr "UYARI: Exotel uygulaması ERPNext'ten ayrıldı, Exotel entegrasyonunu k
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59748,12 +60102,16 @@ msgstr "Depo Bazında Stok Dengesi"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59811,7 +60169,7 @@ msgstr "Depo {0} {1} şirketine ait değil"
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
 
@@ -59851,11 +60209,15 @@ msgstr "Mevcut işlemi olan depolar deftere dönüştürülemez."
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59891,6 +60253,7 @@ msgstr "Satın Alma Siparişleri İçin Uyar"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59943,7 +60306,7 @@ msgstr "Uyarı: Stok girişi {2} için başka bir {0} # {1} mevcut."
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Uyarı: Talep Edilen Malzeme Miktarı Minimum Sipariş Miktarından Az"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr ""
 
@@ -60137,11 +60500,13 @@ msgstr "Ağırlık (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60253,7 +60618,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60277,6 +60642,10 @@ msgstr "Bağlı Şirket {0} için hesap oluşturulurken, ana hesap {1} bulunamad
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Bu ayar, Satın Alma Faturası oluşturulurken döviz kurunun nasıl belirleneceğini kontrol eder. Eğer bu seçenek etkinse, Satın Alma Siparişindeki döviz kuru yerine, Satın Alma Faturasının işlem tarihindeki döviz kuru esas alınır."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Beyaz"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60449,7 +60818,7 @@ msgstr "Devam Eden İşler"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60488,7 +60857,7 @@ msgstr "İş Emri Tüketilen Malzemeler"
 msgid "Work Order Item"
 msgstr "İş Emri Ürünü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60529,16 +60898,16 @@ msgstr "İş Emri Özeti"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "İş Emri {0}"
 
@@ -60550,16 +60919,16 @@ msgstr "İş Emri oluşturulmadı"
 msgid "Work Order {0} created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "İş Emirleri"
 
@@ -60584,7 +60953,7 @@ msgstr "Devam Eden"
 msgid "Work-in-Progress Warehouse"
 msgstr "Devam Eden İş Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -60761,6 +61130,7 @@ msgstr "Hesap Kapatma Tutarı"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60805,6 +61175,7 @@ msgstr "Kapatma Limiti"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60820,6 +61191,7 @@ msgstr "Hesap Kapatma"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60879,7 +61251,7 @@ msgstr "Yılın başlangıç tarihi veya bitiş tarihi {0} ile çakışıyor. Bu
 msgid "You are importing data for the code list:"
 msgstr "Kod listesi için veri aktarıyorsunuz:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
@@ -60895,7 +61267,7 @@ msgstr "Bu zamandan önce, {1} deposu altında {0} ürünü için Stok İşlemle
 msgid "You are not authorized to set Frozen value"
 msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}."
 
@@ -60956,11 +61328,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "İş Emri kapalı olduğundan İş Kartında herhangi bir değişiklik yapamazsınız."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri numarası {0} işlenemez. {2} Eğer aynı seri numarasını birden fazla kez almak veya üretmek istiyorsanız, {3} içinde ‘Mevcut Seri Numarasının Yeniden Üretilmesine/Alınmasına İzin Ver’ seçeneğini etkinleştirin."
 
@@ -60968,7 +61336,7 @@ msgstr "Seri ve Parti Paketi {1} içinde zaten kullanılmış olduğu için seri
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Herhangi bir Ürün için Ürün Ağacı belirtilmişse fiyatı değiştiremezsiniz."
 
@@ -60980,10 +61348,6 @@ msgstr "Kapatılan Hesap Dönemi  {1} içinde bir {0} oluşturamazsınız"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Aynı anda aynı hesaba para yatırıp borçlandıramazsınız"
@@ -61000,7 +61364,7 @@ msgstr "Kök kategorisini düzenleyemezsiniz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -61008,10 +61372,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr "{0} adetinden fazlasını kullanamazsınız."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
@@ -61028,6 +61388,10 @@ msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Bu belgeyi {0} yapamazsınız çünkü {2} tarihinden sonra sonra başka bir Dönem Kapanış Girişi {1} mevcuttur"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61037,7 +61401,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 
@@ -61049,11 +61413,11 @@ msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61061,11 +61425,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha fazla ayrıntı için {} adresini kontrol edin"
 
@@ -61169,7 +61533,7 @@ msgstr "Sıfır Bakiye"
 msgid "Zero Rated"
 msgstr "Sıfır Değerinde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Sıfır Adet"
 
@@ -61187,15 +61551,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Sıkıştırılmış dosya"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "sonra"
 
@@ -61211,11 +61575,11 @@ msgstr "Açıklama olarak"
 msgid "as Title"
 msgstr "Başlık olarak"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "bitmiş ürün miktarının yüzdesi olarak"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61380,13 +61744,14 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
@@ -61462,8 +61827,8 @@ msgstr "satıldı"
 msgid "subscription is already cancelled."
 msgstr "abonelik zaten iptal edildi."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61538,7 +61903,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı."
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' {2} mali yılında değil."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
 
@@ -61639,7 +62004,7 @@ msgstr "{0} varlığını aktaramaz"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} negatif değer olamaz"
 
@@ -61657,7 +62022,7 @@ msgstr "{0} sıfır olamaz"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} oluşturdu"
@@ -61704,7 +62069,7 @@ msgstr "{1} için {0}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} için ödeme vadesine dayalı tahsis etkinleştirilmiş. Ödeme Referansları bölümünde Satır #{1} için bir ödeme vadesi seçin"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61763,7 +62128,7 @@ msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturu
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} zorunludur. Belki {1} ile {2} arasında Döviz Kuru kaydı oluşturulmamış olabilir."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61775,7 +62140,7 @@ msgstr "{0} bir şirket banka hesabı değildir"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} bir stok ürünü değildir"
 
@@ -61783,7 +62148,7 @@ msgstr "{0} bir stok ürünü değildir"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil."
 
@@ -61791,7 +62156,7 @@ msgstr "{0}, {2} Öğesinin {1} Özniteliği için geçerli bir Değer değil."
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "Tabloya {0} eklenmedi"
 
@@ -61799,15 +62164,11 @@ msgstr "Tabloya {0} eklenmedi"
 msgid "{0} is not enabled in {1}"
 msgstr "{0}, {1} içinde etkinleştirilmedi"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} çalışmıyor. Bu Belge için olaylar tetiklenemiyor"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}, hiçbir ürün için varsayılan tedarikçi değildir."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} {1} tarihine kadar beklemede"
 
@@ -61851,7 +62212,7 @@ msgstr "{0} {1} ile işlem yapmaya izin verilmiyor. Lütfen Şirketi değiştiri
 msgid "{0} not found for item {1}"
 msgstr "{1} için {0} bulunamadı"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parametresi geçersiz"
 
@@ -61866,7 +62227,7 @@ msgstr "{1} ürününden {0} miktarı, {3} kapasiteli {2} deposuna alınmaktadı
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} ile {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61876,11 +62237,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} birim {1} Ürünü için {2} Deposunda rezerve edilmiştir, lütfen Stok Doğrulamasını {3} yapabilmek için stok rezevini kaldırın."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{1} Ürünü için gerekli olan {0} birim herhangi bir depoda bulunamadı."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61888,16 +62249,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
@@ -61951,7 +62312,7 @@ msgstr "{0} {1} oluşturdu"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} mevcut değil"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1}, {3} Şirketi için {2} Para Biriminde muhasebe kayıtlarına sahiptir. Lütfen {2} Para Biriminde bir Alacak veya Borç Hesabı seçin."
 
@@ -62002,11 +62363,11 @@ msgstr "{0} {1} iptal edildi, bu nedenle eylem tamamlanamıyor"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} kapatıldı"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} devre dışı"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} donduruldu"
 
@@ -62014,7 +62375,7 @@ msgstr "{0} {1} donduruldu"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} tamamen faturalandırıldı"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} etkin değil"
 
@@ -62182,9 +62543,9 @@ msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "Alt sözleşmeli {doctype} için {field_label} zorunludur."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
 
diff --git a/erpnext/locale/uz.po b/erpnext/locale/uz.po
index d6c58c78b33..4d8aa2ce379 100644
--- a/erpnext/locale/uz.po
+++ b/erpnext/locale/uz.po
@@ -1,28 +1,36 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:13\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: uz_UZ\n"
 "Language-Team: Uzbek\n"
-"Plural-Forms: nplurals=2; plural=(n > 1);\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=2; plural=(n > 1);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: uz\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: uz_UZ\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
 "\t\t\tHowever, enabling this setting may lead to negative stock in the system.\n"
 "\t\t\tSo please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
-msgstr ""
+msgstr "\n"
+" {1} mahsulotining {0} partiyasi omborda salbiy zaxiraga ega {2}{3}.\n"
+"\t\t\tUshbu yozuvni davom ettirish uchun iltimos, {4} miqdorida zaxira miqdorini qo'shing.\n"
+"\t\t\tAgar sozlash yozuvini kiritishning iloji bo'lmasa, iltimos, {0} partiyasida yoki Stok sozlamalarida \"Partiya uchun salbiy zaxiraga ruxsat berish\" ni yoqing.\n"
+"\t\t\tBiroq, ushbu sozlamani yoqish tizimda salbiy zaxiraga olib kelishi mumkin.\n"
+"\t\t\tShuning uchun, to'g'ri baholash stavkasini saqlab qolish uchun aksiyalar darajasini iloji boricha tezroq sozlang."
 
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -160,7 +168,7 @@ msgstr "Xarajatlar taqsimoti %"
 msgid "% Delivered"
 msgstr "Yetkazib berilgan %"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "Tayyor mahsulot miqdori %"
@@ -275,7 +283,7 @@ msgstr "\"Mijozning xarid buyurtmasiga qarshi bir nechta savdo buyurtmalariga ru
 
 #: erpnext/controllers/trends.py:62
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "\"Asoslangan\" va \"Guruhlash\" bir xil bo'lishi mumkin emas"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:23
 msgid "'Days Since Last Order' must be greater than or equal to zero"
@@ -301,15 +309,15 @@ msgstr "\"Sanagacha\" dan keyin \"Boshlang'ich sana\" bo'lishi kerak"
 
 #: erpnext/stock/doctype/item/item.py:450
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "\"Seriya raqami bor\" so'zi omborda bo'lmagan mahsulot uchun \"Ha\" bo'la olmaydi"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "{0}mahsuloti uchun \"Yetkazib berishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "{0}mahsuloti uchun \"Sotib olishdan oldin tekshirish talab qilinadi\" funksiyasi o'chirib qo'yilgan, QI yaratish shart emas"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:685
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:726
@@ -329,7 +337,7 @@ msgstr "“Paket raqamiga” “Paket raqamidan” dan kichik boʻlmasligi kerak
 
 #: erpnext/controllers/sales_and_purchase_return.py:80
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "\"Omborni yangilash\" katagiga belgi qo'yib bo'lmaydi, chunki mahsulotlar {0} orqali yetkazib berilmaydi."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:434
 msgid "'Update Stock' cannot be checked for fixed asset sale"
@@ -630,8 +638,7 @@ msgstr "<b> #{0}qatori:</b> Omborda {1} to'plamda {2} yetarlicha qadoqlangan buy
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +654,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Izoh</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +706,21 @@ msgstr "<div style=\"margin-bottom:10px; color: var(--gray-500) !important;\">Us
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Barcha o'lchamlar faqat santimetrda </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Mahsulot to'plami haqida</h3>\n"
-"\n"
+msgstr "<h3>Mahsulot to'plami haqida</h3>\n\n"
 "<p> <b>elementlarning agregat guruhini</b> boshqa <b>elementga</b>qo'shish. Agar siz ma'lum bir <b>buyumlarni</b> paketga joylashtirsangiz va siz qadoqlangan <b>buyumlarning</b> zaxirasini saqlab qolsangiz va <b>buyumlarning</b>umumiy qismini emas, balki zaxirasini saqlab qolsangiz, bu foydalidir.</p>\n"
 "<p>Paketda <b>mahsulot</b> bo'ladi, unda <code>mavjudmi?</code> sifatida <b>Yo'q</b> va <code>Sotuvdagi mahsulot</code> sifatida <b>Ha</b>.</p>\n"
 "<h4>Misol:</h4>\n"
@@ -728,13 +728,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Valyuta ayirboshlash sozlamalari bo'yicha yordam</h3>\n"
+msgstr "<h3>Valyuta ayirboshlash sozlamalari bo'yicha yordam</h3>\n"
 "<p>Parametr qiymatlarining oxirgi nuqtasida, natija kalitida va qiymatlarida ishlatilishi mumkin bo'lgan 3 ta o'zgaruvchi mavjud.</p>\n"
 "<p> {transaction_date} da {from_currency} va {to_currency} o'rtasidagi valyuta kursi API tomonidan olinadi.</p>\n"
 "<p>Misol: Agar sizning oxirgi nuqtangiz exchange.com/2021-08-01 bo'lsa, unda siz exchange.com/{transaction_date}</p> ni kiritishingiz kerak bo'ladi."
@@ -742,101 +740,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Asosiy matn va yakuniy matn namunasi</h4>\n"
-"\n"
-"<div>Siz hali {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}uchun {{sales_invoice}} schyot-fakturasini to'lamaganingizni payqadik. Bu schyot-fakturaning {{due_date}}sanasida to'lanishi kerakligini eslatadi. Qo'shimcha xarajatlarning oldini olish uchun iltimos, to'lanishi kerak bo'lgan summani darhol to'lang.</div>\n"
-"\n"
-"<h4>Maydon nomlarini qanday olish mumkin</h4>\n"
-"\n"
-"<p>Shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari hujjatdagi maydonlardir. Siz istalgan hujjatlar maydonlarini &gt; Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin</p>\n"
-"\n"
-"<h4>Shablonlash</h4>\n"
-"\n"
+msgstr "<h4>Asosiy matn va yakuniy matn namunasi</h4>\n\n"
+"<div>Siz hali {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}uchun {{sales_invoice}} schyot-fakturasini to'lamaganingizni payqadik. Bu schyot-fakturaning {{due_date}}sanasida to'lanishi kerakligini eslatadi. Qo'shimcha xarajatlarning oldini olish uchun iltimos, to'lanishi kerak bo'lgan summani darhol to'lang.</div>\n\n"
+"<h4>Maydon nomlarini qanday olish mumkin</h4>\n\n"
+"<p>Shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari hujjatdagi maydonlardir. Siz istalgan hujjatlar maydonlarini &gt; Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin</p>\n\n"
+"<h4>Shablonlash</h4>\n\n"
 "<p>Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">ushbu hujjatlarni o'qing.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Shartnoma shabloniga misol</h4>\n"
-"\n"
-"<pre>Mijoz uchun shartnoma {{ party_name }}\n"
-"\n"
+msgstr "<h4>Shartnoma shabloniga misol</h4>\n\n"
+"<pre>Mijoz uchun shartnoma {{ party_name }}\n\n"
 "-Amal qilish muddati: {{ start_date }} \n"
 "-Amal qilish muddati: {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Qanday olish mumkin maydon nomlari</h4>\n"
-"\n"
-"<p>Shartnoma shablonida foydalanishingiz mumkin bo'lgan maydon nomlari - bu shablonni yaratayotgan Shartnomadagi maydonlar. Siz istalgan hujjatlarning maydonlarini &gt; Forma ko'rinishini sozlash va hujjat turini (masalan, Shartnoma) tanlash orqali topishingiz mumkin</p>\n"
-"\n"
-"<h4>Shablonlash</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Qanday olish mumkin maydon nomlari</h4>\n\n"
+"<p>Shartnoma shablonida foydalanishingiz mumkin bo'lgan maydon nomlari - bu shablonni yaratayotgan Shartnomadagi maydonlar. Siz istalgan hujjatlarning maydonlarini &gt; Forma ko'rinishini sozlash va hujjat turini (masalan, Shartnoma) tanlash orqali topishingiz mumkin</p>\n\n"
+"<h4>Shablonlash</h4>\n\n"
 "<p>Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">ushbu hujjatlarni o'qing.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Standart shartlar va qoidalar namunasi</h4>\n"
-"\n"
-"<pre>Buyurtma raqami uchun yetkazib berish shartlari {{ name }}\n"
-"\n"
+msgstr "<h4>Standart shartlar va qoidalar namunasi</h4>\n\n"
+"<pre>Buyurtma raqami uchun yetkazib berish shartlari {{ name }}\n\n"
 "-Buyurtma sanasi: {{ transaction_date }} \n"
 "-Kutilayotgan yetkazib berish sanasi: {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Maydon nomlarini qanday olish mumkin</h4>\n"
-"\n"
-"<p>Elektron pochta shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari - bu siz elektron pochta xabarini yuborayotgan hujjatdagi maydonlar. Siz istalgan hujjatlar maydonlarini &gt; Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin</p>\n"
-"\n"
-"<h4>Shablonlash</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Maydon nomlarini qanday olish mumkin</h4>\n\n"
+"<p>Elektron pochta shabloningizda foydalanishingiz mumkin bo'lgan maydon nomlari - bu siz elektron pochta xabarini yuborayotgan hujjatdagi maydonlar. Siz istalgan hujjatlar maydonlarini &gt; Forma ko'rinishini sozlash va hujjat turini (masalan, savdo fakturasini) tanlash orqali topishingiz mumkin</p>\n\n"
+"<h4>Shablonlash</h4>\n\n"
 "<p>Shablonlar Jinja shablonlash tili yordamida kompilyatsiya qilinadi. Jinja haqida ko'proq bilish uchun <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">ushbu hujjatlarni o'qing.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -875,7 +833,7 @@ msgstr "<li>Qator(lar) uchun to'lov hujjati talab qilinadi: {0}</li>"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:164
 #: erpnext/utilities/bulk_transaction.py:35
 msgid "<li>{}</li>"
-msgstr ""
+msgstr "<li>{}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2294
 msgid "<p>Cannot overbill for the following Items:</p>"
@@ -883,12 +841,11 @@ msgstr "<p>Quyidagi mahsulotlar uchun ortiqcha to'lov amalga oshirib bo'lmaydi:<
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:158
 msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
-msgstr ""
+msgstr "<p> {0}ga amal qilayotganlar {1} kompaniyasiga tegishli emas:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -929,52 +886,30 @@ msgstr "<p>Ortiqcha to'lovga ruxsat berish uchun, iltimos, Hisob sozlamalarida r
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Xabar namunasi</h5>\n"
-"\n"
-"&lt;p&gt; {{ doc.company }}xizmatidan foydalanganingiz uchun tashakkur! Umid qilamizki, sizga xizmat yoqmoqda.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Iltimos, ilova qilingan E hisob-kitob hisobotini toping. Qarz summasi {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Biz sizning hisob-kitoblaringizni to'lash uchun yugurib vaqt sarflashingizni istamaymiz.<br>Axir, hayot go'zal va qo'lingizdagi vaqtni undan zavqlanishga sarflashingiz kerak!<br>Shunday qilib, sizga hayot uchun ko'proq vaqt ajratishga yordam beradigan kichik usullarimiz! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; to'lovni amalga oshirish uchun shu yerni bosing &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Xabar namunasi</h5>\n\n"
+"&lt;p&gt; {{ doc.company }}xizmatidan foydalanganingiz uchun tashakkur! Umid qilamizki, sizga xizmat yoqmoqda.&lt;/p&gt;\n\n"
+"&lt;p&gt; Iltimos, ilova qilingan E hisob-kitob hisobotini toping. Qarz summasi {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; Biz sizning hisob-kitoblaringizni to'lash uchun yugurib vaqt sarflashingizni istamaymiz.<br>Axir, hayot go'zal va qo'lingizdagi vaqtni undan zavqlanishga sarflashingiz kerak!<br>Shunday qilib, sizga hayot uchun ko'proq vaqt ajratishga yordam beradigan kichik usullarimiz! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; to'lovni amalga oshirish uchun shu yerni bosing &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Xabar namunasi</h5>\n"
-"\n"
-"&lt;p&gt;Hurmatli {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; {{ doc.doctype }}, {{ doc.name }} uchun {{ doc.grand_total }}to'lov so'ralmoqda.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; to'lovni amalga oshirish uchun shu yerni bosing &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Xabar namunasi</h5>\n\n"
+"&lt;p&gt;Hurmatli {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt; {{ doc.doctype }}, {{ doc.name }} uchun {{ doc.grand_total }}to'lov so'ralmoqda.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; to'lovni amalga oshirish uchun shu yerni bosing &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1010,16 +945,14 @@ msgstr "<span class=\"h4\"><b>Ichki va tashqi subpudratchilik</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Sizning yorliqlaringiz\n"
+msgstr "<span class=\"h4\"><b>Sizning yorliqlaringiz\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1034,18 +967,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Sizning yorliqlaringiz</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Umumiy jami:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Qoldiq summa:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1055,8 +987,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1064,24 +995,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Bola hujjati</th>\n"
@@ -1091,8 +1013,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Ota-hujjat maydoniga kirish uchun parent.fieldname faylidan va qo'shimcha jadval hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning </p>\n"
-"\n"
+"                  <p> Ota-hujjat maydoniga kirish uchun parent.fieldname faylidan va qo'shimcha jadval hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Hujjat maydoniga kirish uchun doc.fieldname faylidan foydalaning </p>\n"
@@ -1100,22 +1021,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Misol: </b> parent.doctype == \"Aksiya yozuvi\" va doc.item_code == \"Sinov\" </p>\n"
-"\n"
+"                   <p><b>Misol: </b> parent.doctype == \"Aksiya yozuvi\" va doc.item_code == \"Sinov\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Misol: </b> doc.doctype == \"Omborga kirish\" va doc.purpose == \"Ishlab chiqarish\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1130,7 +1043,7 @@ msgstr "A - C"
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Xuddi shu nomdagi mijozlar guruhi mavjud, iltimos, mijoz nomini o'zgartiring yoki mijozlar guruhining nomini o'zgartiring."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1142,7 +1055,7 @@ msgstr "Potensial mijozlar uchun shaxsning ismi yoki tashkilot nomi kerak bo'lad
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Qadoqlash varag'i faqat qoralama yetkazib berish eslatmasi uchun tuzilishi mumkin."
 
 #: erpnext/accounts/general_ledger.py:829
 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more."
@@ -1158,7 +1071,7 @@ msgstr "Narxlar ro'yxati - bu sotish, sotib olish yoki ikkalasi ham bo'lgan mahs
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Sotib olinadigan, sotiladigan yoki omborda saqlanadigan mahsulot yoki xizmat."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Xuddi shu filtrlar uchun {0} yarashtirish vazifasi ishlayapti. Hozir yarashtirib bo'lmaydi"
 
@@ -1317,7 +1230,7 @@ msgstr "Boshqa kompaniya uchun allaqachon ishlatilgan qisqartma"
 msgid "Abbreviation is mandatory"
 msgstr "Qisqartirish majburiydir"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Qisqartirish: {0} faqat bir marta paydo bo'lishi kerak"
 
@@ -1411,7 +1324,7 @@ msgstr "Xizmat ko'rsatuvchi provayder uchun kirish kaliti talab qilinadi: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 yoki CEFACT/ICG/2010/IC010 ga muvofiq"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "BOM {0}ma'lumotlariga ko'ra, '{1}' bandi ombor yozuvida yo'q."
 
@@ -1460,9 +1373,11 @@ msgstr "Hisobni yopish balansi"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1518,6 +1433,7 @@ msgstr "Hisob tafsilotlari"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1798,7 +1714,7 @@ msgstr "Hisob: <b>{0}</b> kapital hisoblanadi. Ish davom etmoqda va jurnal yozuv
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Hisob: {0} faqat Aksiya bitimlari orqali yangilanishi mumkin"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Hisob: To'lov yozuvi ostida {0} ga ruxsat berilmaydi"
 
@@ -1841,17 +1757,24 @@ msgstr "Buxgalteriya hisobi"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1912,50 +1835,91 @@ msgstr "Buxgalteriya o'lchamlari filtri"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2007,8 +1971,11 @@ msgstr "Buxgalteriya o'lchamlari"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2036,8 +2003,8 @@ msgstr "Buxgalteriya yozuvlari"
 msgid "Accounting Entry for Asset"
 msgstr "Aktivlar uchun buxgalteriya yozuvi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Ombor yozuvidagi LCV uchun buxgalteriya yozuvi {0}"
 
@@ -2061,8 +2028,8 @@ msgstr "Xizmat ko'rsatish uchun buxgalteriya yozuvi"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Aksiyalar uchun buxgalteriya yozuvi"
@@ -2574,7 +2541,7 @@ msgstr "Haqiqiy tugash sanasi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Haqiqiy tugash sanasi (vaqtinchalik jadval orqali)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Haqiqiy tugash sanasi haqiqiy boshlanish sanasidan oldin bo'lmasligi kerak"
 
@@ -2795,7 +2762,7 @@ msgid "Add Quote"
 msgstr "Narx qo'shish"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Xom ashyo qo'shish"
@@ -2827,6 +2794,7 @@ msgstr "Jadval qo'shish"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2835,6 +2803,7 @@ msgstr "Seriyali / ommaviy to'plamni qo'shish"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2849,6 +2818,7 @@ msgstr "Seriya/partiya raqamini qo'shish"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2904,7 +2874,7 @@ msgid "Add details"
 msgstr "Tafsilotlarni qo'shish"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Elementlar joylashuvi jadvaliga elementlar qo'shing"
 
@@ -2982,6 +2952,7 @@ msgstr "Qo'shimcha xarajat"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2995,7 +2966,9 @@ msgstr "Miqdori uchun qo'shimcha xarajat"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3028,6 +3001,7 @@ msgstr "Qo'shimcha ma'lumotlar"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3075,12 +3049,15 @@ msgstr "Qo'shimcha chegirma miqdori"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3102,13 +3079,20 @@ msgstr "Qo'shimcha chegirma miqdori ({discount_amount}) bunday chegirmadan oldin
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3144,13 +3128,16 @@ msgstr "Qo'shimcha tayyor mahsulot"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3178,7 +3165,7 @@ msgstr "Qo'shimcha ma'lumot"
 msgid "Additional Information updated successfully."
 msgstr "Qo'shimcha ma'lumotlar muvaffaqiyatli yangilandi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Qo'shimcha materiallarni uzatish"
 
@@ -3201,9 +3188,8 @@ msgstr "Qo'shimcha operatsion xarajatlar"
 msgid "Additional Transferred Qty"
 msgstr "Qo'shimcha o'tkazilgan miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3218,7 +3204,10 @@ msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} ele
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3235,6 +3224,7 @@ msgstr "Ushbu tranzaksiyani yakunlash uchun BOMga muvofiq qo'shimcha {0} {1} ele
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3426,6 +3416,7 @@ msgstr "Oldindan to'lov holati"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3477,6 +3468,7 @@ msgstr "{0} {1} ga nisbatan to'langan avans summasi umumiy summadan {2} katta bo
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3543,6 +3535,7 @@ msgstr "Hisobga qarshi"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3598,6 +3591,7 @@ msgstr "Yaxshi yakunlanganga qarshi"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3739,6 +3733,7 @@ msgstr "Agent"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3807,6 +3802,7 @@ msgstr "Barcha hisoblar"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3976,11 +3972,11 @@ msgstr "Barcha elementlar allaqachon so'ralgan"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Barcha mahsulotlar allaqachon faktura qilingan/qaytarilgan"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Barcha buyumlar allaqachon qabul qilingan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Ushbu Ish Buyurtmasi uchun barcha elementlar allaqachon o'tkazilgan."
 
@@ -3996,6 +3992,10 @@ msgstr "Ushbu savdo schyot-fakturasi uchun barcha elementlar Savdo Buyurtmasi yo
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Barcha bog'langan savdo buyurtmalari subpudratchi bo'lishi kerak."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4006,11 +4006,11 @@ msgstr "Barcha sharhlar va elektron pochta xabarlari CRM hujjatlari bo'ylab bir
 msgid "All the items have been already returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Barcha kerakli buyumlar (xom ashyo) BOM dan olinadi va ushbu jadvalga kiritiladi. Bu yerda siz istalgan buyum uchun manba omborini ham o'zgartirishingiz mumkin. Va ishlab chiqarish jarayonida siz ushbu jadvaldan uzatilgan xom ashyolarni kuzatib borishingiz mumkin."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr ""
 
@@ -4023,6 +4023,7 @@ msgstr "Ajratish"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4158,7 +4159,7 @@ msgstr "Muqobil elementga ruxsat berish"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "{} elementida muqobil elementga ruxsat berish katagiga belgi qo'yilishi kerak"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4265,7 +4266,7 @@ msgstr "Nol miqdori bilan kotirovkaga ruxsat bering"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Atribut qiymatini qayta nomlashga ruxsat berish"
@@ -4282,7 +4283,7 @@ msgstr "Nol miqdori bilan kotirovka so'roviga ruxsat bering"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Xizmat ko'rsatish darajasi shartnomasini qayta tiklashga ruxsat berish"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Qo'llab-quvvatlash sozlamalaridan Xizmat ko'rsatish darajasi shartnomasini qayta o'rnatishga ruxsat bering."
 
@@ -4347,8 +4348,10 @@ msgstr "Nol stavkaga ruxsat berish"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4545,6 +4548,14 @@ msgstr "Bilan operatsiya qilishga ruxsat berilgan"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Ruxsat berilgan asosiy rollar: \"Mijoz\" va \"Yetkazib beruvchi\". Iltimos, faqat ushbu rollardan birini tanlang."
@@ -4588,7 +4599,7 @@ msgstr "Foydalanuvchilarga yetkazib beruvchi takliflarini nol miqdor bilan taqdi
 msgid "Already Imported"
 msgstr "Allaqachon import qilingan"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Allaqachon tanlangan"
 
@@ -4668,7 +4679,9 @@ msgstr "Doim so'rang"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4687,27 +4700,33 @@ msgstr "Doim so'rang"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4721,21 +4740,30 @@ msgstr "Doim so'rang"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4855,8 +4883,10 @@ msgstr "Miqdor (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4866,6 +4896,7 @@ msgstr "Miqdor (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4909,7 +4940,9 @@ msgstr "Xarid fakturasi bilan miqdor farqi"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5037,7 +5070,7 @@ msgstr "{0} orqali element bahosini qayta joylashtirishda xatolik yuz berdi"
 msgid "An error occurred during the update process"
 msgstr "Yangilash jarayonida xatolik yuz berdi"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Qayta buyurtma berish darajasiga asoslangan materiallar so'rovlarini yaratishda ayrim elementlar uchun xatolik yuz berdi. Iltimos, ushbu muammolarni hal qiling:"
 
@@ -5094,7 +5127,7 @@ msgstr "Moliyaviy yillar bir-birining ustiga chiqqan holda {1} '{2}' va '{3}' hi
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Boshqa Xarajatlar Markazi Taqsimot yozuvi {0} {1}dan boshlab amal qiladi, shuning uchun bu taqsimot {2} gacha amal qiladi."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Boshqa to'lov so'rovi allaqachon ko'rib chiqilgan"
 
@@ -5242,6 +5275,7 @@ msgstr "Amaliy kupon kodi"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Har bir o'qishda qo'llaniladi."
@@ -5301,8 +5335,8 @@ msgstr "Chegirmani qo'llash"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Chegirmali stavka bo'yicha chegirma qo'llang"
 
@@ -5316,6 +5350,7 @@ msgstr "Narx bo'yicha chegirma qo'llang"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5399,6 +5434,12 @@ msgstr "Barcha inventarizatsiya hujjatlariga qo'llang"
 msgid "Apply to Document"
 msgstr "Hujjatga qo'llash"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5546,7 +5587,7 @@ msgstr "Sana bo'yicha"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "{0} holatiga ko'ra"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5562,11 +5603,11 @@ msgstr "Sana bo'yicha"
 msgid "As per Stock UOM"
 msgstr "Stok UOM ga muvofiq"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "{0} maydoni yoqilganligi sababli, {1} maydonini to'ldirish shart."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "{0} maydoni yoqilganligi sababli, {1} maydonining qiymati 1 dan katta bo'lishi kerak."
 
@@ -6178,7 +6219,7 @@ msgstr "Ismga tayinlash"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Topshiriq"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6190,15 +6231,15 @@ msgstr "Topshiriq shartlari"
 msgid "Associate"
 msgstr "Hamkor"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan {1} miqdori ombordagi {4} partiyasi uchun mavjud {3} zaxiradan ko'proq {5}. Iltimos, mahsulotni qayta to'ldiring."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "#{0}qatorida: {2} mahsulot uchun tanlangan miqdor {1} ombordagi {3} mavjud zaxiradan {4} ko'p."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "{0}qatorida: Seriyali va Batch Bundle'da {1} docstatus qiymati 0 emas, balki 1 bo'lishi kerak."
 
@@ -6227,11 +6268,11 @@ msgstr "POS hisob-fakturasi uchun kamida bitta to'lov usuli talab qilinadi."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Tegishli modullardan kamida bittasi tanlanishi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Sotish yoki sotib olish variantlaridan kamida bittasi tanlanishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi kerak"
 
@@ -6239,11 +6280,11 @@ msgstr "{0} turi uchun zaxira yozuvida kamida bitta xomashyo elementi bo'lishi k
 msgid "At least one row is required for a financial report template"
 msgstr "Moliyaviy hisobot shabloni uchun kamida bitta qator talab qilinadi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6251,11 +6292,11 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "#{0}qatorida: ketma-ketlik identifikatori {1} oldingi qator ketma-ketlik identifikatori {2} dan kichik bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 
@@ -6263,11 +6304,11 @@ msgstr "{0}qatorida: {1} elementi uchun partiya raqami majburiydir"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "{0}qatorida: {1} elementi uchun asosiy qator raqamini o'rnatib bo'lmaydi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "{0}qatorida: {1} partiyasi uchun miqdori majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "{0}qatorida: {1} elementi uchun seriya raqami majburiydir"
 
@@ -6343,7 +6384,7 @@ msgstr "Tanlangan {1} atribut qiymati {0} uchun yaroqsiz."
 msgid "Attribute table is mandatory"
 msgstr "Atributlar jadvali majburiydir"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Atribut qiymati: {0} faqat bir marta paydo bo'lishi kerak"
 
@@ -6456,7 +6497,7 @@ msgstr "Avtomatik ravishda seriya raqamlarini olish"
 msgid "Auto Material Request"
 msgstr "Avtomatik materiallar so'rovi"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Avtomatik ravishda yaratilgan materiallar so'rovlari"
 
@@ -6733,7 +6774,9 @@ msgstr "Bron qilish uchun mavjud miqdor"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6770,7 +6813,7 @@ msgstr "Foydalanish uchun mavjud sana"
 msgid "Available for use date is required"
 msgstr "Foydalanish uchun mavjud bo'lgan sanani ko'rsatish shart"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
@@ -6972,11 +7015,13 @@ msgstr "{0} nomli BOM Creator elementi mavjud emas"
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7021,6 +7066,7 @@ msgstr "BOM darajasi"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7162,7 +7208,7 @@ msgstr "BOM veb-sayt elementi"
 msgid "BOM Website Operation"
 msgstr "BOM veb-saytining ishlashi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Demontaj qilish uchun BOM va tayyor mahsulot miqdori majburiydir"
 
@@ -7179,7 +7225,7 @@ msgstr "BOMda hech qanday zaxira mahsuloti mavjud emas"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "BOM rekursiyasi: {0} {1} ning farzandi bo'la olmaydi"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:790
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
@@ -7379,7 +7425,7 @@ msgstr "Balans bo'lishi kerak"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:305
 msgctxt "Do MMM YYYY"
 msgid "Balances as per bank statement before {0}"
-msgstr ""
+msgstr "{0} gacha bo'lgan bank hisobotiga muvofiq qoldiqlar"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7465,6 +7511,7 @@ msgstr "Bank hisobvarag'i qoldig'i"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8080,11 +8127,11 @@ msgstr "To'plam element sozlamalari"
 msgid "Batch No"
 msgstr "Partiya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Partiya raqami majburiy"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -8092,7 +8139,7 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Partiya raqami {0} seriya raqamiga ega {1} elementi bilan bog'langan. Iltimos, seriya raqamini skanerlang."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Partiya raqami {0} asl {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
 
@@ -8107,7 +8154,7 @@ msgstr "Partiya raqami"
 msgid "Batch Nos"
 msgstr "Partiya raqamlari"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Partiya raqamlari muvaffaqiyatli yaratildi"
 
@@ -8161,7 +8208,7 @@ msgstr "Batch UOM"
 msgid "Batch and Serial No"
 msgstr "Partiya va seriya raqami"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8184,12 +8231,12 @@ msgstr "Partiya {0} va Ombor"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partiyasi omborda mavjud emas {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{1} elementining {0} partiyasi muddati tugagan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{1} elementining {0} to'plami o'chirib qo'yilgan."
 
@@ -8337,7 +8384,9 @@ msgstr "Hisob-faktura qilingan, qabul qilingan va qaytarilgan"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8354,7 +8403,9 @@ msgstr "To'lovchi; to'lovni qabul qiladigan manzil"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8474,7 +8525,7 @@ msgstr "Hisob-kitob holati"
 msgid "Billing Zipcode"
 msgstr "Billing pochta indeksi"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Hisob-kitob valyutasi standart kompaniya valyutasiga yoki partiya hisob valyutasiga teng bo'lishi kerak"
 
@@ -8573,6 +8624,7 @@ msgstr "Adyol buyurtmasi"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8587,6 +8639,7 @@ msgstr "Adyol buyurtmasi buyumi"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8664,6 +8717,7 @@ msgstr "\"Avvalo to'lovlarni javobgarlik sifatida bron qilish\" opsiyasi tanland
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9116,7 +9170,7 @@ msgstr "Sotib olishni sozlash"
 msgid "Buying and Selling"
 msgstr "Sotib olish va sotish"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, sotib olishni belgilash kerak."
 
@@ -9452,7 +9506,7 @@ msgstr "Kampaniya {0} topilmadi"
 msgid "Can be approved by {0}"
 msgstr "{0} tomonidan tasdiqlanishi mumkin"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ish buyurtmasini yopib bo'lmadi. Chunki {0} Ish kartalari \"Ish jarayonida\" holatida."
 
@@ -9481,7 +9535,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Vaucher asosida filtrlab bo'lmaydi Yo'q, agar vaucher bo'yicha guruhlangan bo'lsa"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "To'lovni faqat to'lovsiz amalga oshirish mumkin {0}"
 
@@ -9595,7 +9649,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Bekor qilingan hujjatlar qayta ishlanayotgani sababli bekor qilib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Bekor qilib bo'lmaydi, chunki yuborilgan aksiya yozuvi {0} mavjud"
 
@@ -9615,7 +9669,7 @@ msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u taqdim etilgan Aktivlar q
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ushbu hujjatni bekor qilib bo'lmaydi, chunki u yuborilgan {asset_link}obyekti bilan bog'langan. Davom etish uchun obyektni bekor qiling."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Bajarilgan ish buyurtmasi uchun tranzaksiyani bekor qilib bo'lmaydi."
 
@@ -9672,7 +9726,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Kelajakdagi xarid kvitansiyalari uchun Omborni bron qilish yozuvlarini yaratib bo'lmadi."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Savdo buyurtmasi {0} uchun tanlov ro'yxatini yaratib bo'lmadi, chunki unda zaxira mavjud. Tanlov ro'yxatini yaratish uchun zaxirani zaxiradan chiqaring."
 
@@ -9705,7 +9759,7 @@ msgstr "Birja daromadi/yo'qotish qatorini o'chirib bo'lmadi"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Seriya raqami {0}ni o'chirib bo'lmaydi, chunki u birja bitimlarida ishlatiladi"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Buyurtma qilingan elementni o'chirib bo'lmaydi"
 
@@ -9730,11 +9784,11 @@ msgstr "Doimiy inventarizatsiyani o'chirib bo'lmaydi, chunki {0}kompaniyasi uchu
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "{0} ni o'chirib bo'lmaydi, chunki bu noto'g'ri aksiya bahosiga olib kelishi mumkin."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ishlab chiqarilgan miqdordan ko'proq qismlarga ajratib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Faqat {2} sonini qismlarga ajratish mumkin."
 
@@ -9742,7 +9796,7 @@ msgstr "{0} sonini omborga kirish {1}ga nisbatan qismlarga ajratib bo'lmaydi. Fa
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Omborga asoslangan inventarizatsiya hisobiga ega {0} kompaniyasi uchun mavjud inventarizatsiya daftari yozuvlari mavjudligi sababli, mahsulotga asoslangan inventarizatsiya hisobini yoqib bo'lmadi. Iltimos, avval inventarizatsiya operatsiyalarini bekor qiling va qaytadan urinib ko'ring."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr "\"Biz bilan bog'lanish\" formasi o'chirib qo'yilganligi sababli, \"Biz bilan bog'lanish\" bo'limida Imkoniyat yaratish funksiyasini yoqib bo'lmadi."
 
@@ -9763,23 +9817,23 @@ msgstr "Ushbu shtrix-kodli mahsulot yoki ombor topilmadi"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ushbu shtrix-kodli mahsulot topilmadi"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "{0}elementi uchun standart ombor topilmadi. Iltimos, element ustasi yoki Ombor sozlamalarida bittasini o'rnating."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "{0} '{1}' ni '{2}' ga birlashtirib bo'lmaydi, chunki ikkalasida ham '{3} ' kompaniyasi uchun turli valyutalarda mavjud buxgalteriya yozuvlari mavjud."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Savdo buyurtmasi miqdoridan {1} {2} ko'proq {0} mahsulot ishlab chiqarish mumkin emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "{0} uchun boshqa mahsulot ishlab chiqarilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
 
@@ -9787,7 +9841,7 @@ msgstr "{1} uchun {0} dan ortiq mahsulot ishlab chiqarish mumkin emas"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Mijozdan salbiy qarzdorlik bo'yicha qabul qilib bo'lmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Buyurtma qilingan yoki sotib olingan miqdordan kamroq miqdorda miqdorni kamaytirish mumkin emas"
 
@@ -9830,11 +9884,11 @@ msgstr "{0} uchun chegirma asosida avtorizatsiya o'rnatib bo'lmaydi"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Kompaniya uchun bir nechta element standart sozlamalarini o'rnatib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Yetkazib berilgan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Olingan miqdordan kamroq miqdorni o'rnatib bo'lmaydi."
 
@@ -9850,7 +9904,7 @@ msgstr "O'chirishni boshlash mumkin emas. Yana bir o'chirish {0} allaqachon navb
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Ish kartasi {0} kutish rejimida bo'lganida uni yuborib bo'lmaydi. Iltimos, topshirishdan oldin davom ettiring va ishni tugating."
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "{0} mahsuloti allaqachon ushbu narx taklifi bo'yicha buyurtma qilingan yoki sotib olinganligi sababli narxni yangilab bo'lmaydi"
 
@@ -9883,7 +9937,7 @@ msgstr "Sig'imi (UOM zaxirasi)"
 msgid "Capacity Planning"
 msgstr "Imkoniyatlarni rejalashtirish"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Imkoniyatlarni rejalashtirishda xato, rejalashtirilgan boshlanish vaqti tugash vaqti bilan bir xil bo'lmasligi kerak"
 
@@ -10221,6 +10275,7 @@ msgstr "Chiqarilgan sanani o'zgartirish"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10723,7 +10778,7 @@ msgstr "Yopiq hujjat"
 msgid "Closed Documents"
 msgstr "Yopiq hujjatlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Yopiq ish buyurtmasini to'xtatib bo'lmaydi yoki qayta ochib bo'lmaydi"
 
@@ -10788,7 +10843,7 @@ msgstr "Yakuniy balans"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:185
 msgctxt "Do MMMM YYYY"
 msgid "Closing Balance as of {}"
-msgstr ""
+msgstr "{} holatiga ko'ra yakuniy qoldiq"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
@@ -10840,7 +10895,7 @@ msgstr "Yakuniy balans talab qilinadi."
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:257
 msgctxt "Do MMM YYYY"
 msgid "Closing balance on bank statement as of {0}"
-msgstr ""
+msgstr "Bank hisobotidagi yakuniy qoldiq {0} holatiga"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:232
 msgid "Closing balance set."
@@ -10938,8 +10993,10 @@ msgstr "Tijorat"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11090,6 +11147,7 @@ msgstr "Kompaniyalar"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11516,12 +11574,19 @@ msgstr "Kompaniya hisobi majburiy"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11552,11 +11617,11 @@ msgstr "Kompaniya manzilini ko'rsatish"
 msgid "Company Address Name"
 msgstr "Kompaniya manzili nomi"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Sizda manzil yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Kompaniya manzili yo'q. Uni yangilashga ruxsatingiz yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -11574,8 +11639,10 @@ msgstr "Kompaniya bank hisob raqami"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11821,7 +11888,7 @@ msgstr "Tugallangan loyihalar"
 msgid "Completed Qty"
 msgstr "Tugallangan miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tugallangan miqdor \"Ishlab chiqarish uchun miqdor\" dan katta bo'lmasligi kerak"
 
@@ -12018,7 +12085,7 @@ msgstr "Buxgalteriya o'lchamlarini ko'rib chiqing"
 msgid "Consider Minimum Order Qty"
 msgstr "Minimal buyurtma miqdorini ko'rib chiqing"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Jarayon yo'qotilishini ko'rib chiqing"
 
@@ -12068,6 +12135,7 @@ msgstr "Soliqni ushlab qolishni ko'rib chiqing "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12199,6 +12267,7 @@ msgstr "Iste'mol qilingan buyumlar narxi"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12213,7 +12282,7 @@ msgstr "Iste'mol qilingan buyumlar narxi"
 msgid "Consumed Qty"
 msgstr "Iste'mol qilingan miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12377,7 +12446,7 @@ msgstr "Aloqa shaxsi {0} ga tegishli emas"
 #: erpnext/accounts/letterhead/company_letterhead.html:101
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:119
 msgid "Contact:"
-msgstr ""
+msgstr "Aloqa:"
 
 #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule
 #. Description Conditions'
@@ -12514,6 +12583,8 @@ msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik rav
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12521,9 +12592,13 @@ msgstr "Ushbu mijoz tranzaksiyada tanlanganda qaysi soliq shabloni avtomatik rav
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12601,7 +12676,7 @@ msgstr "Elementga asoslangan qayta joylashtirishga aylantirish"
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Ledgerga aylantirish"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12718,6 +12793,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12725,6 +12801,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12752,6 +12829,7 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12773,6 +12851,8 @@ msgstr "Xarajatlarni taqsimlash / Jarayon yo'qotishlari"
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13002,7 +13082,7 @@ msgstr "Yetkazib berilgan buyumlarning narxi"
 msgid "Cost of Goods Sold"
 msgstr "Sotilgan tovarlarning narxi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13085,7 +13165,7 @@ msgstr "Demo ma'lumotlarini o'chirib bo'lmadi"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Quyidagi majburiy maydon(lar) yetishmayotganligi sababli mijozni avtomatik ravishda yaratib bo'lmadi:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Kredit eslatmasini avtomatik ravishda yaratib bo'lmadi, iltimos, \"Kredit eslatmasini berish\" belgisini olib tashlang va qayta yuboring."
 
@@ -13283,7 +13363,7 @@ msgstr "Guruhlangan aktiv yaratish"
 msgid "Create Inter Company Journal Entry"
 msgstr "Kompaniyalararo jurnal yozuvini yarating"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Hisob-fakturalarni yarating"
 
@@ -13618,7 +13698,7 @@ msgstr "Tranzaksiyalarni avtomatik ravishda tasniflash uchun yangi qoida yaratin
 msgid "Create a variant with the template image."
 msgstr "Shablon tasviri bilan variant yarating."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Mahsulot uchun kiruvchi aksiya bitimini yarating."
 
@@ -13697,7 +13777,7 @@ msgstr "Jurnal yozuvlarini yaratish..."
 msgid "Creating Packing Slip ..."
 msgstr "Qadoqlash varag'ini yaratish ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Xarid schyot-fakturalarini yaratish ..."
 
@@ -13715,7 +13795,7 @@ msgstr "Xarid kvitansiyasi yaratilmoqda..."
 msgid "Creating Return of Components ..."
 msgstr "Komponentlarning qaytishini yaratish ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Savdo fakturalarini yaratish ..."
 
@@ -13743,7 +13823,7 @@ msgstr "Foydalanuvchi yaratilmoqda..."
 msgid "Creating demo data"
 msgstr "Demo ma'lumotlarini yaratish"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "{} {} dan {} yaratilmoqda"
 
@@ -13758,19 +13838,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "<b><a href='/app/{0}'>{1}(lar)</a></b> muvaffaqiyatli yaratildi"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"{0} ni yaratishda xatolik yuz berdi.\n"
+msgstr "{0} ni yaratishda xatolik yuz berdi.\n"
 "\t\t\t\tni belgilang <b><a href=\"/app/bulk-transaction-log\">Ommaviy tranzaksiyalar jurnali</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n"
+msgstr "{0} ni yaratish qisman muvaffaqiyatli bo'ldi.\n"
 "\t\t\t\tTekshirish <b><a href=\"/app/bulk-transaction-log\">Ommaviy tranzaksiyalar jurnali</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13950,7 +14026,7 @@ msgstr "Kredit notasi berildi"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Kredit eslatmasi, hatto \"Qaytarish\" ko'rsatilgan bo'lsa ham, o'zining qoldiq miqdorini yangilaydi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kredit eslatmasi {0} avtomatik ravishda yaratildi"
 
@@ -14001,6 +14077,7 @@ msgstr "Mezonlar"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14129,11 +14206,18 @@ msgstr "Valyuta ayirboshlash tizimi sotib olish yoki sotish uchun amal qilishi k
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14169,7 +14253,7 @@ msgstr "Yopilish hisobvarag'ining valyutasi {0} bo'lishi kerak"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Narxlar ro'yxatining valyutasi {0} {1} yoki {2} bo'lishi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Valyuta narxlar ro'yxatidagi valyuta bilan bir xil bo'lishi kerak: {0}"
 
@@ -14375,6 +14459,7 @@ msgstr "Maxsus ajratgichlar"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14454,7 +14539,7 @@ msgstr "Maxsus ajratgichlar"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14727,6 +14812,7 @@ msgstr "Mijozlarning fikr-mulohazalari"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14839,6 +14925,7 @@ msgstr "Mijozning mobil raqami"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14892,6 +14979,7 @@ msgstr "Mijoz buyurtmasi"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15262,9 +15350,11 @@ msgstr "Yuborish kuni"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15277,9 +15367,11 @@ msgstr "Hisob-faktura sanasidan keyingi kun(lar)"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15498,11 +15590,11 @@ msgstr "Qarz tengligi nisbati"
 msgid "Debtor Turnover Ratio"
 msgstr "Qarzdorlar aylanmasi koeffitsienti"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Qarzdor/Kreditor"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Qarzdor/Kreditor avansi"
 
@@ -15533,6 +15625,7 @@ msgstr "Yo'qolgan deb e'lon qilish"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15629,15 +15722,15 @@ msgstr "Standart BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Ushbu element yoki uning shabloni uchun standart BOM ({0}) faol bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "{0} uchun standart BOM topilmadi"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} FG elementi uchun standart BOM topilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} elementi va {1} loyihasi uchun standart BOM topilmadi"
 
@@ -16045,6 +16138,7 @@ msgstr "Mudofaa"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16093,6 +16187,7 @@ msgstr "Kechiktirilgan daromad"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16299,6 +16394,7 @@ msgstr "Yuk tushirilgan joyda yetkazib beriladi"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16322,6 +16418,7 @@ msgstr "Yetkazib beriladigan buyumlar to'lov uchun"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16809,6 +16906,7 @@ msgstr "Amortizatsiya qatori {0}: Foydalanish muddati tugaganidan keyin kutilgan
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16957,11 +17055,11 @@ msgstr "Farq (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Farq hisobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Elementlar jadvalidagi farq hisobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -16971,6 +17069,7 @@ msgstr ""
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17092,24 +17191,6 @@ msgstr "To'g'ridan-to'g'ri daromad"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Ish vaqti jadvali uchun to'g'ridan-to'g'ri qaytarishga ruxsat berilmaydi."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "O'chirish"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17143,6 +17224,7 @@ msgstr "Boshlang'ich balansni hisoblashni o'chirib qo'yish"
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17224,7 +17306,7 @@ msgstr "Mavjud miqdorni avtomatik ravishda olishni o'chirib qo'yadi"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17236,7 +17318,7 @@ msgstr "Demontaj qiling"
 msgid "Disassemble Order"
 msgstr "Buyurtmani qismlarga ajratish"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Ajratib olinadigan miqdor 0 dan kam yoki teng bo'lishi mumkin emas."
 
@@ -17285,9 +17367,12 @@ msgstr "Chegirma (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17310,15 +17395,21 @@ msgstr "Chegirma hisobi"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17394,7 +17485,9 @@ msgstr "Chegirma amal qilish muddati"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17405,15 +17498,20 @@ msgstr "Chegirma amal qilish muddati asosida"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17439,7 +17537,7 @@ msgstr "Chegirma 100% dan oshmasligi kerak."
 msgid "Discount must be less than 100"
 msgstr "Chegirma 100 dan kam bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17458,6 +17556,7 @@ msgstr "Boshqa mahsulotlarga chegirma"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17520,6 +17619,7 @@ msgstr "Jo'natish"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17621,10 +17721,15 @@ msgstr "Chap chetidan masofa"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Yuqori chetidan masofa"
@@ -17636,6 +17741,7 @@ msgstr "Buyumning alohida birligi"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17664,11 +17770,18 @@ msgstr "Qo'lda tarqating"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17870,6 +17983,7 @@ msgstr "Bepul mahsulotni majburan ishlatmang Miqdori"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17889,6 +18003,7 @@ msgstr "Eshiklar"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18022,11 +18137,11 @@ msgstr "Faylni bu yerga tashlang yoki faylni tanlash uchun bosing"
 msgid "Drop some files here, or click to select files"
 msgstr "Bu yerga ba'zi fayllarni tashlang yoki fayllarni tanlash uchun bosing"
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Tugash muddati {0} dan keyin bo'lmasligi kerak"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Tugash muddati {0} dan oldin bo'lishi mumkin emas"
 
@@ -18289,7 +18404,7 @@ msgstr "Imkoniyatlarni tahrirlash"
 msgid "Edit Cart"
 msgstr "Savatni tahrirlash"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Tahrirlashga ruxsat berilmagan"
 
@@ -18328,8 +18443,11 @@ msgstr "Chekni tahrirlash"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18512,7 +18630,7 @@ msgstr "Elektron pochtani tasdiqlash amalga oshmadi."
 #: erpnext/accounts/letterhead/company_letterhead.html:96
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:114
 msgid "Email:"
-msgstr ""
+msgstr "Elektron pochta:"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
@@ -18771,6 +18889,7 @@ msgstr "Kechiktirilgan xarajatlarni yoqish"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19039,15 +19158,13 @@ msgstr "Buni yoqish bekor qilingan tranzaksiyalarni qayta ishlash usulini o'zgar
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
 "</ul>\n"
 "Note: If this is enabled, updating the rate of the Product Bundle in the Items table will not change its price. It will get reset to the price based on its Child Items on saving the doc."
-msgstr ""
-"Buni yoqish quyidagilarni bajaradi:\n"
+msgstr "Buni yoqish quyidagilarni bajaradi:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Barcha Qadoqlangan/Paketli Mahsulotlar jadvallarining narx ustunini tahrirlanadigan qilib qo'ying.</li>\n"
 "<li>Mahsulotlar jadvalidagi barcha <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Mahsulotlar to'plamlari</a> narxlarini, Qadoqlangan/Paketli Mahsulotlar jadvalida ko'rsatilgan kichik buyumlar narxlariga asoslanib hisoblang. </li>\n"
@@ -19231,19 +19348,15 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr "Ushbu mijoz o'z tomonida foydalanadigan mahsulot kodini kiriting. Bu mijoz uchun ma'lumotnoma sifatida Savdo buyurtmalarida ko'rsatiladi."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n"
-"\n"
+msgstr "Operatsiyani kiriting, jadval soatlik stavka, ish stantsiyasi kabi operatsiya tafsilotlarini avtomatik ravishda oladi.\n\n"
 " Shundan so'ng, operatsiya vaqtini daqiqalarda o'rnating va jadval soatlik stavka va operatsiya vaqti asosida operatsiya xarajatlarini hisoblab chiqadi."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
 msgctxt "Do MMM YYYY"
 msgid "Enter the closing balance you see in your bank statement for {0} as of the {1}"
-msgstr ""
+msgstr "{1} holatiga ko'ra, {0} uchun bank hisobotingizda ko'rsatilgan yakuniy qoldiqni kiriting."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
@@ -19257,11 +19370,11 @@ msgstr "Arizani topshirishdan oldin bank yoki kredit muassasasi nomini kiriting.
 msgid "Enter the opening stock units."
 msgstr "Ochilish aksiyalarini kiriting."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Ushbu Materiallar Ro'yxatidan ishlab chiqariladigan buyum miqdorini kiriting."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ishlab chiqariladigan miqdorni kiriting. Xom ashyo buyumlari faqat bu o'rnatilganda olinadi."
 
@@ -19328,7 +19441,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Xato tavsifi"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Xatolik yuz berdi"
 
@@ -19365,8 +19478,7 @@ msgid "Error while reposting item valuation"
 msgstr "Element bahosini qayta joylashtirishda xatolik yuz berdi"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
 msgstr ""
@@ -19423,11 +19535,9 @@ msgstr "Bog'langan hujjatga misol: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Misol: ABCD.#####\n"
+msgstr "Misol: ABCD.#####\n"
 "Agar seriya o'rnatilgan bo'lsa va tranzaksiyalarda seriya raqami ko'rsatilmagan bo'lsa, u holda avtomatik seriya raqami ushbu seriya asosida yaratiladi. Agar siz har doim ushbu element uchun seriya raqamlarini aniq ko'rsatmoqchi bo'lsangiz, bu joyni bo'sh qoldiring."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19439,7 +19549,7 @@ msgstr "Misol: ABCD.#####. Agar ketma-ketlik o'rnatilgan bo'lsa va tranzaksiyala
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Misol: Agar tranzaksiya summasi 200 bo'lsa, bu {} = {} sifatida hisoblanadi."
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
 
@@ -19449,11 +19559,11 @@ msgstr "Misol: {0} seriya raqami {1} da zaxiralangan."
 msgid "Exception Budget Approver Role"
 msgstr "Istisno byudjetini tasdiqlovchi roli"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Haddan tashqari demontaj"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr "Ortiqcha material uzatish"
 
@@ -19513,7 +19623,9 @@ msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19523,6 +19635,7 @@ msgstr "Valyuta kursi bo'yicha daromad/zarar miqdori {0} orqali bron qilingan"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19833,6 +19946,8 @@ msgstr "Xarajatlar / Farq hisobi ({0}) \"Foyda yoki zarar\" hisobi bo'lishi kera
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19906,7 +20021,7 @@ msgstr "Aktivlarni baholashga kiritilgan xarajatlar"
 msgid "Expenses Included In Valuation"
 msgstr "Baholashga kiritilgan xarajatlar"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Muddati o'tgan partiyalar"
@@ -20512,9 +20627,9 @@ msgstr "Moliyaviy yil boshlanadi"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Moliyaviy hisobotlar GL Entry hujjat turlari yordamida yaratiladi (agar Davrni yopish vaucheri ketma-ket barcha yillar uchun joylashtirilmagan yoki yo'q bo'lsa, yoqilishi kerak) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Tugatish"
 
@@ -20571,15 +20686,15 @@ msgstr "Tayyor mahsulot miqdori"
 msgid "Finished Good Item Quantity"
 msgstr "Tayyor mahsulot miqdori"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Xizmat ko'rsatuvchi element uchun tayyor mahsulot ko'rsatilmagan {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Tayyor mahsulot {0} Miqdori nolga teng bo'lmasligi kerak"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Tayyorlangan Yaxshi Buyum {0} subpudratchi buyum bo'lishi kerak"
 
@@ -20666,11 +20781,11 @@ msgstr "Tayyor mahsulotlar ombori"
 msgid "Finished Goods based Operating Cost"
 msgstr "Tayyor mahsulotga asoslangan operatsion xarajatlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Tayyor mahsulot {0} Ish buyurtmasi {1} bilan mos kelmaydi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Iste'mol qilinayotgan tayyor mahsulot miqdori ({0} ombordagi UOM) qismlarga ajratish kerak bo'lgan miqdorga teng bo'lishi kerak ({1}). Tayyor mahsulot qatorining UOM, konversiya koeffitsienti yoki miqdorini o'zgartirmang."
 
@@ -20695,7 +20810,7 @@ msgid "First Response Due"
 msgstr "Birinchi javob kerak"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Birinchi javob SLA {} tomonidan bajarilmadi"
 
@@ -21006,11 +21121,12 @@ msgstr "Narxlar ro'yxati uchun"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Ishlab chiqarish uchun"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21048,11 +21164,11 @@ msgstr "Ombor uchun"
 msgid "For Work Order"
 msgstr "Ish buyurtmasi uchun"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr ""
 
@@ -21090,7 +21206,7 @@ msgstr "Shaxsiy yetkazib beruvchi uchun"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
@@ -21104,7 +21220,7 @@ msgstr "Eskirgan seriya raqamlari uchun kiruvchi narxni seriya raqamidan olmang
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "{1}qatoridagi {0} amali uchun xom ashyo qo'shing yoki unga qarshi BOM o'rnating."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21121,7 +21237,7 @@ msgstr "{0}loyihasi uchun holatingizni yangilang"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Prognoz qilingan va prognoz qilingan miqdorlar uchun tizim tanlangan ota-ona ombori ostidagi barcha bolalar omborlarini ko'rib chiqadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21145,7 +21261,7 @@ msgstr "{0}qatori uchun: Rejalashtirilgan miqdorni kiriting"
 msgid "For service item"
 msgstr "Xizmat ko'rsatish buyumi uchun"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish shart"
 
@@ -21154,14 +21270,14 @@ msgstr "\"Boshqalarga qoida qo'llash\" sharti uchun {0} maydonini to'ldirish sha
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Mijozlarga qulaylik yaratish uchun ushbu kodlardan schyot-fakturalar va yetkazib berish eslatmalari kabi bosma formatlarda foydalanish mumkin."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "{0}mahsuloti uchun iste'mol qilingan miqdor BOM {2} ga muvofiq {1} bo'lishi kerak."
 
 #: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Yangi {0} kuchga kirishi uchun joriy {1} ni tozalamoqchimisiz?"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
@@ -21257,7 +21373,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21293,7 +21409,7 @@ msgstr "Bepul mahsulot narxi"
 msgid "Free On Board"
 msgstr "Bortda bepul"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Bepul mahsulot kodi tanlanmagan"
 
@@ -21391,10 +21507,6 @@ msgstr "Boshlanish sanasi va tugash sanasi turli moliyaviy yillarda bo'ladi"
 msgid "From Date cannot be greater than To Date"
 msgstr "Boshlanish sanasi \"To'xtash sanasi\"dan katta bo'lmasligi kerak"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Boshlanish sanasi \"To Sana\" dan katta bo'lmasligi kerak."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Boshlanish sanasi majburiy"
@@ -21473,6 +21585,7 @@ msgstr "Folio raqamidan"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21493,6 +21606,7 @@ msgstr "Paket raqamidan"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21510,7 +21624,7 @@ msgstr "Joylashtirilgan sanadan boshlab"
 msgid "From Range"
 msgstr "Diapazondan"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "\"From Range\" \"To Range\" dan kichikroq bo'lishi kerak"
 
@@ -21711,6 +21825,7 @@ msgstr "To'liq hisob-kitob qilingan"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21733,6 +21848,7 @@ msgstr "To'liq amortizatsiya qilingan"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22162,6 +22278,7 @@ msgstr "Materiallar so'rovlarini oling"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22221,10 +22338,6 @@ msgstr "Aksiya oling"
 msgid "Get Sub Assembly Items"
 msgstr "Sub-yig'ish elementlarini oling"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Yetkazib beruvchilar guruhi tafsilotlarini oling"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22266,6 +22379,7 @@ msgstr "Sovg'a kartasi"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22321,7 +22435,7 @@ msgstr "Tranzitdagi tovarlar"
 msgid "Goods Transferred"
 msgstr "O'tkazilgan tovarlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Tovarlar allaqachon tashqi kirishga qarshi qabul qilingan {0}"
 
@@ -22404,28 +22518,36 @@ msgstr "Gram/Litr"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22467,7 +22589,7 @@ msgstr "Umumiy jami"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Umumiy summa (Kompaniya valyutasi"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22793,6 +22915,7 @@ msgstr "Amal qilish muddati tugaydi"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22843,6 +22966,7 @@ msgstr "Subpudratchiga ega"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22942,7 +23066,7 @@ msgstr "Agar biznesingizda mavsumiylik bo'lsa, byudjet/maqsadni oylar bo'yicha t
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yuqorida aytib o'tilgan muvaffaqiyatsiz amortizatsiya yozuvlari uchun xato jurnallari: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Davom etish uchun quyidagi variantlar mavjud:"
 
@@ -23275,8 +23399,7 @@ msgstr "Agar \"Oylar\" tanlansa, oydagi kunlar sonidan qat'i nazar, har bir oy u
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23332,6 +23455,7 @@ msgstr "Agar belgilansa, butun miqdor (masalan, yuk tashish) faqat zaxira va akt
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23340,6 +23464,7 @@ msgstr "Agar belgilansa, soliq summasi To'lov yozuvidagi To'langan summaga allaq
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23411,31 +23536,25 @@ msgstr "Agar yoqilgan bo'lsa, ushbu hujjatga biriktirilgan barcha fayllar har bi
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Agar yoqilgan bo'lsa, avtomatik Serial \n"
+msgstr "Agar yoqilgan bo'lsa, avtomatik Serial \n"
 " / Batch Bundle yaratishda birja bitimlarida ketma-ket/batch qiymatlarini yangilamang. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Agar yoqilgan bo'lsa, <b>Buyurtma berish uchun miqdor</b>formulasi: <br>\n"
+msgstr "Agar yoqilgan bo'lsa, <b>Buyurtma berish uchun miqdor</b>formulasi: <br>\n"
 "Kerakli miqdor (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Rejalashtirilgan miqdor</a>. <br> Bu ortiqcha buyurtma berishning oldini olishga yordam beradi."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Agar yoqilgan bo'lsa, <b>uchun formula Kerakli Miqdor</b>: <br>\n"
+msgstr "Agar yoqilgan bo'lsa, <b>uchun formula Kerakli Miqdor</b>: <br>\n"
 "Kerakli Miqdor (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Rejalashtirilgan Miqdor</a>. <br> Bu ortiqcha buyurtma berishning oldini olishga yordam beradi."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23595,15 +23714,15 @@ msgstr "Agar tranzaksiyada belgilangan narxlar ro'yxatidagi mahsulot uchun narx
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Agar soliqlar belgilanmagan bo'lsa va Soliqlar va to'lovlar shabloni tanlansa, tizim tanlangan shablondan soliqlarni avtomatik ravishda qo'llaydi."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Agar yo'q bo'lsa, siz ushbu yozuvni bekor qilishingiz / yuborishingiz mumkin"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Agar partiya mavjud bo'lmasa, uni \"Mijoz nomi\" maydonidan foydalanib yarating."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Agar partiya mavjud bo'lmasa, uni Yetkazib beruvchi nomi maydonidan foydalanib yarating."
 
@@ -23632,7 +23751,7 @@ msgstr "Agar o'rnatilgan bo'lsa, ushbu mijoz uchun buxgalteriya yozuvlari kompan
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Agar o'rnatilgan bo'lsa, tizim foydalanuvchining elektron pochta manzilidan yoki narx takliflarini yuborish uchun standart chiquvchi elektron pochta hisobidan foydalanmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar omborini tanlash kerak."
 
@@ -23641,7 +23760,7 @@ msgstr "Agar BOM natijasida chiqindi materiallari paydo bo'lsa, chiqindilar ombo
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Agar hisob muzlatilgan bo'lsa, kirishlar cheklangan foydalanuvchilarga ruxsat etiladi."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida muomalada bo'lsa, iltimos, {0} element jadvalida \"Nol baholash stavkasiga ruxsat berish\" bandini yoqing."
 
@@ -23651,7 +23770,7 @@ msgstr "Agar ushbu yozuvda mahsulot nol baholash stavkasidagi element sifatida m
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Agar qayta buyurtma berish tekshiruvi Guruh ombori darajasida o'rnatilgan bo'lsa, mavjud miqdor uning barcha quyi omborlarining prognoz qilingan miqdorlarining yig'indisiga aylanadi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Agar tanlangan BOMda Operatsiyalar ko'rsatilgan bo'lsa, tizim BOMdan barcha Operatsiyalarni oladi, bu qiymatlarni o'zgartirish mumkin."
 
@@ -23768,11 +23887,15 @@ msgstr "Agar bank hisobvarag'ingizdagi yakuniy qoldiq boshqacha bo'lsa, bu barch
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23791,7 +23914,9 @@ msgstr "Yakuniy balansni e'tiborsiz qoldiring"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23866,8 +23991,11 @@ msgstr "Tizim tomonidan yaratilgan kredit/debet yozuvlarini e'tiborsiz qoldiring
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24298,10 +24426,14 @@ msgstr "Muddati o'tgan partiyalarni qo'shish"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24315,6 +24447,7 @@ msgstr "Portlagan narsalarni qo'shing"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24541,7 +24674,7 @@ msgstr "Qayta buyurtma berish uchun omborga noto'g'ri ro'yxatdan o'tish (guruh)"
 msgid "Incorrect Company"
 msgstr "Noto'g'ri kompaniya"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Noto'g'ri komponent miqdori"
 
@@ -24585,8 +24718,8 @@ msgstr "Noto'g'ri aksiya qiymati hisoboti"
 msgid "Incorrect Type of Transaction"
 msgstr "Tranzaksiya turi noto'g'ri"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Noto'g'ri ombor"
@@ -24646,7 +24779,7 @@ msgstr "Aktivlarning umr ko'rish davomiyligining oshishi (oylar)"
 msgid "Increment"
 msgstr "O'sish"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "O'sish 0 bo'lishi mumkin emas"
 
@@ -24806,7 +24939,7 @@ msgstr "O'rnatish bo'yicha eslatma"
 msgid "Installation Note Item"
 msgstr "O'rnatish haqida eslatma elementi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "O'rnatish haqida eslatma {0} allaqachon yuborilgan"
 
@@ -24845,25 +24978,25 @@ msgstr "Ko'rsatma"
 msgid "Insufficient Capacity"
 msgstr "Yetarli sig'im"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Ruxsatlar yetarli emas"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Yetarli zaxira yo'q"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Partiya uchun yetarli zaxira yo'q"
 
@@ -24926,6 +25059,7 @@ msgstr "Integratsiya identifikatori"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24949,6 +25083,7 @@ msgstr "Inter Company jurnaliga kirish ma'lumotnomasi"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24991,7 +25126,7 @@ msgstr "Foiz xarajatlari"
 msgid "Interest Income"
 msgstr "Foizli daromad"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Foizlar va/yoki qarzdorlik to'lovi"
 
@@ -25051,6 +25186,7 @@ msgstr "{0} kompaniyasi uchun ichki yetkazib beruvchi allaqachon mavjud"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25116,7 +25252,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Noto'g'ri buxgalteriya o'lchami"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Noto'g'ri ajratilgan miqdor"
 
@@ -25179,12 +25315,12 @@ msgstr "Noto'g'ri mijozlar guruhi"
 msgid "Invalid Delivery Date"
 msgstr "Yetkazib berish sanasi noto'g'ri"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr "Noto'g'ri demontaj elementi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr "Noto'g'ri demontaj miqdori"
 
@@ -25282,8 +25418,8 @@ msgstr "Jarayon yo'qotish konfiguratsiyasi noto'g'ri"
 msgid "Invalid Purchase Invoice"
 msgstr "Xarid fakturasi noto'g'ri"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Noto'g'ri miqdor"
 
@@ -25312,12 +25448,12 @@ msgstr "Noto'g'ri jadval"
 msgid "Invalid Selling Price"
 msgstr "Noto'g'ri sotish narxi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Noto'g'ri seriya va ommaviy to'plam"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Noto'g'ri manba va maqsadli ombor"
 
@@ -25329,7 +25465,7 @@ msgstr "Noto'g'ri daraxt turi {0}"
 msgid "Invalid Upload"
 msgstr "Yuklash noto'g'ri"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Noto'g'ri qiymat"
 
@@ -25342,7 +25478,7 @@ msgstr "Noto'g'ri ombor"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Noto'g'ri shart ifodasi"
 
@@ -25369,7 +25505,7 @@ msgstr "Yo'qolgan sabab noto'g'ri {0}, iltimos, yangi yo'qolgan sabab yarating"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "{0} uchun nomlash seriyasi noto'g'ri (. mavjud emas)"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Noto'g'ri parametr. 'dn' str turida bo'lishi kerak"
 
@@ -25536,6 +25672,7 @@ msgstr "Faktura raqami"
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25716,6 +25853,7 @@ msgstr "Sozlash yozuvi"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25937,6 +26075,7 @@ msgstr "Ichki mijozmi?"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25971,7 +26110,9 @@ msgstr "Bu bosqichmi?"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26165,7 +26306,9 @@ msgstr "Subpudratlangan buyummi?"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26200,6 +26343,7 @@ msgstr "POS yordamida yaratilgan"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26323,10 +26467,6 @@ msgstr "Berilgan sana"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Elementlarni birlashtirgandan so'ng, aniq aksiya qiymatlari ko'rinishi uchun bir necha soatgacha vaqt ketishi mumkin."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr "U joylashtirilgan barcha tranzaksiyalarni hisobga oladi va hali tozalanmagan tranzaksiyalarni olib tashlaydi."
@@ -26390,8 +26530,9 @@ msgstr "Jami yoki eslatmalar uchun kursiv matn"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26563,13 +26704,16 @@ msgstr "Mahsulot savati"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26584,6 +26728,7 @@ msgstr "Mahsulot savati"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26620,16 +26765,21 @@ msgstr "Mahsulot savati"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26871,6 +27021,7 @@ msgstr "Mahsulot tafsilotlari"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26910,6 +27061,7 @@ msgstr "Mahsulot tafsilotlari"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26983,7 +27135,7 @@ msgstr "Mahsulot guruhi nomi"
 msgid "Item Group Tree"
 msgstr "Elementlar guruhi daraxti"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "{0} elementi uchun element guruhi element bosh sahifasida ko'rsatilmagan"
 
@@ -27055,7 +27207,9 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27078,8 +27232,10 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27106,9 +27262,12 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27137,6 +27296,7 @@ msgstr "Mahsulot ishlab chiqaruvchisi"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27357,6 +27517,7 @@ msgstr "Mahsulot solig'i"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27371,6 +27532,7 @@ msgstr "Qiymatga kiritilgan buyum solig'i miqdori"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27400,11 +27562,13 @@ msgstr "Mahsulot solig'i qatori {0}: Hisob Kompaniyaga tegishli bo'lishi kerak -
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27485,13 +27649,18 @@ msgstr "Mahsulot veb-saytining spetsifikatsiyasi"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27534,6 +27703,7 @@ msgstr "Soliq tafsilotlari"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27567,7 +27737,7 @@ msgstr "Mahsulot va ombor"
 msgid "Item and Warranty Details"
 msgstr "Mahsulot va kafolat tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} qatoridagi element Material Requestga mos kelmaydi"
 
@@ -27597,11 +27767,7 @@ msgstr "Mahsulot nomi"
 msgid "Item operation"
 msgstr "Element bilan ishlash"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "{0} elementi uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, element darajasi nolga yangilandi."
 
@@ -27713,7 +27879,7 @@ msgstr "{0} buyum subpudrat shartnomasi buyumi emas"
 msgid "Item {0} is not a template item."
 msgstr "{0} elementi shablon elementi emas."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "{0} element faol emas yoki uning ishlash muddati tugagan"
 
@@ -27733,7 +27899,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} mahsulot omborda bo'lmagan mahsulot bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "{1} {2} dagi \"Xom ashyo yetkazib berildi\" jadvalida {0} element topilmadi"
 
@@ -27749,10 +27915,6 @@ msgstr "{0}mahsulot: Buyurtma qilingan miqdor {1} minimal buyurtma miqdori {2} d
 msgid "Item {0}: {1} qty produced. "
 msgstr "{0}mahsuloti: {1} ishlab chiqarilgan miqdor. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr ""
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27843,11 +28005,11 @@ msgstr "So'raladigan narsalar"
 msgid "Items and Pricing"
 msgstr "Mahsulotlar va narxlar"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Ushbu Subpudratga asoslangan savdo buyurtmasiga nisbatan Subpudratga asoslangan ichki buyurtma(lar) mavjud bo'lganligi sababli, elementlarni yangilab bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Subpudrat buyurtmasi {0} Xarid buyurtmasiga binoan yaratilganligi sababli, elementlarni yangilab bo'lmaydi."
 
@@ -27859,7 +28021,7 @@ msgstr "Xom ashyo so'rovi uchun buyumlar"
 msgid "Items not found."
 msgstr "Elementlar topilmadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Quyidagi elementlar uchun \"Nolinchi baholash darajasiga ruxsat berish\" tekshirilganligi sababli, elementlar darajasi nolga yangilandi: {0}"
 
@@ -28009,7 +28171,7 @@ msgstr "Ish kartasi {0} to'ldirildi"
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Ish kartalari"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
@@ -28071,13 +28233,14 @@ msgstr "Ishchining ismi"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Ishchi ombori"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Ish kartasi {0} yaratildi"
 
@@ -28381,9 +28544,11 @@ msgstr "Qo'nish narxi vaucheri"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28471,6 +28636,7 @@ msgstr "Oxirgi xarid narxi"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28678,11 +28844,9 @@ msgstr "Naqd pul bilan qoldirilsinmi?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Bosh sahifa uchun bo'sh qoldiring.\n"
+msgstr "Bosh sahifa uchun bo'sh qoldiring.\n"
 "Bu sayt URL manziliga nisbatan, masalan, \"about\" \"https://yoursitename.com/about\" ga yo'naltiriladi."
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28837,7 +29001,7 @@ msgstr "Litsenziya raqami"
 msgid "License Plate"
 msgstr "Davlat raqami belgisi"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Limitdan o'tish"
 
@@ -28932,10 +29096,6 @@ msgstr "Bog'lash amalga oshmadi"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Mijozga ulanish amalga oshmadi. Qaytadan urinib ko'ring."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29120,6 +29280,7 @@ msgstr "Yo'qotilgan qiymat %"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29372,6 +29533,7 @@ msgstr "Texnik xizmat ko'rsatish jurnali"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29437,6 +29599,7 @@ msgstr "Texnik xizmat ko'rsatish jadvallari"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29530,8 +29693,8 @@ msgstr "Asosiy/ixtiyoriy fanlar"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Ishlab chiqaruvchi"
@@ -29596,7 +29759,7 @@ msgstr "Subpudrat shartnomasini tuzing"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "O'tkazma yozuvini kiriting"
 
 #: erpnext/public/js/telephony.js:29
 msgid "Make a call"
@@ -29692,6 +29855,7 @@ msgstr "Majburiy bo'lim"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29718,6 +29882,7 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29729,6 +29894,7 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29751,8 +29917,8 @@ msgstr "Qo'lda kiritishni yaratib bo'lmaydi! Hisob sozlamalarida kechiktirilgan
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29788,6 +29954,7 @@ msgstr "Ishlab chiqarilgan miqdori"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29805,14 +29972,18 @@ msgstr "Ishlab chiqaruvchi"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29897,10 +30068,6 @@ msgstr "Ishlab chiqarilgan sana"
 msgid "Manufacturing Manager"
 msgstr "Ishlab chiqarish menejeri"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29924,6 +30091,7 @@ msgstr "Ishlab chiqarishni sozlash"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Ishlab chiqarish vaqti"
@@ -29984,13 +30152,6 @@ msgstr "{0} xaritalash ..."
 msgid "Maps To"
 msgstr "Xaritalar"
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Marja"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30002,12 +30163,17 @@ msgstr "Marja puli"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30164,7 +30330,7 @@ msgstr "Moslashtirish qoidalari"
 msgid "Material"
 msgstr "Materiallar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Materiallar iste'moli"
 
@@ -30172,7 +30338,7 @@ msgstr "Materiallar iste'moli"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Ishlab chiqarish uchun material sarfi"
@@ -30217,7 +30383,9 @@ msgstr "Materiallar kvitansiyasi"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30232,9 +30400,12 @@ msgstr "Materiallar kvitansiyasi"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30254,6 +30425,7 @@ msgstr "Materiallar kvitansiyasi"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30292,19 +30464,25 @@ msgstr "Materiallar so'rovi tafsilotlari"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30491,6 +30669,7 @@ msgstr ""
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30510,6 +30689,7 @@ msgstr "Maksimal chegirma (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30524,6 +30704,7 @@ msgstr "Maksimal ishlab chiqarish miqdori"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30542,18 +30723,19 @@ msgstr "Maksimal namuna miqdori"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Maksimal ball"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Mahsulot uchun maksimal chegirma: {0} {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30585,11 +30767,11 @@ msgstr "Maksimal to'lov miqdori"
 msgid "Maximum Producible Items"
 msgstr "Maksimal ishlab chiqariladigan mahsulotlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimal namunalar - {0} {1} partiyasi va {2} elementi uchun saqlanishi mumkin."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimal namunalar - {0} allaqachon {1} partiyasi va {3} partiyasidagi {2} elementi uchun saqlangan."
 
@@ -30650,7 +30832,7 @@ msgstr "Megajoul"
 msgid "Megawatt"
 msgstr "Megavatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mahsulot bosh sahifasida baholash darajasini ko'rsating."
 
@@ -30879,6 +31061,7 @@ msgstr "Millisekund"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30891,12 +31074,13 @@ msgstr "Minimal miqdor"
 msgid "Min Amt"
 msgstr "Minimal miqdor"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30912,6 +31096,7 @@ msgstr "Minimal buyurtma miqdori"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30922,11 +31107,11 @@ msgstr "Minimal miqdor"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Minimal miqdor (UOM omboriga ko'ra)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Minimal miqdor maksimal miqdordan katta bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimal miqdor Recurse Over Miqdoridan kattaroq bo'lishi kerak"
 
@@ -30994,12 +31179,8 @@ msgstr "Minimal qiymat"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
-msgstr ""
-"Minimal miqdor UOM omboridagi\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
+msgstr "Minimal miqdor UOM omboridagi\n\n"
 " ga muvofiq bo'lishi kerak"
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31071,7 +31252,7 @@ msgstr "Filtrlar yo'q"
 msgid "Missing Finance Book"
 msgstr "Yo'qolgan moliya kitobi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Yaxshi yakunlangan mahsulot yo'q"
 
@@ -31079,7 +31260,7 @@ msgstr "Yaxshi yakunlangan mahsulot yo'q"
 msgid "Missing Formula"
 msgstr "Yo'qolgan formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Yo'qolgan element"
 
@@ -31099,7 +31280,7 @@ msgstr "Kerakli filtr yo'q"
 msgid "Missing Serial No Bundle"
 msgstr "Seriya raqami to'plami yo'q"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Yo'qolgan ombor"
 
@@ -31112,7 +31293,7 @@ msgid "Missing required filter: {0}"
 msgstr "Kerakli filtr yo'q: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Qiymat yetishmayapti"
 
@@ -31145,7 +31326,9 @@ msgstr "To'lov usuli"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31227,9 +31410,11 @@ msgstr "Monitoring chastotasi"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31357,18 +31542,10 @@ msgstr "Bir nechta hisoblar"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Bir nechta hisoblar (jurnal shabloni)"
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Bir nechta POS ochilish kirishi"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31387,7 +31564,7 @@ msgstr "Bir nechta kompaniya maydonlari mavjud: {0}. Iltimos, qo'lda tanlang."
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0}sanasi uchun bir nechta moliyaviy yillar mavjud. Iltimos, kompaniyani moliyaviy yilda belgilang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Bir nechta elementni tugallangan deb belgilash mumkin emas"
 
@@ -31396,7 +31573,7 @@ msgid "Music"
 msgstr "Musiqa"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31466,15 +31643,18 @@ msgstr "Nomlangan joy"
 msgid "Naming Series Prefix"
 msgstr "Nomlash seriyasi prefiksi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Nomlash seriyasi majburiy"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31535,7 +31715,7 @@ msgstr "Salbiy miqdorga ruxsat berilmaydi"
 msgid "Negative Stock"
 msgstr "Salbiy aksiya"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Salbiy aksiya xatosi"
@@ -31555,8 +31735,10 @@ msgstr "Muzokara/Ko'rib chiqish"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31586,14 +31768,21 @@ msgstr "Sof miqdor"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31721,10 +31910,12 @@ msgstr "Sof stavka"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31747,23 +31938,31 @@ msgstr "Sof stavka (Kompaniya valyutasi)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31930,7 +32129,7 @@ msgstr "Farq miqdori uchun yangi jurnal yozuvi joylashtiriladi. Joylashtirish sa
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "Yangi mijoz (oxirgi 1 oy)"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31943,7 +32142,7 @@ msgstr "Yangi eslatma"
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Yangi imkoniyat (oxirgi 1 oy)"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32004,10 +32203,6 @@ msgstr "Yangi ombor nomi"
 msgid "New Workplace"
 msgstr "Yangi ish joyi"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32462,15 +32657,15 @@ msgstr "Yarashtirish choralari topilmadi"
 msgid "No record found"
 msgstr "Hech qanday yozuv topilmadi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Ajratish jadvalida hech qanday yozuv topilmadi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Faktura jadvalida hech qanday yozuv topilmadi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "To'lovlar jadvalida hech qanday yozuv topilmadi"
 
@@ -32717,7 +32912,7 @@ msgstr "Xarid buyurtmalarini berishga ruxsat berilmaydi"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Eslatma: Avtomatik jurnalni o'chirish faqat <i>Yangilash narxi</i> turidagi jurnallarga tegishli"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Izoh: To'lov muddati ruxsat etilgan {0} kredit kunlaridan {1} kunga oshib ketdi"
 
@@ -32827,6 +33022,7 @@ msgstr "Rolga qayta joylashtirishda xatolik haqida xabar bering"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33128,10 +33324,6 @@ msgstr "Stokga qabul qilinmoqda!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Belgilanganidan so'ng, ushbu hisob-faktura belgilangan sanagacha to'xtatib turiladi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr ""
@@ -33152,6 +33344,7 @@ msgstr "Onlayn auktsionlar"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33227,7 +33420,7 @@ msgstr "Chiqarilgan to'lovni qo'llashda faqat Depozit yoki Yechib olishdan bitta
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "\"Yarim tayyor mahsulotlarni kuzatish\" funksiyasi yoqilgan bo'lsa, faqat bitta operatsiya uchun \"Yakuniy tayyor mahsulot yaxshimi\" katagiga belgi qo'yish mumkin."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Ish buyrug'i {1} ga qarshi faqat bitta {0} yozuvi yaratilishi mumkin"
 
@@ -33249,11 +33442,9 @@ msgstr "Faqat ichki subpudrat shartnomalari uchun foydalaniladi."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Faqat [0,1) oralig'idagi qiymatlarga ruxsat beriladi. Masalan, {0.00, 0.04, 0.09, ...}\n"
+msgstr "Faqat [0,1) oralig'idagi qiymatlarga ruxsat beriladi. Masalan, {0.00, 0.04, 0.09, ...}\n"
 "Masalan: Agar ruxsatnoma 0.07 ga belgilangan bo'lsa, valyutalarning har ikkalasida ham 0.07 qoldiqqa ega bo'lgan hisoblar nol qoldiqli hisob sifatida hisoblanadi."
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33413,6 +33604,7 @@ msgstr "Ochilish (Doktor)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33425,6 +33617,7 @@ msgstr "Yig'ilgan amortizatsiyani ochish"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33477,7 +33670,7 @@ msgstr "Ochilish sanasi"
 msgid "Opening Entry"
 msgstr "Kirish ochilishi"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Hisob-faktura yaratilishi jarayonini ochish"
 
@@ -33514,30 +33707,31 @@ msgstr ""
 msgid "Opening Invoices"
 msgstr "Hisob-fakturalarni ochish"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Hisob-fakturalarni ochish xulosasi"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Hisoblangan amortizatsiyalarning boshlang'ich soni"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Boshlang'ich xarid schyot-fakturalari yaratildi."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Ochilish soni"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Ochilish savdo schyot-fakturalari yaratildi."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33620,6 +33814,7 @@ msgstr "Operatsion xarajatlar"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33679,7 +33874,7 @@ msgstr "Operatsiya qator raqami"
 msgid "Operation Time"
 msgstr "Ish vaqti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} operatsiyasi uchun operatsiya vaqti 0 dan katta bo'lishi kerak"
 
@@ -33889,7 +34084,7 @@ msgstr "Imkoniyat {0} yaratildi"
 msgid "Optimize Route"
 msgstr "Marshrutni optimallashtirish"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Ixtiyoriy. Orqaga qaytarish uchun ma'lum bir ishlab chiqarish yozuvini tanlang."
 
@@ -33956,7 +34151,9 @@ msgstr "Buyurtma miqdori"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34082,7 +34279,9 @@ msgstr "Boshqa tafsilotlar"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34172,7 +34371,7 @@ msgstr "AMCdan tashqarida"
 msgid "Out of Order"
 msgstr "Ishlamayapti"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Sotuvda yo'q"
 
@@ -34234,9 +34433,11 @@ msgstr "Mulkiy aktivlar (Kompaniya valyutasi)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34326,7 +34527,7 @@ msgstr "Ortiqcha terish uchun ruxsatnoma (%)"
 msgid "Over Receipt"
 msgstr "Ortiqcha chek"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolingiz borligi sababli {0} {1} elementining qabul qilinishi/yetkazib berilishi ortiqcha bajarildi. {2} element uchun e'tiborga olinmadi."
 
@@ -34343,19 +34544,16 @@ msgstr "Ortiqcha o'tkazma uchun ruxsatnoma (%)"
 msgid "Over Withheld"
 msgstr "Ortiqcha ushlab qolingan"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "{3} rolingiz borligi sababli {0} {1} miqdorining ortiqcha to'lanishi {2} elementi uchun e'tiborga olinmadi."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34891,7 +35089,7 @@ msgstr "Qadoqlash qog'ozi"
 msgid "Packing Slip Item"
 msgstr "Qadoqlash uchun slip elementi"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Qadoqlash varaqasi(lari) bekor qilindi"
 
@@ -35024,6 +35222,7 @@ msgstr "Paletlar"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35040,6 +35239,7 @@ msgstr "Parametr guruhi nomi"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35246,6 +35446,7 @@ msgstr "Qisman to'langan"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35281,6 +35482,7 @@ msgstr "Qisman buyurtma qilingan"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35299,6 +35501,7 @@ msgstr "Qisman qabul qilindi"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35313,7 +35516,9 @@ msgid "Partially Reserved"
 msgstr "Qisman band qilingan"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr "Qisman o'tkazildi"
 
@@ -35450,6 +35655,7 @@ msgstr "Millionga to'g'ri keladigan qismlar"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35570,7 +35776,7 @@ msgstr "Partiya nomuvofiqligi"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35607,6 +35813,7 @@ msgstr "Partiyaga xos buyum"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35671,7 +35878,7 @@ msgstr "Partiyaga xos buyum"
 msgid "Party Type"
 msgstr "Bayram turi"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Partiya turi va Partiya faqat Debitorlik / To'lov hisobi uchun o'rnatilishi mumkin<br><br>{0}"
 
@@ -35684,7 +35891,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Debitorlik/Kredit hisobi uchun partiya turi va partiya talab qilinadi {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Partiya turi majburiy"
 
@@ -35778,9 +35985,11 @@ msgstr "SLA yoqilgan holatini to'xtatib turish"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35985,7 +36194,7 @@ msgstr "To'lovni kiritish uchun chegirma"
 msgid "Payment Entry Reference"
 msgstr "To'lovni kiritish uchun ma'lumotnoma"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "To'lov yozuvi allaqachon mavjud"
 
@@ -35994,7 +36203,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "To'lov yozuvi siz uni ochganingizdan keyin o'zgartirildi. Iltimos, uni qayta oching."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "To'lov yozuvi allaqachon yaratilgan"
 
@@ -36209,6 +36418,7 @@ msgstr "To'lov ma'lumotlari"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36239,11 +36449,11 @@ msgstr "To'lov so'rovi bajarilmadi"
 msgid "Payment Request Type"
 msgstr "To'lov so'rovi turi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "{0} uchun to'lov so'rovi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "To'lov so'rovi allaqachon yaratilgan"
 
@@ -36251,7 +36461,7 @@ msgstr "To'lov so'rovi allaqachon yaratilgan"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Toʻlov soʻroviga javob berish juda uzoq vaqt oldi. Iltimos, qaytadan toʻlovni soʻrab koʻring."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "To'lov so'rovlarini quyidagi shaxsga qarshi yaratib bo'lmaydi: {0}"
 
@@ -36283,7 +36493,7 @@ msgstr "Savdo/sotib olish fakturasidan qilingan to'lov so'rovlari aniq ravishda
 msgid "Payment Schedule"
 msgstr "To'lov jadvali"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "To'lov jadvaliga asoslangan to'lov so'rovlarini yaratib bo'lmaydi, chunki ushbu hujjat uchun to'lov yozuvi allaqachon mavjud."
 
@@ -36331,8 +36541,11 @@ msgstr "To'lov muddati tugallanmagan"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36464,6 +36677,7 @@ msgstr "To'lov muddati {0} {1} da ishlatilmagan"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36629,11 +36843,9 @@ msgstr "Kuniga"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Kuniga\n"
+msgstr "Kuniga\n"
 "Smena vaqti (soatlarda) * Ish stantsiyalari soni * Smena soni"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36819,6 +37031,7 @@ msgstr "Hayz ko'rish sozlamalari"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36987,16 +37200,18 @@ msgstr "Telefon raqami"
 msgid "Pick List"
 msgstr "Tanlov ro'yxati"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Tanlov ro'yxati to'liq emas"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Ro'yxat elementini tanlang"
 
@@ -37020,8 +37235,10 @@ msgstr "Seriya/to'plam asosida tanlang"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37193,6 +37410,7 @@ msgstr "Ish stantsiyasining ish vaqtidan tashqari vaqt jurnallarini rejalashtiri
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37208,6 +37426,10 @@ msgstr "Rejalashtirilgan"
 msgid "Planned End Date"
 msgstr "Rejalashtirilgan tugash sanasi"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37305,7 +37527,7 @@ msgstr "O'simlik poli"
 msgid "Plants and Machineries"
 msgstr "O'simliklar va mashinalar"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Davom etish uchun mahsulotlarni qayta to'ldiring va Tanlovlar ro'yxatini yangilang. To'xtatish uchun Tanlovlar ro'yxatini bekor qiling."
 
@@ -37329,7 +37551,7 @@ msgstr "Iltimos, mijozni tanlang"
 msgid "Please Select a Supplier"
 msgstr "Iltimos, yetkazib beruvchini tanlang"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Iltimos, ustuvorlikni belgilang"
 
@@ -37361,7 +37583,7 @@ msgstr "Iltimos, Portal sozlamalaridagi yon panelga \"Narx so'rovi\" ni qo'shing
 msgid "Please add Root Account for - {0}"
 msgstr "Iltimos, {0} uchun Root hisobini qo'shing"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing"
 
@@ -37369,11 +37591,7 @@ msgstr "Iltimos, Hisoblar jadvaliga Vaqtinchalik ochilish hisobini qo'shing"
 msgid "Please add an account for the Bank Entry rule."
 msgstr "Bankka kirish qoidasi uchun hisob qo'shing."
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37431,7 +37649,7 @@ msgstr "Iltimos, \"Jarayon kechiktirilgan buxgalteriya hisobi\" {0} katagiga bel
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Iltimos, operatsiyalar yoki FG asosidagi operatsion xarajatlar bilan tekshiring."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Mahsulot uchun Seriya va Partiya To'plamini yaratish uchun {0} katagidagi \"Element uchun Seriya va Partiya raqamini faollashtirish\" katagiga belgi qo'ying."
 
@@ -37516,7 +37734,7 @@ msgstr "Iltimos, Jurnal yozuvi uchun ish jarayonini vaqtincha o'chirib qo'ying {
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Iltimos, bitta aktivga nisbatan bir nechta aktivlarning xarajatlarini hisobga olmang."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Iltimos, bir vaqtning o'zida 500 dan ortiq element yaratmang"
 
@@ -37528,7 +37746,7 @@ msgstr "Iltimos, Bronlashning haqiqiy xarajatlariga tegishli funksiyasini yoqing
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Iltimos, \"Xarid buyurtmasiga tegishli\" va \"Bron qilishning haqiqiy xarajatlariga tegishli\" parametrlarini yoqing"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Iltimos, make_bundle uchun Eski Seriya/Batch Maydonlaridan Foydalanish funksiyasini yoqing"
 
@@ -37540,10 +37758,6 @@ msgstr "Iltimos, buni yoqishning oqibatlarini tushungan taqdirdagina yoqing."
 msgid "Please enable {0} in the {1}."
 msgstr "Iltimos, {1} maydonida {0} ni yoqing."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz ota-ona hisobini Balans hisobiga o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
@@ -37552,15 +37766,7 @@ msgstr "Iltimos, {0} hisobi Balans hisobi ekanligiga ishonch hosil qiling. Siz o
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Iltimos, {0} hisobi {1} to'lovga mo'ljallangan hisob ekanligiga ishonch hosil qiling. Hisob turini to'lovga mo'ljallangan qilib o'zgartirishingiz yoki boshqa hisobni tanlashingiz mumkin."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Iltimos, <b>Farq hisobi</b> ni kiriting yoki {0} kompaniyasi uchun standart <b>Aksiyalarni sozlash hisobi</b> ni o'rnating"
 
@@ -37950,10 +38156,6 @@ msgstr "Iltimos, {0} elementi uchun boshlanish sanasi va tugash sanasini tanlang
 msgid "Please select Stock Asset Account"
 msgstr "Iltimos, Aksiyadorlik Aktivlari Hisobini tanlang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} kompaniyasi uchun standart realizatsiya qilinmagan foyda/zarar hisobi hisobini qo'shing"
@@ -37962,13 +38164,13 @@ msgstr "Iltimos, realizatsiya qilinmagan foyda/zarar hisobini tanlang yoki {0} k
 msgid "Please select a BOM"
 msgstr "Iltimos, BOM ni tanlang"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Iltimos, kompaniyani tanlang"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38052,10 +38254,6 @@ msgstr "Qayta joylashtirish yozuvini yaratish uchun qatorni tanlang"
 msgid "Please select a supplier for fetching payments."
 msgstr "To'lovlarni olish uchun yetkazib beruvchini tanlang."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Iltimos, subpudrat uchun sozlangan amaldagi Xarid Buyurtmasini tanlang."
@@ -38068,7 +38266,7 @@ msgstr "Iltimos, {0} uchun qiymatni tanlang quote_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Omborni o'rnatishdan oldin mahsulot kodini tanlang."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr "Iltimos, kamida bitta atribut qiymatini tanlang"
 
@@ -38184,7 +38382,7 @@ msgid "Please select weekly off day"
 msgstr "Iltimos, haftalik dam olish kunini tanlang"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Avval {0} ni tanlang"
 
@@ -38298,10 +38496,6 @@ msgstr "Iltimos, BAA QQS sozlamalarida Kompaniya uchun QQS hisoblarini o'rnating
 msgid "Please set a Company"
 msgstr "Iltimos, kompaniyani belgilang"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Iltimos, Kompaniya uchun standart bayramlar ro'yxatini o'rnating {0}"
@@ -38343,22 +38537,6 @@ msgstr "Iltimos, \"Kompaniya\"ga soliq identifikatori va soliq kodini o'rnating
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Iltimos, To'lov rejimida standart naqd pul yoki bank hisobini o'rnating {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Iltimos, Kompaniyada standart xarajatlar hisobini o'rnating {0}"
@@ -38490,7 +38668,7 @@ msgstr "Iltimos, Atributlar jadvalida kamida bitta atributni ko'rsating"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Iltimos, Miqdori yoki Baholash Stavkasini yoki ikkalasini ham ko'rsating"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Iltimos, dan/gacha bo'lgan diapazonni ko'rsating"
 
@@ -38723,11 +38901,6 @@ msgstr "Joylashtirilgan sana"
 msgid "Posting Date"
 msgstr "Joylashtirilgan sana"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr ""
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38740,10 +38913,12 @@ msgstr "\"Joylashtirish sanasi va vaqtini tahrirlash\" katagiga belgi qo'yilmaga
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38795,10 +38970,6 @@ msgstr "Joylashtirish sanasi"
 msgid "Posting Time"
 msgstr "Joylashtirish vaqti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr "Joylashtirish sanasi tanlangan tranzaksiyaga mos kelmaydi"
@@ -38881,11 +39052,6 @@ msgstr "Ushbu mijoz uchun to'lov yozuvlari oldindan to'ldirilgan. Kompaniya hiso
 msgid "Preference"
 msgstr "Afzallik"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Sozlamalar"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr "Sozlamalar yangilandi"
@@ -38923,6 +39089,7 @@ msgstr "Xatoliklarning oldini olish"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38933,6 +39100,7 @@ msgstr "Xarid buyurtmalarining oldini olish"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39170,13 +39338,19 @@ msgstr "Narxlar ro'yxati nomi"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39198,12 +39372,18 @@ msgstr "Narxlar ro'yxati narxi"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39353,25 +39533,35 @@ msgstr "Narxlash qoidasi {0} yangilandi"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39515,9 +39705,12 @@ msgstr "Chop etish tafsilotlari"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39543,11 +39736,11 @@ msgstr "Ustuvorliklar"
 msgid "Priority cannot be lesser than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Ustuvorlik {0} ga o'zgartirildi."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Ustuvorlik majburiydir"
 
@@ -39627,6 +39820,7 @@ msgstr "Jarayon yo'qotish foizi 100 dan katta bo'lmasligi kerak"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39782,6 +39976,7 @@ msgstr "Ishlab chiqarilgan / Qabul qilingan Miqdori"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39927,6 +40122,7 @@ msgstr "Ishlab chiqarish mahsuloti"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40006,6 +40202,7 @@ msgstr "Ishlab chiqarish rejasi savdo buyurtmasi"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40233,7 +40430,7 @@ msgstr "Loyiha bo'yicha aktsiyalarni kuzatish"
 msgid "Project wise Stock Tracking "
 msgstr "Loyiha bo'yicha aktsiyalarni kuzatish "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Loyiha bo'yicha ma'lumotlar kotirovka uchun mavjud emas"
 
@@ -40606,6 +40803,7 @@ msgstr "{0} mahsulotini sotib olish xarajatlari"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40651,6 +40849,7 @@ msgstr "Xarid bo'yicha avans to'lovi"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40774,10 +40973,14 @@ msgstr "Xarid buyurtmasi sanasi"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40873,10 +41076,6 @@ msgstr "Hisob-faktura uchun xarid buyurtmalari"
 msgid "Purchase Orders to Receive"
 msgstr "Qabul qilinadigan xarid buyurtmalari"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr ""
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Xarid narxlari ro'yxati"
@@ -40887,6 +41086,7 @@ msgstr "Xarid narxlari ro'yxati"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40940,6 +41140,7 @@ msgstr "Xarid cheki tafsilotlari"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41115,7 +41316,7 @@ msgstr "Xarid qilish"
 msgid "Purpose"
 msgstr "Maqsad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41192,6 +41393,7 @@ msgstr "4-chorak"
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41202,7 +41404,7 @@ msgstr "4-chorak"
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41266,6 +41468,7 @@ msgstr "Miqdori (BOMga muvofiq)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41339,7 +41542,7 @@ msgstr "Birlik uchun miqdor"
 msgid "Qty To Manufacture"
 msgstr "Ishlab chiqarish uchun miqdor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Ishlab chiqarish miqdori ({0}) UOM {2}uchun kasr bo'la olmaydi. Bunga ruxsat berish uchun UOM {2} da '{1}' ni o'chirib qo'ying."
 
@@ -41387,14 +41590,15 @@ msgstr "Stok UOM bo'yicha miqdori"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Rekursiya qo'llanilmaydigan miqdor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "{0} uchun miqdor"
 
@@ -41412,7 +41616,7 @@ msgstr "Stokdagi miqdori UOM"
 msgid "Qty of Finished Goods Item"
 msgstr "Tayyor mahsulotlar soni"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Tayyor mahsulot miqdori 0 dan katta bo'lishi kerak."
 
@@ -41589,6 +41793,7 @@ msgstr "Sifat maqsadi"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41790,6 +41995,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41802,8 +42008,10 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41814,6 +42022,7 @@ msgstr "Miqdorlar muvaffaqiyatli yangilandi."
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41918,6 +42127,7 @@ msgstr "Miqdori va tavsifi"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41931,10 +42141,12 @@ msgstr "Miqdori va tavsifi"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41977,7 +42189,7 @@ msgstr "Miqdori noldan katta bo'lishi kerak"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Miqdor {0} dan kam yoki teng bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Miqdori {0} dan oshmasligi kerak"
@@ -41997,11 +42209,11 @@ msgstr "Miqdori 0 dan katta bo'lishi kerak"
 msgid "Quantity to Manufacture"
 msgstr "Ishlab chiqarish miqdori"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} operatsiyasi uchun ishlab chiqarish miqdori nolga teng bo'lmasligi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Ishlab chiqarish miqdori 0 dan katta bo'lishi kerak."
 
@@ -42240,10 +42452,13 @@ msgstr "(Elektron pochta orqali) tomonidan to'plangan"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42349,13 +42564,17 @@ msgstr "Narxlar bo'limi"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42373,11 +42592,16 @@ msgstr "Marja bilan baholang"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42408,7 +42632,9 @@ msgstr "Mijoz valyutasi mijozning asosiy valyutasiga konvertatsiya qilinadigan k
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42445,7 +42671,7 @@ msgstr "Yetkazib beruvchining valyutasi kompaniyaning asosiy valyutasiga konvert
 msgid "Rate at which this tax is applied"
 msgstr "Ushbu soliq qo'llaniladigan stavka"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr ""
 
@@ -42472,10 +42698,12 @@ msgstr "Yillik foiz stavkasi (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42493,7 +42721,7 @@ msgstr "UOM aktsiyalarining narxi"
 msgid "Rate or Discount"
 msgstr "Stavka yoki chegirma"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Narx chegirmasi uchun stavka yoki chegirma talab qilinadi."
 
@@ -42531,6 +42759,7 @@ msgstr "Xom ashyo narxi (Kompaniya valyutasi)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42544,11 +42773,13 @@ msgstr "Xom ashyo elementi"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42580,7 +42811,7 @@ msgstr "Xom ashyo ombori"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42609,7 +42840,7 @@ msgstr "Xom ashyo iste'moli"
 msgid "Raw Materials Consumption"
 msgstr "Xom ashyo iste'moli"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Xom ashyo yo'q"
 
@@ -42634,6 +42865,7 @@ msgstr "Xom ashyo yetkazib berildi"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42814,6 +43046,7 @@ msgstr "Chek"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42822,6 +43055,7 @@ msgstr "Chek hujjati"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42979,6 +43213,7 @@ msgstr "Qabul qilingan aksiya yozuvlari"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43051,6 +43286,7 @@ msgstr "Yozuvlarni yarashtirish"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43065,6 +43301,8 @@ msgstr "Bank operatsiyasini yarashtiring"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43223,11 +43461,11 @@ msgstr "Aksiyalar daftarchalarini qayta yarating"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Har bir takrorlash (UOM tranzaksiyasiga muvofiq)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Takrorlash miqdori 0 dan kam bo'lmasligi kerak"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Aralash shartli rekursiv chegirmalar tizim tomonidan qo'llab-quvvatlanmaydi"
@@ -43259,6 +43497,7 @@ msgstr "Najot"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43267,6 +43506,7 @@ msgstr "Sotib olish hisobi"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43333,6 +43573,7 @@ msgstr "Malumotnomani topshirish muddati"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43377,6 +43618,7 @@ msgstr "Xarid kvitansiyasining namunaviy nusxasi"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43466,7 +43708,7 @@ msgstr "Referal savdo hamkori"
 msgid "Refresh Plaid Link"
 msgstr "Plaid havolasini yangilang"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Hurmat bilan,"
 
@@ -43522,6 +43764,7 @@ msgstr "Rad etilgan miqdor"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43532,7 +43775,9 @@ msgstr "Rad etilgan seriya raqami"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43545,8 +43790,10 @@ msgstr "Rad etilgan seriyali va ommaviy to'plam"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43557,10 +43804,6 @@ msgstr "Rad etilgan seriyali va ommaviy to'plam"
 msgid "Rejected Warehouse"
 msgstr "Rad etilgan ombor"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43834,11 +44077,9 @@ msgstr "BOMni almashtiring"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almashtiring. U eski BOM havolasini almashtiradi, narxni yangilaydi va yangi BOMga muvofiq \"BOM portlash elementi\" jadvalini qayta tiklaydi.\n"
+msgstr "Boshqa barcha BOMlarda ma'lum bir BOMni ishlatilayotgan joylarda almashtiring. U eski BOM havolasini almashtiradi, narxni yangilaydi va yangi BOMga muvofiq \"BOM portlash elementi\" jadvalini qayta tiklaydi.\n"
 "Shuningdek, u barcha BOMlardagi so'nggi narxni yangilaydi."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -43921,7 +44162,7 @@ msgstr "Buxgalteriya hisobi daftarchasi elementlarini qayta joylashtiring"
 #: erpnext/workspace_sidebar/accounts_setup.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Buxgalteriya hisobi sozlamalarini qayta joylashtiring"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -44013,7 +44254,7 @@ msgstr "Vaucherlarni qayta joylashtirish"
 msgid "Reposting Vouchers Progress"
 msgstr "Vaucherlarni qayta joylashtirish jarayoni"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Yaratilgan yozuvlarni qayta joylashtirish: {0}"
@@ -44077,7 +44318,7 @@ msgstr "Sana bo'yicha talab"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Kerakli miqdor"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
@@ -44204,7 +44445,9 @@ msgstr "So'rov beruvchi"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44231,6 +44474,7 @@ msgstr "Talab qilinadigan sana"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44252,6 +44496,7 @@ msgstr "Majburiy yoqilgan"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44338,7 +44583,7 @@ msgstr "Bron qilish"
 msgid "Reservation Based On"
 msgstr "Rezervasyon asosida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44453,14 +44698,14 @@ msgstr "Bron qilingan miqdor"
 msgid "Reserved Quantity for Production"
 msgstr "Ishlab chiqarish uchun ajratilgan miqdor"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Rezervlangan seriya raqami"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44469,13 +44714,13 @@ msgstr "Rezervlangan seriya raqami"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Rezervlangan aksiya"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Partiya uchun zaxiralangan zaxira"
 
@@ -44925,11 +45170,14 @@ msgstr "Qaytarilgan summa"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45016,6 +45264,7 @@ msgstr "Teskari belgi"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45164,7 +45413,9 @@ msgstr "Muzlatilgan zaxiralarni tahrirlash huquqiga ega rol"
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45279,6 +45530,7 @@ msgstr "Soliq miqdorini qatorlar bo'yicha yaxlitlash"
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45309,16 +45561,26 @@ msgstr "Yaxlitlangan jami (Kompaniya valyutasi)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45402,7 +45664,7 @@ msgstr "Qator raqami {0}: Narx {1} {2} da ishlatilgan narxdan yuqori bo'lmasligi
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Qator raqami {0}: Qaytarilgan element {1} {2} {3} da mavjud emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "1-qator: {0} amali uchun ketma-ketlik identifikatori 1 ga teng bo'lishi kerak."
 
@@ -45502,27 +45764,27 @@ msgstr "#{0}qatori: Ushbu Ombor yozuvini bekor qilib bo'lmaydi, chunki qaytarilg
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "#{0}qatori: Turli soliqqa tortiladigan VA ushlab qolinadigan hujjat havolalari bilan yozuv yaratib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "#{0}qatori: To'lov allaqachon amalga oshirilgan {1} elementini o'chirib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "#{0}qatori: Yetkazib berilgan {1} elementini o'chirib bo'lmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "#{0}qatori: Oldindan qabul qilingan {1} elementini o'chirib bo'lmaydi"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "#{0}qatori: Ish tartibi tayinlangan {1} elementini o'chirib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "#{0}qator: Ushbu Sotuv Buyurtmasiga muvofiq allaqachon buyurtma qilingan {1} elementni o'chirib bo'lmaydi."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summadan ko'p bo'lsa, stavkani o'rnatib bo'lmaydi."
 
@@ -45530,7 +45792,7 @@ msgstr "#{0}qatori: Agar hisoblangan summa {1} elementi uchun belgilangan summad
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "#{0}qator: Ish kartasi {3} ga qarshi {2} elementi uchun talab qilinadigan miqdordan {1} ortiq o'tkazib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "#{0}qator: {3}elementining {1} {2} ni o'tkazib bo'lmaydi. O'tkazilishi mumkin bo'lgan maksimal miqdor {4} {2}."
 
@@ -45580,11 +45842,11 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} qatorini Subpudratch
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} elementni Subpudratga berish jarayonida bir necha marta qo'shib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "#{0}qatori: Mijoz tomonidan taqdim etilgan {1} mahsulotini bir necha marta qo'shib bo'lmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtmasiga bog'langan Kerakli buyumlar jadvalida mavjud emas."
 
@@ -45592,7 +45854,7 @@ msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan buyum {1} Subpudratchi buyurtm
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan mahsulot {1} Subpudratchi sifatida qabul qilingan buyurtma orqali mavjud miqdordan oshib ketdi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "#{0}qator: Mijoz tomonidan taqdim etilgan {1} mahsulotining Subpudratchi sifatidagi buyurtmada miqdori yetarli emas. Mavjud miqdori {2}."
 
@@ -45652,7 +45914,7 @@ msgstr "#{0}qatori: Tayyorlangan yaxshi element {1} ni Ikkilamchi elementlar jad
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "#{0}qator: Tayyor mahsulot {1} subpudratchi mahsulot bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "#{0}qatori: Yakunlangan Yaxshi {1} bo'lishi kerak"
 
@@ -45689,7 +45951,7 @@ msgstr "#{0}qatori: \"Vaqtdan\" va \"Vaqtgacha\" maydonlarini to'ldirish shart"
 msgid "Row #{0}: Item added"
 msgstr "#{0}qatori: Element qo'shildi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "#{0}qator: {1} elementni {2} dan ortiq {3} {4} ga nisbatan o'tkazib bo'lmaydi"
 
@@ -45734,7 +45996,7 @@ msgstr "#{0}qatori: {1} element xizmat ko'rsatuvchi element emas"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "#{0}qatori: {1} mahsuloti ombordagi mahsulot emas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "#{0}qatori: {1} elementi manba ishlab chiqarish yozuvining bir qismi emas va uni ushbu demontajga qo'shib bo'lmaydi."
 
@@ -45746,7 +46008,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "#{0}qator: {1} mahsulot miqdori ({2} ombordagi UOM) manbadan olingan miqdorga mos kelmaydi ({3}). UOM, konversiya koeffitsienti yoki demontaj qatorlari sonini o'zgartirmang."
 
@@ -45774,7 +46036,7 @@ msgstr "#{0}qatori: {2} elementi uchun faqat {1} band mavjud"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "#{0}qatori: Boshlang'ich to'plangan amortizatsiya {1} dan kam yoki teng bo'lishi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
@@ -45897,14 +46159,13 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "#{0}qatori: Ikkilamchi element soni nolga teng bo'lmasligi kerak"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "#{0}qatori: {3} amali uchun ketma-ketlik identifikatori {1} yoki {2} bo'lishi kerak."
 
@@ -45948,19 +46209,19 @@ msgstr "#{0}qatori: 'Yarim tayyor mahsulotlarni kuzatish' yoqilganligi sababli,
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "#{0}qatori: Manba ombori bog'langan Subpudratchining ichki buyurtmasidan Mijozlar ombori {1} bilan bir xil bo'lishi kerak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} mijozlar ombori bo'la olmaydi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "#{0}qatori: {2} elementi uchun Source Warehouse {1} qatori Ish buyurtmasidagi Source Warehouse {3} qatori bilan bir xil bo'lishi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "#{0}qatori: Materiallarni uzatish uchun manba va maqsadli ombor bir xil bo'lishi mumkin emas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "#{0}qatori: Materiallarni uzatish uchun manba, maqsadli ombor va inventarizatsiya o'lchamlari bir xil bo'lmasligi kerak."
 
@@ -45992,7 +46253,7 @@ msgstr "#{0}qatori: {1} guruh omborida zaxiralarni band qilib bo'lmaydi."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "#{0}qatori: {1} elementi uchun zaxira allaqachon band qilingan."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr ""
 
@@ -46077,7 +46338,7 @@ msgstr "#{0}qatori: {1} ochilish {2} hisob-fakturalarini yaratish uchun talab qi
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "#{0}qatori: {2} dan {1} qatori {3}bo'lishi kerak. Iltimos, {1} ni yangilang yoki boshqa hisob tanlang."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "#{0}qatori: {1} elementi uchun miqdor nolga teng bo'lmasligi kerak."
 
@@ -46125,10 +46386,6 @@ msgstr ""
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
@@ -46149,10 +46406,6 @@ msgstr ""
 msgid "Row #{}: Please assign task to a member."
 msgstr "Qator raqami: {}: Iltimos, vazifani a'zoga topshiring."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr ""
@@ -46161,11 +46414,7 @@ msgstr ""
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr ""
 
@@ -46178,10 +46427,6 @@ msgstr ""
 msgid "Row #{}: {} {} does not exist."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} kompaniyasi uchun standart omborni o'rnating."
@@ -46190,14 +46435,10 @@ msgstr "Qator raqami {0}: Ombor talab qilinadi. Iltimos, {1} mahsuloti va {2} ko
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "{0} qatori: Xom ashyo elementiga qarshi operatsiya talab qilinadi {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "{0} qator tanlangan miqdor kerakli miqdordan kam, qo'shimcha {1} {2} talab qilinadi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "{0}qatori: Qabul qilingan va rad etilgan sonlar bir vaqtning o'zida nolga teng bo'la olmaydi."
@@ -46218,19 +46459,19 @@ msgstr "{0}qatori: Mijozga berilgan avans kredit sifatida ko'rsatilishi kerak"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "{0}qatori: Yetkazib beruvchiga qarshi avans debet shaklida bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "{0}qatori: Ajratilgan summa {1} hisob-faktura bo'yicha to'lanmagan summadan {2} kam yoki unga teng bo'lishi kerak"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "{0}qatori: Ajratilgan summa {1} qolgan to'lov miqdoridan kam yoki unga teng bo'lishi kerak {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "{0}qatori: {1} yoqilganligi sababli, {2} yozuviga xom ashyo qo'shib bo'lmaydi. Xom ashyoni iste'mol qilish uchun {3} yozuvidan foydalaning."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "{0}qatori: {1} elementi uchun materiallar ro'yxati topilmadi"
 
@@ -46368,7 +46609,7 @@ msgstr "{0}qatori: {1}elementining miqdori mavjud miqdordan yuqori bo'lishi mumk
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "{0}qatori: {1} amali uchun ishlash vaqti 0 dan katta bo'lishi kerak"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "{0}qator: Qadoqlangan miqdor {1} miqdorga teng bo'lishi kerak."
 
@@ -46408,10 +46649,6 @@ msgstr "{0}qatori: Iltimos, {1} elementi uchun asosiy ma'lumotni tanlang."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "{0}qatori: Iltimos, {1} elementi uchun faol BOM ni tanlang."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "{0}qatori: Iltimos, Sotish Soliqlari va To'lovlari bo'limida Soliqdan Ozod Qilish Sababini belgilang"
@@ -46436,7 +46673,7 @@ msgstr "{0}qatori: Xarid fakturasi {1} aksiyalarga ta'sir qilmaydi."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "{0}qatori: {2} elementi uchun miqdor {1} dan katta bo'lmasligi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "{0}qatori: Ombordagi UOM miqdori nolga teng bo'lishi mumkin emas."
 
@@ -46448,7 +46685,7 @@ msgstr "{0}qatori: Miqdori 0 dan katta bo'lishi kerak."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "{0}qatori: Miqdor manfiy bo'lishi mumkin emas."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -46456,7 +46693,7 @@ msgstr ""
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "{0}qatori: {2} uchun savdo schyot-fakturasi {1} allaqachon yaratilgan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarga qayta o'rnatildi, chunki avval tanlangan seriya/to'plam ushbu Ish Buyurtmasiga tegishli emas."
 
@@ -46464,7 +46701,7 @@ msgstr "{0}qatori: Seriya/to'plam Ish Buyurtmasi {1} bilan bog'langan qiymatlarg
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "{0}qatori: Amortizatsiya allaqachon qayta ishlanganligi sababli smenani o'zgartirib bo'lmaydi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "{0}qatori: Subpudratga olingan buyum xom ashyo uchun majburiydir {1}"
 
@@ -46480,7 +46717,7 @@ msgstr "{0}qatori: {1} vazifa {2} loyihasiga tegishli emas"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "{0}qatori: {2} dagi {1} hisobi uchun barcha xarajatlar miqdori allaqachon ajratilgan."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46492,11 +46729,11 @@ msgstr "{0}qatori: {3} hisobi {1} {2} kompaniyasiga tegishli emas."
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "{0}qatori: {1} davriylikni o'rnatish uchun, sanadan boshlab va sanagacha bo'lgan vaqt orasidagi farq {2} dan katta yoki teng bo'lishi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "{0}qatori: O'tkazilgan miqdor so'ralgan miqdordan ko'p bo'lmasligi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy"
 
@@ -46504,16 +46741,16 @@ msgstr "{0}qatori: UOM konversiya koeffitsienti majburiy"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr "{0}qatori: {1} elementi uchun \"Yangilangan zaxira\" tekshirilishi kerak, chunki u Tanlov ro'yxati {2} ga zid."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "{0}qatori: Ombor talab qilinadi"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "{0}qatori: {1} ombori {2}kompaniyasiga bog'langan. Iltimos, {3} kompaniyasiga tegishli omborni tanlang."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "{0}qatori: {1} operatsiyasi uchun ish stantsiyasi yoki ish stantsiyasi turi majburiydir"
 
@@ -46583,10 +46820,6 @@ msgstr "Boshqa qatorlarda takroriy muddatlarga ega qatorlar topildi: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Qatorlar: {0} mos yozuvlar turi sifatida \"To'lov yozuvi\" ga ega. Buni qo'lda o'rnatmaslik kerak."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46597,6 +46830,7 @@ msgstr "Qoida qo'llanildi"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46875,6 +47109,7 @@ msgstr "Savdo voronkasi"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47011,7 +47246,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS tizimida Savdo fakturasi rejimi faollashtirilgan. Buning o'rniga Savdo fakturasini yarating."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Savdo schyot-fakturasi {0} allaqachon yuborilgan"
 
@@ -47150,10 +47385,13 @@ msgstr "Savdo buyurtmasi sanasi"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47224,7 +47462,7 @@ msgstr "Savdo buyurtmasi {0} ishlab chiqarish uchun mavjud emas"
 msgid "Sales Order {0} is not submitted"
 msgstr "Savdo buyurtmasi {0} yuborilmadi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Savdo buyurtmasi {0} haqiqiy emas"
 
@@ -47265,6 +47503,7 @@ msgstr "Yetkazib berish uchun savdo buyurtmalari"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47375,6 +47614,7 @@ msgstr "Savdo to'lovlari haqida qisqacha ma'lumot"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47658,7 +47898,7 @@ msgstr "Namuna saqlash ombori"
 msgid "Sample Size"
 msgstr "Namuna hajmi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Namuna miqdori {0} olingan miqdordan {1} ko'p bo'lmasligi kerak"
 
@@ -47723,7 +47963,7 @@ msgstr "Skanerlash to'plami raqami"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Ish kartasi Qrcode skanerlang"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
@@ -47847,12 +48087,10 @@ msgstr "Ballar kartasi harakatlari"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Ballar jadvali o'zgaruvchilari, shuningdek, quyidagilardan foydalanish mumkin:\n"
+msgstr "Ballar jadvali o'zgaruvchilari, shuningdek, quyidagilardan foydalanish mumkin:\n"
 "{total_score} (o'sha davrdagi umumiy ball),\n"
 "{period_number} (hozirgi kungacha bo'lgan davrlar soni)\n"
 
@@ -48213,7 +48451,7 @@ msgstr "To'lov jadvalini tanlang"
 msgid "Select Possible Supplier"
 msgstr "Potensial yetkazib beruvchini tanlang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Miqdorni tanlang"
@@ -48377,11 +48615,11 @@ msgstr "Hisobni to'ldirish uchun bank hisobini tanlang."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Operatsiya bajariladigan standart ish stantsiyasini tanlang. Bu BOM va Ish Buyurtmalarida ko'rsatiladi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Ishlab chiqariladigan buyumni tanlang."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Ishlab chiqariladigan buyumni tanlang. Buyum nomi, UoM, Kompaniya va Valyuta avtomatik ravishda olinadi."
 
@@ -48412,7 +48650,7 @@ msgstr "Quyidagi tegishli ushlab qolish toifalarini filtrlash uchun avval guruhn
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Mahsulotni ishlab chiqarish uchun zarur bo'lgan xom ashyolarni (mahsulotlarni) tanlang"
 
@@ -48421,11 +48659,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "{0} shablon elementi uchun variant element kodini tanlang"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha <b>Savdo buyurtmasi</b>ni tanlang.\n"
+msgstr "Savdo buyurtmasidan yoki Materiallar so'rovidan buyumlarni olishni tanlang. Hozircha <b>Savdo buyurtmasi</b>ni tanlang.\n"
 " Ishlab chiqarish rejasini qo'lda ham yaratish mumkin, bu yerda siz ishlab chiqariladigan buyumlarni tanlashingiz mumkin."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48560,7 +48796,7 @@ msgstr "Sotish sozlamalari"
 msgid "Selling Setup"
 msgstr "Sotish sozlamalari"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Agar \"Applicable For\" varianti {0} sifatida tanlangan bo'lsa, \"Sotuv\" tekshirilishi kerak."
 
@@ -48708,13 +48944,17 @@ msgstr "Seriya elementi sozlamalari"
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48725,8 +48965,10 @@ msgstr "Seriya elementi sozlamalari"
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48751,7 +48993,7 @@ msgstr "Seriya elementi sozlamalari"
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48805,7 +49047,7 @@ msgstr "Seriya raqami bo'yicha daftar"
 msgid "Serial No Range"
 msgstr "Seriya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Seriya raqami band qilingan"
 
@@ -48840,6 +49082,7 @@ msgstr "Seriya kafolati yo'qligi muddati tugaydi"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48861,7 +49104,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Seriya raqami va partiyani kuzatish imkoniyati"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Seriya raqami majburiy"
 
@@ -48890,11 +49133,7 @@ msgstr "Seriya raqami {0} {1} elementiga tegishli emas"
 msgid "Serial No {0} does not exist"
 msgstr "Seriya raqami {0} mavjud emas"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48906,7 +49145,7 @@ msgstr "Seriya raqami {0} allaqachon qo'shilgan"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Seriya raqami {0} allaqachon {1}mijozga tayinlangan. Faqat {1} mijozga qaytarilishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Seriya raqami {0} {1} {2}da mavjud emas, shuning uchun uni {1} {2} ga qarshi qaytarib bo'lmaydi."
 
@@ -48930,7 +49169,7 @@ msgstr "Seriya raqami: {0} allaqachon boshqa POS hisob-fakturasiga o'tkazilgan."
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Seriya raqamlari"
 
@@ -48944,15 +49183,15 @@ msgstr "Seriya raqamlari / Partiya raqamlari"
 msgid "Serial Nos / Batches"
 msgstr "Seriya raqamlari / partiyalar"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Seriya raqamlari muvaffaqiyatli yaratildi"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriya raqamlari Omborni bron qilish yozuvlarida zaxiralangan, davom etishdan oldin ularni zaxiradan chiqarishingiz kerak."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Seriya raqamlari {0} allaqachon yetkazib berilgan. Siz ulardan \"Ishlab chiqarish / Qayta qadoqlash\" yozuvida qayta foydalana olmaysiz."
 
@@ -48975,6 +49214,7 @@ msgstr "Seriyali va ommaviy"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48985,8 +49225,11 @@ msgstr "Seriyali va ommaviy"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48996,6 +49239,7 @@ msgstr "Seriyali va ommaviy"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49028,11 +49272,11 @@ msgstr "Seriyali va ommaviy to'plam"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Seriyali va ommaviy to'plam yaratildi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Seriyali va ommaviy to'plam yangilandi"
 
@@ -49044,7 +49288,7 @@ msgstr "Seriyali va Batch Bundle {0} allaqachon {1} {2} da ishlatilgan."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Seriya va to'plamli to'plam {0} yuborilmadi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Seriya va Batch Bundle {0} yuborildi va uning yozuvlarini o'zgartirib bo'lmaydi."
 
@@ -49068,7 +49312,7 @@ msgstr "Seriyali va ommaviy kirish"
 msgid "Serial and Batch No"
 msgstr "Seriya va partiya raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "O'chirilgan mahsulot uchun seriya va partiya raqami"
 
@@ -49120,6 +49364,7 @@ msgstr "Xizmat manzili"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49198,6 +49443,7 @@ msgstr "Xizmat ko'rsatish buyumi {0} omborda mavjud bo'lmagan buyum bo'lishi ker
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49237,7 +49483,7 @@ msgstr "Xizmat ko'rsatish darajasi shartnomasi holati"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "{0} {1} uchun xizmat ko'rsatish darajasi shartnomasi allaqachon mavjud."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Xizmat ko'rsatish darajasi to'g'risidagi shartnoma {0} ga o'zgartirildi."
 
@@ -49327,7 +49573,7 @@ msgstr "Avanslarni belgilash va ajratish (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Asosiy tezlikni qo'lda o'rnatish"
@@ -49407,7 +49653,7 @@ msgstr "Elementlar jadvalida ota-qator raqamini o'rnating"
 msgid "Set Posting Date"
 msgstr "Joylashtirish sanasini belgilang"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Jarayon yo'qotish elementi miqdorini belgilang"
 
@@ -49501,6 +49747,7 @@ msgstr "Ochiq sifatida o'rnatish"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49533,7 +49780,7 @@ msgstr "Ota-ona formasidan ma'lumotlarni olishni istagan maydon nomini o'rnating
 msgid "Set incoming rate as zero for expired Batch"
 msgstr "Muddati tugagan to'plam uchun kiruvchi tezlikni nolga o'rnating"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Jarayon yo'qotish elementi miqdorini belgilang:"
 
@@ -49549,7 +49796,7 @@ msgstr "BOM asosida kichik yig'ish elementining tezligini o'rnating"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Ushbu Sotuvchi uchun maqsadlarni Mahsulot Guruhi bo'yicha belgilang."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Rejalashtirilgan boshlanish sanasini belgilang (ishlab chiqarish boshlanishini istagan taxminiy sana)"
 
@@ -49660,7 +49907,7 @@ msgid "Setting up company"
 msgstr "Kompaniya tashkil etish"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "{0} sozlamasi talab qilinadi"
 
@@ -49872,7 +50119,7 @@ msgstr "Yuk tashish turi"
 msgid "Shipment details"
 msgstr "Yuk tashish tafsilotlari"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Yuk tashishlar"
 
@@ -49883,8 +50130,11 @@ msgstr "Yuk tashish hisobi"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50368,15 +50618,14 @@ msgstr "Pythonda oddiy ifoda, misol: territory != 'Barcha hududlar'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.<br> Raqamli, masalan. 1: <b>o'qish_1 &gt; 0.2 va o'qish_1 &lt; 0.5</b><br>\n"
+msgstr "O'qish maydonlariga qo'llaniladigan oddiy Python formulasi.<br> Raqamli, masalan. 1: <b>o'qish_1 &gt; 0.2 va o'qish_1 &lt; 0.5</b><br>\n"
 "Raqamli, masalan. 2: <b>o'rtacha &gt; 3.5</b> (to'ldirilgan maydonlarning o'rtacha qiymati)<br>\n"
 "Qiymatga asoslangan, masalan:  <b>(\"A\", \"B\", \"C\") da o'qish_qiymati</b>"
 
@@ -50386,7 +50635,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Bir vaqtning o'zida"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Tayyor mahsulot {1}uchun jarayonda {0} birlik yo'qotilganligi sababli, siz Mahsulotlar Jadvalida tayyor mahsulot {0} birlik {1} ga kamaytirishingiz kerak."
 
@@ -50498,7 +50747,7 @@ msgstr "Sotuvchi"
 msgid "Solvency Ratios"
 msgstr "To'lov qobiliyati koeffitsientlari"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Ba'zi majburiy kompaniya ma'lumotlari yo'q. Sizda ularni yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -50562,7 +50811,7 @@ msgstr "Manba maydoni nomi"
 msgid "Source Location"
 msgstr "Manba joylashuvi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Manba ishlab chiqarish yozuvi"
 
@@ -50571,11 +50820,11 @@ msgstr "Manba ishlab chiqarish yozuvi"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Manba zaxirasi yozuvi (Ishlab chiqarish)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Manba Ombor yozuvi {0} Ish Buyurtmasiga tegishli {2}emas, balki {1}ga tegishli. Iltimos, xuddi shu Ish Buyurtmasidan ishlab chiqarish yozuvidan foydalaning."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Manba zaxirasi {0} tayyor mahsulot miqdori yo'q"
 
@@ -50633,7 +50882,7 @@ msgstr "Manba ombori manzili havolasi"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "{0} elementi uchun Source Warehouse majburiydir."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz ombori {1} bilan bir xil bo'lishi kerak."
 
@@ -50641,7 +50890,7 @@ msgstr "Subpudratchi sifatidagi kiruvchi buyurtmadagi Source Warehouse {0} mijoz
 msgid "Source and Target Location cannot be same"
 msgstr "Manba va maqsadli joylashuv bir xil bo'lmasligi kerak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
@@ -50654,9 +50903,9 @@ msgstr "Manba va maqsadli ombor har xil bo'lishi kerak"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mablag'lar manbai (majburiyatlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50826,7 +51075,7 @@ msgstr "Standart baholangan xarajatlar"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Standart savdo"
 
@@ -50945,9 +51194,13 @@ msgstr "{1} {0}. {2} yaratish uchun fon vazifasini boshladim."
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Chap chetidan boshlanish joyi"
@@ -51155,19 +51408,17 @@ msgstr "Aksiyalarni yopish jurnali"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Aksiya tafsilotlari"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51219,10 +51470,6 @@ msgstr "Stokga kirish elementi"
 msgid "Stock Entry Type"
 msgstr "Aksiya kiritish turi"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "{0} aksiya yozuvi yaratildi"
@@ -51465,9 +51712,9 @@ msgstr "Aksiyalarni qayta joylashtirish sozlamalari"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51505,7 +51752,7 @@ msgstr "Aksiyalarni bron qilish yozuvlari bekor qilindi"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Ombor rezervatsiyasi yozuvlari yaratildi"
@@ -51533,7 +51780,7 @@ msgstr "Omborni bron qilish yozuvi yetkazib berilganligi sababli uni yangilab bo
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Tanlov ro'yxati asosida yaratilgan Ombor Rezervatsiyasi yozuvini yangilab bo'lmaydi. Agar o'zgartirish kiritishingiz kerak bo'lsa, mavjud yozuvni bekor qilish va yangisini yaratishingizni tavsiya qilamiz."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Omborni bron qilishdagi nomuvofiqlik"
 
@@ -51616,6 +51863,7 @@ msgstr "Aksiya operatsiyalari"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51633,13 +51881,17 @@ msgstr "Aksiya operatsiyalari"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51698,6 +51950,7 @@ msgstr "Aksiyalarni bron qilmaslik"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51836,10 +52089,6 @@ msgstr "{0} ish buyurtmasi uchun zaxira band qilinmagan."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} omboridagi {0} mahsuloti uchun zaxira mavjud emas."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "{0} dan oldingi aksiya bitimlari muzlatilgan"
@@ -51871,7 +52120,7 @@ msgstr "Tosh"
 msgid "Stop Reason"
 msgstr "To'xtash sababi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "To'xtatilgan ish buyurtmasini bekor qilib bo'lmaydi, bekor qilish uchun avval uni bekor qiling"
 
@@ -51885,6 +52134,7 @@ msgstr "Do'konlar"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52077,6 +52327,7 @@ msgstr "Subpudratchi BOM"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52112,6 +52363,7 @@ msgstr "Ichki subpudratchilik"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52163,6 +52415,7 @@ msgstr "Kiruvchi buyurtma xizmati buyumini subpudratlash"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52228,6 +52481,7 @@ msgstr "Subpudratchilik bo'yicha xarid buyurtmasi"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52335,8 +52589,10 @@ msgstr "Yuborilgan ish kartasini qayta ishlash mumkin emas."
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52465,7 +52721,7 @@ msgstr "Muvaffaqiyat sozlamalari"
 msgid "Successful"
 msgstr "Muvaffaqiyatli"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Muvaffaqiyatli yarashtirildi"
 
@@ -52577,6 +52833,7 @@ msgstr "Yetkazib berilgan miqdor"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52654,7 +52911,7 @@ msgstr "Yetkazib berilgan miqdor"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52689,11 +52946,13 @@ msgstr "Yetkazib beruvchi > Yetkazib beruvchi turi"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52778,6 +53037,7 @@ msgstr "Yetkazib beruvchi tafsilotlari"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52879,6 +53139,7 @@ msgstr "Yetkazib beruvchi daftarining qisqacha mazmuni"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52918,6 +53179,7 @@ msgstr "Yetkazib beruvchi qism raqami"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53206,16 +53468,15 @@ msgstr "Tizim buyurtma topshirilgandan so'ng avtomatik ravishda tayyor mahsulot
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani amalga oshiradi. <br>\n"
+msgstr "Tizim belgilangan valyutadan foydalangan holda yashirin konversiyani amalga oshiradi. <br>\n"
 "Masalan: AED -&gt; INR o'rniga, tizim AED -&gt; USD -&gt; INR ni AED ning USD ga nisbatan belgilangan kursidan foydalangan holda amalga oshiradi."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Agar chegara qiymati nolga teng bo'lsa, tizim barcha yozuvlarni oladi."
@@ -53303,10 +53564,6 @@ msgstr "Maqsadli aktiv {0} {1} bo'lishi mumkin emas"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Maqsadli aktiv {0} {1} kompaniyasiga tegishli emas"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53410,7 +53667,7 @@ msgstr "Maqsadli ombor manzili"
 msgid "Target Warehouse Address Link"
 msgstr "Maqsadli ombor manzili havolasi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Maqsadli omborni bron qilishda xatolik"
 
@@ -53418,7 +53675,7 @@ msgstr "Maqsadli omborni bron qilishda xatolik"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
 
@@ -53426,13 +53683,13 @@ msgstr "Yuborishdan oldin Target Warehouse talab qilinadi"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Target Warehouse ba'zi narsalar uchun o'rnatilgan, ammo mijoz ichki mijoz emas."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Target Warehouse {0} Subpudratchi kiruvchi buyurtma elementidagi Yetkazib berish ombori {1} bilan bir xil bo'lishi kerak."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53523,6 +53780,7 @@ msgstr "Soliq miqdori"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53551,6 +53809,8 @@ msgstr "Soliq aktivlari"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53558,6 +53818,7 @@ msgstr "Soliq aktivlari"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53745,12 +54006,6 @@ msgstr "Soliq jami"
 msgid "Tax Type"
 msgstr "Soliq turi"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Soliqni ushlab qolish"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53759,6 +54014,7 @@ msgstr "Soliqni ushlab qolish hisobi"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53798,9 +54054,11 @@ msgstr "Soliqni ushlab qolish tafsilotlari"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53810,7 +54068,9 @@ msgstr "Soliqni ushlab qolish yozuvlari"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53828,6 +54088,7 @@ msgstr "Soliqni ushlab qolish yozuvi"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53861,18 +54122,18 @@ msgstr "Soliqni ushlab qolish stavkalari"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Soliq tafsilotlari jadvali element boshidan satr sifatida olindi va shu maydonda saqlandi.\n"
+msgstr "Soliq tafsilotlari jadvali element boshidan satr sifatida olindi va shu maydonda saqlandi.\n"
 "Soliqlar va to'lovlar uchun ishlatiladi"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53958,9 +54219,11 @@ msgstr "Soliqlar va to'lovlar"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53971,8 +54234,11 @@ msgstr "Qo'shilgan soliqlar va to'lovlar"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53986,11 +54252,18 @@ msgstr "Qo'shilgan soliqlar va to'lovlar (Kompaniya valyutasi)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54006,8 +54279,11 @@ msgstr "Soliqlar va yig'imlarni hisoblash"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54018,8 +54294,11 @@ msgstr "Soliqlar va yig'imlar ushlab qolingan"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54164,6 +54443,7 @@ msgstr "Shartlar"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54182,8 +54462,10 @@ msgstr "Shartlar shabloni"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54259,6 +54541,7 @@ msgstr "Shartlar va qoidalar shabloni"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54297,7 +54580,8 @@ msgstr "Shartlar va qoidalar shabloni"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54427,7 +54711,7 @@ msgstr "GL yozuvlari fonda bekor qilinadi, bu bir necha daqiqa vaqt olishi mumki
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Sadoqat dasturi tanlangan kompaniya uchun amal qilmaydi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga oshirib boʻlmaydi"
 
@@ -54435,27 +54719,23 @@ msgstr "Toʻlov soʻrovi {0} allaqachon toʻlangan, toʻlovni ikki marta amalga
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "{0} qatoridagi to'lov muddati, ehtimol, dublikatdir."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Aksiyalarni bron qilish yozuvlariga ega tanlov ro'yxatini yangilab bo'lmaydi. Agar siz o'zgartirish kiritishingiz kerak bo'lsa, tanlov ro'yxatini yangilashdan oldin mavjud Aksiyalarni bron qilish yozuvlarini bekor qilishni tavsiya qilamiz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Sotuvchi {0} bilan bog'langan"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "#{0}qatoridagi seriya raqami: {1} omborda {2} mavjud emas."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seriya raqami {0} {1} {2} ga nisbatan zaxiralangan va boshqa hech qanday tranzaksiya uchun ishlatib bo'lmaydi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seriyali va to'plamli to'plam {0} ushbu tranzaksiya uchun amal qilmaydi. Seriyali va to'plamli to'plam {0} da \"Tranzaksiya turi\" \"Ichkarida\" o'rniga \"Tashqi\" bo'lishi kerak."
 
@@ -54469,7 +54749,7 @@ msgstr "\"Ishlab chiqarish\" turidagi Ombor yozuvi qayta yuvish deb nomlanadi. T
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Foyda/Zarar hisobga olinadigan Majburiyat yoki Kapital bo'limidagi hisob sarlavhasi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Ajratilgan summa To'lov so'rovining qoldiq miqdoridan ko'p {0}"
 
@@ -54523,7 +54803,7 @@ msgstr "Statut faylida aniqlangan sana formati. Bu sana qiymatlarini tahlil qili
 msgid "The date of the transaction"
 msgstr "Tranzaksiya sanasi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Ushbu element uchun standart BOM tizim tomonidan olinadi. Siz shuningdek, BOMni o'zgartirishingiz mumkin."
 
@@ -54593,7 +54873,7 @@ msgstr "Quyidagi xarid schyot-fakturalari taqdim etilmaydi:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Quyidagi aktivlar amortizatsiya yozuvlarini avtomatik ravishda joylashtira olmadi: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Quyidagi partiyalar yaroqlilik muddati tugagan, iltimos, ularni qayta to'ldiring: <br> {0}"
 
@@ -54613,19 +54893,17 @@ msgstr "Quyidagi xodimlar hozirda {0} ga hisobot berishmoqda:"
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
+msgstr "Quyidagi toʻlov jadvali(lari) allaqachon mavjud:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Quyidagi qatorlar takrorlangan:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Quyidagi {0} yaratildi: {1}"
 
@@ -54793,8 +55071,8 @@ msgstr "Sotish miqdori umumiy aktiv miqdoridan kam. Qolgan miqdor yangi aktivga
 msgid "The seller and the buyer cannot be the same"
 msgstr "Sotuvchi va xaridor bir xil bo'la olmaydi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr ""
 
@@ -54814,10 +55092,6 @@ msgstr "Aksiyalar allaqachon mavjud"
 msgid "The shares don't exist with the {0}"
 msgstr "{0} bilan aksiyalar mavjud emas"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Ombor quyidagi buyumlar va omborlar uchun band qilingan, uni {0} Omborlarni yarashtirish uchun banddan chiqaring: <br /><br /> {1}"
@@ -54848,10 +55122,6 @@ msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berish
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Vazifa fon vazifasi sifatida navbatga qo'yildi. Agar fonda ishlov berishda biron bir muammo yuzaga kelsa, tizim ushbu Omborni yarashtirishda xato haqida izoh qo'shadi va Yuborilgan bosqichga qaytadi."
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Materiallar so'rovidagi {1} umumiy chiqarish/o'tkazish miqdori {0} {3} elementi uchun so'ralgan miqdordan {2} ko'p bo'lmasligi kerak."
@@ -54888,19 +55158,19 @@ msgstr "Ushbu rolga ega foydalanuvchilar, hatto tranzaksiya muzlatilgan bo'lsa h
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "{0} qiymati {1} va {2} elementlari orasida farq qiladi."
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "{0} qiymati allaqachon mavjud {1} elementiga tayinlangan."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Tayyor mahsulotlar jo'natishdan oldin saqlanadigan ombor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Xom ashyolaringizni saqlaydigan ombor. Har bir zarur buyum alohida manba omboriga ega bo'lishi mumkin. Guruh ombori ham manba ombori sifatida tanlanishi mumkin. Ish buyurtmasi topshirilgandan so'ng, xom ashyo ishlab chiqarishda foydalanish uchun ushbu omborlarda zaxiralanadi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Ishlab chiqarishni boshlaganingizda buyumlaringiz ko'chiriladigan ombor. Guruh ombori, shuningdek, ish jarayonidagi ombor sifatida ham tanlanishi mumkin."
 
@@ -54920,7 +55190,7 @@ msgstr "{0} qatorida birlik narxi elementlari mavjud."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "{0} prefiksi '{1}' allaqachon mavjud. Iltimos, Seriya raqami seriyasini o'zgartiring, aks holda siz Duplicate Entry xatosini olasiz."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} fayli muvaffaqiyatli yaratildi"
 
@@ -54973,10 +55243,6 @@ msgstr "Bu sanada bo'sh vaqtlar yo'q"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "Tanlangan bank hisob raqami va sanalari uchun tizimda filtrlarga mos keladigan hech qanday tranzaksiya yo'q."
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Aksiyalar qiymatini saqlab qolishning ikkita varianti mavjud: FIFO (birinchi kiruvchi - birinchi chiquvchi) va Harakatlanuvchi o'rtacha. Ushbu mavzuni batafsil tushunish uchun <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Mahsulotni baholash, FIFO va Harakatlanuvchi o'rtacha ko'rsatkichga tashrif buyuring.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr "{1} dan oldin {0} yarashtirilmagan tranzaksiyalar mavjud."
@@ -54989,7 +55255,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Jami sarflangan summaga asoslangan bir nechta bosqichli yig'ish koeffitsienti bo'lishi mumkin. Ammo qaytarib olish uchun konversiya koeffitsienti barcha bosqichlar uchun har doim bir xil bo'ladi."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "{0} {1} da har bir kompaniya uchun faqat bitta hisob bo'lishi mumkin"
 
@@ -55013,10 +55279,6 @@ msgstr "{0}ga qarshi hech qanday partiya topilmadi: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "{0} dan oldin bitta yarashtirilmagan tranzaksiya mavjud."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Plaid bilan bog'lanish paytida bank hisobini yaratishda xatolik yuz berdi."
@@ -55125,7 +55387,7 @@ msgstr "Bu \"CR\"/\"DR\" qiymatlarini yoki musbat/manfiy qiymatlarni o'z ichiga
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Bu ushbu Sozlamaga bog'langan barcha ballar jadvallarini qamrab oladi"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr ""
 
@@ -55228,7 +55490,7 @@ msgstr "Bu buxgalteriya nuqtai nazaridan xavfli deb hisoblanadi."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Bu Xarid schyot-fakturasidan keyin Xarid kvitansiyasi yaratilgan holatlarni hisobga olish uchun amalga oshiriladi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Bu sukut bo'yicha yoqilgan. Agar siz ishlab chiqarayotgan buyumingizning kichik yig'ilishlari uchun materiallarni rejalashtirmoqchi bo'lsangiz, buni yoqing. Agar siz kichik yig'ilishlarni alohida rejalashtirsangiz va ishlab chiqarsangiz, ushbu katakchani o'chirib qo'yishingiz mumkin."
 
@@ -55278,7 +55540,7 @@ msgstr "Bu usul faqat dasturchi rejimi uchun mo'ljallangan"
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "Ushbu modul eskirishga mo'ljallangan va 17-versiyada butunlay olib tashlanadi, iltimos, buning o'rniga <a href=\"https://frappe.io/crm\">Frappe CRM</a> dan foydalaning."
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55418,10 +55680,6 @@ msgstr "Bu shunchaki yangi yozuv yaratishni taklif qiladi va uni avtomatik ravis
 msgid "This will restrict user access to other employee records"
 msgstr "Bu foydalanuvchining boshqa xodim yozuvlariga kirishini cheklaydi"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr ""
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55430,6 +55688,7 @@ msgstr "Chegaraviy imtiyoz"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55733,6 +55992,7 @@ msgstr "Folio raqamiga"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55760,6 +56020,7 @@ msgstr "To'lash uchun"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55860,7 +56121,7 @@ msgstr "Omborga"
 msgid "To Warehouse (Optional)"
 msgstr "Omborga (ixtiyoriy)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo'ying."
 
@@ -55868,15 +56129,15 @@ msgstr "Operatsiyalarni qo'shish uchun \"Operatsiyalar bilan\" katagiga belgi qo
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Agar portlagan buyumlarni qo'shish o'chirilgan bo'lsa, subpudratchi buyumning xom ashyosini qo'shish uchun."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Ortiqcha to'lovga ruxsat berish uchun Hisob sozlamalarida yoki elementda \"Ortiqcha to'lovga ruxsatnoma\" ni yangilang."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "Ortiqcha buyurtma berishga ruxsat berish uchun Xarid sozlamalarida \"Ortiqcha buyurtma berishga ruxsat\" bandini yangilang."
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Ortiqcha qabul qilish/yetkazib berishga ruxsat berish uchun Ombor sozlamalarida yoki mahsulotda \"Ortiqcha qabul qilish/yetkazib berish uchun ruxsatnoma\" ni yangilang."
 
@@ -55933,7 +56194,7 @@ msgstr "Buni bekor qilish uchun {1} kompaniyasida '{0}' ni yoqing"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr "Bir vaqtning o'zida bir nechta tranzaksiyani tanlash uchun Shift tugmasini bosib ushlab turing."
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Ushbu atribut qiymatini tahrirlashda davom etish uchun Element Variant sozlamalarida {0} ni yoqing."
 
@@ -55995,6 +56256,26 @@ msgstr "Tonna-Kuch (Metrik)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Ustunlar juda ko'p. Hisobotni eksport qiling va elektron jadval ilovasi yordamida chop eting."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Asboblar"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56005,8 +56286,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56056,6 +56339,7 @@ msgstr "Jami haqiqiy"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56463,6 +56747,7 @@ msgstr "Hisoblangan amortizatsiyalarning umumiy soni "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56672,15 +56957,22 @@ msgstr "Soliqqa tortiladigan jami summa"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56700,13 +56992,21 @@ msgstr "Soliqlar va yig'imlarning umumiy summasi"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56864,9 +57164,14 @@ msgstr "Jami (miqdori)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57263,6 +57568,11 @@ msgstr "O'tkazildi"
 msgid "Transferred Qty"
 msgstr "O'tkazilgan miqdor"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "O'tkazilgan miqdor"
@@ -57651,14 +57961,17 @@ msgstr "UOM konversiyasi tafsilotlari"
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57698,7 +58011,7 @@ msgstr "UOM standart sozlamalari"
 msgid "UOM Name"
 msgstr "UOM nomi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "UOM uchun talab qilinadigan UOM konvertatsiya koeffitsienti: {0} elementda: {1}"
 
@@ -57723,9 +58036,12 @@ msgstr "URL faqat satr bo'lishi mumkin"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57767,13 +58083,13 @@ msgstr "Asosiy sana {2}uchun {0} dan {1} gacha bo'lgan valyuta kursini topib bo'
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "{1}operatsiyasi uchun keyingi {0} kunlik vaqt oralig'ini topib bo'lmadi. Iltimos, {2} da \"(Kunlar) uchun imkoniyatlarni rejalashtirish\" ni oshiring."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "O'zgaruvchini topib bo'lmadi:"
 
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:102
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:376
@@ -57873,7 +58189,7 @@ msgstr "Birlik"
 msgid "Unit Of Measure"
 msgstr "O'lchov birligi"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Donasining narxi"
 
@@ -57967,6 +58283,7 @@ msgstr "Amalga oshirilmagan valyuta ayirboshlash daromadi/zarari hisobi"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58034,7 +58351,7 @@ msgstr "Moslashmagan yozuvlar"
 msgid "Unreconciled Transactions"
 msgstr "Yarashtirilmagan bitimlar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58135,9 +58452,14 @@ msgstr "Qo'shimcha ma'lumotlarni yangilang"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58168,6 +58490,7 @@ msgstr "Partiya miqdorini yangilang"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58188,6 +58511,7 @@ msgstr "Xarid kvitansiyasida to'langan summani yangilang"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58239,6 +58563,7 @@ msgstr "Elementlarni yangilash"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58313,6 +58638,7 @@ msgstr "Yangi aloqa uchun vaqt tamg'asini yangilang"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "\"Vaqt jurnali\" orqali yangilandi (daqiqalarda)"
@@ -58329,7 +58655,7 @@ msgstr "Ushbu loyihaga muvofiq xarajatlar va to'lov maydonlarini yangilash..."
 msgid "Updating Variants..."
 msgstr "Variantlar yangilanmoqda..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Ish buyurtmasi holati yangilanmoqda"
 
@@ -58473,11 +58799,15 @@ msgstr "Seriya/To'plam maydonlaridan foydalaning"
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58485,6 +58815,7 @@ msgstr "Seriya/To'plam maydonlaridan foydalaning"
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58507,6 +58838,7 @@ msgstr "Taklifdan foydalaning"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58598,11 +58930,15 @@ msgstr "Foydalanuvchi izohi"
 msgid "User Resolution Time"
 msgstr "Foydalanuvchi qaror vaqti"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Foydalanuvchi fakturaga qoida qo'llamagan {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58771,7 +59107,7 @@ msgstr "Amaldagi Upto"
 msgid "Valid for Countries"
 msgstr "Mamlakatlar uchun amal qiladi"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Kümülatif qiymat uchun amal qilish muddati tugaganidan boshlab va tugaguniga qadar amal qilish muddati tugaydigan maydonlar majburiydir"
 
@@ -58888,6 +59224,7 @@ msgstr "Baholash usuli"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58920,11 +59257,11 @@ msgstr "Baholash darajasi"
 msgid "Valuation Rate (In / Out)"
 msgstr "Baholash darajasi (Kirish / Chiqish)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Baholash darajasi yo'q"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "{0}elementi uchun baholash stavkasi {1} {2} uchun buxgalteriya yozuvlarini kiritish uchun talab qilinadi."
 
@@ -58948,6 +59285,7 @@ msgstr "Mijozlar tomonidan taqdim etilgan mahsulotlar uchun baholash darajasi no
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58974,6 +59312,7 @@ msgstr "Qiymat ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59142,6 +59481,10 @@ msgstr "Variant"
 msgid "Variant creation has been queued."
 msgstr "Variant yaratish navbatga qo'yildi."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59451,8 +59794,11 @@ msgstr "Vaucher yaratildi"
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59486,6 +59832,7 @@ msgstr "Vaucher nomi"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59495,6 +59842,7 @@ msgstr "Vaucher nomi"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59535,7 +59883,7 @@ msgstr "Vaucher nomi"
 msgid "Voucher No"
 msgstr "Vaucher raqami"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Vaucher raqami majburiydir"
 
@@ -59560,12 +59908,14 @@ msgstr "Vaucherning kichik turi"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59635,8 +59985,11 @@ msgstr "OGOHLANTIRISH: Exotel ilovasi ERP dan ajratildi. Keyin, Exotel integrats
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59744,12 +60097,16 @@ msgstr "Ombordagi oqilona zaxira balansi"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59807,7 +60164,7 @@ msgstr "Ombor {0} {1} kompaniyasiga tegishli emas"
 msgid "Warehouse {0} does not exist"
 msgstr "Ombor {0} mavjud emas"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Ombor {0} sotuv buyurtmasi {1}uchun ruxsat berilmagan, u {2} bo'lishi kerak."
 
@@ -59847,11 +60204,15 @@ msgstr "Mavjud tranzaksiyaga ega omborlarni buxgalteriya hisobiga o'tkazib bo'lm
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59887,6 +60248,7 @@ msgstr "Xarid buyurtmalari haqida ogohlantirish"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59939,7 +60301,7 @@ msgstr "Ogohlantirish: Yana bir {0} # {1} aksiya kirishiga qarshi {2} mavjud"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Ogohlantirish: So'ralgan material miqdori minimal buyurtma miqdoridan kam"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Ogohlantirish: Subpudratchi sifatida qabul qilingan ichki buyurtma {0} orqali olingan xom ashyo miqdoriga asoslanib, miqdor maksimal ishlab chiqarish miqdoridan oshib ketdi."
 
@@ -60096,7 +60458,7 @@ msgstr "Veb-sayt xususiyatlari"
 #: erpnext/accounts/letterhead/company_letterhead.html:91
 #: erpnext/accounts/letterhead/company_letterhead_grey.html:109
 msgid "Website:"
-msgstr ""
+msgstr "Veb-sayt:"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:457
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:121
@@ -60133,11 +60495,13 @@ msgstr "Vazni (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60249,7 +60613,7 @@ msgstr "Yoqilganda, u Savdo Buyurtmalaridan ommaviy ravishda yaratilgan Yetkazib
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Yoqilganda, ushbu yetkazib beruvchi bilan tranzaksiyalar quyidagi ushlab turish turiga qarab bloklanadi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "\"Qayta qadoqlash\" ombori yozuvida bir nechta tayyor mahsulotlar ({0}) mavjud bo'lganda, barcha tayyor mahsulotlar uchun asosiy narx qo'lda o'rnatilishi kerak. Narxni qo'lda o'rnatish uchun tegishli tayyor mahsulot qatoridagi \"Asosiy narxni qo'lda o'rnatish\" katagiga belgi qo'ying."
 
@@ -60273,6 +60637,10 @@ msgstr "Bola kompaniyasi {0}uchun hisob yaratishda, ota-ona hisobi {1} topilmadi
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Xarid buyurtmasidan Xarid schyot-fakturasini tuzishda, uni Xarid buyurtmasidan meros qilib olish o'rniga, schyot-fakturaning tranzaksiya sanasidagi valyuta kursidan foydalaning. Faqat Xarid schyot-fakturasi uchun amal qiladi."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Oq"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60387,12 +60755,12 @@ msgstr "5 kun ichida"
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "Qo'lga kiritilgan imkoniyatlar"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "Qo'lga kiritilgan imkoniyat (oxirgi 1 oy)"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60445,7 +60813,7 @@ msgstr "Ish davom etmoqda"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60484,7 +60852,7 @@ msgstr "Ishga buyurtma sarflangan materiallar"
 msgid "Work Order Item"
 msgstr "Ish buyurtmasi elementi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Ish buyurtmasining mos kelmasligi"
 
@@ -60525,16 +60893,16 @@ msgstr "Ish buyurtmasi xulosasi"
 msgid "Work Order Summary Report"
 msgstr "Ish buyurtmasi haqida qisqacha hisobot"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Ish buyrug'i {0} bo'ldi"
 
@@ -60546,16 +60914,16 @@ msgstr "Ish buyrug'i yaratilmagan"
 msgid "Work Order {0} created"
 msgstr "Ish buyrug'i {0} yaratildi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Ish buyurtmasi {0} ishlab chiqarilgan miqdorga ega emas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Ish buyurtmalari"
 
@@ -60580,7 +60948,7 @@ msgstr "Ish jarayonida"
 msgid "Work-in-Progress Warehouse"
 msgstr "Tugallanmagan ishlar ombori"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Yuborishdan oldin tugallanmagan ishlar ombori talab qilinadi"
 
@@ -60656,7 +61024,7 @@ msgstr "Ish stantsiyasining narxi"
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Ish stantsiyasi boshqaruv paneli"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -60757,6 +61125,7 @@ msgstr "Hisobdan chiqarish summasi"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60801,6 +61170,7 @@ msgstr "Hisobdan chiqarish limiti"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60816,6 +61186,7 @@ msgstr "Hisobdan o'chirish"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60875,7 +61246,7 @@ msgstr "Yil boshlanish yoki tugash sanasi {0}bilan mos keladi. Buning oldini oli
 msgid "You are importing data for the code list:"
 msgstr "Siz kodlar ro'yxati uchun ma'lumotlarni import qilyapsiz:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
@@ -60891,7 +61262,7 @@ msgstr "Siz bu vaqtdan oldin {0} ombor ostidagi {1} mahsulot uchun birja bitimla
 msgid "You are not authorized to set Frozen value"
 msgstr "Siz \"Muzlatilgan\" qiymatini o'rnatishga vakolatli emassiz"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Siz {0}mahsuloti uchun kerakli miqdordan ko'proq tanlayapsiz. {1} savdo buyurtmasi uchun boshqa tanlov ro'yxati tuzilganligini tekshiring."
 
@@ -60952,11 +61323,7 @@ msgstr "Tranzaksiyani bir nechta hisoblarga bo'lish qoidasini o'rnatishingiz mum
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Keyinchalik {1} ga qarshi yarashtirish uchun {0} dan foydalanishingiz mumkin."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -60964,7 +61331,7 @@ msgstr ""
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Umumiy summadan ko'proq qiymatga ega bo'lgan sodiqlik ballarini qaytarib ololmaysiz."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Agar BOM biron bir elementga qarshi ko'rsatilgan bo'lsa, siz stavkani o'zgartira olmaysiz."
 
@@ -60976,10 +61343,6 @@ msgstr "Siz yopiq hisob-kitob davrida {1} {0} yarata olmaysiz"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Siz bir vaqtning o'zida bitta hisobdan kredit va debet qila olmaysiz"
@@ -60996,7 +61359,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Siz '{0}' va '{1} ' sozlamalarini yoqib bo'lmaydi."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
@@ -61004,10 +61367,6 @@ msgstr ""
 msgid "You cannot redeem more than {0}."
 msgstr "Siz {0} dan ortiq miqdorda ishlata olmaysiz."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr ""
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Bekor qilinmagan obunani qayta ishga tushira olmaysiz."
@@ -61024,6 +61383,10 @@ msgstr "To'lovsiz buyurtmani topshira olmaysiz."
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Siz ushbu hujjatni {0} qila olmaysiz, chunki {2} dan keyin boshqa Davr Yopilish Yozuvi {1} mavjud"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q"
@@ -61033,7 +61396,7 @@ msgstr "Sizda bank operatsiyalarini import qilish va yuborish uchun ruxsat yo'q"
 msgid "You do not have permission to import bank transactions"
 msgstr "Sizda bank operatsiyalarini import qilish uchun ruxsat yo'q"
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr ""
 
@@ -61045,11 +61408,11 @@ msgstr "Sizda ishlatish uchun yetarli sodiqlik ballari yo'q"
 msgid "You don't have enough points to redeem."
 msgstr "Sizda ishlatish uchun yetarli ballar yo'q."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Sizda kompaniya manzilini yaratishga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
@@ -61057,11 +61420,11 @@ msgstr "Sizda kompaniya ma'lumotlarini yangilash uchun ruxsat yo'q. Iltimos, tiz
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "{0} elementi uchun olingan miqdor hujjat maydonini yangilashga ruxsatingiz yo'q."
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Sizda ushbu hujjatni yangilashga ruxsat yo'q. Iltimos, tizim menejeringizga murojaat qiling."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr ""
 
@@ -61165,7 +61528,7 @@ msgstr "Nol balans"
 msgid "Zero Rated"
 msgstr "Nolinchi darajali"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Nol miqdori"
 
@@ -61183,15 +61546,15 @@ msgstr "Nol miqdoridagi qator elementlari"
 msgid "Zip File"
 msgstr "Zip fayli"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Muhim] [ERPNext] Avtomatik qayta tartiblash xatolari"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Elementlar uchun salbiy narxlarga ruxsat berish\""
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "keyin"
 
@@ -61207,11 +61570,11 @@ msgstr "Tavsif sifatida"
 msgid "as Title"
 msgstr "Sarlavha sifatida"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "tayyor mahsulot miqdorining foizi sifatida"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "{0} holatiga ko'ra"
 
@@ -61376,13 +61739,14 @@ msgstr ""
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "soatiga"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "quyidagi ikkalasini ham bajarish:"
 
@@ -61458,8 +61822,8 @@ msgstr "sotildi"
 msgid "subscription is already cancelled."
 msgstr "obuna allaqachon bekor qilingan."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "maqsadli_ref_maydon"
 
@@ -61534,7 +61898,7 @@ msgstr "{0} '{1}' o'chirilgan"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' moliyaviy yilda emas {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) Ish Buyurtmasida {3} rejalashtirilgan miqdordan ({2}) ortiq bo'lmasligi kerak"
 
@@ -61635,7 +61999,7 @@ msgstr "{0} aktivni o'tkazib bo'lmaydi"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} {1} yoki {2} bo'lishi mumkin."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} manfiy son bo'la olmaydi"
 
@@ -61653,7 +62017,7 @@ msgstr "{0} nolga teng bo'la olmaydi"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} yaratilgan"
@@ -61700,7 +62064,7 @@ msgstr "{0} uchun {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} da To'lov muddatiga asoslangan taqsimlash yoqilgan. To'lov ma'lumotnomalari bo'limida #{1} qatori uchun to'lov muddatini tanlang"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} siz uni tortganingizdan keyin o'zgartirildi. Iltimos, uni qayta torting."
 
@@ -61759,7 +62123,7 @@ msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} majburiy. Ehtimol, valyuta ayirboshlash yozuvi {1} dan {2} gacha bo'lgan vaqt uchun yaratilmagan bo'lishi mumkin."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} CSV fayli emas."
 
@@ -61771,7 +62135,7 @@ msgstr "{0} kompaniyaning bank hisobi emas"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} guruh tuguni emas. Iltimos, asosiy xarajatlar markazi sifatida guruh tugunini tanlang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} ombordagi mahsulot emas"
 
@@ -61779,7 +62143,7 @@ msgstr "{0} ombordagi mahsulot emas"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} haqiqiy buxgalteriya o'lchovi emas."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas."
 
@@ -61787,7 +62151,7 @@ msgstr "{0} qiymati {2} elementining {1} atributi uchun yaroqli qiymat emas."
 msgid "{0} is not a valid {1} fieldname."
 msgstr "{0} yaroqli {1} maydon nomi emas."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} jadvalga qo'shilmagan"
 
@@ -61795,15 +62159,11 @@ msgstr "{0} jadvalga qo'shilmagan"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} {1} da yoqilmagan"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} hech qanday mahsulot uchun standart yetkazib beruvchi emas."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -61847,7 +62207,7 @@ msgstr "{0} {1}bilan operatsiyalarni amalga oshirishga ruxsat berilmagan. Iltimo
 msgid "{0} not found for item {1}"
 msgstr "{0} {1} elementi uchun topilmadi"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0} parametri noto'g'ri"
 
@@ -61862,7 +62222,7 @@ msgstr "{0} {1} mahsulotining miqdori {2} omboriga {3} sig'imga ega holda qabul
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} dan {1} gacha"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61872,11 +62232,11 @@ msgstr "{0} tranzaksiyalar tizimga import qilinadi. Iltimos, quyidagi ma'lumotla
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} dona {1} mahsuloti hech bir omborda mavjud emas."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsulot uchun boshqa tanlov ro'yxatlari mavjud."
 
@@ -61884,16 +62244,16 @@ msgstr "{0} {1} mahsulotining birligi hech bir omborda mavjud emas. Ushbu mahsul
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Ushbu tranzaksiyani yakunlash uchun {2} da {0} birlik {1} kerak."
 
@@ -61947,7 +62307,7 @@ msgstr "{0} {1} yaratildi"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} mavjud emas"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} {3}kompaniyasi uchun {2} valyutasida buxgalteriya yozuvlariga ega. Iltimos, {2} valyutasida debitorlik yoki to'lov hisobini tanlang."
 
@@ -61998,11 +62358,11 @@ msgstr "{0} {1} bekor qilindi, shuning uchun amalni bajarib bo'lmaydi"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} yopiq"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} o'chirilgan"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} muzlab qoldi"
 
@@ -62010,7 +62370,7 @@ msgstr "{0} {1} muzlab qoldi"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} to'liq hisob-kitob qilingan"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} faol emas"
 
@@ -62180,7 +62540,7 @@ msgstr "{doctype} {name} bekor qilindi yoki yopildi."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}ning namunaviy hajmi ({sample_size}) qabul qilingan miqdordan ({accepted_quantity} ) katta bo'lmasligi kerak."
 
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 492488757a2..43cf0ee8b3f 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: vi_VN\n"
 "Language-Team: Vietnamese\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: vi\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: vi_VN\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr "% Phân bổ chi phí"
 msgid "% Delivered"
 msgstr "% Đã giao"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Số lượng mặt hàng hoàn thành"
@@ -630,8 +633,7 @@ msgstr "<b>Dòng #{0}:</b> Bundle {1} trong kho {2} có các mặt hàng đóng
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Ghi chú</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Tất cả kích thước bằng centimét only </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>Về Gói sản phẩm</h3>\n"
-"\n"
+msgstr "<h3>Về Gói sản phẩm</h3>\n\n"
 "<p>Nhóm tổng hợp các <b>Mặt hàng</b> thành một <b>Mặt hàng</b> khác. Điều này hữu ích khi bạn gói một số <b>Mặt hàng</b> nhất định thành một gói và bạn duy trì tồn kho của các <b>Mặt hàng</b> đã đóng gói thay vì <b>Mặt hàng</b> tổng hợp.</p>\n"
 "<p><b>Mặt hàng</b> gói sẽ có <code> Là Mặt hàng Tồn kho</code> là <b>Không</b> và <code>Là Mặt hàng Bán</code> là <b>Có</b>.</p>\n"
 "<h4>Ví dụ:</h4>\n"
@@ -728,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Trợ giúp Cài đặt Tỷ giá Tiền tệ</h3>\n"
+msgstr "<h3>Trợ giúp Cài đặt Tỷ giá Tiền tệ</h3>\n"
 "<p>Có 3 biến có thể được sử dụng trong endpoint, khóa kết quả và trong giá trị của tham số.</p>\n"
 "<p>Tỷ giá hối đoái giữa {from_currency} và {to_currency} vào ngày {transaction_date} được API lấy về.</p>\n"
 "<p>Ví dụ: Nếu endpoint của bạn là exchange.com/2021-08-01, thì bạn cần nhập exchange.com/{transaction_date}</p>"
@@ -742,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Ví dụ về Nội dung và Kết thúc</h4>\n"
-"\n"
-"<div>Chúng tôi đã nhận thấy rằng bạn chưa thanh toán hóa đơn {{sales_invoice}} cho {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Đây là lời nhắc thân thiện rằng hóa đơn đã đến hạn vào {{due_date}}. Vui lòng thanh toán số tiền còn nợ ngay để tránh chi phí đòi nợ thêm.</div>\n"
-"\n"
-"<h4>Cách lấy tên trường</h4>\n"
-"\n"
-"<p>Các tên trường bạn có thể sử dụng trong mẫu là các trường trong tài liệu. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập &gt; Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hóa đơn Bán)</p>\n"
-"\n"
-"<h4>Mẫu Template</h4>\n"
-"\n"
+msgstr "<h4>Ví dụ về Nội dung và Kết thúc</h4>\n\n"
+"<div>Chúng tôi đã nhận thấy rằng bạn chưa thanh toán hóa đơn {{sales_invoice}} cho {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Đây là lời nhắc thân thiện rằng hóa đơn đã đến hạn vào {{due_date}}. Vui lòng thanh toán số tiền còn nợ ngay để tránh chi phí đòi nợ thêm.</div>\n\n"
+"<h4>Cách lấy tên trường</h4>\n\n"
+"<p>Các tên trường bạn có thể sử dụng trong mẫu là các trường trong tài liệu. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập &gt; Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hóa đơn Bán)</p>\n\n"
+"<h4>Mẫu Template</h4>\n\n"
 "<p>Các mẫu được biên soạn bằng Ngôn ngữ Template Jinja. Để tìm hiểu thêm về Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">đọc tài liệu này.</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Ví dụ Mẫu Hợp đồng</h4>\n"
-"\n"
-"<pre>Hợp đồng cho Khách hàng {{ party_name }}\n"
-"\n"
+msgstr "<h4>Ví dụ Mẫu Hợp đồng</h4>\n\n"
+"<pre>Hợp đồng cho Khách hàng {{ party_name }}\n\n"
 "-Có hiệu lực từ : {{ start_date }} \n"
 "-Có hiệu lực đến : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Cách lấy tên trường</h4>\n"
-"\n"
-"<p>Các tên trường bạn có thể sử dụng trong Mẫu Hợp đồng là các trường trong Hợp đồng mà bạn đang tạo mẫu. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập &gt; Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hợp đồng)</p>\n"
-"\n"
-"<h4>Mẫu Template</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Cách lấy tên trường</h4>\n\n"
+"<p>Các tên trường bạn có thể sử dụng trong Mẫu Hợp đồng là các trường trong Hợp đồng mà bạn đang tạo mẫu. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập &gt; Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hợp đồng)</p>\n\n"
+"<h4>Mẫu Template</h4>\n\n"
 "<p>Các mẫu được biên soạn bằng Ngôn ngữ Template Jinja. Để tìm hiểu thêm về Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">đọc tài liệu này.</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Ví dụ Điều khoản và Điều kiện Tiêu chuẩn</h4>\n"
-"\n"
-"<pre>Điều khoản Giao hàng cho Số đơn hàng {{ name }}\n"
-"\n"
+msgstr "<h4>Ví dụ Điều khoản và Điều kiện Tiêu chuẩn</h4>\n\n"
+"<pre>Điều khoản Giao hàng cho Số đơn hàng {{ name }}\n\n"
 "-Ngày đặt hàng : {{ transaction_date }} \n"
 "-Ngày Giao hàng Dự kiến : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Cách lấy tên trường</h4>\n"
-"\n"
-"<p>Các tên trường bạn có thể sử dụng trong mẫu email là các trường trong tài liệu mà bạn đang gửi email. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập &gt; Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hóa đơn Bán)</p>\n"
-"\n"
-"<h4>Mẫu Template</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Cách lấy tên trường</h4>\n\n"
+"<p>Các tên trường bạn có thể sử dụng trong mẫu email là các trường trong tài liệu mà bạn đang gửi email. Bạn có thể tìm hiểu các trường của bất kỳ tài liệu nào qua Thiết lập &gt; Tùy chỉnh Form View và chọn loại tài liệu (ví dụ: Hóa đơn Bán)</p>\n\n"
+"<h4>Mẫu Template</h4>\n\n"
 "<p>Các mẫu được biên soạn bằng Ngôn ngữ Template Jinja. Để tìm hiểu thêm về Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">đọc tài liệu này.</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -887,8 +840,7 @@ msgstr "<p>Các {0} sau không thuộc Công ty {1}:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -929,41 +881,25 @@ msgstr "<p>Để cho phép thanh toán quá, vui lòng đặt khoản cho phép
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
 msgstr ""
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Ví dụ Thông điệp</h5>\n"
-"\n"
-"&lt;p&gt;Kính gửi {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Yêu cầu thanh toán cho {{ doc.doctype }}, {{ doc.name }} cho {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; nhấp vào đây để thanh toán &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>Ví dụ Thông điệp</h5>\n\n"
+"&lt;p&gt;Kính gửi {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Yêu cầu thanh toán cho {{ doc.doctype }}, {{ doc.name }} cho {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; nhấp vào đây để thanh toán &lt;/a&gt;\n\n"
 "</pre>"
 
 #. Header text in the Stock Workspace
@@ -999,16 +935,14 @@ msgstr "<span class=\"h4\"><b>Giao việc ngoài vào và ra</b></span>"
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Lối tắt của Bạn\n"
+msgstr "<span class=\"h4\"><b>Lối tắt của Bạn\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1023,18 +957,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Tổng cộng:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Số tiền còn nợ:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1044,8 +977,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1053,22 +985,14 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 msgstr ""
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
@@ -1112,7 +1036,7 @@ msgstr "Danh sách giá là tập hợp Giá mặt hàng cho Bán, Mua, hoặc c
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Một Sản phẩm hoặc Dịch vụ được mua, bán hoặc tồn kho."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Một Công việc Đối soát {0} đang chạy cho cùng bộ lọc. Không thể đối soát ngay"
 
@@ -1271,7 +1195,7 @@ msgstr "Viết tắt đã được sử dụng cho công ty khác"
 msgid "Abbreviation is mandatory"
 msgstr "Viết tắt là bắt buộc"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Viết tắt: {0} phải xuất hiện chỉ một lần"
 
@@ -1365,7 +1289,7 @@ msgstr "Khóa Truy cập là bắt buộc cho Nhà cung cấp Dịch vụ: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Theo CEFACT/ICG/2010/IC013 hoặc CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Theo BOM {0}, Mặt hàng '{1}' thiếu trong phiếu kho."
 
@@ -1414,9 +1338,11 @@ msgstr "Số dư Đóng Tài khoản"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1472,6 +1398,7 @@ msgstr "Chi tiết tài khoản"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1605,7 +1532,7 @@ msgstr "Tài khoản là bắt buộc để lấy các phiếu thanh toán"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Không đặt tài khoản cho biểu đồ điều khiển {0}"
 
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611
 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217
@@ -1623,7 +1550,7 @@ msgstr "Không tìm thấy Tài khoản"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to record additional purchase expenses like freight or customs for this item"
-msgstr ""
+msgstr "Tài khoản dùng để ghi nhận các chi phí mua hàng bổ sung như cước vận chuyển hoặc thuế hải quan cho mặt hàng này"
 
 #. Description of the 'Default COGS Account' (Link) field in DocType 'Item
 #. Default'
@@ -1694,7 +1621,7 @@ msgstr "Tài khoản {0} không tồn tại"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Tài khoản {0} không tồn tại trong biểu đồ điều khiển {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
@@ -1752,7 +1679,7 @@ msgstr "Tài khoản: <b>{0}</b> là công việc đang thực hiện vốn và
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Tài khoản: {0} chỉ có thể được cập nhật qua Giao dịch Kho"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Tài khoản: {0} không được phép theo Phiếu thanh toán"
 
@@ -1795,17 +1722,24 @@ msgstr "Kế toán"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1866,50 +1800,91 @@ msgstr "Bộ lọc Chiều Kế toán"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -1961,8 +1936,11 @@ msgstr "Chiều Kế toán"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1990,8 +1968,8 @@ msgstr "Bút toán Kế toán"
 msgid "Accounting Entry for Asset"
 msgstr "Bút toán Kế toán cho Tài sản"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bút toán Kế toán cho LCV trong Phiếu kho {0}"
 
@@ -2015,8 +1993,8 @@ msgstr "Bút toán Kế toán cho Dịch vụ"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Bút toán Kế toán cho Kho"
@@ -2528,7 +2506,7 @@ msgstr "Ngày kết thúc thực tế"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ngày kết thúc thực tế (qua Bảng chấm công)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Ngày kết thúc thực tế không thể trước Ngày bắt đầu thực tế"
 
@@ -2749,7 +2727,7 @@ msgid "Add Quote"
 msgstr "Thêm Báo giá"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Thêm Nguyên liệu thô"
@@ -2781,6 +2759,7 @@ msgstr "Thêm Lịch trình"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2789,6 +2768,7 @@ msgstr "Thêm Bundle Serial / Batch"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2803,6 +2783,7 @@ msgstr "Thêm Serial / Batch No"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2858,7 +2839,7 @@ msgid "Add details"
 msgstr "Thêm chi tiết"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Thêm mặt hàng vào bảng Vị trí mặt hàng"
 
@@ -2936,6 +2917,7 @@ msgstr "Chi phí bổ sung"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2949,7 +2931,9 @@ msgstr "Chi phí bổ sung theo Số lượng"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -2982,6 +2966,7 @@ msgstr "Chi tiết bổ sung"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3029,12 +3014,15 @@ msgstr "Số tiền chiết khấu bổ sung"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3056,13 +3044,20 @@ msgstr "Số tiền chiết khấu bổ sung ({discount_amount}) không thể v
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3098,13 +3093,16 @@ msgstr "Thành phẩm bổ sung"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3132,7 +3130,7 @@ msgstr "Thông tin bổ sung"
 msgid "Additional Information updated successfully."
 msgstr "Thông tin bổ sung đã cập nhật thành công."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Chuyển nguyên liệu bổ sung"
 
@@ -3155,15 +3153,13 @@ msgstr "Chi phí hoạt động bổ sung"
 msgid "Additional Transferred Qty"
 msgstr "Số lượng chuyển thêm"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Số lượng chuyển thêm {0}\n"
+msgstr "Số lượng chuyển thêm {0}\n"
 "\t\t\t\t\tkhông thể lớn hơn {1}.\n"
 "\t\t\t\t\tĐể sửa lỗi này, tăng giá trị phần trăm\n"
 "\t\t\t\t\tcủa trường 'Chuyển Nguyên liệu thô Thêm vào WIP'\n"
@@ -3177,7 +3173,10 @@ msgstr "Thêm {0} {1} của mặt hàng {2} theo yêu cầu BOM để hoàn thà
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3194,6 +3193,7 @@ msgstr "Thêm {0} {1} của mặt hàng {2} theo yêu cầu BOM để hoàn thà
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3385,6 +3385,7 @@ msgstr "Trạng thái Thanh toán Tạm ứng"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3436,6 +3437,7 @@ msgstr "Tạm ứng đã trả đối với {0} {1} không thể lớn hơn Tổ
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3502,6 +3504,7 @@ msgstr "Đối với tài khoản"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3557,6 +3560,7 @@ msgstr "Đối với Thành phẩm"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3698,6 +3702,7 @@ msgstr "Đại lý"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3766,6 +3771,7 @@ msgstr "Tất cả Tài khoản"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3935,11 +3941,11 @@ msgstr "Tất cả các mặt hàng đã được yêu cầu"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Tất cả các mặt hàng đã được lập Hóa đơn/Trả lại"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Tất cả các mặt hàng đã được nhận"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tất cả các mặt hàng đã được chuyển cho Lệnh sản xuất này."
 
@@ -3955,6 +3961,10 @@ msgstr "Tất cả các mặt hàng phải được liên kết với Đơn hàn
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Tất cả Đơn hàng Bán được liên kết phải được giao việc ngoài."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -3965,11 +3975,11 @@ msgstr "Tất cả Bình luận và Email sẽ được sao chép từ một tà
 msgid "All the items have been already returned."
 msgstr "Tất cả các mặt hàng đã được trả lại."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Tất cả các mặt hàng yêu cầu (nguyên liệu thô) sẽ được lấy từ BOM và điền vào bảng này. Ở đây bạn cũng có thể thay đổi Kho nguồn cho bất kỳ mặt hàng nào. Và trong quá trình sản xuất, bạn có thể theo dõi nguyên liệu thô đã chuyển từ bảng này."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Tất cả các mặt hàng này đã được lập Hóa đơn/Trả lại"
 
@@ -3982,6 +3992,7 @@ msgstr "Phân bổ"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4117,7 +4128,7 @@ msgstr "Cho phép Mặt hàng Thay thế"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr "Cho phép Mặt hàng Thay thế phải được chọn trên Mặt hàng {}"
+msgstr "Cho phép Mục thay thế phải được chọn trên Mục {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
@@ -4224,7 +4235,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Cho phép đổi tên giá trị thuộc tính"
@@ -4241,7 +4252,7 @@ msgstr "Cho phép yêu cầu báo giá với số lượng bằng không"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Cho phép đặt lại thỏa thuận cấp độ dịch vụ"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Cho phép đặt lại Thỏa thuận cấp độ dịch vụ từ Cài đặt hỗ trợ."
 
@@ -4306,8 +4317,10 @@ msgstr "Cho phép tỷ lệ bằng không"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4504,6 +4517,14 @@ msgstr "Được phép giao dịch với"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Các vai trò chính được phép là 'Khách hàng' và 'Nhà cung cấp'. Vui lòng chỉ chọn một trong các vai trò này."
@@ -4547,13 +4568,13 @@ msgstr "Cho phép người dùng gửi Báo giá từ nhà cung cấp với số
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Đã chọn rồi"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr "Bản ghi đã tồn tại cho mặt hàng {0}"
+msgstr "Đã tồn tại bản ghi cho mục {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
@@ -4627,7 +4648,9 @@ msgstr "Luôn hỏi"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4646,27 +4669,33 @@ msgstr "Luôn hỏi"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4680,21 +4709,30 @@ msgstr "Luôn hỏi"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4814,8 +4852,10 @@ msgstr "Số tiền (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4825,6 +4865,7 @@ msgstr "Số tiền (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4868,7 +4909,9 @@ msgstr "Chênh lệch số tiền với hóa đơn mua hàng"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -4996,7 +5039,7 @@ msgstr "Đã xảy ra lỗi khi định giá lại mặt hàng qua {0}"
 msgid "An error occurred during the update process"
 msgstr "Đã xảy ra lỗi trong quá trình cập nhật"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Đã xảy ra lỗi đối với một số mặt hàng khi tạo Yêu cầu vật tư dựa trên mức đặt hàng lại. Vui lòng khắc phục các vấn đề này:"
 
@@ -5053,7 +5096,7 @@ msgstr "Bản ghi Ngân sách khác '{0}' đã tồn tại đối với {1} '{2}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Bản ghi phân bổ Trung tâm chi phí khác {0} áp dụng từ {1}, do đó phân bổ này sẽ áp dụng đến {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Yêu cầu thanh toán khác đã được xử lý"
 
@@ -5201,6 +5244,7 @@ msgstr "Mã phiếu giảm giá đã áp dụng"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Được áp dụng trên mỗi lần đọc."
@@ -5260,8 +5304,8 @@ msgstr "Áp dụng chiết khấu trên"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Áp dụng chiết khấu trên tỷ giá đã giảm"
 
@@ -5275,6 +5319,7 @@ msgstr "Áp dụng chiết khấu trên tỷ giá"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5358,6 +5403,12 @@ msgstr "Áp dụng cho tất cả tài liệu tồn kho"
 msgid "Apply to Document"
 msgstr "Áp dụng cho tài liệu"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5505,7 +5556,7 @@ msgstr "Tính đến ngày"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "Tính đến {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5521,11 +5572,11 @@ msgstr "Tính đến ngày"
 msgid "As per Stock UOM"
 msgstr "Theo Đơn vị đo tồn kho"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Khi trường {0} được bật, trường {1} là bắt buộc."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Khi trường {0} được bật, giá trị của trường {1} phải lớn hơn 1."
 
@@ -5813,7 +5864,7 @@ msgstr "Mặt hàng Di chuyển Tài sản"
 
 #: erpnext/assets/doctype/asset/asset.py:1187
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Bản ghi di chuyển tài sản {0} đã được tạo"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -6137,7 +6188,7 @@ msgstr "Gán cho Tên"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Bài tập"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6149,15 +6200,15 @@ msgstr "Điều kiện Gán"
 msgid "Associate"
 msgstr "Liên kết"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} cho lô {4} trong kho {5}. Vui lòng bổ sung hàng vào kho."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Tại Dòng #{0}: Số lượng đã chọn {1} cho mặt hàng {2} lớn hơn tồn kho có sẵn {3} trong kho {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "Tại Dòng {0}: Trong Bundle Serial và Batch {1} phải có docstatus là 1 và không phải 0"
 
@@ -6186,11 +6237,11 @@ msgstr "Cần ít nhất một phương thức thanh toán cho hóa đơn POS."
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Nên chọn ít nhất một trong các Mô-đun có thể áp dụng"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Phải chọn ít nhất một trong Bán hàng hoặc Mua hàng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục nhập kho cho loại {0}"
 
@@ -6198,23 +6249,23 @@ msgstr "Phải có ít nhất một mặt hàng nguyên liệu thô trong mục
 msgid "At least one row is required for a financial report template"
 msgstr "Cần ít nhất một dòng cho mẫu báo cáo tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Bắt buộc phải có ít nhất một kho"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "Tại dòng #{0}: Tài khoản Chênh lệch không được là tài khoản loại Tồn kho, vui lòng thay đổi Loại Tài khoản cho tài khoản {1} hoặc chọn một tài khoản khác"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Tại dòng #{0}: id trình tự {1} không thể nhỏ hơn id trình tự dòng trước {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "Tại dòng #{0}: bạn đã chọn Tài khoản Chênh lệch {1}, là tài khoản loại Giá vốn hàng bán. Vui lòng chọn một tài khoản khác"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}"
 
@@ -6222,11 +6273,11 @@ msgstr "Tại dòng {0}: Số Lô là bắt buộc cho Mặt hàng {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Tại dòng {0}: Số Dòng Dự liệu không thể được đặt cho mặt hàng {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Tại dòng {0}: Số lượng là bắt buộc cho lô {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Tại dòng {0}: Số Serial là bắt buộc cho Mặt hàng {1}"
 
@@ -6302,7 +6353,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Bảng thuộc tính là bắt buộc"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Giá trị thuộc tính: {0} phải xuất hiện chỉ một lần"
 
@@ -6415,7 +6466,7 @@ msgstr "Tự động tìm nạp Số Serial"
 msgid "Auto Material Request"
 msgstr "Yêu cầu vật liệu tự động"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Đã tạo Yêu cầu Vật liệu Tự động"
 
@@ -6692,7 +6743,9 @@ msgstr "Số lượng có sẵn để Đặt trước"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6729,9 +6782,9 @@ msgstr "Ngày có sẵn để Sử dụng"
 msgid "Available for use date is required"
 msgstr "Ngày có sẵn để sử dụng là bắt buộc"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Số lượng có sẵn là {0}, bạn cần {1}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
@@ -6931,11 +6984,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -6962,7 +7017,7 @@ msgstr "ID BOM"
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Thông tin BOM"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
@@ -6980,6 +7035,7 @@ msgstr "Cấp độ BOM"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7121,7 +7177,7 @@ msgstr "Mục Website BOM"
 msgid "BOM Website Operation"
 msgstr "Hoạt động Website BOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "BOM và Số lượng Thành phẩm là bắt buộc cho Việc tháo dỡ"
 
@@ -7424,6 +7480,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8039,11 +8096,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Số Lô"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Số Lô là bắt buộc"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Số Lô {0} không tồn tại"
 
@@ -8051,7 +8108,7 @@ msgstr "Số Lô {0} không tồn tại"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Số Lô {0} được liên kết với Mặt hàng {1} có serial no. Vui lòng quét serial no thay thế."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Số Lô {0} không có trong {1} {2} gốc, do đó bạn không thể trả lại đối với {1} {2}"
 
@@ -8066,7 +8123,7 @@ msgstr "Số Lô."
 msgid "Batch Nos"
 msgstr "Các Số Lô"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Các Số Lô đã được tạo thành công"
 
@@ -8120,7 +8177,7 @@ msgstr "UOM hàng loạt"
 msgid "Batch and Serial No"
 msgstr "Lô và Số Serial"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Lô không được tạo cho mặt hàng {} vì nó không có chuỗi lô."
 
@@ -8143,12 +8200,12 @@ msgstr "Lô {0} và Kho"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Lô {0} không có sẵn trong kho {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lô {0} của Mặt hàng {1} đã hết hạn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Lô {0} của Mặt hàng {1} bị vô hiệu."
 
@@ -8296,7 +8353,9 @@ msgstr "Đã tính, Đã nhận & Đã trả"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8313,7 +8372,9 @@ msgstr "Địa chỉ thanh toán"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8433,7 +8494,7 @@ msgstr "Trạng thái Thanh toán"
 msgid "Billing Zipcode"
 msgstr "Mã bưu điện Thanh toán"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Tiền tệ Thanh toán phải bằng tiền tệ mặc định của công ty hoặc tiền tệ tài khoản bên"
 
@@ -8532,6 +8593,7 @@ msgstr "Đơn đặt hàng Blanket"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8546,6 +8608,7 @@ msgstr "Mặt hàng Đơn hàng gối đầu"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8623,6 +8686,7 @@ msgstr "Tùy chọn Ghi thanh toán trước là Nợ phải trả đã được
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9075,7 +9139,7 @@ msgstr "Thiết lập Mua hàng"
 msgid "Buying and Selling"
 msgstr "Mua và Bán"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Mua phải được chọn, nếu Áp dụng cho được chọn là {0}"
 
@@ -9411,7 +9475,7 @@ msgstr "Chiến dịch {0} không tìm thấy"
 msgid "Can be approved by {0}"
 msgstr "Có thể được phê duyệt bởi {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Không thể đóng Lệnh sản xuất. Vì {0} Thẻ công việc đang ở trạng thái Đang thực hiện."
 
@@ -9440,7 +9504,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Không thể lọc theo Số chứng từ, nếu nhóm theo Chứng từ"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Chỉ có thể thanh toán đối với {0} chưa xuất hóa đơn"
 
@@ -9554,7 +9618,7 @@ msgstr "Không thể hủy Bút toán Dự trữ Tồn kho {0} vì đã được
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Không thể hủy vì đang xử lý các tài liệu đã hủy."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Không thể hủy vì tồn tại Bút toán Kho {0} đã gửi"
 
@@ -9574,7 +9638,7 @@ msgstr "Không thể hủy tài liệu này vì nó được liên kết với 
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Không thể hủy tài liệu này vì nó được liên kết với tài sản đã gửi {asset_link}. Vui lòng hủy tài sản để tiếp tục."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Không thể hủy giao dịch cho Lệnh sản xuất Hoàn thành."
 
@@ -9631,7 +9695,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Không thể tạo Bút toán Dự trữ Tồn kho cho Biên nhận Mua hàng có ngày tương lai."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Không thể tạo Danh sách chọn cho Đơn hàng bán {0} vì có tồn kho đã dự trữ. Vui lòng hủy dự trữ tồn kho để tạo danh sách chọn."
 
@@ -9664,7 +9728,7 @@ msgstr "Không thể xóa dòng Lãi/Lỗ Chênh lệch Tỷ giá"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Không thể xóa Số Serial {0} vì nó được sử dụng trong các giao dịch tồn kho"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Không thể xóa mặt hàng đã được đặt"
 
@@ -9689,11 +9753,11 @@ msgstr "Không thể vô hiệu hóa tồn kho vĩnh viễn vì có các Bút to
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Không thể vô hiệu hóa {0} vì có thể dẫn đến định giá tồn kho không chính xác."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Không thể tháo dỡ nhiều hơn số lượng đã sản xuất."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9701,7 +9765,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Không thể bật Tài khoản Tồn kho theo Mặt hàng vì có các Bút toán Sổ cái Tồn kho cho công ty {0} với Tài khoản Tồn kho theo Kho. Vui lòng hủy các giao dịch tồn kho trước và thử lại."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9722,23 +9786,23 @@ msgstr "Không tìm thấy Mặt hàng hoặc Kho với Barcode này"
 msgid "Cannot find Item with this Barcode"
 msgstr "Không tìm thấy Mặt hàng với Barcode này"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Không tìm thấy kho mặc định cho mặt hàng {0}. Vui lòng đặt một kho trong Mặt hàng chủ hoặc trong Cài đặt Kho."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Không thể hợp nhất {0} '{1}' thành '{2}' vì cả hai đều có bút toán kế toán bằng các đơn vị tiền tệ khác nhau cho công ty '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Không thể sản xuất nhiều Mặt hàng {0} hơn số lượng Đơn hàng bán {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Không thể sản xuất nhiều mặt hàng cho {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
 
@@ -9746,7 +9810,7 @@ msgstr "Không thể sản xuất nhiều hơn {0} mặt hàng cho {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Không thể nhận từ khách hàng đối với số dư âm"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Không thể giảm số lượng nhỏ hơn số lượng đã đặt hoặc đã mua"
 
@@ -9789,11 +9853,11 @@ msgstr "Không thể đặt ủy quyền dựa trên Chiết khấu cho {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Không thể đặt nhiều Mặc định Mặt hàng cho một công ty."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã giao."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Không thể đặt số lượng nhỏ hơn số lượng đã nhận."
 
@@ -9809,7 +9873,7 @@ msgstr "Không thể bắt đầu xóa. Xóa khác {0} đã được xếp hàng
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Không thể cập nhật tỷ giá vì mặt hàng {0} đã được đặt hoặc mua đối với báo giá này"
 
@@ -9842,7 +9906,7 @@ msgstr "Công suất (Đơn vị Tồn kho)"
 msgid "Capacity Planning"
 msgstr "Quy hoạch Công suất"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Lỗi Quy hoạch Công suất, thời gian bắt đầu dự kiến không thể giống thời gian kết thúc"
 
@@ -10180,6 +10244,7 @@ msgstr "Thay đổi ngày phát hành"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10200,7 +10265,7 @@ msgstr "Thay đổi ngày này thủ công để thiết lập ngày bắt đầ
 
 #: erpnext/selling/doctype/customer/customer.py:159
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr "Đã thay đổi tên khách hàng thành '{}' vì '{}' đã tồn tại."
+msgstr "Tên khách hàng đã thay đổi thành '{}' vì '{}' đã tồn tại."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:160
 msgid "Changes in {0}"
@@ -10682,7 +10747,7 @@ msgstr "Tài liệu đã đóng"
 msgid "Closed Documents"
 msgstr "Tài liệu đã đóng"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Lệnh Sản xuất Đã đóng không thể dừng hoặc Mở lại"
 
@@ -10897,8 +10962,10 @@ msgstr "Thương mại"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11049,6 +11116,7 @@ msgstr "Công ty"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11475,12 +11543,19 @@ msgstr "Tài khoản Công ty là bắt buộc"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11511,11 +11586,11 @@ msgstr "Hiển thị Địa chỉ Công ty"
 msgid "Company Address Name"
 msgstr "Tên Địa chỉ Công ty"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Địa chỉ Công ty đang thiếu. Bạn không có quyền cập nhật nó. Vui lòng liên hệ Quản trị Hệ thống."
 
@@ -11533,8 +11608,10 @@ msgstr "Tài khoản ngân hàng công ty"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11780,7 +11857,7 @@ msgstr "Dự án Đã hoàn thành"
 msgid "Completed Qty"
 msgstr "Số lượng Hoàn thành"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Số lượng Hoàn thành không thể lớn hơn 'Số lượng để Sản xuất'"
 
@@ -11977,7 +12054,7 @@ msgstr "Xem xét Chiều Kế toán"
 msgid "Consider Minimum Order Qty"
 msgstr "Xem xét Số lượng Đặt hàng Tối thiểu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Xem xét Tổn thất Quy trình"
 
@@ -12027,6 +12104,7 @@ msgstr "Xem xét Khấu lưu Thuế "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12158,6 +12236,7 @@ msgstr "Chi phí các mặt hàng đã tiêu thụ"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12172,7 +12251,7 @@ msgstr "Chi phí các mặt hàng đã tiêu thụ"
 msgid "Consumed Qty"
 msgstr "Số lượng tiêu thụ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Số lượng đã tiêu thụ không thể lớn hơn Số lượng Đã đặt cho mặt hàng {0}"
 
@@ -12473,6 +12552,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12480,9 +12561,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12560,7 +12645,7 @@ msgstr "Chuyển thành Đăng lại Dựa trên Mặt hàng"
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Chuyển thành Sổ cái"
 
 #: erpnext/accounts/doctype/account/account.js:96
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
@@ -12677,6 +12762,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12684,6 +12770,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12711,6 +12798,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12732,6 +12820,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -12961,9 +13051,9 @@ msgstr "Chi phí Các mặt hàng đã giao"
 msgid "Cost of Goods Sold"
 msgstr "Giá vốn Hàng bán"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Tài khoản Giá vốn Hàng bán trong Bảng Mặt hàng"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
@@ -13044,7 +13134,7 @@ msgstr "Không thể Xóa Dữ liệu Demo"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Không thể tự động tạo Khách hàng do thiếu (các) trường bắt buộc sau:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Không thể tạo Thông báo Tín dụng tự động, vui lòng bỏ chọn 'Phát hành Thông báo Tín dụng' và gửi lại"
 
@@ -13242,7 +13332,7 @@ msgstr "Tạo Tài sản Nhóm"
 msgid "Create Inter Company Journal Entry"
 msgstr "Tạo Bút toán Giữa Công ty"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Tạo Hóa đơn"
 
@@ -13577,7 +13667,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Tạo biến thể với hình ảnh khuôn mẫu."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Tạo một giao dịch chứng khoán đến cho Mặt hàng."
 
@@ -13656,7 +13746,7 @@ msgstr "Đang tạo Sổ nhật ký..."
 msgid "Creating Packing Slip ..."
 msgstr "Đang tạo Phiếu đóng gói..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Đang tạo Hóa đơn Mua hàng..."
 
@@ -13674,7 +13764,7 @@ msgstr "Đang tạo Biên nhận Mua hàng..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Đang tạo Hóa đơn Bán hàng..."
 
@@ -13702,7 +13792,7 @@ msgstr "Đang tạo Người dùng..."
 msgid "Creating demo data"
 msgstr "Đang tạo dữ liệu demo"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Đang tạo {} trong số {} {}"
 
@@ -13717,19 +13807,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Tạo <b><a href='/app/{0}'>{1}(s)</a></b> thành công"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Tạo {0} thất bại.\n"
+msgstr "Tạo {0} thất bại.\n"
 "\t\t\t\tKiểm tra <b><a href=\"/app/bulk-transaction-log\">Nhật ký Giao dịch Hàng loạt</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Tạo {0} một phần thành công.\n"
+msgstr "Tạo {0} một phần thành công.\n"
 "\t\t\t\tKiểm tra <b><a href=\"/app/bulk-transaction-log\">Nhật ký Giao dịch Hàng loạt</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13909,7 +13995,7 @@ msgstr "Đã phát hành Ghi Nợ"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Ghi chú Tín dụng sẽ cập nhật số tiền còn nợ của chính nó, ngay cả khi 'Trả lại đối với' được chỉ định."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Ghi chú Tín dụng {0} đã được tạo tự động"
 
@@ -13960,6 +14046,7 @@ msgstr "Tiêu chí"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14088,11 +14175,18 @@ msgstr "Tỷ giá Tiền tệ phải được áp dụng cho Mua hoặc Bán."
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14128,7 +14222,7 @@ msgstr "Tiền tệ của Tài khoản Đóng phải là {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Tiền tệ của danh sách giá {0} phải là {1} hoặc {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Tiền tệ phải giống như Tiền tệ Danh sách giá: {0}"
 
@@ -14334,6 +14428,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14413,7 +14508,7 @@ msgstr "Dấu phân cách tùy chỉnh"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14686,6 +14781,7 @@ msgstr "Phản hồi của Khách hàng"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14798,6 +14894,7 @@ msgstr "Số Điện thoại Di động Khách hàng"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14851,6 +14948,7 @@ msgstr "Đơn đặt hàng của Khách hàng"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15221,9 +15319,11 @@ msgstr "Ngày gửi"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15236,9 +15336,11 @@ msgstr "Ngày(s) sau ngày hóa đơn"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15457,11 +15559,11 @@ msgstr "Tỷ lệ Nợ / Vốn"
 msgid "Debtor Turnover Ratio"
 msgstr "Tỷ lệ Vòng quay Nợ phải thu"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Nợ phải thu / Phải trả"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Tạm ứng Nợ phải thu / Phải trả"
 
@@ -15492,6 +15594,7 @@ msgstr "Khai báo Mất"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15588,15 +15691,15 @@ msgstr "BOM mặc định"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM mặc định ({0}) phải đang hoạt động cho mặt hàng này hoặc khuôn mẫu của nó"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Không tìm thấy BOM mặc định cho {0}"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Không tìm thấy BOM mặc định cho Mục {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Không tìm thấy BOM mặc định cho Mục {0} và Dự án {1}"
 
@@ -16004,6 +16107,7 @@ msgstr "Quốc phòng"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16052,6 +16156,7 @@ msgstr "Doanh thu hoãn lại"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16258,6 +16363,7 @@ msgstr "Giao tại địa điểm và dỡ hàng"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16281,6 +16387,7 @@ msgstr "Các mặt hàng đã giao cần thanh toán"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16768,6 +16875,7 @@ msgstr "Dòng Khấu hao {0}: Giá trị dự kiến sau thời gian sử dụng
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16916,11 +17024,11 @@ msgstr "Chênh lệch (Nợ - Có)"
 msgid "Difference Account"
 msgstr "Tài khoản chênh lệch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Tài khoản Chênh lệch trong Bảng Mặt hàng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phải trả (Tạm mở), vì Phiếu kho này là Phiếu mở đầu"
 
@@ -16930,6 +17038,7 @@ msgstr "Tài khoản Chênh lệch phải là tài khoản Tài sản/Nợ phả
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17051,24 +17160,6 @@ msgstr "Thu nhập trực tiếp"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Không cho phép trả lại trực tiếp cho Bảng chấm công."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Vô hiệu"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17102,6 +17193,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17183,7 +17275,7 @@ msgstr "Vô hiệu tự động lấy số lượng hiện có"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17195,7 +17287,7 @@ msgstr "Tháo dỡ"
 msgid "Disassemble Order"
 msgstr "Lệnh Tháo dỡ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Số lượng tháo rời không được nhỏ hơn hoặc bằng 0."
 
@@ -17244,9 +17336,12 @@ msgstr "Giảm giá (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17269,15 +17364,21 @@ msgstr "Tài khoản Giảm giá"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17353,7 +17454,9 @@ msgstr "Thời hạn Hiệu lực Giảm giá"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17364,15 +17467,20 @@ msgstr "Thời hạn Hiệu lực Giảm giá Dựa trên"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17398,7 +17506,7 @@ msgstr "Giảm giá không thể lớn hơn 100%."
 msgid "Discount must be less than 100"
 msgstr "Giảm giá phải nhỏ hơn 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Giảm giá {} đã được áp dụng theo Điều khoản Thanh toán"
 
@@ -17417,6 +17525,7 @@ msgstr "Giảm giá cho mặt hàng khác"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17479,6 +17588,7 @@ msgstr "Công văn"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17580,10 +17690,15 @@ msgstr "Khoảng cách từ cạnh trái"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Khoảng cách từ cạnh trên"
@@ -17595,6 +17710,7 @@ msgstr "Đơn vị riêng biệt của một Mặt hàng"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17623,11 +17739,18 @@ msgstr "Phân bổ Thủ công"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17750,7 +17873,7 @@ msgstr "Bạn có muốn trình phiếu kho không?"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr ""
+msgstr "DocType có thể là một trong số {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17829,6 +17952,7 @@ msgstr "Không Bắt buộc Số lượng Mặt hàng Miễn phí"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17848,6 +17972,7 @@ msgstr "Số cửa"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -17981,11 +18106,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Ngày đến hạn không thể sau {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Ngày đến hạn không thể trước {0}"
 
@@ -18248,7 +18373,7 @@ msgstr "Sửa Công suất"
 msgid "Edit Cart"
 msgstr "Sửa Giỏ hàng"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Không được phép Sửa"
 
@@ -18287,8 +18412,11 @@ msgstr "Chỉnh sửa biên nhận"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18730,6 +18858,7 @@ msgstr "Bật Chi phí Deferred"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -18872,7 +19001,7 @@ msgstr ""
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr ""
+msgstr "Bật cho dropshipping - nhà cung cấp giao hàng trực tiếp đến khách hàng mà không qua kho của bạn."
 
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
@@ -18998,8 +19127,7 @@ msgstr "Bật điều này sẽ thay đổi cách xử lý các giao dịch đã
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19184,13 +19312,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Nhập Hoạt động, bảng sẽ tự động lấy chi tiết Hoạt động như Đơn giá theo giờ, Trạm làm việc.\n"
-"\n"
+msgstr "Nhập Hoạt động, bảng sẽ tự động lấy chi tiết Hoạt động như Đơn giá theo giờ, Trạm làm việc.\n\n"
 " Sau đó, đặt Thời gian Hoạt động tính bằng phút và bảng sẽ tính Chi phí Hoạt động dựa trên Đơn giá theo giờ và Thời gian Hoạt động."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19210,11 +19334,11 @@ msgstr "Nhập tên của ngân hàng hoặc tổ chức cho vay trước khi tr
 msgid "Enter the opening stock units."
 msgstr "Nhập các đơn vị tồn kho đầu kỳ."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Nhập số lượng Mặt hàng sẽ được sản xuất từ Định mức Nguyên vật liệu này."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Nhập số lượng để sản xuất. Các Mặt hàng Nguyên liệu thô sẽ chỉ được lấy khi điều này được đặt."
 
@@ -19281,7 +19405,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Mô tả lỗi"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Đã xảy ra Lỗi"
 
@@ -19318,14 +19442,12 @@ msgid "Error while reposting item valuation"
 msgstr "Lỗi khi đăng lại định giá mặt hàng"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Lỗi: Tài sản này đã có {0} kỳ khấu hao được đặt.\n"
-"\t\t\t\t\tNgày `bắt đầu khấu hao` phải ít nhất {1} kỳ sau ngày `sẵn sàng sử dụng`.\n"
-"\t\t\t\t\tVui lòng sửa các ngày cho phù hợp."
+msgstr "Lỗi: Tài sản này đã có {0} kỳ khấu hao được ghi lại.\n"
+"\t\t\t\t\tNgày `bắt đầu khấu hao` phải ít nhất {1} kỳ sau ngày `có thể sử dụng`.\n"
+"\t\t\t\t\tVui lòng sửa ngày cho phù hợp."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:980
 msgid "Error: {0} is mandatory field"
@@ -19379,11 +19501,9 @@ msgstr "Ví dụ của tài liệu được liên kết: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
-"Ví dụ: ABCD.#####\n"
+msgstr "Ví dụ: ABCD.#####\n"
 "Nếu series được đặt và Serial No không được đề cập trong giao dịch, thì serial number tự động sẽ được tạo dựa trên series này. Nếu bạn luôn muốn đề cập rõ ràng Serial Nos cho mặt hàng này, hãy để trống."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19395,7 +19515,7 @@ msgstr "Ví dụ: ABCD.#####. Nếu series được đặt và Batch No không 
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
 
@@ -19405,11 +19525,11 @@ msgstr "Ví dụ: Serial No {0} đã được đặt trước trong {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Vai trò Phê duyệt Ngân sách Ngoại lệ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19469,7 +19589,9 @@ msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19479,6 +19601,7 @@ msgstr "Số tiền Lãi/Lỗ Chênh lệch Tỷ giá đã được ghi qua {0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19789,6 +19912,8 @@ msgstr "Tài khoản Chi phí / Chênh lệch ({0}) phải là tài khoản 'Lã
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19862,7 +19987,7 @@ msgstr "Chi phí Bao gồm trong Định giá Tài sản"
 msgid "Expenses Included In Valuation"
 msgstr "Chi phí Bao gồm trong Định giá"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Lô đã hết hạn"
@@ -20468,9 +20593,9 @@ msgstr "Năm tài chính bắt đầu vào"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Báo cáo tài chính sẽ được tạo bằng cách sử dụng các doctype GL Entry (nên được bật nếu Chứng từ đóng kỳ không được đăng tuần tự cho tất cả các năm hoặc bị thiếu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Hoàn thành"
 
@@ -20527,15 +20652,15 @@ msgstr "Số lượng mặt hàng thành phẩm"
 msgid "Finished Good Item Quantity"
 msgstr "Số lượng mặt hàng thành phẩm"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Mặt hàng thành phẩm không được chỉ định cho mặt hàng dịch vụ {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Số lượng mặt hàng thành phẩm {0} không thể bằng không"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Mặt hàng thành phẩm {0} phải là mặt hàng ký gửi"
 
@@ -20622,11 +20747,11 @@ msgstr "Kho thành phẩm"
 msgid "Finished Goods based Operating Cost"
 msgstr "Chi phí vận hành dựa trên thành phẩm"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Mặt hàng thành phẩm {0} không khớp với Lệnh sản xuất {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20651,7 +20776,7 @@ msgid "First Response Due"
 msgstr "Hạn phản hồi đầu tiên"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Thời gian phản hồi đầu tiên SLA thất bại bởi {}"
 
@@ -20962,13 +21087,14 @@ msgstr "Cho bảng giá"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "Cho sản xuất"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "Số lượng (Số lượng sản xuất) là bắt buộc"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21004,11 +21130,11 @@ msgstr "Cho kho"
 msgid "For Work Order"
 msgstr "Cho lệnh sản xuất"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "Đối với mặt hàng {0}, số lượng phải là số âm"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "Đối với mặt hàng {0}, số lượng phải là số dương"
 
@@ -21046,7 +21172,7 @@ msgstr "Cho nhà cung cấp cá nhân"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "Đối với mặt hàng <b>{0}</b>, chỉ có <b>{1}</b> tài sản đã được tạo hoặc liên kết với <b>{2}</b>. Vui lòng tạo hoặc liên kết thêm <b>{3}</b> tài sản với tài liệu tương ứng."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Đối với mặt hàng {0}, tỷ lệ phải là số dương. Để cho phép tỷ lệ âm, hãy bật {1} trong {2}"
 
@@ -21060,7 +21186,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Đối với hoạt động {0} tại dòng {1}, vui lòng thêm nguyên vật liệu hoặc đặt BOM cho nó."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Đối với hoạt động {0}: Số lượng ({1}) không thể lớn hơn số lượng chờ xử lý ({2})"
 
@@ -21077,7 +21203,7 @@ msgstr "Cho dự án - {0}, cập nhật trạng thái của bạn"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Đối với số lượng dự kiến và dự báo, hệ thống sẽ xem xét tất cả các kho con theo kho mẹ đã chọn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Số lượng {0} không được lớn hơn số lượng cho phép {1}"
 
@@ -21101,7 +21227,7 @@ msgstr "Cho dòng {0}: Nhập số lượng kế hoạch"
 msgid "For service item"
 msgstr "Cho mặt hàng dịch vụ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', trường {0} là bắt buộc"
 
@@ -21110,14 +21236,14 @@ msgstr "Đối với điều kiện 'Áp dụng quy tắc cho người khác', t
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các mẫu in như hóa đơn và phiếu giao hàng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Đối với mặt hàng {0}, số lượng tiêu thụ phải là {1} theo BOM {2}."
 
 #: erpnext/public/js/controllers/transaction.js:1443
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Để {0} mới có hiệu lực, bạn có muốn xóa {1} hiện tại không?"
 
 #: erpnext/controllers/stock_controller.py:483
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
@@ -21213,7 +21339,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21249,7 +21375,7 @@ msgstr "Tỷ giá mặt hàng miễn phí"
 msgid "Free On Board"
 msgstr "Giao lên tàu"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Mã mặt hàng miễn phí không được chọn"
 
@@ -21347,10 +21473,6 @@ msgstr "Ngày Từ và Ngày Đến nằm trong các Năm tài chính khác nhau
 msgid "From Date cannot be greater than To Date"
 msgstr "Ngày Từ không thể lớn hơn Ngày Đến"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "Ngày Từ không thể lớn hơn Ngày Đến."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "Ngày Từ là bắt buộc"
@@ -21429,6 +21551,7 @@ msgstr "Từ Số Folio"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21449,6 +21572,7 @@ msgstr "Từ Số kiện"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21466,7 +21590,7 @@ msgstr "Từ ngày đăng"
 msgid "From Range"
 msgstr "Từ Phạm vi"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Phạm vi Từ phải nhỏ hơn Phạm vi Đến"
 
@@ -21667,6 +21791,7 @@ msgstr "Đã thanh toán đầy đủ"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21689,6 +21814,7 @@ msgstr "Đã khấu hao hoàn toàn"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22118,6 +22244,7 @@ msgstr "Lấy các yêu cầu vật tư"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22177,10 +22304,6 @@ msgstr "Lấy tồn kho"
 msgid "Get Sub Assembly Items"
 msgstr "Lấy vật phẩm phụ kiện phụ"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "Nhận thông tin chi tiết về nhóm nhà cung cấp"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22222,6 +22345,7 @@ msgstr "Thẻ quà tặng"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22277,7 +22401,7 @@ msgstr "Hàng hóa đang vận chuyển"
 msgid "Goods Transferred"
 msgstr "Hàng hóa đã chuyển"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Hàng hóa đã được nhận đối với bút toán xuất {0}"
 
@@ -22360,28 +22484,36 @@ msgstr "Gram/Litre"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22423,7 +22555,7 @@ msgstr "Tổng cộng"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Tổng cộng (Tiền tệ công ty"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22749,6 +22881,7 @@ msgstr "Có Ngày hết hạn"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22799,6 +22932,7 @@ msgstr "Có Gia công phụ"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22898,7 +23032,7 @@ msgstr "Giúp bạn phân bổ Ngân sách/Mục tiêu qua các tháng nếu b
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Đây là nhật ký lỗi cho các bút toán khấu hao thất bại đã đề cập: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Dưới đây là các tùy chọn để tiếp tục:"
 
@@ -23231,8 +23365,7 @@ msgstr ""
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
 msgstr ""
 
@@ -23288,6 +23421,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23296,6 +23430,7 @@ msgstr "Nếu được chọn, số thuế sẽ được coi là đã bao gồm
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23367,31 +23502,25 @@ msgstr "Nếu được bật, tất cả các tệp đính kèm vào tài liệu
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Nếu được bật, không cập nhật giá trị serial / lô trong các giao dịch kho khi tạo Bó Serial \n"
+msgstr "Nếu được bật, không cập nhật giá trị serial / lô trong các giao dịch kho khi tạo Bó Serial \n"
 " / Lô tự động. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Nếu được bật, công thức cho <b>Số lượng đặt</b>: <br>\n"
+msgstr "Nếu được bật, công thức cho <b>Số lượng đặt</b>: <br>\n"
 "Số lượng yêu cầu (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Số lượng dự kiến</a>. <br> Điều này giúp tránh đặt quá nhiều."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Nếu được bật, công thức cho <b>Số lượng yêu cầu</b>: <br>\n"
+msgstr "Nếu được bật, công thức cho <b>Số lượng yêu cầu</b>: <br>\n"
 "Số lượng yêu cầu (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Số lượng dự kiến</a>. <br> Điều này giúp tránh đặt quá nhiều."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23551,15 +23680,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Nếu không có thuế nào được đặt và Mẫu thuế và phí được chọn, hệ thống sẽ tự động áp dụng thuế từ mẫu đã chọn."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Nếu không, bạn có thể Hủy / Gửi mục này"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23588,7 +23717,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Nếu được đặt, hệ thống không sử dụng Email của người dùng hoặc tài khoản Email gửi tiêu chuẩn để gửi yêu cầu báo giá."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu cần được chọn."
 
@@ -23597,7 +23726,7 @@ msgstr "Nếu BOM tạo ra nguyên vật liệu phế liệu, Kho phế liệu c
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Nếu tài khoản bị đóng băng, các mục được phép cho người dùng hạn chế."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ định giá bằng không trong mục này, vui lòng bật 'Cho phép tỷ lệ định giá bằng không' trong bảng mặt hàng {0}."
 
@@ -23607,7 +23736,7 @@ msgstr "Nếu mặt hàng đang giao dịch như một mặt hàng có tỷ lệ
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Nếu kiểm tra đặt hàng lại được đặt ở cấp kho nhóm, số lượng có sẵn trở thành tổng các số lượng dự kiến của tất cả các kho con của nó."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Nếu BOM đã chọn có đề cập đến các Hoạt động, hệ thống sẽ tìm nạp tất cả Hoạt động từ BOM, các giá trị này có thể được thay đổi."
 
@@ -23724,11 +23853,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23747,7 +23880,9 @@ msgstr "Bỏ qua số dư đóng"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23822,8 +23957,11 @@ msgstr "Bỏ qua các Ghi nợ / Ghi có do hệ thống tạo"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24254,10 +24392,14 @@ msgstr "Bao gồm các lô hết hạn"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24271,6 +24413,7 @@ msgstr "Bao gồm các mục đã khai triển"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24497,7 +24640,7 @@ msgstr "Kiểm tra không đúng trong kho (nhóm) để đặt lại"
 msgid "Incorrect Company"
 msgstr "Công ty không đúng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Số lượng thành phần không đúng"
 
@@ -24541,8 +24684,8 @@ msgstr "Báo cáo giá trị tồn kho không đúng"
 msgid "Incorrect Type of Transaction"
 msgstr "Loại giao dịch không đúng"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Kho không đúng"
@@ -24602,7 +24745,7 @@ msgstr "Tăng tuổi thọ tài sản(Tháng)"
 msgid "Increment"
 msgstr "Tăng"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Bước tăng không thể bằng 0"
 
@@ -24762,7 +24905,7 @@ msgstr "Lưu ý cài đặt"
 msgid "Installation Note Item"
 msgstr "Mục phiếu cài đặt"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Phiếu cài đặt {0} đã được gửi"
 
@@ -24801,25 +24944,25 @@ msgstr "Hướng dẫn"
 msgid "Insufficient Capacity"
 msgstr "Dung lượng không đủ"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Không đủ quyền"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Tồn kho không đủ"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Tồn kho không đủ cho lô"
 
@@ -24882,6 +25025,7 @@ msgstr "ID tích hợp"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24905,6 +25049,7 @@ msgstr "Tham chiếu mục nhật ký giữa công ty"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -24947,7 +25092,7 @@ msgstr "Chi phí lãi"
 msgid "Interest Income"
 msgstr "Thu nhập lãi"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Lãi và/hoặc phí đòi nợ"
 
@@ -25007,6 +25152,7 @@ msgstr "Nhà cung cấp nội bộ cho công ty {0} đã tồn tại"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25072,7 +25218,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Chiều Kế toán không hợp lệ"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Số tiền phân bổ không hợp lệ"
 
@@ -25135,12 +25281,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "Ngày giao hàng không hợp lệ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25238,8 +25384,8 @@ msgstr "Cấu hình Tổn thất quy trình không hợp lệ"
 msgid "Invalid Purchase Invoice"
 msgstr "Hóa đơn mua hàng không hợp lệ"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Số lượng không hợp lệ"
 
@@ -25268,12 +25414,12 @@ msgstr "Lịch trình không hợp lệ"
 msgid "Invalid Selling Price"
 msgstr "Giá bán không hợp lệ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Gói Serial và Batch không hợp lệ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Kho nguồn và đích không hợp lệ"
 
@@ -25285,7 +25431,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Giá trị không hợp lệ"
 
@@ -25298,7 +25444,7 @@ msgstr "Kho không hợp lệ"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Số tiền không hợp lệ trong các mục kế toán của {} {} cho Tài khoản {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Biểu thức điều kiện không hợp lệ"
 
@@ -25325,7 +25471,7 @@ msgstr "Lý do mất đơn {0} không hợp lệ, vui lòng tạo lý do mất m
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Chuỗi đặt tên không hợp lệ (. bị thiếu) cho {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Tham số không hợp lệ. 'dn' phải thuộc loại str"
 
@@ -25492,6 +25638,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25672,6 +25819,7 @@ msgstr "Là Mục Điều chỉnh"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25893,6 +26041,7 @@ msgstr "Là khách hàng nội bộ"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25927,13 +26076,15 @@ msgstr "Là cột mốc"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Là Luồng Ký gửi Phụ cũ"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -26121,7 +26272,9 @@ msgstr "Là Mặt hàng Ký hợp đồng phụ"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26156,6 +26309,7 @@ msgstr "Được tạo bằng POS"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26279,10 +26433,6 @@ msgstr "Ngày phát hành"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Có thể mất vài giờ để giá trị tồn kho chính xác được hiển thị sau khi hợp nhất các mặt hàng."
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "Cần thiết để lấy Chi tiết Mặt hàng."
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26346,8 +26496,9 @@ msgstr "Văn bản nghiêng cho tổng phụ hoặc ghi chú"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26519,13 +26670,16 @@ msgstr "Giỏ Mặt hàng"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26540,6 +26694,7 @@ msgstr "Giỏ Mặt hàng"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26576,16 +26731,21 @@ msgstr "Giỏ Mặt hàng"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26827,6 +26987,7 @@ msgstr "Chi tiết Mặt hàng"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26866,6 +27027,7 @@ msgstr "Chi tiết Mặt hàng"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26939,7 +27101,7 @@ msgstr "Tên Nhóm Mặt hàng"
 msgid "Item Group Tree"
 msgstr "Cây Nhóm Mặt hàng"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Nhóm Mặt hàng không được đề cập trong master mặt hàng cho mặt hàng {0}"
 
@@ -27011,7 +27173,9 @@ msgstr "Nhà sản xuất Mặt hàng"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27034,8 +27198,10 @@ msgstr "Nhà sản xuất Mặt hàng"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27062,9 +27228,12 @@ msgstr "Nhà sản xuất Mặt hàng"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27093,6 +27262,7 @@ msgstr "Nhà sản xuất Mặt hàng"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27313,6 +27483,7 @@ msgstr "Thuế Mặt hàng"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27327,6 +27498,7 @@ msgstr "Số tiền Thuế Mặt hàng Bao gồm trong Giá trị"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27356,11 +27528,13 @@ msgstr "Dòng Thuế Mặt hàng {0}: Tài khoản phải thuộc về Công ty
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27441,13 +27615,18 @@ msgstr "Thông số Website Mặt hàng"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27490,6 +27669,7 @@ msgstr "Chi tiết Thuế theo Mặt hàng"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27523,7 +27703,7 @@ msgstr "Mặt hàng và Kho"
 msgid "Item and Warranty Details"
 msgstr "Mặt hàng và Chi tiết Bảo hành"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Mặt hàng cho dòng {0} không khớp với Yêu cầu Nguyên vật liệu"
 
@@ -27553,11 +27733,7 @@ msgstr "Tên mặt hàng"
 msgid "Item operation"
 msgstr "Hoạt động mặt hàng"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Đơn giá mặt hàng đã được cập nhật thành không vì Cho phép Tỷ giá Định giá Bằng không được chọn cho mặt hàng {0}"
 
@@ -27669,7 +27845,7 @@ msgstr "Mặt hàng {0} không phải là mặt hàng ký hợp đồng phụ"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Mặt hàng {0} không hoạt động hoặc đã đạt đến cuối vòng đời"
 
@@ -27683,13 +27859,13 @@ msgstr "Mặt hàng {0} phải là Mặt hàng Không tồn kho"
 
 #: erpnext/stock/get_item_details.py:348
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Mặt hàng {0} phải là Mặt hàng Ký hợp đồng phụ"
 
 #: erpnext/assets/doctype/asset/asset.py:353
 msgid "Item {0} must be a non-stock item"
 msgstr "Mặt hàng {0} phải là mặt hàng không tồn kho"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Mặt hàng {0} không tìm thấy trong bảng 'Nguyên liệu thô đã cung cấp' trong {1} {2}"
 
@@ -27705,10 +27881,6 @@ msgstr "Mặt hàng {0}: Số lượng đặt {1} không thể nhỏ hơn số l
 msgid "Item {0}: {1} qty produced. "
 msgstr "Mặt hàng {0}: {1} số lượng đã sản xuất. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "Mặt hàng {} không tồn tại."
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27799,11 +27971,11 @@ msgstr "Mặt hàng cần yêu cầu"
 msgid "Items and Pricing"
 msgstr "Mặt hàng và Giá"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Không thể cập nhật các mặt hàng vì Đơn hàng vào ký gửi phụ tồn tại đối với Đơn bán hàng ký gửi phụ này."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Không thể cập nhật các mặt hàng vì Đơn ký gửi phụ đã được tạo đối với Đơn mua hàng {0}."
 
@@ -27815,7 +27987,7 @@ msgstr "Mặt hàng cho Yêu cầu Nguyên liệu thô"
 msgid "Items not found."
 msgstr "Không tìm thấy mặt hàng."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Đơn giá mặt hàng đã được cập nhật về không vì 'Cho phép Đơn giá Định giá bằng không' được chọn cho các mặt hàng sau: {0}"
 
@@ -28027,13 +28199,14 @@ msgstr "Tên công nhân ký gửi"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Kho công nhân ký gửi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Thẻ công việc {0} đã được tạo"
 
@@ -28337,9 +28510,11 @@ msgstr "Phiếu chi phí vận chuyển"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28427,6 +28602,7 @@ msgstr "Đơn giá mua cuối"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28634,11 +28810,9 @@ msgstr "Đã thanh toán phép?"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Để trống cho trang chủ.\n"
+msgstr "Để trống cho trang chủ.\n"
 "Đây là đường dẫn tương đối so với URL site, ví dụ \"about\" sẽ chuyển hướng đến \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28793,7 +28967,7 @@ msgstr "Số giấy phép"
 msgid "License Plate"
 msgstr "Biển số xe"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Đã vượt giới hạn"
 
@@ -28888,10 +29062,6 @@ msgstr "Liên kết thất bại"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "Liên kết với Khách hàng thất bại. Vui lòng thử lại."
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "Liên kết với Nhà cung cấp thất bại. Vui lòng thử lại."
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29076,6 +29246,7 @@ msgstr "Phần trăm giá trị đã mất"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29328,6 +29499,7 @@ msgstr "Nhật ký bảo trì"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29393,6 +29565,7 @@ msgstr "Lịch bảo trì"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29486,8 +29659,8 @@ msgstr "Môn chính/Tự chọn"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Hãng"
@@ -29648,6 +29821,7 @@ msgstr "Phần bắt buộc"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29674,6 +29848,7 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29685,6 +29860,7 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29707,8 +29883,8 @@ msgstr "Không thể tạo mục thủ công! Vô hiệu hóa mục tự động
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29744,6 +29920,7 @@ msgstr "Số lượng sản xuất"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29761,14 +29938,18 @@ msgstr "Nhà sản xuất"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29853,10 +30034,6 @@ msgstr "Ngày sản xuất"
 msgid "Manufacturing Manager"
 msgstr "Quản lý sản xuất"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr ""
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29880,6 +30057,7 @@ msgstr "Thiết lập sản xuất"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Thời gian sản xuất"
@@ -29940,13 +30118,6 @@ msgstr "Đang ánh xạ {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Biên lợi nhuận"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -29958,12 +30129,17 @@ msgstr "Tiền ký quỹ"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30120,7 +30296,7 @@ msgstr ""
 msgid "Material"
 msgstr "Vật tư"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Tiêu thụ vật tư"
 
@@ -30128,7 +30304,7 @@ msgstr "Tiêu thụ vật tư"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Tiêu thụ vật tư cho sản xuất"
@@ -30173,7 +30349,9 @@ msgstr "Nhập vật tư"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30188,9 +30366,12 @@ msgstr "Nhập vật tư"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30210,6 +30391,7 @@ msgstr "Nhập vật tư"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30248,19 +30430,25 @@ msgstr "Chi tiết yêu cầu vật tư"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30447,6 +30635,7 @@ msgstr "Vật tư cần được chuyển đến kho công việc đang thực h
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30466,6 +30655,7 @@ msgstr "Giảm giá tối đa (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30480,6 +30670,7 @@ msgstr "Số lượng sản xuất tối đa"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30498,18 +30689,19 @@ msgstr "Số lượng mẫu tối đa"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Điểm tối đa"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Giảm giá tối đa cho phép cho mặt hàng: {0} là {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30541,11 +30733,11 @@ msgstr "Số tiền thanh toán tối đa"
 msgid "Maximum Producible Items"
 msgstr "Các mặt hàng có thể sản xuất tối đa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Mẫu tối đa - {0} có thể được giữ lại cho Lô {1} và Mặt hàng {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Mẫu tối đa - {0} đã được giữ lại cho Lô {1} và Mặt hàng {2} trong Lô {3}."
 
@@ -30606,7 +30798,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Đề cập Tỷ giá định giá trong danh mục Mặt hàng."
 
@@ -30835,6 +31027,7 @@ msgstr "Miligiây"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30847,12 +31040,13 @@ msgstr "Số tiền tối thiểu"
 msgid "Min Amt"
 msgstr "Số tiền tối thiểu"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Số tiền tối thiểu không thể lớn hơn Số tiền tối đa"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30868,6 +31062,7 @@ msgstr "Số lượng đặt tối thiểu"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30878,11 +31073,11 @@ msgstr "Số lượng tối thiểu"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Số lượng tối thiểu (Theo Đơn vị đo tồn kho)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Số lượng tối thiểu không thể lớn hơn Số lượng tối đa"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Số lượng tối thiểu phải lớn hơn Số lượng đệ quy"
 
@@ -30950,9 +31145,7 @@ msgstr "Giá trị tối thiểu"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31024,7 +31217,7 @@ msgstr "Thiếu bộ lọc"
 msgid "Missing Finance Book"
 msgstr "Thiếu Sổ Tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Thiếu thành phẩm"
 
@@ -31032,7 +31225,7 @@ msgstr "Thiếu thành phẩm"
 msgid "Missing Formula"
 msgstr "Thiếu công thức"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Thiếu mặt hàng"
 
@@ -31052,7 +31245,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Thiếu gói Số serial"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Thiếu kho"
 
@@ -31065,7 +31258,7 @@ msgid "Missing required filter: {0}"
 msgstr "Thiếu bộ lọc bắt buộc: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Giá trị bị thiếu"
 
@@ -31098,7 +31291,9 @@ msgstr "Phương thức thanh toán"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31180,9 +31375,11 @@ msgstr "Tần suất giám sát"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31310,18 +31507,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "Tìm thấy nhiều Chương trình tích điểm cho Khách hàng {}. Vui lòng chọn thủ công."
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "Nhiều Mục Mở POS"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "Nhiều Quy tắc Giá tồn tại với cùng tiêu chí, vui lòng giải quyết xung đột bằng cách gán mức ưu tiên. Quy tắc Giá: {0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31340,7 +31529,7 @@ msgstr "Nhiều trường công ty khả dụng: {0}. Vui lòng chọn thủ cô
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Nhiều năm tài chính tồn tại cho ngày {0}. Vui lòng đặt công ty trong Năm Tài chính"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Không thể đánh dấu nhiều mặt hàng là thành phẩm"
 
@@ -31349,7 +31538,7 @@ msgid "Music"
 msgstr "Âm nhạc"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31419,15 +31608,18 @@ msgstr "Địa điểm được đặt tên"
 msgid "Naming Series Prefix"
 msgstr "Tiền tố Chuỗi đặt tên"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Chuỗi đặt tên là bắt buộc"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31488,7 +31680,7 @@ msgstr "Số lượng âm không được phép"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Lỗi Tồn kho Âm"
@@ -31508,8 +31700,10 @@ msgstr "Đàm phán/Đánh giá"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31539,14 +31733,21 @@ msgstr "Số tiền ròng"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31674,10 +31875,12 @@ msgstr "Đơn giá ròng"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31700,23 +31903,31 @@ msgstr "Đơn giá ròng (Tiền tệ công ty)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31957,10 +32168,6 @@ msgstr "Tên kho mới"
 msgid "New Workplace"
 msgstr "Nơi làm việc mới"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "Hạn mức tín dụng mới thấp hơn số tiền chưa thanh toán hiện tại cho khách hàng. Hạn mức tín dụng phải ít nhất {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32415,15 +32622,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Không tìm thấy bản ghi"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Không tìm thấy bản ghi nào trong bảng Phân bổ"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Không tìm thấy bản ghi nào trong bảng Hóa đơn"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Không tìm thấy bản ghi nào trong bảng Thanh toán"
 
@@ -32636,7 +32843,7 @@ msgstr "Không thể tìm thấy Năm tài chính sớm nhất cho công ty đã
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr "Không cho phép đặt mặt hàng thay thế cho mặt hàng {0}"
+msgstr "Không được phép đặt mục thay thế cho mục {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
@@ -32670,7 +32877,7 @@ msgstr "Không được phép tạo Đơn mua"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Lưu ý: Xóa nhật ký tự động chỉ áp dụng cho nhật ký loại <i>Cập nhật chi phí</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Lưu ý: Ngày đến hạn vượt quá {0} ngày tín dụng cho phép {1} ngày"
 
@@ -32780,6 +32987,7 @@ msgstr "Thông báo Lỗi đăng lại cho Vai trò"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33081,10 +33289,6 @@ msgstr "Đào tạo về Tồn kho!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Khi đặt, hóa đơn này sẽ bị tạm giữ cho đến ngày đã đặt"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "Khi Lệnh sản xuất đã đóng. Nó không thể được tiếp tục."
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "Một khách hàng chỉ có thể thuộc một Chương trình khách hàng thân thiết duy nhất."
@@ -33105,6 +33309,7 @@ msgstr "Đấu giá trực tuyến"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33180,7 +33385,7 @@ msgstr "Chỉ một trong Số tiền gửi hoặc Rút tiền nên khác không
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Chỉ một hoạt động có thể có 'Là Thành phẩm Cuối' được chọn khi 'Theo dõi Thành phẩm Bán thành phẩm' được bật."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Chỉ một mục {0} có thể được tạo đối với Lệnh sản xuất {1}"
 
@@ -33202,11 +33407,9 @@ msgstr "Chỉ để sử dụng cho Nhận gia công."
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Chỉ các giá trị giữa [0,1) được cho phép. Ví dụ {0.00, 0.04, 0.09, ...}\n"
+msgstr "Chỉ các giá trị giữa [0,1) được cho phép. Ví dụ {0.00, 0.04, 0.09, ...}\n"
 "Ví dụ: Nếu khoảng cho phép được đặt là 0.07, các tài khoản có số dư là 0.07 trong bất kỳ đồng tiền nào sẽ được coi là tài khoản số dư bằng không"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33366,6 +33569,7 @@ msgstr "Mở (Nợ)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33378,6 +33582,7 @@ msgstr "Khấu hao lũy kế đầu kỳ"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33430,7 +33635,7 @@ msgstr "Ngày mở"
 msgid "Opening Entry"
 msgstr "Mục mở"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Đang tạo Hóa đơn Mở"
 
@@ -33467,30 +33672,31 @@ msgstr "Hóa đơn Mở có điều chỉnh làm tròn {0}.<br><br> Tài khoản
 msgid "Opening Invoices"
 msgstr "Hóa đơn Mở"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Tóm tắt Hóa đơn Mở"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Số Khấu hao Đã ghi đầu kỳ"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Hóa đơn mua mở đã được tạo."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Số lượng mở"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Hóa đơn bán mở đã được tạo."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33501,11 +33707,11 @@ msgstr "Tồn kho đầu kỳ"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
-msgstr ""
+msgstr "Đã tạo bút toán Tồn kho đầu kỳ với giá định giá bằng 0: {0}"
 
 #: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
-msgstr ""
+msgstr "Đã tạo bút toán Tồn kho đầu kỳ: {0}"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -33573,6 +33779,7 @@ msgstr "Chi phí vận hành"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33632,7 +33839,7 @@ msgstr "Số hàng hoạt động"
 msgid "Operation Time"
 msgstr "Thời gian hoạt động"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Thời gian hoạt động phải lớn hơn 0 cho Hoạt động {0}"
 
@@ -33842,7 +34049,7 @@ msgstr "Cơ hội {0} đã được tạo"
 msgid "Optimize Route"
 msgstr "Tối ưu hóa Lộ trình"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33909,7 +34116,9 @@ msgstr "Số lượng đặt hàng"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34035,7 +34244,9 @@ msgstr "Chi tiết khác"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34125,7 +34336,7 @@ msgstr "Hết hạn AMC"
 msgid "Out of Order"
 msgstr "Ngừng hoạt động"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Hết hàng"
 
@@ -34187,9 +34398,11 @@ msgstr "Chưa thanh toán (Tiền tệ công ty)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34279,7 +34492,7 @@ msgstr "Cho phép vượt chọn (%)"
 msgid "Over Receipt"
 msgstr "Vượt nhận"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Vượt nhận/giao của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}."
 
@@ -34296,19 +34509,16 @@ msgstr "Cho phép vượt chuyển (%)"
 msgid "Over Withheld"
 msgstr "Vượt khấu lưu"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Vượt hóa đơn của {0} {1} bị bỏ qua cho mặt hàng {2} vì bạn có vai trò {3}."
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "Vượt hóa đơn của {} bị bỏ qua vì bạn có vai trò {}."
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34695,7 +34905,7 @@ msgstr "Người dùng Hồ sơ POS"
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr "Hồ sơ POS không khớp {}"
+msgstr "Hồ sơ POS không khớp với {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
@@ -34844,7 +35054,7 @@ msgstr "Phiếu đóng gói"
 msgid "Packing Slip Item"
 msgstr "Mục phiếu đóng gói"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Phiếu đóng gói đã bị hủy"
 
@@ -34977,6 +35187,7 @@ msgstr "Pallet"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -34993,6 +35204,7 @@ msgstr "Tên nhóm thông số"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35199,6 +35411,7 @@ msgstr "Một phần đã thanh toán"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35234,6 +35447,7 @@ msgstr "Đã đặt một phần"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35252,6 +35466,7 @@ msgstr "Đã nhận một phần"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35266,7 +35481,9 @@ msgid "Partially Reserved"
 msgstr "Đã đặt trước một phần"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35403,6 +35620,7 @@ msgstr "Phần triệu"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35523,7 +35741,7 @@ msgstr "Đối tác không khớp"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35560,6 +35778,7 @@ msgstr "Mặt hàng theo đối tác"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35624,7 +35843,7 @@ msgstr "Mặt hàng theo đối tác"
 msgid "Party Type"
 msgstr "Loại đối tác"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Loại đối tác và Đối tác chỉ có thể được đặt cho tài khoản Phải thu / Phải trả<br><br>{0}"
 
@@ -35637,7 +35856,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Loại đối tác và Đối tác là bắt buộc cho tài khoản Phải thu / Phải trả {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Loại đối tác là bắt buộc"
 
@@ -35665,7 +35884,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "Đối tác là bắt buộc để tạo bút toán thanh toán."
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35731,9 +35950,11 @@ msgstr "Tạm dừng SLA theo trạng thái"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35938,7 +36159,7 @@ msgstr "Khấu trừ bút toán thanh toán"
 msgid "Payment Entry Reference"
 msgstr "Tham chiếu bút toán thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Bút toán thanh toán đã tồn tại"
 
@@ -35947,7 +36168,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Bút toán thanh toán đã được sửa đổi sau khi bạn kéo về. Vui lòng kéo lại."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Bút toán thanh toán đã được tạo"
 
@@ -36162,6 +36383,7 @@ msgstr "Tài liệu tham khảo thanh toán"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36192,11 +36414,11 @@ msgstr "Yêu cầu thanh toán chưa thanh toán"
 msgid "Payment Request Type"
 msgstr "Loại yêu cầu thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Yêu cầu thanh toán cho {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Yêu cầu thanh toán đã được tạo"
 
@@ -36204,7 +36426,7 @@ msgstr "Yêu cầu thanh toán đã được tạo"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Yêu cầu thanh toán mất quá lâu để phản hồi. Vui lòng thử yêu cầu thanh toán lại."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Không thể tạo yêu cầu thanh toán cho: {0}"
 
@@ -36236,7 +36458,7 @@ msgstr "Yêu cầu thanh toán được tạo từ hóa đơn bán / mua sẽ đ
 msgid "Payment Schedule"
 msgstr "Lịch thanh toán"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Không thể tạo yêu cầu thanh toán dựa trên lịch thanh toán vì một mục thanh toán đã tồn tại cho tài liệu này."
 
@@ -36284,8 +36506,11 @@ msgstr "Điều khoản thanh toán chưa thanh toán"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36417,6 +36642,7 @@ msgstr "Điều khoản thanh toán {0} không được sử dụng trong {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36582,11 +36808,9 @@ msgstr "Mỗi ngày"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
-msgstr ""
-"Mỗi ngày\n"
+msgstr "Mỗi ngày\n"
 "Thời gian ca (tính bằng giờ) * Số trạm làm việc * Số ca"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
@@ -36772,6 +36996,7 @@ msgstr "Cài đặt thời gian"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36940,16 +37165,18 @@ msgstr "Số điện thoại"
 msgid "Pick List"
 msgstr "Danh sách chọn"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Danh sách chọn chưa hoàn chỉnh"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Chọn mục danh sách"
 
@@ -36973,8 +37200,10 @@ msgstr "Chọn Số serial / Lô Dựa trên"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37146,6 +37375,7 @@ msgstr "Kế hoạch nhật ký thời gian bên ngoài giờ làm việc của
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37161,6 +37391,10 @@ msgstr "Đã lên kế hoạch"
 msgid "Planned End Date"
 msgstr "Ngày kết thúc theo kế hoạch"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37258,7 +37492,7 @@ msgstr "Sàn nhà máy"
 msgid "Plants and Machineries"
 msgstr "Nhà máy và máy móc"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Vui lòng bổ sung hàng vào kho và cập nhật Danh sách chọn để tiếp tục. Để ngừng, hãy hủy Danh sách chọn."
 
@@ -37282,7 +37516,7 @@ msgstr "Vui lòng chọn một khách hàng"
 msgid "Please Select a Supplier"
 msgstr "Vui lòng chọn nhà cung cấp"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Vui lòng đặt mức ưu tiên"
 
@@ -37314,7 +37548,7 @@ msgstr "Vui lòng thêm Yêu cầu báo giá vào thanh bên trong Cài đặt C
 msgid "Please add Root Account for - {0}"
 msgstr "Vui lòng thêm Tài khoản gốc cho - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ tài khoản"
 
@@ -37322,11 +37556,7 @@ msgstr "Vui lòng thêm Tài khoản mở đầu tạm thời trong Biểu đồ
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "Vui lòng thêm ít nhất một Số serial / Số lô"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37384,7 +37614,7 @@ msgstr "Vui lòng kiểm tra Xử lý Kế toán hoãn {0} và gửi thủ công
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Vui lòng kiểm tra hoặc với các hoạt động hoặc Chi phí vận hành dựa trên thành phẩm."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37469,7 +37699,7 @@ msgstr "Vui lòng tạm thời vô hiệu hóa quy trình làm việc cho Bút t
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Vui lòng không hạch toán chi phí của nhiều tài sản vào một Tài sản duy nhất."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Vui lòng không tạo hơn 500 mục cùng một lúc"
 
@@ -37481,7 +37711,7 @@ msgstr "Vui lòng bật Áp dụng khi Hạch toán Chi phí thực tế"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Vui lòng bật Áp dụng trên Đơn mua hàng và Áp dụng khi Hạch toán Chi phí thực tế"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Vui lòng bật Sử dụng Trường Serial / Lô cũ để tạo bundle"
 
@@ -37493,10 +37723,6 @@ msgstr "Vui lòng bật chỉ nếu bạn hiểu tác động của việc bật
 msgid "Please enable {0} in the {1}."
 msgstr "Vui lòng bật {0} trong {1}."
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Vui lòng bật {} trong {} để cho phép cùng một mặt hàng trong nhiều dòng"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng cân đối kế toán. Bạn có thể thay đổi tài khoản mẹ thành tài khoản Bảng cân đối kế toán hoặc chọn một tài khoản khác."
@@ -37505,15 +37731,7 @@ msgstr "Vui lòng đảm bảo rằng tài khoản {0} là tài khoản Bảng c
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Vui lòng đảm bảo rằng tài khoản {0} {1} là tài khoản Phải trả. Bạn có thể thay đổi loại tài khoản thành Phải trả hoặc chọn một tài khoản khác."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "Vui lòng đảm bảo tài khoản {} là tài khoản Bảng cân đối kế toán."
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "Vui lòng đảm bảo tài khoản {} {} là tài khoản Phải thu."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Vui lòng nhập <b>Tài khoản chênh lệch</b> hoặc đặt mặc định <b>Tài khoản Điều chỉnh kho</b> cho công ty {0}"
 
@@ -37801,7 +38019,7 @@ msgstr "Vui lòng chọn BOM cho Mặt hàng ở Hàng {0}"
 
 #: erpnext/controllers/buying_controller.py:712
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Vui lòng chọn BOM trong trường BOM cho Mục {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
@@ -37824,7 +38042,7 @@ msgstr "Vui lòng chọn Công ty"
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr "Vui lòng chọn Công ty và Ngày đăng để lấy các mục nhập"
+msgstr "Vui lòng chọn Công ty và Ngày đăng để nhận bài viết"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:751
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
@@ -37903,10 +38121,6 @@ msgstr "Vui lòng chọn Ngày bắt đầu và Ngày kết thúc cho Mặt hàn
 msgid "Please select Stock Asset Account"
 msgstr "Vui lòng chọn Tài khoản tài sản kho"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm Tài khoản Lãi/Lỗ chưa thực hiện mặc định cho công ty {0}"
@@ -37915,13 +38129,13 @@ msgstr "Vui lòng chọn Tài khoản Lãi/Lỗ chưa thực hiện hoặc thêm
 msgid "Please select a BOM"
 msgstr "Vui lòng chọn một BOM"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Vui lòng chọn một công ty"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38005,10 +38219,6 @@ msgstr "Vui lòng chọn một dòng để tạo Mục đăng lại"
 msgid "Please select a supplier for fetching payments."
 msgstr "Vui lòng chọn một nhà cung cấp để tìm nạp thanh toán."
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Vui lòng chọn một Đơn mua hàng hợp lệ được cấu hình cho Ký gửi."
@@ -38021,7 +38231,7 @@ msgstr "Vui lòng chọn một giá trị cho {0} báo giá_thành {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "Vui lòng chọn mã mặt hàng trước khi đặt kho."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38047,7 +38257,7 @@ msgstr "Vui lòng chọn ít nhất một lịch trình."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1330
 msgid "Please select atleast one item to continue"
-msgstr "Vui lòng chọn ít nhất một mặt hàng để tiếp tục"
+msgstr "Vui lòng chọn ít nhất một mục để tiếp tục"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:392
 msgid "Please select atleast one operation to create Job Card"
@@ -38137,7 +38347,7 @@ msgid "Please select weekly off day"
 msgstr "Vui lòng chọn ngày nghỉ hàng tuần"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Vui lòng chọn {0} trước"
 
@@ -38251,10 +38461,6 @@ msgstr "Vui lòng đặt Tài khoản VAT cho Công ty: \"{0}\" trong Cài đặ
 msgid "Please set a Company"
 msgstr "Vui lòng đặt một Công ty"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "Vui lòng đặt Trung tâm chi phí cho Tài sản hoặc đặt Trung tâm chi phí khấu hao tài sản cho Công ty {}"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Vui lòng đặt Danh sách ngày lễ mặc định cho Công ty {0}"
@@ -38296,22 +38502,6 @@ msgstr "Vui lòng đặt cả Mã số thuế và Mã số thuế tài chính tr
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {0}"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "Vui lòng đặt Tài khoản tiền mặt hoặc ngân hàng trong Phương thức thanh toán {}"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "Vui lòng đặt Tài khoản Lãi/Lỗ chênh lệch tỷ giá mặc định trong Công ty {}"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Vui lòng đặt Tài khoản chi phí mặc định trong Công ty {0}"
@@ -38443,7 +38633,7 @@ msgstr "Vui lòng chỉ định ít nhất một thuộc tính trong Bảng thu
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Vui lòng chỉ định Số lượng hoặc Tỷ giá định giá hoặc cả hai"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Vui lòng chỉ định phạm vi từ/đến"
 
@@ -38676,11 +38866,6 @@ msgstr "Đăng Ngày"
 msgid "Posting Date"
 msgstr "Ngày đăng"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "Ngày đăng không thể là ngày tương lai"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38693,10 +38878,12 @@ msgstr "Ngày đăng sẽ thay đổi thành ngày hôm nay vì Chỉnh sửa ng
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38748,10 +38935,6 @@ msgstr "Ngày giờ đăng"
 msgid "Posting Time"
 msgstr "Thời gian đăng"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr ""
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38834,11 +39017,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Ưu tiên"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr ""
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38876,6 +39054,7 @@ msgstr "Ngăn Đơn mua hàng"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38886,6 +39065,7 @@ msgstr "Ngăn Đơn mua hàng"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39123,13 +39303,19 @@ msgstr "Tên bảng giá"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39151,12 +39337,18 @@ msgstr "Tỷ giá Danh sách Giá"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39306,25 +39498,35 @@ msgstr "Quy tắc định giá {0} được cập nhật"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39468,9 +39670,12 @@ msgstr "Chi tiết In ấn"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39496,11 +39701,11 @@ msgstr "Ưu tiên"
 msgid "Priority cannot be lesser than 1."
 msgstr "Độ ưu tiên không thể nhỏ hơn 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Độ ưu tiên đã được thay đổi thành {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Độ ưu tiên là bắt buộc"
 
@@ -39580,6 +39785,7 @@ msgstr "Tỷ lệ Lỗ không thể lớn hơn 100"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39735,6 +39941,7 @@ msgstr "Số lượng đã sản xuất / đã nhận"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39880,6 +40087,7 @@ msgstr "Mặt hàng sản xuất"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -39959,6 +40167,7 @@ msgstr "Đơn hàng bán kế hoạch sản xuất"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40186,7 +40395,7 @@ msgstr "Theo dõi tồn kho theo dự án"
 msgid "Project wise Stock Tracking "
 msgstr "Theo dõi tồn kho theo dự án "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Dữ liệu theo Dự án không có sẵn cho Báo giá"
 
@@ -40559,6 +40768,7 @@ msgstr "Chi phí Mua hàng cho Mặt hàng {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40604,6 +40814,7 @@ msgstr "Tạm ứng Hóa đơn Mua hàng"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40727,10 +40938,14 @@ msgstr "Ngày Đơn Mua hàng"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40747,7 +40962,7 @@ msgstr "Mục đơn mua hàng"
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Mục Đơn Mua hàng Đã cung cấp"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1020
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
@@ -40826,10 +41041,6 @@ msgstr "Đơn Mua hàng Cần Thanh toán"
 msgid "Purchase Orders to Receive"
 msgstr "Đơn Mua hàng Cần Nhận"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "Đơn Mua hàng {0} đã bị hủy liên kết"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "Danh sách Giá Mua hàng"
@@ -40840,6 +41051,7 @@ msgstr "Danh sách Giá Mua hàng"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40893,6 +41105,7 @@ msgstr "Chi tiết Biên nhận Mua hàng"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41068,9 +41281,9 @@ msgstr "Mua sắm"
 msgid "Purpose"
 msgstr "Mục đích"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Mục đích phải là một trong {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -41145,6 +41358,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41155,7 +41369,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41219,6 +41433,7 @@ msgstr "Số lượng (Theo BOM)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41292,7 +41507,7 @@ msgstr "Số lượng Mỗi Đơn vị"
 msgid "Qty To Manufacture"
 msgstr "Số lượng Để Sản xuất"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Số lượng cần sản xuất ({0}) không thể là phân số cho Đơn vị đo {2}. Để cho phép điều này, hãy tắt '{1}' trong Đơn vị đo {2}."
 
@@ -41340,14 +41555,15 @@ msgstr "Số lượng theo Đơn vị đo tồn kho"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Số lượng mà recursion không áp dụng."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Số lượng cho {0}"
 
@@ -41365,7 +41581,7 @@ msgstr "Số lượng trong Đơn vị đo tồn kho"
 msgid "Qty of Finished Goods Item"
 msgstr "Số lượng Mặt hàng thành phẩm"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Số lượng Mặt hàng thành phẩm phải lớn hơn 0."
 
@@ -41542,6 +41758,7 @@ msgstr "Mục tiêu mục tiêu chất lượng"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41743,6 +41960,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41755,8 +41973,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41767,6 +41987,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41871,6 +42092,7 @@ msgstr "Số lượng và mô tả"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41884,10 +42106,12 @@ msgstr "Số lượng và mô tả"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41930,7 +42154,7 @@ msgstr "Số lượng phải lớn hơn không"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Số lượng phải nhỏ hơn hoặc bằng {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Số lượng không được nhiều hơn {0}"
@@ -41950,11 +42174,11 @@ msgstr "Số lượng phải lớn hơn 0"
 msgid "Quantity to Manufacture"
 msgstr "Số lượng sản xuất"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Số lượng để sản xuất không thể bằng không cho thao tác {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Số lượng để sản xuất phải lớn hơn 0."
 
@@ -42193,10 +42417,13 @@ msgstr "Được tạo bởi (Email)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42302,13 +42529,17 @@ msgstr "Phần đơn giá"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42326,11 +42557,16 @@ msgstr "Đơn giá có biên"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42361,7 +42597,9 @@ msgstr "Tỷ giá mà Tiền tệ khách hàng được chuyển đổi sang ti
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42398,9 +42636,9 @@ msgstr "Tỷ giá mà tiền tệ của nhà cung cấp được chuyển đổi
 msgid "Rate at which this tax is applied"
 msgstr "Tỷ giá mà thuế này được áp dụng"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr "Đơn giá của các mặt hàng '{}' không thể thay đổi"
+msgstr "Tỷ lệ của các mục '{}' không thể thay đổi"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42425,10 +42663,12 @@ msgstr "Tỷ lệ lãi suất (%) hàng năm"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42446,7 +42686,7 @@ msgstr "Đơn giá theo Đơn vị đo tồn kho"
 msgid "Rate or Discount"
 msgstr "Đơn giá hoặc Chiết khấu"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Đơn giá hoặc Chiết khấu là bắt buộc cho giảm giá."
 
@@ -42484,6 +42724,7 @@ msgstr "Chi phí nguyên liệu thô (Tiền tệ công ty)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42497,11 +42738,13 @@ msgstr "Mặt hàng nguyên liệu thô"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42533,7 +42776,7 @@ msgstr "Kho nguyên liệu thô"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42562,7 +42805,7 @@ msgstr "Nguyên liệu thô đã tiêu thụ"
 msgid "Raw Materials Consumption"
 msgstr "Tiêu thụ nguyên liệu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Nguyên liệu thô còn thiếu"
 
@@ -42587,6 +42830,7 @@ msgstr "Nguyên liệu thô đã cung cấp"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42767,6 +43011,7 @@ msgstr "Biên nhận"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42775,6 +43020,7 @@ msgstr "Chứng từ nhận"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42932,6 +43178,7 @@ msgstr "Các bút toán tồn kho đã nhận"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43004,6 +43251,7 @@ msgstr "Đối soát các bút toán"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43018,6 +43266,8 @@ msgstr "Đối soát giao dịch ngân hàng"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43176,11 +43426,11 @@ msgstr "Tái tạo Sổ cái tồn kho"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Đệ quy mỗi (Theo Đơn vị đo giao dịch)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Đệ quy qua Số lượng không thể nhỏ hơn 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Chiết khấu đệ quy với điều kiện hỗn hợp không được hệ thống hỗ trợ"
@@ -43212,6 +43462,7 @@ msgstr "Đổi thưởng"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43220,6 +43471,7 @@ msgstr "Tài khoản đổi thưởng"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43286,6 +43538,7 @@ msgstr "Ngày hết hạn tham chiếu"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43330,6 +43583,7 @@ msgstr "Biên lai mua hàng tham khảo"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43419,7 +43673,7 @@ msgstr "Đối tác bán hàng giới thiệu"
 msgid "Refresh Plaid Link"
 msgstr "Làm mới liên kết Plaid"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Trân trọng,"
 
@@ -43475,6 +43729,7 @@ msgstr "Số lượng bị từ chối"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43485,7 +43740,9 @@ msgstr "Số serial bị từ chối"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43498,8 +43755,10 @@ msgstr "Gói Serial và Lô bị từ chối"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43510,10 +43769,6 @@ msgstr "Gói Serial và Lô bị từ chối"
 msgid "Rejected Warehouse"
 msgstr "Kho bị từ chối"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "Kho bị từ chối và Kho được chấp nhận không thể giống nhau."
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43787,11 +44042,9 @@ msgstr "Thay thế BOM"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Thay thế một BOM cụ thể trong tất cả các BOM khác nơi nó được sử dụng. Nó sẽ thay thế liên kết BOM cũ, cập nhật chi phí và tái tạo bảng \"Mục BOM nổ\" theo BOM mới.\n"
+msgstr "Thay thế một BOM cụ thể trong tất cả các BOM khác nơi nó được sử dụng. Nó sẽ thay thế liên kết BOM cũ, cập nhật chi phí và tái tạo bảng \"Mục BOM nổ\" theo BOM mới.\n"
 "Nó cũng cập nhật giá mới nhất trong tất cả các BOM."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -43966,7 +44219,7 @@ msgstr "Các chứng từ tái đăng"
 msgid "Reposting Vouchers Progress"
 msgstr "Tiến độ tái đăng chứng từ"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Các bút toán tái đăng đã tạo: {0}"
@@ -44157,7 +44410,9 @@ msgstr "Người yêu cầu"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44184,6 +44439,7 @@ msgstr "Ngày yêu cầu"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44205,6 +44461,7 @@ msgstr "Yêu cầu vào"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44291,7 +44548,7 @@ msgstr "Đặt trước"
 msgid "Reservation Based On"
 msgstr "Đặt trước dựa trên"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44406,14 +44663,14 @@ msgstr "Số lượng dự trữ"
 msgid "Reserved Quantity for Production"
 msgstr "Số lượng dự trữ cho sản xuất"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Số serial đã đặt trước"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44422,13 +44679,13 @@ msgstr "Số serial đã đặt trước"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Tồn kho đã đặt trước"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Tồn kho đã đặt trước cho lô"
 
@@ -44442,7 +44699,7 @@ msgstr "Tồn kho dự trữ cho phân lắp phụ"
 
 #: erpnext/controllers/buying_controller.py:721
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Kho dự trữ là bắt buộc cho Mặt hàng {item_code} trong nguyên liệu thô đã cung cấp."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
 msgid "Reserved for POS Transactions"
@@ -44878,11 +45135,14 @@ msgstr "Số tiền Đã trả lại"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44946,7 +45206,7 @@ msgstr "Doanh thu"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
-msgstr ""
+msgstr "Doanh thu nhận trước (ví dụ: thuê bao hàng năm) được giữ ở đây và ghi nhận dần theo thời gian"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -44969,6 +45229,7 @@ msgstr "Đảo dấu"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45117,7 +45378,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45232,6 +45495,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45262,16 +45526,26 @@ msgstr "Tổng Đã làm tròn (Tiền tệ Công ty)"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45355,7 +45629,7 @@ msgstr "Hàng # {0}: Tỷ giá không thể lớn hơn tỷ giá đã sử dụn
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Hàng # {0}: Mặt hàng đã trả lại {1} không tồn tại trong {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Hàng #1: ID tuần tự phải là 1 cho Thao tác {0}."
 
@@ -45421,7 +45695,7 @@ msgstr "Hàng #{0}: Tài sản {1} đã được bán"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:336
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Hàng #{0}: BOM không được chỉ định cho hạng mục thầu phụ {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:302
 msgid "Row #{0}: BOM not found for FG Item {1}"
@@ -45455,27 +45729,27 @@ msgstr "Hàng #{0}: Không thể hủy Mục Hàng tồn kho này vì số lư
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Hàng #{0}: Không thể tạo mục với các liên kết tài liệu khấu trừ và khấu hao khác nhau."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được lập hóa đơn."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được giao"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được nhận"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} có lệnh sản xuất được gán."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Hàng #{0}: Không thể xóa mặt hàng {1} đã được đặt hàng theo Đơn hàng Bán này."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập hóa đơn lớn hơn số tiền cho Mặt hàng {1}."
 
@@ -45483,7 +45757,7 @@ msgstr "Hàng #{0}: Không thể đặt Tỷ giá nếu số tiền đã lập h
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Hàng #{0}: Không thể chuyển nhiều hơn Số lượng Yêu cầu {1} cho Mặt hàng {2} theo Thẻ Công việc {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45533,11 +45807,11 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} đối với Mụ
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần trong quá trình nhận hàng phụ thuộc."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không thể thêm nhiều lần."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tại trong bảng Mặt hàng yêu cầu được liên kết với Đơn hàng phụ thuộc vào."
 
@@ -45545,7 +45819,7 @@ msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} không tồn tạ
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} vượt quá số lượng có sẵn thông qua Đơn hàng phụ thuộc vào"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Hàng #{0}: Mặt hàng do khách hàng cung cấp {1} có số lượng không đủ trong Đơn hàng phụ thuộc vào. Số lượng có sẵn là {2}."
 
@@ -45605,7 +45879,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Hàng #{0}: Mặt hàng thành phẩm {1} phải là mặt hàng ký gửi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Hàng #{0}: Thành phẩm phải là {1}"
 
@@ -45642,7 +45916,7 @@ msgstr "Hàng #{0}: Các trường Từ giờ và Đến giờ là bắt buộc"
 msgid "Row #{0}: Item added"
 msgstr "Hàng #{0}: Mặt hàng đã thêm"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Hàng #{0}: Mặt hàng {1} không thể chuyển nhiều hơn {2} đối với {3} {4}"
 
@@ -45687,7 +45961,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng dịch vụ"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Hàng #{0}: Mặt hàng {1} không phải là mặt hàng tồn kho"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45699,7 +45973,7 @@ msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đ
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Hàng #{0}: Mặt hàng {1} không khớp. Không được phép thay đổi mã mặt hàng."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45727,9 +46001,9 @@ msgstr "Hàng #{0}: Chỉ {1} có sẵn để dự trữ cho Mặt hàng {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Hàng #{0}: Khấu hao lũy kế đầu kỳ phải nhỏ hơn hoặc bằng {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
+msgstr "Hàng #{0}: Công việc {1} chưa hoàn thành cho {2} số lượng thành phẩm trong Lệnh sản xuất {3}. Vui lòng cập nhật trạng thái công việc thông qua Thẻ công việc {4}."
 
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
@@ -45850,18 +46124,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Hàng #{0}: Số lượng mặt hàng phụ không thể bằng không"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Hàng #{0}: Tỷ giá bán cho mặt hàng {1} thấp hơn {2}.\n"
+msgstr "Hàng #{0}: Tỷ giá bán cho mặt hàng {1} thấp hơn {2}.\n"
 "\t\t\t\t\tBán {3} phải ít nhất là {4}.<br><br>Ngoài ra,\n"
 "\t\t\t\t\tbạn có thể tắt '{5}' trong {6} để bỏ qua\n"
 "\t\t\t\t\txác thực này."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Hàng #{0}: ID thứ tự phải là {1} hoặc {2} cho Công việc {3}."
 
@@ -45905,19 +46177,19 @@ msgstr "Hàng #{0}: Vì 'Theo dõi hàng bán thành phẩm' được bật, BOM
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Hàng #{0}: Kho nguồn phải giống như Kho khách hàng {1} từ Đơn hàng phụ thuộc vào được liên kết"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} không thể là kho khách hàng."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Hàng #{0}: Kho nguồn {1} cho mặt hàng {2} phải giống như Kho nguồn {3} trong Lệnh sản xuất."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Hàng #{0}: Kho nguồn và Kho đích không thể giống nhau cho Chuyển nguyên liệu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Hàng #{0}: Kho nguồn, Kho đích và Chiều hàng tồn kho không thể giống nhau hoàn toàn cho Chuyển nguyên liệu"
 
@@ -45949,7 +46221,7 @@ msgstr "Hàng #{0}: Hàng tồn kho không thể được dự trữ trong kho n
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Hàng #{0}: Hàng tồn kho đã được dự trữ cho Mặt hàng {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Hàng #{0}: Hàng tồn kho được dự trữ cho mặt hàng {1} trong kho {2}."
 
@@ -46034,7 +46306,7 @@ msgstr "Hàng #{0}: {1} là bắt buộc để tạo Hóa đơn {2} Mở đầu"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Hàng #{0}: {1} của {2} phải là {3}. Vui lòng cập nhật {1} hoặc chọn một tài khoản khác."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Hàng #{0}:Số lượng cho Mặt hàng {1} không thể là không."
 
@@ -46082,10 +46354,6 @@ msgstr "Hàng #{}: Tiền tệ của {} - {} không khớp với tiền tệ cô
 msgid "Row #{}: Either Party ID or Party Name is required"
 msgstr "Hàng #{}: Yêu cầu ID Đối tác hoặc Tên Đối tác"
 
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "Hàng #{}: Sổ Tài chính không nên trống vì bạn đang sử dụng nhiều."
-
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Hàng #{}: Hóa đơn POS {} đã được {}"
@@ -46106,10 +46374,6 @@ msgstr "Hàng #{}: Yêu cầu ID Đối tác"
 msgid "Row #{}: Please assign task to a member."
 msgstr "Hàng #{}: Vui lòng giao việc cho một thành viên."
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "Hàng #{}: Vui lòng sử dụng một Sổ Tài chính khác."
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "Hàng #{}: Serial No {} không thể trả lại vì nó không được giao dịch trong hóa đơn gốc {}"
@@ -46118,11 +46382,7 @@ msgstr "Hàng #{}: Serial No {} không thể trả lại vì nó không được
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Hàng #{}: Hóa đơn gốc {} của hóa đơn trả lại {} không được hợp nhất."
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "Hàng #{}: Bạn không thể thêm số lượng dương trong hóa đơn trả lại. Vui lòng xóa mặt hàng {} để hoàn thành việc trả lại."
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Hàng #{}: mặt hàng {} đã được chọn rồi."
 
@@ -46135,10 +46395,6 @@ msgstr "Hàng #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Hàng #{}: {} {} không tồn tại."
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "Hàng #{}: {} {} không thuộc về Công ty {}. Vui lòng chọn {} hợp lệ."
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho Mặt hàng {1} và Công ty {2}"
@@ -46147,14 +46403,10 @@ msgstr "Hàng số {0}: Yêu cầu Kho. Vui lòng đặt Kho Mặc định cho M
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Hàng {0}: Yêu cầu Thao tác cho mặt hàng nguyên vật liệu {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Hàng {0} số lượng đã chọn ít hơn số lượng yêu cầu, cần thêm {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "Hàng {0}# Mặt hàng {1} không tìm thấy trong bảng 'Nguyên vật liệu Đã cung cấp' trong {2} {3}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "Hàng {0}: Số lượng Đã chấp nhận và Số lượng Đã từ chối không thể cùng bằng không."
@@ -46175,19 +46427,19 @@ msgstr "Hàng {0}: Tạm ứng cho Khách hàng phải là ghi có"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Hàng {0}: Tạm ứng cho Nhà cung cấp phải là ghi nợ"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền chưa thanh toán của hóa đơn {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Hàng {0}: Số tiền được phân bổ {1} phải nhỏ hơn hoặc bằng số tiền thanh toán còn lại {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Hàng {0}: Vì {1} được bật, nguyên vật liệu không thể được thêm vào mục {2}. Sử dụng mục {3} để tiêu thụ nguyên vật liệu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Hàng {0}: Định mức Nguyên vật liệu không tìm thấy cho Mặt hàng {1}"
 
@@ -46325,7 +46577,7 @@ msgstr "Hàng {0}: Số lượng của mặt hàng {1} không thể cao hơn s
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Hàng {0}: Thời gian vận hành phải lớn hơn 0 cho công việc {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Hàng {0}: Số lượng đóng gói phải bằng Số lượng {1}."
 
@@ -46365,10 +46617,6 @@ msgstr "Hàng {0}: Vui lòng chọn một BOM cho Mặt hàng {1}."
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "Hàng {0}: Vui lòng chọn một BOM hoạt động cho Mặt hàng {1}."
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "Hàng {0}: Vui lòng chọn một BOM hợp lệ cho Mặt hàng {1}."
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "Hàng {0}: Vui lòng đặt tại Lý do miễn thuế trong Thuế và phí bán hàng"
@@ -46393,7 +46641,7 @@ msgstr "Hàng {0}: Hóa đơn Mua hàng {1} không có tác động hàng tồn
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Hàng {0}: Số lượng không thể lớn hơn {1} cho Mặt hàng {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Hàng {0}: Số lượng theo Đơn vị Hàng tồn kho không thể bằng không."
 
@@ -46405,15 +46653,15 @@ msgstr "Hàng {0}: Số lượng phải lớn hơn 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Hàng {0}: Số lượng không thể âm."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Hàng {0}: Số lượng không có sẵn cho {4} trong kho {1} tại thời gian đăng của mục ({2} {3})"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:933
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Hàng {0}: Hóa đơn Bán hàng {1} đã được tạo cho {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46421,7 +46669,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Hàng {0}: Ca không thể thay đổi vì khấu hao đã được xử lý"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Hàng {0}: Mặt hàng Gia công phụ là bắt buộc cho nguyên vật liệu {1}"
 
@@ -46437,7 +46685,7 @@ msgstr "Hàng {0}: Task {1} không thuộc về Project {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Hàng {0}: Toàn bộ số tiền chi phí cho tài khoản {1} trong {2} đã được phân bổ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Hàng {0}: Mặt hàng {1}, số lượng phải là số dương"
 
@@ -46449,11 +46697,11 @@ msgstr "Hàng {0}: Tài khoản {3} {1} không thuộc về công ty {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Hàng {0}: Để đặt chu kỳ {1}, chênh lệch giữa ngày bắt đầu và ngày kết thúc phải lớn hơn hoặc bằng {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Hàng {0}: Số lượng đã chuyển không thể lớn hơn số lượng yêu cầu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Hàng {0}: Hệ số chuyển đổi Đơn vị là bắt buộc"
 
@@ -46461,16 +46709,16 @@ msgstr "Hàng {0}: Hệ số chuyển đổi Đơn vị là bắt buộc"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Hàng {0}: Yêu cầu Kho"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Hàng {0}: Kho {1} được liên kết với công ty {2}. Vui lòng chọn một kho thuộc về công ty {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Hàng {0}: Workstation hoặc Loại Workstation là bắt buộc cho thao tác {1}"
 
@@ -46540,10 +46788,6 @@ msgstr "Các hàng có ngày đến hạn trùng lặp trong các hàng khác đ
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Các hàng: {0} có 'Payment Entry' là reference_type. Điều này không nên được đặt thủ công."
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "Các hàng: {0} trong phần {1} không hợp lệ. Tên Tham chiếu phải trỏ đến một Payment Entry hoặc Journal Entry hợp lệ."
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46554,6 +46798,7 @@ msgstr "Quy tắc đã áp dụng"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46832,6 +47077,7 @@ msgstr "Kênh bán hàng"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -46962,13 +47208,13 @@ msgstr "Hóa đơn Bán hàng chưa được gửi"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr "Hóa đơn Bán hàng không được tạo bởi người dùng {}"
+msgstr "Hóa đơn bán hàng không được tạo bởi người dùng {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:469
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Chế độ Hóa đơn Bán hàng được kích hoạt trong POS. Vui lòng tạo Hóa đơn Bán hàng thay thế."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Hóa đơn bán hàng {0} đã được gửi"
 
@@ -47107,10 +47353,13 @@ msgstr "Ngày Đơn hàng Bán"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47181,7 +47430,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Đơn hàng Bán {0} chưa được gửi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Đơn hàng Bán {0} không hợp lệ"
 
@@ -47222,6 +47471,7 @@ msgstr "Đơn hàng Bán để Giao"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47332,6 +47582,7 @@ msgstr "Tóm tắt thanh toán bán hàng"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47615,7 +47866,7 @@ msgstr "Kho Giữ Mẫu"
 msgid "Sample Size"
 msgstr "Kích thước mẫu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1}"
 
@@ -47804,12 +48055,10 @@ msgstr "Hành động Thẻ điểm"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Các biến thẻ điểm có thể được sử dụng, cũng như:\n"
+msgstr "Các biến thẻ điểm có thể được sử dụng, cũng như:\n"
 "{total_score} (tổng điểm từ kỳ đó),\n"
 "{period_number} (số kỳ đến ngày hiện tại)\n"
 
@@ -48170,7 +48419,7 @@ msgstr "Chọn Lịch thanh toán"
 msgid "Select Possible Supplier"
 msgstr "Chọn Nhà cung cấp Có thể"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Chọn Số lượng"
@@ -48334,11 +48583,11 @@ msgstr "Chọn Tài khoản Ngân hàng để đối chiếu."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Chọn Workstation Mặc định nơi Thao tác sẽ được thực hiện. Điều này sẽ được lấy trong BOM và Work Order."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Chọn Mặt hàng cần sản xuất."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Chọn Mặt hàng cần sản xuất. Tên Mặt hàng, Đơn vị, Công ty và Tiền tệ sẽ được lấy tự động."
 
@@ -48369,7 +48618,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Chọn nguyên vật liệu (Mặt hàng) cần thiết để sản xuất Mặt hàng"
 
@@ -48378,11 +48627,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Chọn mã mục biến thể cho mục mẫu {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn <b>Đơn bán hàng</b>.\n"
+msgstr "Chọn có lấy mặt hàng từ Đơn bán hàng hay Yêu cầu vật liệu. Hiện tại chọn <b>Đơn bán hàng</b>.\n"
 " Một Kế hoạch Sản xuất cũng có thể được tạo thủ công nơi bạn có thể chọn các Mặt hàng cần sản xuất."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48517,7 +48764,7 @@ msgstr "Cài đặt bán hàng"
 msgid "Selling Setup"
 msgstr "Thiết lập Bán hàng"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Bán hàng phải được chọn, nếu Áp dụng cho được chọn là {0}"
 
@@ -48665,13 +48912,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48682,8 +48933,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48708,7 +48961,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48762,7 +49015,7 @@ msgstr "Sổ Serial No"
 msgid "Serial No Range"
 msgstr "Phạm vi Serial No"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Serial No đã dự trữ"
 
@@ -48797,6 +49050,7 @@ msgstr "Hết hạn Bảo hành Serial No"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48818,7 +49072,7 @@ msgstr "Bộ chọn Serial No và Batch không thể sử dụng khi Sử dụng
 msgid "Serial No and Batch Traceability"
 msgstr "Truy xuất Serial No và Batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Serial No là bắt buộc"
 
@@ -48847,11 +49101,7 @@ msgstr "Serial No {0} không thuộc về Mặt hàng {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serial No {0} không tồn tại"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "Serial No {0} không tồn tại"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Serial No {0} đã được Giao. Bạn không thể sử dụng lại trong mục Sản xuất / Đóng gói lại."
 
@@ -48863,7 +49113,7 @@ msgstr "Serial No {0} đã được thêm"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serial No {0} đã được gán cho khách hàng {1}. Chỉ có thể trả lại cho khách hàng {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serial No {0} không có trong {1} {2}, vì vậy bạn không thể trả lại nó cho {1} {2}"
 
@@ -48887,7 +49137,7 @@ msgstr "Serial No: {0} đã được giao dịch vào một Hóa đơn POS khác
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Các Serial No"
 
@@ -48901,15 +49151,15 @@ msgstr "Các Serial No / Batch No"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Các Serial No đã được tạo thành công"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Các Serial No được dự trữ trong các Mục Dự trữ Hàng tồn kho, bạn cần hủy dự trữ chúng trước khi tiếp tục."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Các Serial No {0} đã được Giao. Bạn không thể sử dụng lại trong mục Sản xuất / Đóng gói lại."
 
@@ -48932,6 +49182,7 @@ msgstr "Serial và Batch"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48942,8 +49193,11 @@ msgstr "Serial và Batch"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -48953,6 +49207,7 @@ msgstr "Serial và Batch"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -48985,11 +49240,11 @@ msgstr "Gói Serial và Batch"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Gói Serial và Batch đã được tạo"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Gói Serial và Batch đã được cập nhật"
 
@@ -49001,7 +49256,7 @@ msgstr "Gói Serial và Batch {0} đã được sử dụng trong {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Gói Serial và Batch {0} chưa được gửi"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49025,7 +49280,7 @@ msgstr "Mục Serial và Batch"
 msgid "Serial and Batch No"
 msgstr "Số Serial và Batch"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Số Serial và Batch cho Mặt hàng Bị vô hiệu hóa"
 
@@ -49077,6 +49332,7 @@ msgstr "Địa chỉ dịch vụ"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49155,6 +49411,7 @@ msgstr "Mặt hàng dịch vụ {0} phải là mặt hàng không tồn kho."
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49194,7 +49451,7 @@ msgstr "Trạng thái Thỏa thuận Cấp độ Dịch vụ"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Thỏa thuận Cấp độ Dịch vụ cho {0} {1} đã tồn tại."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Thỏa thuận cấp độ dịch vụ đã được thay đổi thành {0}."
 
@@ -49284,7 +49541,7 @@ msgstr "Đặt Tạm ứng và Phân bổ (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Đặt tỷ lệ cơ bản theo cách thủ công"
@@ -49364,7 +49621,7 @@ msgstr "Đặt Số hàng Cha trong Bảng Mặt hàng"
 msgid "Set Posting Date"
 msgstr "Đặt ngày đăng"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Đặt Số lượng Mặt hàng Tổn thất Quy trình"
 
@@ -49458,6 +49715,7 @@ msgstr "Đặt là Mở"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49490,7 +49748,7 @@ msgstr "Đặt tên trường mà bạn muốn lấy dữ liệu từ biểu m
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Đặt số lượng của mục tổn thất quy trình:"
 
@@ -49506,7 +49764,7 @@ msgstr "Đặt tỷ giá của mục tiểu lắp ráp dựa trên BOM"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Đặt mục tiêu theo Nhóm Mặt hàng cho Nhân viên Bán hàng này."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Đặt Ngày Bắt đầu theo Kế hoạch (Ngày Ước tính mà bạn muốn Sản xuất bắt đầu)"
 
@@ -49617,7 +49875,7 @@ msgid "Setting up company"
 msgstr "Thành lập công ty"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Yêu cầu đặt {0}"
 
@@ -49829,7 +50087,7 @@ msgstr "Loại lô hàng"
 msgid "Shipment details"
 msgstr "Chi tiết lô hàng"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Lô hàng"
 
@@ -49840,8 +50098,11 @@ msgstr "Tài khoản vận chuyển"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50325,15 +50586,14 @@ msgstr "Biểu thức Python đơn giản, Ví dụ: territory != 'All Territori
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Công thức Python đơn giản được áp dụng trên các trường Reading.<br> Ví dụ số 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Công thức Python đơn giản được áp dụng trên các trường Reading.<br> Ví dụ số 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Ví dụ số 2: <b>mean &gt; 3.5</b> (trung bình của các trường đã điền)<br>\n"
 "Ví dụ dựa trên giá trị: <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50343,7 +50603,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Đồng thời"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 
@@ -50455,7 +50715,7 @@ msgstr "Đã bán bởi"
 msgid "Solvency Ratios"
 msgstr "Tỷ lệ thanh toán"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Một số thông tin Công ty bắt buộc đang bị thiếu. Bạn không có quyền cập nhật chúng. Vui lòng liên hệ Quản trị viên hệ thống của bạn."
 
@@ -50519,7 +50779,7 @@ msgstr "Tên trường nguồn"
 msgid "Source Location"
 msgstr "Vị trí nguồn"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50528,11 +50788,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50590,7 +50850,7 @@ msgstr "Liên kết địa chỉ kho nguồn"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Kho nguồn là bắt buộc đối với mặt hàng {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt hàng nhận thầu phụ."
 
@@ -50598,9 +50858,9 @@ msgstr "Kho nguồn {0} phải giống Kho khách hàng {1} trong Đơn đặt h
 msgid "Source and Target Location cannot be same"
 msgstr "Vị trí nguồn và đích không thể giống nhau"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Kho nguồn và kho đích không thể giống nhau cho hàng {0}"
 
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
@@ -50611,11 +50871,11 @@ msgstr "Kho nguồn và kho đích phải khác nhau"
 msgid "Source of Funds (Liabilities)"
 msgstr "Nguồn vốn (nợ)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Kho nguồn là bắt buộc đối với hàng {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:455
 msgid "Source warehouse required for stock item {0}"
@@ -50783,7 +51043,7 @@ msgstr "Chi phí thuế suất tiêu chuẩn"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Bán hàng tiêu chuẩn"
 
@@ -50902,9 +51162,13 @@ msgstr "Đã bắt đầu một công việc nền để tạo {1} {0}. {2}"
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Vị trí bắt đầu từ cạnh trái"
@@ -51112,19 +51376,17 @@ msgstr "Nhật ký đóng kỳ tồn kho"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Chi tiết tồn kho"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51176,10 +51438,6 @@ msgstr "Mục bút toán tồn kho"
 msgid "Stock Entry Type"
 msgstr "Loại bút toán tồn kho"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Bút toán tồn kho đã được tạo cho Danh sách chọn này"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Bút toán tồn kho {0} đã được tạo"
@@ -51422,9 +51680,9 @@ msgstr "Cài đặt đăng lại tồn kho"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51462,7 +51720,7 @@ msgstr "Các mục dự trữ tồn kho đã bị hủy"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Các mục dự trữ tồn kho đã được tạo"
@@ -51490,7 +51748,7 @@ msgstr "Mục dự trữ tồn kho không thể được cập nhật vì nó đ
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Mục dự trữ tồn kho được tạo đối với Danh sách chọn không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy mục hiện có và tạo một mục mới."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Kho dự trữ tồn kho không khớp"
 
@@ -51573,6 +51831,7 @@ msgstr "Giao dịch tồn kho"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51590,13 +51849,17 @@ msgstr "Giao dịch tồn kho"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51655,6 +51918,7 @@ msgstr "Bỏ dự trữ tồn kho"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51793,10 +52057,6 @@ msgstr "Tồn kho đã được bỏ đặt cho work order {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Tồn kho không có sẵn cho mặt hàng {0} trong Kho {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "Số lượng tồn kho không đủ cho Mã mặt hàng: {0} tại kho {1}. Số lượng có sẵn {2} {3}."
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "Các giao dịch tồn kho trước {0} đã bị đông lạnh"
@@ -51828,7 +52088,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Lý do dừng"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Work Order đã dừng không thể bị hủy, hãy bỏ dừng trước để hủy"
 
@@ -51842,6 +52102,7 @@ msgstr "Cửa hàng"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -51936,7 +52197,7 @@ msgstr "Ký gửi"
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "BOM ký gửi"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
@@ -52034,6 +52295,7 @@ msgstr "BOM ký gửi"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52069,6 +52331,7 @@ msgstr "Nhận hàng ký gửi"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52120,6 +52383,7 @@ msgstr "Mục dịch vụ đơn nhận hàng ký gửi"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52185,6 +52449,7 @@ msgstr "Purchase Order ký gửi"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52292,8 +52557,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52422,7 +52689,7 @@ msgstr "Cài đặt thành công"
 msgid "Successful"
 msgstr "Thành công"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Đã đối soát thành công"
 
@@ -52534,6 +52801,7 @@ msgstr "Số lượng được cung cấp"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52611,7 +52879,7 @@ msgstr "Số lượng được cung cấp"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52646,11 +52914,13 @@ msgstr "Nhà cung cấp > Loại nhà cung cấp"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52735,6 +53005,7 @@ msgstr "Chi tiết nhà cung cấp"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52836,6 +53107,7 @@ msgstr "Tóm tắt sổ cái nhà cung cấp"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52875,6 +53147,7 @@ msgstr "Số phần của nhà cung cấp"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53163,16 +53436,15 @@ msgstr "Hệ thống sẽ tự động tạo số serial / lô cho Thành phẩm
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"Hệ thống sẽ thực hiện chuyển đổi ngầm bằng cách sử dụng đơn vị tiền tệ neo. <br>\n"
+msgstr "Hệ thống sẽ thực hiện chuyển đổi ngầm bằng cách sử dụng đơn vị tiền tệ neo. <br>\n"
 "Ví dụ: Thay vì AED -&gt; INR, hệ thống sẽ thực hiện AED -&gt; USD -&gt; INR sử dụng tỷ giá neo của AED so với USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Hệ thống sẽ lấy tất cả các bút toán nếu giới hạn bằng không."
@@ -53260,10 +53532,6 @@ msgstr "Tài sản đích {0} không thể {1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "Tài sản đích {0} không thuộc về công ty {1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "Tài sản đích {0} cần phải là tài sản tổng hợp"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53367,7 +53635,7 @@ msgstr "Địa chỉ kho đích"
 msgid "Target Warehouse Address Link"
 msgstr "Liên kết địa chỉ kho đích"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Lỗi đặt kho đích"
 
@@ -53375,7 +53643,7 @@ msgstr "Lỗi đặt kho đích"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Kho đích cho Thành phẩm phải giống Kho thành phẩm {1} trong Work Order {2} được liên kết với Đơn nhận hàng ký gửi."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Kho đích là bắt buộc trước khi gửi"
 
@@ -53383,15 +53651,15 @@ msgstr "Kho đích là bắt buộc trước khi gửi"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Kho đích được đặt cho một số mặt hàng nhưng khách hàng không phải là khách hàng nội bộ."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Kho đích {0} phải giống Kho giao hàng {1} trong Mục đơn nhận hàng ký gửi."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Kho mục tiêu là bắt buộc đối với hàng {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53480,6 +53748,7 @@ msgstr "Số tiền thuế"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53508,6 +53777,8 @@ msgstr "Tài sản thuế"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53515,6 +53786,7 @@ msgstr "Tài sản thuế"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53702,12 +53974,6 @@ msgstr "Tổng thuế"
 msgid "Tax Type"
 msgstr "Loại thuế"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "Khấu trừ thuế"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53716,6 +53982,7 @@ msgstr "Tài khoản khấu trừ thuế"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53755,9 +54022,11 @@ msgstr "Chi tiết khấu giữ thuế"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53767,7 +54036,9 @@ msgstr "Các mục khấu giữ thuế"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53785,6 +54056,7 @@ msgstr "Mục khấu giữ thuế"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53818,18 +54090,18 @@ msgstr "Các tỷ lệ khấu giữ thuế"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Bảng chi tiết thuế được lấy từ master mặt hàng dưới dạng chuỗi và lưu trữ trong trường này.\n"
+msgstr "Bảng chi tiết thuế được lấy từ master mặt hàng dưới dạng chuỗi và lưu trữ trong trường này.\n"
 "Được sử dụng cho Thuế và Phí"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53915,9 +54187,11 @@ msgstr "Thuế và Phí"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53928,8 +54202,11 @@ msgstr "Thuế và phí bổ sung"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53943,11 +54220,18 @@ msgstr "Thuế và Phí bổ sung (Tiền tệ công ty)"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53963,8 +54247,11 @@ msgstr "Tính toán Thuế và Phí"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53975,8 +54262,11 @@ msgstr "Thuế và Phí đã khấu trừ"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54121,6 +54411,7 @@ msgstr "Điều khoản"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54139,8 +54430,10 @@ msgstr "Mẫu điều khoản"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54216,6 +54509,7 @@ msgstr "Mẫu Điều khoản và Điều kiện"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54254,7 +54548,8 @@ msgstr "Mẫu Điều khoản và Điều kiện"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54384,7 +54679,7 @@ msgstr "Các mục GL sẽ bị hủy trong nền, có thể mất vài phút."
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Chương trình khách hàng thân thiết không hợp lệ cho công ty đã chọn"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử lý thanh toán hai lần"
 
@@ -54392,27 +54687,23 @@ msgstr "Yêu cầu thanh toán {0} đã được thanh toán, không thể xử
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Điều khoản thanh toán ở hàng {0} có thể bị trùng lặp."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Danh sách chọn có các mục dự trữ tồn kho không thể được cập nhật. Nếu bạn cần thực hiện thay đổi, chúng tôi khuyên bạn hủy các mục dự trữ tồn kho hiện có trước khi cập nhật Danh sách chọn."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "Số lượng hao hụt quy trình đã được đặt lại theo Số lượng hao hụt quy trình của thẻ công việc"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "Nhân viên bán hàng được liên kết với {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Số serial ở Hàng #{0}: {1} không có sẵn trong kho {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Số serial {0} được dự trữ đối với {1} {2} và không thể được sử dụng cho bất kỳ giao dịch nào khác."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Gói Serial và Batch {0} không hợp lệ cho giao dịch này. 'Loại giao dịch' phải là 'Xuất' thay vì 'Nhập' trong Gói Serial và Batch {0}"
 
@@ -54426,7 +54717,7 @@ msgstr "Mục nhập tồn kho loại 'Sản xuất' được gọi là backflus
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Đầu tài khoản dưới Nợ phải trả hoặc Vốn chủ sở hữu, trong đó Lợi nhuận/Lỗ sẽ được ghi"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Số tiền được phân bổ lớn hơn số tiền chưa thanh toán của Yêu cầu thanh toán {0}"
 
@@ -54480,7 +54771,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "BOM mặc định cho mặt hàng đó sẽ được hệ thống lấy. Bạn cũng có thể thay đổi BOM."
 
@@ -54540,7 +54831,7 @@ msgstr "Các số folio không khớp"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr "Các mặt hàng sau, có Quy tắc đặt hàng, không thể được điều chỉnh:"
+msgstr "Không thể cung cấp các Mục sau đây, có Quy tắc Putaway:"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:138
 msgid "The following Purchase Invoices are not submitted:"
@@ -54550,7 +54841,7 @@ msgstr "Các hóa đơn mua hàng sau chưa được gửi:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Các tài sản sau đã không đăng được các mục khấu hao tự động: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Các lô sau đã hết hạn, vui lòng nhập hàng lại: <br> {0}"
 
@@ -54570,19 +54861,17 @@ msgstr "Các nhân viên sau hiện vẫn đang báo cáo cho {0}:"
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Các Quy tắc giá không hợp lệ sau đã bị xóa:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Các lịch thanh toán sau đã tồn tại:\n"
+msgstr "Các lịch thanh toán sau đã tồn tại:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Các hàng sau là trùng lặp:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "{0} sau đây đã được tạo: {1}"
 
@@ -54750,8 +55039,8 @@ msgstr "Số lượng bán nhỏ hơn tổng số lượng tài sản. Số lư
 msgid "The seller and the buyer cannot be the same"
 msgstr "Người bán và người mua không thể giống nhau"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Gói serial và batch {0} không được liên kết với {1} {2}"
 
@@ -54771,10 +55060,6 @@ msgstr "Cổ phiếu đã tồn tại"
 msgid "The shares don't exist with the {0}"
 msgstr "Cổ phiếu không tồn tại với {0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "Hàng tồn kho cho mặt hàng {0} trong kho {1} âm vào ngày {2}. Bạn nên tạo một mục dương {3} trước ngày {4} và thời gian {5} để đăng tỷ giá định giá chính xác. Để biết thêm chi tiết, vui lòng đọc <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>tài liệu<a>."
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "Hàng tồn kho đã được dự trữ cho các Mặt hàng và Kho sau, bỏ dự trữ cùng để {0} Đối soát Tồn kho: <br /><br /> {1}"
@@ -54805,10 +55090,6 @@ msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "Tác vụ đã được đưa vào hàng đợi như một công việc nền. Trong trường hợp có bất kỳ vấn đề nào khi xử lý nền, hệ thống sẽ thêm một bình luận về lỗi trên Đối soát Tồn kho này và quay lại giai đoạn Đã gửi"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu được phép {2} cho Mặt hàng {3}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "Tổng số lượng Xuất / Chuyển {0} trong Yêu cầu Vật liệu {1} không thể lớn hơn số lượng yêu cầu {2} cho Mặt hàng {3}"
@@ -54845,19 +55126,19 @@ msgstr "Người dùng có vai trò này được phép tạo/sửa giao dịch
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Giá trị của {0} khác nhau giữa các mặt hàng {1} và {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Giá trị {0} đã được gán cho một mặt hàng hiện có {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Kho nơi bạn lưu trữ các mặt hàng hoàn thành trước khi chúng được giao."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Kho nơi bạn lưu trữ nguyên vật liệu thô. Mỗi mặt hàng yêu cầu có thể có một kho nguồn riêng. Kho nhóm cũng có thể được chọn làm kho nguồn. Khi gửi Lệnh sản xuất, nguyên vật liệu thô sẽ được dự trữ trong các kho này để sử dụng cho sản xuất."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Kho nơi các mặt hàng của bạn sẽ được chuyển khi bạn bắt đầu sản xuất. Kho nhóm cũng có thể được chọn làm kho Đang thực hiện."
 
@@ -54877,7 +55158,7 @@ msgstr "{0} chứa các mặt hàng theo đơn giá."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Tiền tố {0} '{1}' đã tồn tại. Vui lòng thay đổi Dãy số Serial No, nếu không bạn sẽ gặp lỗi Mục trùng lặp."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} đã được tạo thành công"
 
@@ -54930,10 +55211,6 @@ msgstr "Không có chỗ trống vào ngày này"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "Có hai tùy chọn để duy trì định giá hàng tồn kho. FIFO (nhập trước - xuất trước) và Bình quân di động. Để hiểu rõ hơn về chủ đề này, vui lòng truy cập <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Định giá hàng tồn kho, FIFO và Bình quân di động.</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54946,7 +55223,7 @@ msgstr "Không có biến thể mặt hàng nào cho mặt hàng đã chọn"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Có thể có nhiều hệ số thu thập theo cấp dựa trên tổng chi tiêu. Nhưng hệ số chuyển đổi để đổi thưởng sẽ luôn giống nhau cho tất cả các cấp."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Chỉ có thể có 1 Tài khoản cho mỗi Công ty trong {0} {1}"
 
@@ -54970,10 +55247,6 @@ msgstr "Không tìm thấy lô nào cho {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "Phải có ít nhất 1 Thành phẩm trong Phiếu kho này"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "Đã xảy ra lỗi khi tạo Tài khoản ngân hàng trong khi liên kết với Plaid."
@@ -55082,7 +55355,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Điều này bao gồm tất cả các thẻ điểm gắn với Cài đặt này"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Tài liệu này vượt quá giới hạn {0} {1} cho mặt hàng {4}. Bạn đang tạo một {3} khác đối với cùng một {2}?"
 
@@ -55185,7 +55458,7 @@ msgstr "Điều này được coi là nguy hiểm từ quan điểm kế toán."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Điều này được thực hiện để xử lý kế toán cho các trường hợp khi Phiếu nhận hàng mua được tạo sau Hóa đơn mua hàng"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Điều này được bật theo mặc định. Nếu bạn muốn lập kế hoạch nguyên vật liệu cho các cụm con của mặt hàng bạn đang sản xuất, hãy để điều này được bật. Nếu bạn lập kế hoạch và sản xuất các cụm con riêng biệt, bạn có thể tắt hộp kiểm này."
 
@@ -55375,10 +55648,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "Điều này sẽ hạn chế quyền truy cập của người dùng vào hồ sơ nhân viên khác"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "{} này sẽ được coi là chuyển vật liệu."
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55387,6 +55656,7 @@ msgstr "Miễn giảm theo ngưỡng"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55690,6 +55960,7 @@ msgstr "Đến số Folio"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55717,6 +55988,7 @@ msgstr "Cần thanh toán"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55817,7 +56089,7 @@ msgstr "Đến kho"
 msgid "To Warehouse (Optional)"
 msgstr "Đến kho (Tùy chọn)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có hoạt động'."
 
@@ -55825,15 +56097,15 @@ msgstr "Để thêm Các hoạt động, hãy đánh dấu hộp kiểm 'Có ho
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Để thêm nguyên vật liệu thô của mặt hàng gia công nếu bao gồm các mục khai thác bị tắt."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Để cho phép thanh toán vượt quá, hãy cập nhật \"Cho phép thanh toán vượt\" trong Cài đặt tài khoản hoặc mặt hàng."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Để cho phép nhận/giao vượt quá, hãy cập nhật \"Cho phép nhận/giao vượt\" trong Cài đặt kho hoặc mặt hàng."
 
@@ -55890,7 +56162,7 @@ msgstr "Để ghi đè điều này, hãy bật '{0}' trong công ty {1}"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Để tiếp tục chỉnh sửa Giá trị thuộc tính này, hãy bật {0} trong Cài đặt Biến thể mặt hàng."
 
@@ -55952,6 +56224,26 @@ msgstr "Tấn-Lực (Hệ mét)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Quá nhiều cột. Xuất báo cáo và in nó bằng ứng dụng bảng tính."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Công cụ"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -55962,8 +56254,10 @@ msgstr "Torr"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56013,6 +56307,7 @@ msgstr "Tổng số thực tế"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56420,6 +56715,7 @@ msgstr "Tổng số khấu hao đã định sổ"
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56629,15 +56925,22 @@ msgstr "Tổng số tiền chịu thuế"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56657,13 +56960,21 @@ msgstr "Tổng số thuế và phí"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56789,7 +57100,7 @@ msgstr "Tổng số giờ: {0}"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:570
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
 msgid "Total payments amount can't be greater than {}"
-msgstr "Tổng số tiền thanh toán không thể lớn hơn {}"
+msgstr "Tổng số tiền thanh toán không được lớn hơn {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
@@ -56821,9 +57132,14 @@ msgstr "Tổng(SL)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57220,6 +57536,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Số lượng đã chuyển"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Số lượng đã chuyển"
@@ -57608,14 +57929,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57655,7 +57979,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Tên Đơn vị đo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Hệ số chuyển đổi Đơn vị đo là bắt buộc cho Đơn vị đo: {0} trong Mặt hàng: {1}"
 
@@ -57680,9 +58004,12 @@ msgstr "URL chỉ có thể là một chuỗi"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57724,7 +58051,7 @@ msgstr "Không thể tìm thấy tỷ giá cho {0} đến {1} cho ngày chính {
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Không thể tìm thấy điểm bắt đầu tại {0}. Bạn cần có điểm số đứng bao phủ từ 0 đến 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Không thể tìm thấy khung thời gian trong {0} ngày tới cho hoạt động {1}. Vui lòng tăng 'Lập kế hoạch công suất cho (Ngày)' trong {2}."
 
@@ -57830,7 +58157,7 @@ msgstr "Đơn vị"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Đơn giá"
 
@@ -57924,6 +58251,7 @@ msgstr "Tài khoản Lãi/Lỗ chênh lệch tỷ giá chưa thực hiện"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57991,7 +58319,7 @@ msgstr "Các mục chưa đối soát"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58092,9 +58420,14 @@ msgstr "Cập nhật thông tin bổ sung"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58125,6 +58458,7 @@ msgstr "Cập nhật số lượng lô"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58145,6 +58479,7 @@ msgstr "Cập nhật số tiền đã xuất hóa đơn trong Phiếu nhận hà
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58196,6 +58531,7 @@ msgstr "Cập nhật các mặt hàng"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58270,6 +58606,7 @@ msgstr "Cập nhật dấu thời gian trên giao tiếp mới"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Đã cập nhật qua 'Nhật ký thời gian' (Tính bằng phút)"
@@ -58286,7 +58623,7 @@ msgstr "Đang cập nhật các trường chi phí và thanh toán đối với
 msgid "Updating Variants..."
 msgstr "Đang cập nhật các biến thể..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Đang cập nhật trạng thái Lệnh sản xuất"
 
@@ -58430,11 +58767,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58442,6 +58783,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58464,6 +58806,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58513,12 +58856,12 @@ msgstr ""
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording extra purchase costs like freight or customs"
-msgstr ""
+msgstr "Dùng để cân đối sổ sách khi ghi nhận chi phí mua hàng phát sinh như vận chuyển hoặc hải quan"
 
 #. Description of the 'Opening Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
-msgstr ""
+msgstr "Dùng để tạo Bút toán tồn kho đầu kỳ với Giá định giá khi mặt hàng được lưu"
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Supplier'
@@ -58555,11 +58898,15 @@ msgstr "Ghi chú người dùng"
 msgid "User Resolution Time"
 msgstr "Thời gian giải quyết của người dùng"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Người dùng đã không áp dụng quy tắc trên hóa đơn {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58728,7 +59075,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "Có hiệu lực cho các quốc gia"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Các trường có hiệu lực từ và có hiệu lực đến là bắt buộc cho tích lũy"
 
@@ -58845,6 +59192,7 @@ msgstr "Phương pháp định giá"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58877,11 +59225,11 @@ msgstr "Tỷ giá định giá"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tỷ giá định giá (Nhập / Xuất)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Thiếu tỷ giá định giá"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tỷ giá định giá cho Mặt hàng {0}, là bắt buộc để thực hiện các bút toán kế toán cho {1} {2}."
 
@@ -58905,6 +59253,7 @@ msgstr "Tỷ giá định giá cho các mặt hàng do khách hàng cung cấp 
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58931,6 +59280,7 @@ msgstr "Giá trị ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59099,6 +59449,10 @@ msgstr "Biến thể của"
 msgid "Variant creation has been queued."
 msgstr "Việc tạo biến thể đã được xếp hàng."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59408,8 +59762,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59443,6 +59800,7 @@ msgstr "Tên phiếu thanh toán"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59452,6 +59810,7 @@ msgstr "Tên phiếu thanh toán"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59492,7 +59851,7 @@ msgstr "Tên phiếu thanh toán"
 msgid "Voucher No"
 msgstr "Số chứng từ"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Số chứng từ là bắt buộc"
 
@@ -59517,12 +59876,14 @@ msgstr "Loại phụ chứng từ"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59592,8 +59953,11 @@ msgstr "CẢNH BÁO: Ứng dụng Exotel đã được tách khỏi ERPNext, vui
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59701,12 +60065,16 @@ msgstr "Số dư tồn kho theo kho"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59764,7 +60132,7 @@ msgstr "Kho {0} không thuộc về công ty {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Kho {0} không tồn tại"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Kho {0} không được phép cho Đơn đặt hàng {1}, nó phải là {2}"
 
@@ -59804,11 +60172,15 @@ msgstr "Các kho có giao dịch hiện có không thể chuyển đổi thành
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59844,6 +60216,7 @@ msgstr "Cảnh báo đơn mua hàng"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59896,7 +60269,7 @@ msgstr "Cảnh báo: {0} # {1} khác tồn tại đối với mục kho {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Cảnh báo: Số lượng yêu cầu vật liệu ít hơn Số lượng đặt hàng tối thiểu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Cảnh báo: Số lượng vượt quá số lượng có thể sản xuất tối đa dựa trên số lượng nguyên vật liệu thô đã nhận thông qua Đơn hàng nội bộ gia công {0}."
 
@@ -60090,11 +60463,13 @@ msgstr "Trọng lượng (kg)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60206,7 +60581,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói lại, đơn giá cho tất cả thành phẩm phải được đặt thủ công. Để đặt giá thủ công, hãy bật hộp kiểm 'Đặt đơn giá thủ công' trong hàng thành phẩm tương ứng."
 
@@ -60214,7 +60589,7 @@ msgstr "Khi có nhiều thành phẩm ({0}) trong một mục kho Đóng gói l
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
-msgstr ""
+msgstr "Khi bạn trả tiền cho một thứ gì đó trước (như bảo hiểm hàng năm), chi phí được giữ ở đây và ghi nhận dần theo thời gian"
 
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
@@ -60230,6 +60605,10 @@ msgstr "Trong khi tạo tài khoản cho Công ty con {0}, tài khoản cha {1}
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Trong khi tạo Hóa đơn mua hàng từ Đơn mua hàng, hãy sử dụng Tỷ giá vào ngày giao dịch của hóa đơn thay vì kế thừa từ Đơn mua hàng. Chỉ áp dụng cho Hóa đơn mua hàng."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Trắng"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60402,7 +60781,7 @@ msgstr "Đang thực hiện"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60441,7 +60820,7 @@ msgstr "Nguyên liệu tiêu hao đơn hàng công việc"
 msgid "Work Order Item"
 msgstr "Mục đơn hàng công việc"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60482,16 +60861,16 @@ msgstr "Tóm tắt đơn hàng công việc"
 msgid "Work Order Summary Report"
 msgstr "Báo cáo tóm tắt đơn hàng công việc"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Không thể tạo đơn hàng công việc vì lý do sau: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Không thể tạo đơn hàng công việc đối với mẫu vật tư"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Đơn hàng công việc đã được {0}"
 
@@ -60503,16 +60882,16 @@ msgstr "Đơn hàng công việc không được tạo"
 msgid "Work Order {0} created"
 msgstr "Đơn hàng công việc {0} đã được tạo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Đơn hàng công việc {0}: Không tìm thấy Thẻ công việc cho thao tác {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Các đơn hàng công việc"
 
@@ -60537,7 +60916,7 @@ msgstr "Đang thực hiện"
 msgid "Work-in-Progress Warehouse"
 msgstr "Kho dở dang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Kho dở dang là bắt buộc trước khi gửi"
 
@@ -60714,6 +61093,7 @@ msgstr "Số tiền viết tắt"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60758,6 +61138,7 @@ msgstr "Hạn mức viết tắt"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60773,6 +61154,7 @@ msgstr "Xóa sổ"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60832,7 +61214,7 @@ msgstr "Ngày bắt đầu hoặc kết thúc năm trùng với {0}. Để trán
 msgid "You are importing data for the code list:"
 msgstr "Bạn đang nhập dữ liệu cho danh sách mã:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Bạn không được phép cập nhật theo các điều kiện đặt trong Quy trình {}."
 
@@ -60848,7 +61230,7 @@ msgstr "Bạn không được phép tạo/chỉnh sửa giao dịch kho cho vậ
 msgid "You are not authorized to set Frozen value"
 msgstr "Bạn không được phép đặt giá trị Đóng băng"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Bạn đang chọn số lượng nhiều hơn mức yêu cầu cho vật tư {0}. Hãy kiểm tra xem có danh sách chọn nào khác được tạo cho đơn hàng bán {1} không."
 
@@ -60909,11 +61291,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Bạn có thể sử dụng {0} để đối trừ với {1} sau."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "Bạn không thể thay đổi Thẻ công việc vì Đơn hàng công việc đã đóng."
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Bạn không thể xử lý số serial {0} vì nó đã được sử dụng trong SABB {1}. {2} nếu bạn muốn nhập cùng một số serial nhiều lần thì hãy bật 'Cho phép Số Serial hiện có được Sản xuất/Nhận lại' trong {3}"
 
@@ -60921,7 +61299,7 @@ msgstr "Bạn không thể xử lý số serial {0} vì nó đã được sử d
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Bạn không thể đổi Điểm Thưởng có giá trị lớn hơn Tổng số tiền."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Bạn không thể thay đổi tỷ giá nếu BOM được đề cập đối với bất kỳ vật tư nào."
 
@@ -60933,10 +61311,6 @@ msgstr "Bạn không thể tạo {0} trong Kỳ kế toán đã đóng {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Bạn không thể tạo hoặc hủy bất kỳ bút toán nào trong Kỳ kế toán đã đóng {0}"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "Bạn không thể tạo/sửa bất kỳ bút toán nào cho đến ngày này."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Bạn không thể ghi có và ghi nợ cùng một tài khoản cùng lúc"
@@ -60953,7 +61327,7 @@ msgstr "Bạn không thể chỉnh sửa nút gốc."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Bạn không thể bật cả hai cài đặt '{0}' và '{1}'."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Bạn không thể xuất ra các {0} sau vì chúng đã được giao, không hoạt động hoặc nằm ở kho khác."
 
@@ -60961,10 +61335,6 @@ msgstr "Bạn không thể xuất ra các {0} sau vì chúng đã được giao,
 msgid "You cannot redeem more than {0}."
 msgstr "Bạn không thể đổi nhiều hơn {0}."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "Bạn không thể tính lại giá trị vật tư trước {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Bạn không thể khởi động lại Đăng ký chưa bị hủy."
@@ -60981,6 +61351,10 @@ msgstr "Bạn không thể gửi đơn đặt hàng nếu không có thanh toán
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Bạn không thể {0} tài liệu này vì một Mục đóng kỳ khác {1} tồn tại sau {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -60990,7 +61364,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Bạn không có quyền {} các mục trong {}."
 
@@ -61002,11 +61376,11 @@ msgstr "Bạn không có đủ Điểm Thưởng để đổi"
 msgid "You don't have enough points to redeem."
 msgstr "Bạn không có đủ điểm để đổi."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61014,11 +61388,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Bạn có {} lỗi khi tạo hóa đơn mở đầu. Xem {} để biết thêm chi tiết"
 
@@ -61122,7 +61496,7 @@ msgstr "Số dư bằng không"
 msgid "Zero Rated"
 msgstr "Không chịu thuế"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Số lượng bằng không"
 
@@ -61140,15 +61514,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "Tệp Zip"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Quan trọng] [ERPNext] Lỗi tự động sắp xếp lại"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Cho phép tỷ giá âm cho vật tư`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "sau"
 
@@ -61164,11 +61538,11 @@ msgstr "là Mô tả"
 msgid "as Title"
 msgstr "là Tiêu đề"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "tính theo phần trăm số lượng vật tư hoàn thành"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "tính đến {0}"
 
@@ -61333,13 +61707,14 @@ msgstr "Ứng dụng thanh toán chưa được cài đặt. Vui lòng cài đ
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "mỗi giờ"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "thực hiện một trong các mục sau:"
 
@@ -61415,8 +61790,8 @@ msgstr "đã bán"
 msgid "subscription is already cancelled."
 msgstr "đăng ký đã bị hủy."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "trường_tài_liệu_mục_tiêu"
 
@@ -61481,7 +61856,7 @@ msgstr "thông qua Công cụ cập nhật BOM"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "bạn phải chọn Tài khoản Công việc Dở dang Vốn trong bảng tài khoản"
+msgstr "bạn phải chọn Tài khoản Vốn đang tiến hành trong bảng tài khoản"
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61491,7 +61866,7 @@ msgstr "{0} '{1}' bị vô hiệu hóa"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' không trong Năm tài chính {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) không thể lớn hơn số lượng theo kế hoạch ({2}) trong Đơn hàng công việc {3}"
 
@@ -61592,7 +61967,7 @@ msgstr "{0} tài sản không thể được chuyển"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} có thể là {1} hoặc {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} không thể âm"
 
@@ -61610,7 +61985,7 @@ msgstr "{0} không thể bằng không"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} đã được tạo"
@@ -61657,7 +62032,7 @@ msgstr "{0} cho {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} có phân bổ dựa trên Điều khoản thanh toán được bật. Hãy chọn Điều khoản thanh toán cho Hàng #{1} trong phần Tham chiếu thanh toán"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} đã được sửa đổi sau khi bạn kéo nó. Vui lòng kéo lại."
 
@@ -61716,7 +62091,7 @@ msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa đ
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} là bắt buộc. Có thể bản ghi Tỷ giá tiền tệ chưa được tạo cho {1} thành {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} không phải là tệp CSV."
 
@@ -61728,7 +62103,7 @@ msgstr "{0} không phải là tài khoản ngân hàng của công ty"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} không phải là nút nhóm. Vui lòng chọn một nút nhóm làm trung tâm chi phí gốc"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} không phải là vật tư tồn kho"
 
@@ -61736,7 +62111,7 @@ msgstr "{0} không phải là vật tư tồn kho"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} không phải là Kích thước kế toán hợp lệ."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} không phải là Giá trị hợp lệ cho Thuộc tính {1} của Mục {2}."
 
@@ -61744,7 +62119,7 @@ msgstr "{0} không phải là Giá trị hợp lệ cho Thuộc tính {1} của
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} không được thêm vào bảng"
 
@@ -61752,15 +62127,11 @@ msgstr "{0} không được thêm vào bảng"
 msgid "{0} is not enabled in {1}"
 msgstr "{0} không được bật trong {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} không chạy. Không thể kích hoạt sự kiện cho Tài liệu này"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} không phải là nhà cung cấp mặc định cho bất kỳ vật tư nào."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0} bị tạm ngưng cho đến {1}"
 
@@ -61804,7 +62175,7 @@ msgstr "{0} không được phép giao dịch với {1}. Vui lòng thay đổi C
 msgid "{0} not found for item {1}"
 msgstr "Không tìm thấy {0} cho mục {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Tham số {0} không hợp lệ"
 
@@ -61819,7 +62190,7 @@ msgstr "{0} số lượng của Mục {1} đang được nhận vào Kho {2} v
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} đến {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61829,11 +62200,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} đơn vị được giữ cho Mục {1} trong Kho {2}, vui lòng hủy giữ chúng để {3} Đối soát tồn kho."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nào. Các Danh sách chọn khác tồn tại cho mục này."
 
@@ -61841,16 +62212,16 @@ msgstr "{0} đơn vị của Mục {1} không có sẵn trong bất kỳ kho nà
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} đơn vị của {1} được yêu cầu trong {2} với kích thước tồn kho: {3} vào {4} {5} để {6} hoàn thành giao dịch."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để {5} hoàn thành giao dịch này."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} vào {3} {4} để hoàn thành giao dịch này."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} đơn vị của {1} cần trong {2} để hoàn thành giao dịch này."
 
@@ -61904,7 +62275,7 @@ msgstr "{0} {1} đã được tạo"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} không tồn tại"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} có bút toán bằng đơn vị tiền tệ {2} cho công ty {3}. Vui lòng chọn tài khoản phải thu hoặc phải trả bằng đơn vị tiền tệ {2}."
 
@@ -61955,11 +62326,11 @@ msgstr "{0} {1} bị hủy nên hành động không thể được hoàn thành
 msgid "{0} {1} is closed"
 msgstr "{0} {1} đã đóng"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} bị vô hiệu hóa"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} bị đóng băng"
 
@@ -61967,7 +62338,7 @@ msgstr "{0} {1} bị đóng băng"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} đã được lập hóa đơn đầy đủ"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} không hoạt động"
 
@@ -62135,9 +62506,9 @@ msgstr "{doctype} {name} bị hủy hoặc đóng."
 
 #: erpnext/controllers/buying_controller.py:704
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} là bắt buộc cho {doctype} được gia công phụ."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Cỡ mẫu ({sample_size}) của {item_name} không thể lớn hơn Số lượng chấp nhận ({accepted_quantity})"
 
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index c3a7bfc0946..aa9216b7fb9 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -1,22 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-16 13:12\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: zh_CN\n"
 "Language-Team: Chinese Simplified\n"
-"Plural-Forms: nplurals=1; plural=0;\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: zh-CN\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: zh_CN\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -160,7 +163,7 @@ msgstr ""
 msgid "% Delivered"
 msgstr "已交付%"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "产成品完成率"
@@ -630,8 +633,7 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -647,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>注意事项</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -700,20 +701,16 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3>所有尺寸均以厘米为单位 </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
@@ -722,13 +719,11 @@ msgstr "<h3>套件</h3><p>将一组<b>物料</b>组合成另一个<b>套件物
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>货币兑换设置帮助</h3>\n"
+msgstr "<h3>货币兑换设置帮助</h3>\n"
 "<p>在端点、结果键和参数值中可以使用 3 个变量。</p>\n"
 "<p>API 将获取 {transaction_date} 上 {from_currency} 和 {to_currency} 之间的汇率。</p>\n"
 "<p>举例说明：如果您的端点是 exchange.com/2021-08-01，则必须输入 exchange.com/{transaction_date}。 </p>"
@@ -736,101 +731,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>正文和结尾文本示例</h4>\n"
-"\n"
-"<div>我们注意到您尚未支付 {{sales_invoice}} 的发票 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。特此友情提醒，发票到期日为 {{due_date}}。请立即支付应付金额，以免产生更多扣款费用。</div>\n"
-"\n"
-"<h4>如何获取字段名</h4>\n"
-"\n"
-"<p>您可以在模板中使用的字段名是文档中的字段。您可以通过设置 &gt; 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。</p>\n"
-"\n"
-"<h4>模板</h4>\n"
-"\n"
+msgstr "<h4>正文和结尾文本示例</h4>\n\n"
+"<div>我们注意到您尚未支付 {{sales_invoice}} 的发票 {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}。特此友情提醒，发票到期日为 {{due_date}}。请立即支付应付金额，以免产生更多扣款费用。</div>\n\n"
+"<h4>如何获取字段名</h4>\n\n"
+"<p>您可以在模板中使用的字段名是文档中的字段。您可以通过设置 &gt; 自定义表单视图并选择文档类型（如销售发票）来查找任何文档的字段。</p>\n\n"
+"<h4>模板</h4>\n\n"
 "<p>模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">阅读此文档。</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>合同模板示例</h4>\n"
-"\n"
-"<pre>客户合同 {{ party_name }}\n"
-"\n"
+msgstr "<h4>合同模板示例</h4>\n\n"
+"<pre>客户合同 {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>如何获取字段名</h4>\n"
-"\n"
-"<p>您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 &gt; 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。</p>\n"
-"\n"
-"<h4>模板制作</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>如何获取字段名</h4>\n\n"
+"<p>您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 &gt; 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。</p>\n\n"
+"<h4>模板制作</h4>\n\n"
 "<p>模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">阅读此文档。</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>合同模板示例</h4>\n"
-"\n"
-"<pre>客户合同 {{ party_name }}\n"
-"\n"
+msgstr "<h4>合同模板示例</h4>\n\n"
+"<pre>客户合同 {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>如何获取字段名</h4>\n"
-"\n"
-"<p>您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 &gt; 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。</p>\n"
-"\n"
-"<h4>模板制作</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>如何获取字段名</h4>\n\n"
+"<p>您可以在合同模板中使用的字段名称是您创建模板的合同中的字段。您可以通过设置 &gt; 自定义表单视图并选择文档类型（如合同）来查找任何文档的字段。</p>\n\n"
+"<h4>模板制作</h4>\n\n"
 "<p>模板使用 Jinja 模板语言编译。要了解有关 Jinja 的更多信息，请<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">阅读此文档。</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -881,8 +836,7 @@ msgstr "<p>以下{0}不属于公司{1}：</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -902,8 +856,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量：\n"
+msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量：\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -943,52 +896,30 @@ msgstr "<p>要允许超额开票，请在账户设置中设置容差。</p>"
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>信息示例</h5>\n"
-"\n"
-"&lt;p&gt; 感谢您成为 {{ doc.company }}的一员！希望您能享受我们的服务。&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; 随信附上电子账单。未付金额为 {{ doc.grand_total }}。&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; 我们不希望您为了支付账单而花费时间四处奔波。<br>毕竟，生活是美好的，您手中的时间应该用来享受生活！<br>因此，我们有一些小方法来帮助您获得更多的生活时间！ &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; 点击此处付款 &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>信息示例</h5>\n\n"
+"&lt;p&gt; 感谢您成为 {{ doc.company }}的一员！希望您能享受我们的服务。&lt;/p&gt;\n\n"
+"&lt;p&gt; 随信附上电子账单。未付金额为 {{ doc.grand_total }}。&lt;/p&gt;\n\n"
+"&lt;p&gt; 我们不希望您为了支付账单而花费时间四处奔波。<br>毕竟，生活是美好的，您手中的时间应该用来享受生活！<br>因此，我们有一些小方法来帮助您获得更多的生活时间！ &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; 点击此处付款 &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>消息示例</h5>\n"
-"\n"
-"&lt;p&gt;亲爱的 {{ doc.contact_person }}，&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;请求支付 {{ doc.doctype }}、 {{ doc.name }} 和 {{ doc.grand_total }}的费用。&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; 点击此处支付 &lt;/a&gt;\n"
-"\n"
+msgstr "<pre><h5>消息示例</h5>\n\n"
+"&lt;p&gt;亲爱的 {{ doc.contact_person }}，&lt;/p&gt;\n\n"
+"&lt;p&gt;请求支付 {{ doc.doctype }}、 {{ doc.name }} 和 {{ doc.grand_total }}的费用。&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; 点击此处支付 &lt;/a&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1015,7 +946,7 @@ msgstr "<span class=\"h4\"><b>主数据 &amp; 报表</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>报表 &amp; 主数据</b></span>"
+msgstr "<span class=\"h4\"><b>报告 &amp; 大师</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1024,16 +955,14 @@ msgstr ""
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>快速访问\n"
+msgstr "<span class=\"h4\"><b>快速访问\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1046,20 +975,19 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/home/home.json
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
-msgstr "<span class=\"h4\"><b>快速访问</b></span>"
+msgstr "<span class=\"h4\"><b>快捷方式</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>总计：</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>未清金额：</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1069,8 +997,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1078,24 +1005,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">子文档</th>\n"
@@ -1105,8 +1023,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> 要访问父文档字段，请使用 parent.字段名；要访问子表文档字段，请使用doc.字段名 </p>\n"
-"\n"
+"                  <p> 要访问父文档字段，请使用 parent.字段名；要访问子表文档字段，请使用doc.字段名 </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>要访问文档字段，请使用 doc.字段名 </p>\n"
@@ -1114,22 +1031,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>示例： </b> parent.doctype == \"入库单\" 和 doc.item_code == \"测试物料\" </p>\n"
-"\n"
+"                   <p><b>示例： </b> parent.doctype == \"入库单\" 和 doc.item_code == \"测试物料\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>示例： </b> doc.doctype == “入库单” 和 doc.purpose == “生产用途”</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1144,7 +1053,7 @@ msgstr "A - C"
 
 #: erpnext/selling/doctype/customer/customer.py:356
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr "同名的客户组已经存在，请更改客户姓名或重命名该客户组"
+msgstr "存在同名客户组，请修改客户名称或重命名客户组"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
@@ -1172,7 +1081,7 @@ msgstr "代表一组物料的销售价，采购价"
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "可采购，销售或作为存货的产品或服务。"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "对账任务{0}正在使用相同筛选条件运行，当前无法对账"
 
@@ -1331,7 +1240,7 @@ msgstr "简称已用于另一家公司"
 msgid "Abbreviation is mandatory"
 msgstr "简称字段必填"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "简称{0}必须唯一"
 
@@ -1425,7 +1334,7 @@ msgstr "服务商{0}必须提供访问密钥"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1474,9 +1383,11 @@ msgstr "科目结账余额"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1532,6 +1443,7 @@ msgstr "账户信息"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1683,7 +1595,7 @@ msgstr "未找到科目"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Account to record additional purchase expenses like freight or customs for this item"
-msgstr ""
+msgstr "用于记录此商品额外采购费用（例如运费或关税）的账户"
 
 #. Description of the 'Default COGS Account' (Link) field in DocType 'Item
 #. Default'
@@ -1812,7 +1724,7 @@ msgstr "<b>{0}</b>是在建工程科目，不能通过日记账凭证更新"
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "科目{0}只能通过库存相关业务更新"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "收付款凭证中不能使用科目{0}"
 
@@ -1855,17 +1767,24 @@ msgstr "会计"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1926,50 +1845,91 @@ msgstr "辅助核算过滤"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2021,8 +1981,11 @@ msgstr "辅助核算"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2050,8 +2013,8 @@ msgstr "会计分录"
 msgid "Accounting Entry for Asset"
 msgstr "资产会计分录"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "库存凭证{0}中LCV的会计分录入账"
 
@@ -2075,8 +2038,8 @@ msgstr "服务会计凭证"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "库存会计分录"
@@ -2588,7 +2551,7 @@ msgstr "实际结束日期"
 msgid "Actual End Date (via Timesheet)"
 msgstr "实际结束日期（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "实际结束日期不得早于实际开始日期"
 
@@ -2809,7 +2772,7 @@ msgid "Add Quote"
 msgstr "添加报价"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "添加原材料"
@@ -2841,6 +2804,7 @@ msgstr "添加计划"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2849,6 +2813,7 @@ msgstr "添加序列号/批号"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2863,6 +2828,7 @@ msgstr "添加序列号/批号"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2918,7 +2884,7 @@ msgid "Add details"
 msgstr "添加明细"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "请在拣货明细表中添加物料"
 
@@ -2996,6 +2962,7 @@ msgstr "额外费用"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3009,7 +2976,9 @@ msgstr "每单位其它成本"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3042,6 +3011,7 @@ msgstr "额外细节"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3089,12 +3059,15 @@ msgstr "额外折扣金额"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3116,13 +3089,20 @@ msgstr ""
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3158,13 +3138,16 @@ msgstr ""
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3192,7 +3175,7 @@ msgstr "附加信息"
 msgid "Additional Information updated successfully."
 msgstr "附加信息更新成功。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "额外物料调拨"
 
@@ -3215,9 +3198,8 @@ msgstr "额外工费成本"
 msgid "Additional Transferred Qty"
 msgstr "额外调拨数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
@@ -3232,7 +3214,10 @@ msgstr ""
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3249,6 +3234,7 @@ msgstr ""
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3440,6 +3426,7 @@ msgstr "预付款状态"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3491,6 +3478,7 @@ msgstr "{0}{1}对应的预付款金额不可超过总计{2}"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3557,6 +3545,7 @@ msgstr "对方科目"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3612,6 +3601,7 @@ msgstr "针对产成品"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3753,6 +3743,7 @@ msgstr "代理商"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3821,6 +3812,7 @@ msgstr "所有科目"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -3990,11 +3982,11 @@ msgstr "所有物料已申请"
 msgid "All items have already been Invoiced/Returned"
 msgstr "所有物料已开具发票/退回"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "所有物料已发料到该生产工单。"
 
@@ -4010,6 +4002,10 @@ msgstr "本销售发票中的所有物料必须关联至销售订单或外包收
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "所有关联的销售订单必须为外包订单。"
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4020,11 +4016,11 @@ msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论
 msgid "All the items have been already returned."
 msgstr "所有物料已退回"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "所需物料（原材料）将从BOM提取并填充本表，可修改物料的源仓库，生产过程中可在此追踪原材料转移"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "所有物料已经开票/被退货"
 
@@ -4037,6 +4033,7 @@ msgstr "分配"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4279,7 +4276,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "允许重命名属性值"
@@ -4296,7 +4293,7 @@ msgstr "允许零数量询价单"
 msgid "Allow Resetting Service Level Agreement"
 msgstr "允许重置服务水平协议"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "允许从售后支持设置重置服务水平协议。"
 
@@ -4361,8 +4358,10 @@ msgstr "允许0成本价"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4559,6 +4558,14 @@ msgstr "允许交易"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "主角色仅限'客户'与'供应商'，请选择其中一种"
@@ -4602,7 +4609,7 @@ msgstr "允许用户提交零数量供应商报价，适用于费率固定但数
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "已经拣货"
 
@@ -4682,7 +4689,9 @@ msgstr "始终询问"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4701,27 +4710,33 @@ msgstr "始终询问"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4735,21 +4750,30 @@ msgstr "始终询问"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4869,8 +4893,10 @@ msgstr "金额（阿联酋迪拉姆）"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4880,6 +4906,7 @@ msgstr "金额（阿联酋迪拉姆）"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4923,7 +4950,9 @@ msgstr "采购发票价差"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5051,7 +5080,7 @@ msgstr "通过 {0} 进行的物料成本价追溯调整出错了"
 msgid "An error occurred during the update process"
 msgstr "更新过程中发生错误"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "根据再订货水平创建物料申请时部分物料出错，请修正："
 
@@ -5108,7 +5137,7 @@ msgstr ""
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "成本中心分配记录{0}自{1}生效，当前分配有效期至{2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "已有其他付款请求正在处理"
 
@@ -5256,6 +5285,7 @@ msgstr "已应用优惠码"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "适用于每个读数"
@@ -5315,8 +5345,8 @@ msgstr "折扣"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "在折扣价上再折扣(折上折)"
 
@@ -5330,6 +5360,7 @@ msgstr "单价上的折扣"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5413,6 +5444,12 @@ msgstr "适用所有库存单据(添加辅助核算字段)"
 msgid "Apply to Document"
 msgstr "适用单据"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5560,7 +5597,7 @@ msgstr "日期"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "截至 {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5576,11 +5613,11 @@ msgstr "随着对日"
 msgid "As per Stock UOM"
 msgstr "按库存单位"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "由于字段{0}已启用，字段{1}为必填项"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "由于字段{0}已启用，字段{1}值必须大于1"
 
@@ -6192,7 +6229,7 @@ msgstr "执行人姓名"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "分配任务"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6204,15 +6241,15 @@ msgstr "分派条件"
 msgid "Associate"
 msgstr "协理"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{5}批次{4}的可用库存{3}，请补货"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "行{0}：物料{2}的拣货数量{1}超过仓库{4}的可用库存{3}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr ""
 
@@ -6241,11 +6278,11 @@ msgstr "需要为POS发票定义至少付款模式"
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "应选择至少一个适用模块"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "必须选择销售或采购至少一项"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr ""
 
@@ -6253,11 +6290,11 @@ msgstr ""
 msgid "At least one row is required for a financial report template"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "必须指定至少一个仓库"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。"
 
@@ -6265,11 +6302,11 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "行{0}：物料{1}必须填写批次号"
 
@@ -6277,11 +6314,11 @@ msgstr "行{0}：物料{1}必须填写批次号"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "行{0}：物料{1}不能设置父行号"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "行{0}：批次{1}的数量为必填项"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "行{0}：物料{1}必须填写序列号"
 
@@ -6357,7 +6394,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "属性表中的信息必填"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "属性值{0}必须唯一"
 
@@ -6470,7 +6507,7 @@ msgstr "自动获取序列号"
 msgid "Auto Material Request"
 msgstr "自动物料需求"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "已自动生成物料需求"
 
@@ -6747,7 +6784,9 @@ msgstr "可预留数量"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6784,7 +6823,7 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr "请输入启用日期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "可用数量 {0}，需求数量 {1}"
 
@@ -6986,11 +7025,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7035,6 +7076,7 @@ msgstr "BOM层级"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7176,7 +7218,7 @@ msgstr "展示在网站上的BOM物料"
 msgid "BOM Website Operation"
 msgstr "展示在网站上的BOM工序"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr ""
 
@@ -7479,6 +7521,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8094,11 +8137,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "批号"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "批次号为必填项"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "批次号{0}不存在"
 
@@ -8106,7 +8149,7 @@ msgstr "批次号{0}不存在"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "批号 {0} 关联的物料 {1} 启用了序列号，请扫序列号。"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "批次号{0}在原{1}{2}中不存在，因此不能针对{1}{2}退回"
 
@@ -8121,7 +8164,7 @@ msgstr "批次号"
 msgid "Batch Nos"
 msgstr "批号"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "已成功创建批号"
 
@@ -8175,7 +8218,7 @@ msgstr "计量单位"
 msgid "Batch and Serial No"
 msgstr "批次和序列号"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "未为物料{}创建批次，因其无批次编号规则"
 
@@ -8198,12 +8241,12 @@ msgstr "批号 {0} 和仓库"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "批次{0}在仓库{1}中不可用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "物料{1}的批号{0} 已过期。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "物料{1}批号{0}已禁用。"
 
@@ -8351,7 +8394,9 @@ msgstr "已开票，已收货，已退货"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8368,7 +8413,9 @@ msgstr "发票地址"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8488,7 +8535,7 @@ msgstr "发票状态"
 msgid "Billing Zipcode"
 msgstr "邮编（开票）"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "开票(发票)货币必须等于默认公司的货币或科目货币"
 
@@ -8587,6 +8634,7 @@ msgstr "框架订单"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8601,6 +8649,7 @@ msgstr "框架订单明细"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8678,6 +8727,7 @@ msgstr "已选择将预付款记为负债，付款账户从{0}更改为{1}"
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9130,7 +9180,7 @@ msgstr ""
 msgid "Buying and Selling"
 msgstr "采购与销售"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "“适用于”为{0}时必须勾选“采购”"
 
@@ -9466,7 +9516,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "可以被 {0} 批准"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9495,7 +9545,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "按凭证分类后不能根据凭证号过滤"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "只能为未开票{0}付款"
 
@@ -9603,13 +9653,13 @@ msgstr "无法取消POS结账凭证。"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
-msgstr ""
+msgstr "无法取消库存预订输入 {0}，因为它已用于工单 {1}。请先取消工单或取消库存预订"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:274
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "因相关已取消单据后台提交尚未完成，不能进行取消操作"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "不能取消，因为提交的仓储记录{0}已经存在"
 
@@ -9629,7 +9679,7 @@ msgstr ""
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "无法取消已完成工单的交易。"
 
@@ -9686,7 +9736,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "无法为未来日期的采购收据创建库存预留"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "为销售订单 {0} 创建了库存预留，请取消预留后再创建拣货单"
 
@@ -9719,7 +9769,7 @@ msgstr "无法删除汇兑损益行"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "无法删除已在库存业务单据中使用过的序列号{0}"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr ""
 
@@ -9744,11 +9794,11 @@ msgstr "无法停用永续盘存制，因公司{0}存在库存分类账记录。
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "拆解数量不得超过产出数量。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr ""
 
@@ -9756,7 +9806,7 @@ msgstr ""
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "无法启用按物料核算库存科目，因公司{0}已存在按仓库核算的库存分类账记录。请先取消库存交易再重试。"
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9777,23 +9827,23 @@ msgstr "未找到匹配此条码的物料或仓库"
 msgid "Cannot find Item with this Barcode"
 msgstr "找不到该条码对应的物料"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置中设置"
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "无法为{0}生产更多物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "无法为{1}生产超过{0}件物料"
 
@@ -9801,7 +9851,7 @@ msgstr "无法为{1}生产超过{0}件物料"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "存在负未清金额时不可从客户收货"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr ""
 
@@ -9844,11 +9894,11 @@ msgstr "不能为{0}设置折扣授权"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "无法为公司设置多个物料默认值。"
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "无法设定数量小于出货数量."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "数量不可小于已接收数量."
 
@@ -9864,7 +9914,7 @@ msgstr ""
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr ""
 
@@ -9897,7 +9947,7 @@ msgstr "产能（库存单位）"
 msgid "Capacity Planning"
 msgstr "产能计划"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "产能计划错误，计划开始时间不能等于结束时间"
 
@@ -10235,6 +10285,7 @@ msgstr "更改解除冻结日期"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10737,7 +10788,7 @@ msgstr "封闭文件"
 msgid "Closed Documents"
 msgstr "已关闭单据类型"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "已关闭工单不可停止或重新打开"
 
@@ -10952,8 +11003,10 @@ msgstr "商业"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11104,6 +11157,7 @@ msgstr "公司"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11530,12 +11584,19 @@ msgstr ""
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11566,11 +11627,11 @@ msgstr "公司地址"
 msgid "Company Address Name"
 msgstr "公司地址名称"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "公司地址信息缺失。您无权限更新该信息，请联系系统管理员。"
 
@@ -11588,8 +11649,10 @@ msgstr "公司银行户头"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11835,7 +11898,7 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "完工数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "完成数量不可超过'待生产数量'"
 
@@ -12032,7 +12095,7 @@ msgstr "显示辅助核算"
 msgid "Consider Minimum Order Qty"
 msgstr "考虑最小订单数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "考量工艺损耗"
 
@@ -12082,6 +12145,7 @@ msgstr ""
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12213,6 +12277,7 @@ msgstr "已消耗物料成本"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12227,7 +12292,7 @@ msgstr "已消耗物料成本"
 msgid "Consumed Qty"
 msgstr "已耗用数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "物料{0}的消耗数量不可超过预留数量"
 
@@ -12528,6 +12593,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12535,9 +12602,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12732,6 +12803,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12739,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12766,6 +12839,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12787,6 +12861,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13016,7 +13092,7 @@ msgstr "出货物料成本"
 msgid "Cost of Goods Sold"
 msgstr "销货成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "物料表中的销售成本科目"
 
@@ -13099,7 +13175,7 @@ msgstr "无法删除演示数据"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "无法自动创建客户，缺失必填字段："
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "无法自动创建退款单，请取消选中&#39;退款&#39;并再次提交"
 
@@ -13297,7 +13373,7 @@ msgstr "创建组资产(多个数量一个资产号)"
 msgid "Create Inter Company Journal Entry"
 msgstr "创建关联公司交易日记账凭证"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "创建发票"
 
@@ -13632,7 +13708,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "使用模板图像创建变型"
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "为物料创建一笔收货记录"
 
@@ -13711,7 +13787,7 @@ msgstr "正在创建日记账分录..."
 msgid "Creating Packing Slip ..."
 msgstr "正在创建装箱单..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "正在创建采购发票..."
 
@@ -13729,7 +13805,7 @@ msgstr "正在创建采购收货单..."
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "正在创建销售发票..."
 
@@ -13757,7 +13833,7 @@ msgstr "正在创建用户..."
 msgid "Creating demo data"
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "正在创建{}/{}个{}"
 
@@ -13772,19 +13848,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "成功创建<b><a href='/app/{0}'>{1}</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"创建 {0} 失败。\n"
+msgstr "创建 {0} 失败。\n"
 "\t\t\t\t检查 <b><a href=\"/app/bulk-transaction-log\">批量事务日志</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"创建 {0} 部分成功。\n"
+msgstr "创建 {0} 部分成功。\n"
 "\t\t\t\t检查 <b><a href=\"/app/bulk-transaction-log\">批量事务日志</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13964,7 +14036,7 @@ msgstr "已退款"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "即使指定'源单'，在本单处理付款与核销"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "退款单{0}已自动创建"
 
@@ -14015,6 +14087,7 @@ msgstr "标准"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14143,11 +14216,18 @@ msgstr "外币汇率必须适用于买入或卖出。"
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14183,7 +14263,7 @@ msgstr "在关闭科目的货币必须是{0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "价格表{0}的货币必须是{1}或{2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "货币应与价格表货币相同：{0}"
 
@@ -14389,6 +14469,7 @@ msgstr "自定义分离符"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14468,7 +14549,7 @@ msgstr "自定义分离符"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14741,6 +14822,7 @@ msgstr "客户反馈"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14853,6 +14935,7 @@ msgstr "客户手机号"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14906,6 +14989,7 @@ msgstr "客户PO"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15276,9 +15360,11 @@ msgstr "发送日"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15291,9 +15377,11 @@ msgstr "发票日 + 授信天数"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15512,11 +15600,11 @@ msgstr "负债权益比率"
 msgid "Debtor Turnover Ratio"
 msgstr "应收账款周转率"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "债务人/债权人"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "债务人/债权人预付款"
 
@@ -15547,6 +15635,7 @@ msgstr "确认未成交"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15643,15 +15732,15 @@ msgstr "默认物料清单"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "该物料或其模板物料的默认物料清单状态必须是生效"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "默认BOM {0}未找到"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "物料{0}和物料{1}找不到默认BOM"
 
@@ -16059,6 +16148,7 @@ msgstr "Defense"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16107,6 +16197,7 @@ msgstr "递延收入"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16313,6 +16404,7 @@ msgstr "指定地点卸货后交货"
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16336,6 +16428,7 @@ msgstr "待开票销售出库明细"
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16823,6 +16916,7 @@ msgstr "折旧行{0}：资产使用年限结束残值必须大于或等于{1}"
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16971,11 +17065,11 @@ msgstr "差异(借方-贷方)"
 msgid "Difference Account"
 msgstr "差异科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "物料表中的差异科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。"
 
@@ -16985,6 +17079,7 @@ msgstr "因为此库存调账是开账凭证，差异科目必须是资产/负
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17106,24 +17201,6 @@ msgstr "直接收入"
 msgid "Direct return is not allowed for Timesheet."
 msgstr ""
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "禁用"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17157,6 +17234,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17238,7 +17316,7 @@ msgstr "不自动获取现有库存数量"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17250,7 +17328,7 @@ msgstr "工单拆解"
 msgid "Disassemble Order"
 msgstr "工单拆解"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "拆解数量不能小于或等于 0。"
 
@@ -17299,9 +17377,12 @@ msgstr "折扣率（%）"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17324,15 +17405,21 @@ msgstr "折扣科目"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17408,7 +17495,9 @@ msgstr "折扣有效期"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17419,15 +17508,20 @@ msgstr "折扣有效期依据"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17453,7 +17547,7 @@ msgstr "折扣率不可超过100%"
 msgid "Discount must be less than 100"
 msgstr "折扣必须小于100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "根据付款条款应用{}折扣"
 
@@ -17472,6 +17566,7 @@ msgstr "其它物料的折扣"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17534,6 +17629,7 @@ msgstr "调度"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17635,10 +17731,15 @@ msgstr "从左侧边缘的距离"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "从顶边的距离"
@@ -17650,6 +17751,7 @@ msgstr "物料的单位"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17678,11 +17780,18 @@ msgstr "手工分配"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17805,7 +17914,7 @@ msgstr "是否确认提交库存凭证？"
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:50
 #: erpnext/selling/report/sales_partner_commission_summary/test_sales_partner_commission_summary.py:22
 msgid "DocType can be one of them {0}"
-msgstr ""
+msgstr "DocType 可以是其中之一 {0}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:182
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:456
@@ -17884,6 +17993,7 @@ msgstr "不强制赠品数量"
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17903,6 +18013,7 @@ msgstr "车门数"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18036,11 +18147,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "到期日不可晚于{0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "到期日不可早于{0}"
 
@@ -18303,7 +18414,7 @@ msgstr "编辑产能"
 msgid "Edit Cart"
 msgstr "返回购物车"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "禁止编辑"
 
@@ -18342,8 +18453,11 @@ msgstr "编辑收据"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18785,6 +18899,7 @@ msgstr "启用递延费用"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19053,8 +19168,7 @@ msgstr "勾选意味着系统将修改取消单据记账逻辑"
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19239,13 +19353,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"输入操作后，表格将自动获取操作详细信息，如小时费率、工作站。\n"
-"\n"
+msgstr "输入操作后，表格将自动获取操作详细信息，如小时费率、工作站。\n\n"
 " 之后，以分钟为单位设置操作时间，表格将根据小时费率和操作时间计算操作成本。"
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19265,11 +19375,11 @@ msgstr "提交前输入银行或贷款机构名称"
 msgid "Enter the opening stock units."
 msgstr "输入期初库存数量"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "输入基于此物料清单生产的物料数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
@@ -19336,7 +19446,7 @@ msgstr "尔格"
 msgid "Error Description"
 msgstr "错误说明"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "发生错误"
 
@@ -19373,12 +19483,10 @@ msgid "Error while reposting item valuation"
 msgstr "物料成本价追溯调整出错"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"错误：此资产已登记 {0} 个折旧期。\n"
+msgstr "错误：此资产已登记 {0} 个折旧期。\n"
 "\t\t\t\t\t`折旧开始`日期必须至少在 `可供使用`日期之后 {1} 个期。\n"
 "\t\t\t\t\t请相应地更正日期。"
 
@@ -19434,8 +19542,7 @@ msgstr "关联文档示例：{0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
 msgstr "例如：ABCD.##### 如果设置了序列号模板且未在单据中输入序列号，系统会基于序列号模板自动生成序列号。如果序列号都是手工输入，请将此栏位留空。"
 
@@ -19448,7 +19555,7 @@ msgstr "例如：ABCD.##### 如果已设置批号模板且单据中未手工输
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "示例：序列号{0}在{1}中预留"
 
@@ -19458,11 +19565,11 @@ msgstr "示例：序列号{0}在{1}中预留"
 msgid "Exception Budget Approver Role"
 msgstr "例外预算审批人角色"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19522,7 +19629,9 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}"
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19532,6 +19641,7 @@ msgstr "自动生成了汇兑损益日记帐凭证{0}"
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19842,6 +19952,8 @@ msgstr "费用/差异科目({0})必须是一个“损益”类科目"
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19915,7 +20027,7 @@ msgstr "结转资产的费用"
 msgid "Expenses Included In Valuation"
 msgstr "结转库存的费用"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "过期批号"
@@ -20521,9 +20633,9 @@ msgstr "财年开始日"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "财务报表将使用总账分录生成（若未按顺序过账所有年度的期间结算凭证，需启用）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "完成"
 
@@ -20580,15 +20692,15 @@ msgstr "成品物料数量"
 msgid "Finished Good Item Quantity"
 msgstr "成品物料数量"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "服务物料{0}未指定产成品物料"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "产成品物料{0}数量不可为零"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "产成品物料{0}必须为外协物料"
 
@@ -20675,11 +20787,11 @@ msgstr "成品仓"
 msgid "Finished Goods based Operating Cost"
 msgstr "启用计件成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "产成品{0}与工单{1}不匹配"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20704,7 +20816,7 @@ msgid "First Response Due"
 msgstr "首次响应截止"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "首次响应SLA未达标 {}"
 
@@ -21015,13 +21127,14 @@ msgstr "价格表"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "生产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "数量（制造数量）字段必填"
+msgstr "生产数量必填"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
@@ -21057,11 +21170,11 @@ msgstr "仓库"
 msgid "For Work Order"
 msgstr "工单"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "物料{0}的数量必须是负数"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "物料 {0} 其数量必须为正数"
 
@@ -21099,7 +21212,7 @@ msgstr "单个供应商"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "物料<b>{0}</b>仅创建/关联了<b>{1}</b>项资产至<b>{2}</b>，请创建或关联剩余<b>{3}</b>项资产。"
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
 
@@ -21113,7 +21226,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
 
@@ -21130,7 +21243,7 @@ msgstr ""
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "对于预计和预测数量，系统将考量所选父仓库下的所有子仓库。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "成品数量 {0} 不能大于剩余可入库数量 {1}"
 
@@ -21154,7 +21267,7 @@ msgstr "请在第{0}行输入计划数量"
 msgid "For service item"
 msgstr "针对服务物料"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "对于'应用于其他'条件，字段{0}为必填项"
 
@@ -21163,7 +21276,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "为方便客户，这些代码可以在打印格式(如发票和销售出库)中使用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -21266,7 +21379,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21302,7 +21415,7 @@ msgstr "赠品单价"
 msgid "Free On Board"
 msgstr "离岸价"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "未选择免费物料代码"
 
@@ -21400,10 +21513,6 @@ msgstr "开始日期和结束日期位不能跨财年"
 msgid "From Date cannot be greater than To Date"
 msgstr "开始日期不能晚于结束日期"
 
-#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
-msgid "From Date cannot be greater than To Date."
-msgstr "开始日期不能晚于结束日期."
-
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
 msgid "From Date is mandatory"
 msgstr "起始日期必填"
@@ -21482,6 +21591,7 @@ msgstr "来自Folio No"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21502,6 +21612,7 @@ msgstr "起始包裹号"
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21519,7 +21630,7 @@ msgstr "过账日期起"
 msgid "From Range"
 msgstr "起始范围"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "从范围必须小于要范围"
 
@@ -21720,6 +21831,7 @@ msgstr "完全开票"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21742,6 +21854,7 @@ msgstr "已提足折旧"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22171,6 +22284,7 @@ msgstr "获取物料申请"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22230,10 +22344,6 @@ msgstr "导出库存数据"
 msgid "Get Sub Assembly Items"
 msgstr "计算子装配件需求"
 
-#: erpnext/buying/doctype/supplier/supplier.js:151
-msgid "Get Supplier Group Details"
-msgstr "获取供应商组信息"
-
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:461
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:481
 msgid "Get Suppliers"
@@ -22275,6 +22385,7 @@ msgstr "礼品卡"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22330,7 +22441,7 @@ msgstr "在途物料"
 msgid "Goods Transferred"
 msgstr "已调拨"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "出库移动物料{0}已收货"
 
@@ -22413,28 +22524,36 @@ msgstr "克/升"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22802,6 +22921,7 @@ msgstr "启用失效日期管理"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22852,6 +22972,7 @@ msgstr "已外包"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22951,7 +23072,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "上述失败折旧分录的错误日志如下：{0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "选择以下方式继续"
 
@@ -23284,11 +23405,9 @@ msgstr "如果选择“月”，则无论一个月的天数如何，都会将固
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"如果 <b>启用</b> - 对账发生在 <b>预付款过账日期</b><br>\n"
+msgstr "如果 <b>启用</b> - 对账发生在 <b>预付款过账日期</b><br>\n"
 "如果 <b>禁用</b> - 对账发生在 2 个日期中最早的日期： <b>发票日期</b> 或 <b>预付款过账日期</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23343,6 +23462,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23351,6 +23471,7 @@ msgstr "如勾选，收付款凭证中付款金额就含税"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23422,31 +23543,25 @@ msgstr "启用后，每封邮件将附带此单据的所有附件"
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"如果启用，则在创建自动序列 \n"
+msgstr "如果启用，则在创建自动序列 \n"
 " /批次捆绑时不要更新库存交易中的序列/批次值。 "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"若启用，<b>订购数量</b>计算公式： <br>\n"
+msgstr "若启用，<b>订购数量</b>计算公式： <br>\n"
 "需求数量（物料清单） -<a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">预计数量</a>。 <br> 以避免过量订购。"
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"若启用，<b>需求数量</b>计算公式： <br>\n"
+msgstr "若启用，<b>需求数量</b>计算公式： <br>\n"
 "需求数量（物料清单） -<a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">预计数量</a>。 <br> 以避免过量订购。"
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23606,15 +23721,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "如果尚无税费明细且选择了税费模板，系统自动从选择的税费模板添加税明细"
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "请选择以下方式中的一种之后"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr ""
 
@@ -23643,7 +23758,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "若设置此项，系统将不使用用户的邮件地址或标准外发邮件账户发送询价请求。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "若物料清单产生废料，需选择废品仓库"
 
@@ -23652,7 +23767,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "如果科目被冻结，只允许有编辑冻结凭证角色的用户过账"
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允许成本价为0"
 
@@ -23662,7 +23777,7 @@ msgstr "如在交易中允许物料成本价为0，请在明细行中勾选允
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "若所选物料清单包含工序，系统将从中获取所有工序，这些值可修改"
 
@@ -23779,11 +23894,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23802,7 +23921,9 @@ msgstr "忽略期末库存余额"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23877,8 +23998,11 @@ msgstr "隐藏系统生成的贷/借记单"
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24309,10 +24433,14 @@ msgstr "包括已失效批号"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24326,6 +24454,7 @@ msgstr "包含物料清单底层物料"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24552,7 +24681,7 @@ msgstr "再订购（组）仓库检查错误"
 msgid "Incorrect Company"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -24596,8 +24725,8 @@ msgstr "异常物料凭证结余金额"
 msgid "Incorrect Type of Transaction"
 msgstr "交易类型错误"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "仓库错误"
@@ -24657,7 +24786,7 @@ msgstr "资产寿命延长（月数）"
 msgid "Increment"
 msgstr "增量"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "增量不能为0"
 
@@ -24817,7 +24946,7 @@ msgstr "安装通知单"
 msgid "Installation Note Item"
 msgstr "安装通知单项"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "安装单{0}已经提交了"
 
@@ -24856,25 +24985,25 @@ msgstr "说明"
 msgid "Insufficient Capacity"
 msgstr "产能不足"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "权限不足"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "库存不足"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "批次库存不足"
 
@@ -24937,6 +25066,7 @@ msgstr "集成ID"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24960,6 +25090,7 @@ msgstr "关联公司业务日记账凭证参考"
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25002,7 +25133,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "利息及/或催收费"
 
@@ -25062,6 +25193,7 @@ msgstr "公司{0}的内部供应商已存在"
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25127,7 +25259,7 @@ msgid "Invalid Accounting Dimension"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "无效分配金额"
 
@@ -25190,12 +25322,12 @@ msgstr ""
 msgid "Invalid Delivery Date"
 msgstr "无效交付日期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25293,8 +25425,8 @@ msgstr "无效的工艺损耗配置"
 msgid "Invalid Purchase Invoice"
 msgstr "无效的采购发票"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "无效的数量"
 
@@ -25323,12 +25455,12 @@ msgstr "无效的排程计划"
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "无效的序列号和批次组合"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr ""
 
@@ -25340,7 +25472,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "无效的数值"
 
@@ -25353,7 +25485,7 @@ msgstr "无效的仓库"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "科目{}的{} {}会计凭证中存在无效金额: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "无效的条件表达式"
 
@@ -25380,7 +25512,7 @@ msgstr "无效的流失原因{0}，请创建新的流失原因"
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "编号规则无效（缺少.）于{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr ""
 
@@ -25547,6 +25679,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25727,6 +25860,7 @@ msgstr "是调整记录"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25948,6 +26082,7 @@ msgstr "是内部客户"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25982,7 +26117,9 @@ msgstr "是里程碑"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26176,7 +26313,9 @@ msgstr "是否为外包物料"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26211,6 +26350,7 @@ msgstr "通过POS创建"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26334,10 +26474,6 @@ msgstr "发货日期"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "合并后的物料库存数量更新可能需几个小时"
 
-#: erpnext/public/js/controllers/transaction.js:2580
-msgid "It is needed to fetch Item Details."
-msgstr "以获取物料详细信息。"
-
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:79
 msgid "It takes into account all the transactions that have been posted and subtracts the transactions that have not cleared yet."
 msgstr ""
@@ -26401,8 +26537,9 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26574,13 +26711,16 @@ msgstr "购物车"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26595,6 +26735,7 @@ msgstr "购物车"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26631,16 +26772,21 @@ msgstr "购物车"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26882,6 +27028,7 @@ msgstr "物料详细信息"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26921,6 +27068,7 @@ msgstr "物料详细信息"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -26994,7 +27142,7 @@ msgstr "物料组名称"
 msgid "Item Group Tree"
 msgstr "物料组树"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "物料{0}的物料组没有设置"
 
@@ -27066,7 +27214,9 @@ msgstr "物料制造商"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27089,8 +27239,10 @@ msgstr "物料制造商"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27117,9 +27269,12 @@ msgstr "物料制造商"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27148,6 +27303,7 @@ msgstr "物料制造商"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27368,6 +27524,7 @@ msgstr "物料税项"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27382,6 +27539,7 @@ msgstr "物料价内税"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27411,11 +27569,13 @@ msgstr "物料税行{0}：科目必须属于公司 - {1}"
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27496,13 +27656,18 @@ msgstr "网站上显示的物料详细规格"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27545,6 +27710,7 @@ msgstr "物料税费信息"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27578,7 +27744,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料和保修"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "行{0}的物料与物料请求不匹配"
 
@@ -27608,11 +27774,7 @@ msgstr "物料名称"
 msgid "Item operation"
 msgstr "工序"
 
-#: erpnext/controllers/accounts_controller.py:3995
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "因原材料已处理，物料数量不可更新"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "因勾选了成本价为0，物料 {0} 的单价已设置为0"
 
@@ -27724,7 +27886,7 @@ msgstr "物料{0}非外协物料"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "物料{0}处于失效或寿命终止状态"
 
@@ -27744,7 +27906,7 @@ msgstr "物料{0}必须是委外物料"
 msgid "Item {0} must be a non-stock item"
 msgstr "物料{0}必须是非允许库存物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
 
@@ -27760,10 +27922,6 @@ msgstr "物料{0}的订单数量{1}不能小于最低订货量{2}（物料主数
 msgid "Item {0}: {1} qty produced. "
 msgstr "物料{0}：已生产数量{1}"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1334
-msgid "Item {} does not exist."
-msgstr "物料{}不存在"
-
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
@@ -27854,11 +28012,11 @@ msgstr "待创建物料需求物料"
 msgid "Items and Pricing"
 msgstr "物料和定价"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "因存在针对此外包销售订单的外包收货订单，物料无法更新。"
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
 
@@ -27870,7 +28028,7 @@ msgstr "用于物料需求的物料号"
 msgid "Items not found."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "因勾选了成本价为0，这些物料 {0} 的单价已设置为0"
 
@@ -28082,13 +28240,14 @@ msgstr "委外供应商名"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "委外仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "已创建生产任务单{0}"
 
@@ -28392,9 +28551,11 @@ msgstr "到岸成本凭证"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28482,6 +28643,7 @@ msgstr "最新采购价"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28689,11 +28851,9 @@ msgstr "假期已折现？"
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"主页留空。\n"
+msgstr "主页留空。\n"
 "这是相对于网站 URL 而言的，例如 \"about \"将重定向到 \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28848,7 +29008,7 @@ msgstr "许可证号"
 msgid "License Plate"
 msgstr "车牌"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "超出最大数量"
 
@@ -28943,10 +29103,6 @@ msgstr "关联不成功"
 msgid "Linking to Customer Failed. Please try again."
 msgstr "客户关联失败，请重试"
 
-#: erpnext/selling/doctype/customer/customer.js:280
-msgid "Linking to Supplier Failed. Please try again."
-msgstr "供应商关联失败，请重试"
-
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
 msgid "Liquidity Ratios"
@@ -29131,6 +29287,7 @@ msgstr "损失金额占比%"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29383,6 +29540,7 @@ msgstr "保养日志"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29448,6 +29606,7 @@ msgstr "保养计划"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29541,8 +29700,8 @@ msgstr "主修/选修科目"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "生成"
@@ -29703,6 +29862,7 @@ msgstr "必填信息"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29729,6 +29889,7 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29740,6 +29901,7 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29762,8 +29924,8 @@ msgstr "请到会计设置-递延记账设置中取消勾选自动生成递延
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29799,6 +29961,7 @@ msgstr "完工数量"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29816,14 +29979,18 @@ msgstr "制造商"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29908,10 +30075,6 @@ msgstr "生产日期"
 msgid "Manufacturing Manager"
 msgstr "生产经理"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
-msgid "Manufacturing Quantity is mandatory"
-msgstr "请填写生产数量"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29935,6 +30098,7 @@ msgstr ""
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "制造时间"
@@ -29995,13 +30159,6 @@ msgstr "正在映射{0}..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "上浮"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30013,12 +30170,17 @@ msgstr "保证金"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30175,7 +30337,7 @@ msgstr ""
 msgid "Material"
 msgstr "物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "工单耗用"
 
@@ -30183,7 +30345,7 @@ msgstr "工单耗用"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "工单耗用"
@@ -30228,7 +30390,9 @@ msgstr "其他入库"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30243,9 +30407,12 @@ msgstr "其他入库"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30265,6 +30432,7 @@ msgstr "其他入库"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30303,19 +30471,25 @@ msgstr "物料需求信息"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30502,6 +30676,7 @@ msgstr "请先为生产任务单 {0} 发料(直接调拨)"
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30521,6 +30696,7 @@ msgstr "最大折扣(%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30535,6 +30711,7 @@ msgstr "最大可生产数量"
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30553,18 +30730,19 @@ msgstr "最大样品量"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "最高分数"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "物料{0}的最大折扣为 {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30596,11 +30774,11 @@ msgstr "最大付款金额"
 msgid "Maximum Producible Items"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "可以为批号{1}和物料{2}保留最大样本数量{0}。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "批号{1}和批号{3}中的物料{2}已保留最大样本数量{0}。"
 
@@ -30661,7 +30839,7 @@ msgstr "兆焦耳"
 msgid "Megawatt"
 msgstr "兆瓦"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "请在物料主数据中维护成本价"
 
@@ -30890,6 +31068,7 @@ msgstr "毫秒"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30902,12 +31081,13 @@ msgstr "最小金额"
 msgid "Min Amt"
 msgstr "最小金额"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "最小金额不能大于最大金额"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30923,6 +31103,7 @@ msgstr "最小订货量"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30933,11 +31114,11 @@ msgstr "最小数量"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "最小数量(库存单位)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "最小数量不能大于最大数量"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "最小数量应大于递归数量"
 
@@ -31005,9 +31186,7 @@ msgstr "最小值"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31079,7 +31258,7 @@ msgstr "缺少筛选条件"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "无成品明细行"
 
@@ -31087,7 +31266,7 @@ msgstr "无成品明细行"
 msgid "Missing Formula"
 msgstr "未维护公式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -31107,7 +31286,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "缺少序列号包"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr ""
 
@@ -31120,7 +31299,7 @@ msgid "Missing required filter: {0}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "缺失值"
 
@@ -31153,7 +31332,9 @@ msgstr "付款方式"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31235,9 +31416,11 @@ msgstr "监测频率"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31365,18 +31548,10 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
-msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr "发现客户{}存在多个忠诚度计划，请手动选择"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1241
 msgid "Multiple POS Opening Entry"
 msgstr "多个POS期初凭证"
 
-#: erpnext/accounts/doctype/pricing_rule/utils.py:348
-msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr "如果相同条件有多条规则存在，请分配优先级解决冲突。动态定价规则：{0}"
-
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -31395,7 +31570,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "多个财年的日期{0}存在。请设置公司财年"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "只允许一个明细行勾选了是成品"
 
@@ -31404,7 +31579,7 @@ msgid "Music"
 msgstr "音乐"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31474,15 +31649,18 @@ msgstr "已命名地点"
 msgid "Naming Series Prefix"
 msgstr "单据编号模板前缀"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "命名规则为必填项"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31543,7 +31721,7 @@ msgstr "不能是负数"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "负库存错误"
@@ -31563,8 +31741,10 @@ msgstr "谈判/评审"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31594,14 +31774,21 @@ msgstr "净额"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31729,10 +31916,12 @@ msgstr "净价"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31755,23 +31944,31 @@ msgstr "净价（本币）"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -31938,7 +32135,7 @@ msgstr ""
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Lead (Last 1 Month)"
-msgstr ""
+msgstr "新线索（最近 1 个月）"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
@@ -31951,7 +32148,7 @@ msgstr "新备注"
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "New Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "新商机（最近 1 个月）"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -32012,10 +32209,6 @@ msgstr "新仓库名称"
 msgid "New Workplace"
 msgstr "新工作地点"
 
-#: erpnext/selling/doctype/customer/customer.py:406
-msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr "新的信用额度小于该客户未付总额。信用额度至少应该是 {0}"
-
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
@@ -32470,15 +32663,15 @@ msgstr ""
 msgid "No record found"
 msgstr "未找到记录"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "分配表中无记录"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "发票表中无记录"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "付款表中无记录"
 
@@ -32725,7 +32918,7 @@ msgstr "无权创建采购订单"
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "注：自动日志删除仅适用于<i>更新成本</i>类型的日志"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "注意：到期日超过允许的{0}天信用期{1}天。"
 
@@ -32835,6 +33028,7 @@ msgstr "接收成本追溯调整出错通知的角色"
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33136,10 +33330,6 @@ msgstr ""
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "一旦设置，该发票将被临时冻结至设定的日期"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:763
-msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr "不能恢复已关闭工单"
-
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:39
 msgid "One customer can be part of only single Loyalty Program."
 msgstr "一个客户只能参与一个积分方案。"
@@ -33160,6 +33350,7 @@ msgstr "网上拍卖"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33235,7 +33426,7 @@ msgstr ""
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "每个工单{1}仅能创建一个{0}条目"
 
@@ -33257,11 +33448,9 @@ msgstr "仅用于外包收货"
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"限0到1之间，如0.04，0.09\n"
+msgstr "限0到1之间，如0.04，0.09\n"
 "举例 尾差限额0.07，本币或外币余额小于0.07时被视为余额为0"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33421,6 +33610,7 @@ msgstr "期初（借方）"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33433,6 +33623,7 @@ msgstr "已提折旧"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33485,7 +33676,7 @@ msgstr "问题提交日期"
 msgid "Opening Entry"
 msgstr "开账凭证"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "期初发票创建中"
 
@@ -33522,30 +33713,31 @@ msgstr "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以
 msgid "Opening Invoices"
 msgstr "待创建发票"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "待创建发票汇总"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "已提折旧期数"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "已创建期初采购发票"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "期初数量"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "已创建期初销售发票"
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33556,11 +33748,11 @@ msgstr "期初库存"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Opening Stock entry created with zero valuation rate: {0}"
-msgstr ""
+msgstr "以零估值率创建的期初存货分录条目: {0}"
 
 #: erpnext/stock/doctype/item/item.py:348
 msgid "Opening Stock entry created: {0}"
-msgstr ""
+msgstr "期初库存条目已创建： {0}"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -33628,6 +33820,7 @@ msgstr "工费成本"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33687,7 +33880,7 @@ msgstr "工序行号"
 msgid "Operation Time"
 msgstr "工序时间"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "工序{0}的时间必须大于0"
 
@@ -33897,7 +34090,7 @@ msgstr "商机 {0} 已创建"
 msgid "Optimize Route"
 msgstr "优化路线"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr ""
 
@@ -33964,7 +34157,9 @@ msgstr "订单数量"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34090,7 +34285,9 @@ msgstr "其他详细信息"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34180,7 +34377,7 @@ msgstr "年度维保合同失效日"
 msgid "Out of Order"
 msgstr "乱序"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "缺货"
 
@@ -34242,9 +34439,11 @@ msgstr "未清金额（公司货币）"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34334,7 +34533,7 @@ msgstr ""
 msgid "Over Receipt"
 msgstr "超收"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "因您具有{3}角色，物料{2}的{0} {1}超收/交付已被忽略"
 
@@ -34351,19 +34550,16 @@ msgstr "允许超量发料(％)"
 msgid "Over Withheld"
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "因您具有{3}角色，物料{2}的{0} {1}超计费已被忽略"
 
-#: erpnext/controllers/accounts_controller.py:2211
-msgid "Overbilling of {} ignored because you have {} role."
-msgstr "因您具有{}角色，{}超计费已被忽略"
-
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34758,7 +34954,7 @@ msgstr "需配置POS参数文件才可将本发票标记为POS交易。"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1431
 msgid "POS Profile required to make POS Entry"
-msgstr "请创建POS配置记录"
+msgstr "需销售点配置以创建销售点分录"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
 msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
@@ -34770,15 +34966,15 @@ msgstr "销售点配置{}包含付款方式{}。请移除以禁用该方式"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "POS Profile {} does not belong to company {}"
-msgstr ""
+msgstr "POS设置 {} 不属于 {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
 msgid "POS Profile {} does not exist."
-msgstr ""
+msgstr "POS设置 {} 不存在。"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
 msgid "POS Profile {} is disabled."
-msgstr ""
+msgstr "POS设置 {} 已禁用。"
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
@@ -34899,7 +35095,7 @@ msgstr "装箱单"
 msgid "Packing Slip Item"
 msgstr "装箱单项"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "装箱单（ S）取消"
 
@@ -35032,6 +35228,7 @@ msgstr "托盘"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35048,6 +35245,7 @@ msgstr "参数组名称"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35254,6 +35452,7 @@ msgstr ""
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35289,6 +35488,7 @@ msgstr "部分已下单"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35307,6 +35507,7 @@ msgstr "部分已收货"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35321,7 +35522,9 @@ msgid "Partially Reserved"
 msgstr "部分已预留"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35458,6 +35661,7 @@ msgstr "百万分率"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35578,7 +35782,7 @@ msgstr "交易方不匹配"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35615,6 +35819,7 @@ msgstr "客户/供应商可交易物料"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35679,7 +35884,7 @@ msgstr "客户/供应商可交易物料"
 msgid "Party Type"
 msgstr "往来类型"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "交易方类型和交易方仅可设置应收/应付账户<br><br>{0}"
 
@@ -35692,7 +35897,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "应收/应付账户{0}必须设置交易方类型和交易方"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "请输入往来类型"
 
@@ -35720,7 +35925,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111
 msgid "Party is required create a payment entry."
-msgstr ""
+msgstr "交易方需要创建付款凭证。"
 
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108
 msgid "Party type is required to create a payment entry."
@@ -35786,9 +35991,11 @@ msgstr "按状态暂停服务协议"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -35993,7 +36200,7 @@ msgstr "扣款"
 msgid "Payment Entry Reference"
 msgstr "付款参考"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "收付款凭证已存在"
 
@@ -36002,7 +36209,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "选择收付款凭证后有修改，请重新选取。"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "收付款凭证已创建"
 
@@ -36217,6 +36424,7 @@ msgstr "付款参考"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36247,11 +36455,11 @@ msgstr "未结付款请求"
 msgid "Payment Request Type"
 msgstr "收付款申请类型"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "收付款申请{0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "付款请求已创建"
 
@@ -36259,7 +36467,7 @@ msgstr "付款请求已创建"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "付款请求响应超时，请重试"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "无法针对以下类型创建付款请求：{0}"
 
@@ -36291,7 +36499,7 @@ msgstr ""
 msgid "Payment Schedule"
 msgstr "付款计划"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr ""
 
@@ -36339,8 +36547,11 @@ msgstr "未结付款条款"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36472,6 +36683,7 @@ msgstr "付款条款{0}未在{1}中使用"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36637,8 +36849,7 @@ msgstr "每日"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr "每日班次时间（小时）× 工作站数 × 班次数"
 
@@ -36825,6 +37036,7 @@ msgstr "期间设置"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -36993,16 +37205,18 @@ msgstr "电话"
 msgid "Pick List"
 msgstr "拣货单"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "拣货单不完整"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "拣货单明细"
 
@@ -37026,8 +37240,10 @@ msgstr "自动选序列号/批号规则"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37199,6 +37415,7 @@ msgstr "允许工作站非工作时间登记工时"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37214,6 +37431,10 @@ msgstr "计划"
 msgid "Planned End Date"
 msgstr "计划结束日期"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37311,7 +37532,7 @@ msgstr "车间"
 msgid "Plants and Machineries"
 msgstr "植物和机械设备"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "请补货并更新领料单以继续。若要终止，请取消领料单。"
 
@@ -37335,7 +37556,7 @@ msgstr "请选择客户"
 msgid "Please Select a Supplier"
 msgstr "请选择供应商"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "请设置优先级"
 
@@ -37367,7 +37588,7 @@ msgstr "请在门户设置中将报价请求添加到侧边栏"
 msgid "Please add Root Account for - {0}"
 msgstr "请为-{0}添加根账户"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "请在会计科目表中添加一个临时开账科目"
 
@@ -37375,11 +37596,7 @@ msgstr "请在会计科目表中添加一个临时开账科目"
 msgid "Please add an account for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:662
-msgid "Please add atleast one Serial No / Batch No"
-msgstr "请至少添加一个序列号/批次号"
-
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37437,7 +37654,7 @@ msgstr "请检查处理递延会计{0}，解决错误后手动提交"
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "有工艺路线与启用计件成本两个勾选字段必须二选一"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr ""
 
@@ -37522,7 +37739,7 @@ msgstr "请暂时停用日记账凭证{0}的工作流。"
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "请勿将多个资产的费用记入单一资产"
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "请不要一次创建超过500个物料"
 
@@ -37534,7 +37751,7 @@ msgstr "请启用适用于预订实际费用"
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "请启用适用于采购订单并适用于预订实际费用"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "请启用'使用旧序列/批次字段'以生成套装"
 
@@ -37546,10 +37763,6 @@ msgstr "请确保理解相关影响后勾选"
 msgid "Please enable {0} in the {1}."
 msgstr "请在 {0} 启用 {1}"
 
-#: erpnext/controllers/selling_controller.py:857
-msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "请在{}中启用{}以允许同一物料多行显示"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
 msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为资产负债表账户或选择其他账户"
@@ -37558,15 +37771,7 @@ msgstr "请确保{0}账户为资产负债表账户。您可将上级账户改为
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "请确保{0}账户{1}为应付账户。您可更改账户类型为应付或选择其他账户"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061
-msgid "Please ensure {} account is a Balance Sheet account."
-msgstr "请确保{}账户为资产负债表账户"
-
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1071
-msgid "Please ensure {} account {} is a Receivable account."
-msgstr "请确保{}账户{}为应收账户"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
@@ -37956,10 +38161,6 @@ msgstr "请为物料{0}选择开始日期和结束日期"
 msgid "Please select Stock Asset Account"
 msgstr "请选择库存资产科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
-msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr "请选择委外订单而非采购订单{0}"
-
 #: erpnext/controllers/accounts_controller.py:2852
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "请在单据中维护公司内部交易未实现损益科目，或在公司 {0} 主数据中维护相应的默认科目"
@@ -37968,13 +38169,13 @@ msgstr "请在单据中维护公司内部交易未实现损益科目，或在公
 msgid "Please select a BOM"
 msgstr "请选择一个物料清单"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "请选择一个公司"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38058,10 +38259,6 @@ msgstr "请选择行以创建重新过账分录"
 msgid "Please select a supplier for fetching payments."
 msgstr "请选择一个供应商以获取付款台账信息"
 
-#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:142
-msgid "Please select a valid Purchase Order that has Service Items."
-msgstr "请选择包含服务项目的有效采购订单"
-
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:139
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "请选择配置为委外的有效采购订单"
@@ -38074,7 +38271,7 @@ msgstr "请选择一个值{0} quotation_to {1}"
 msgid "Please select an item code before setting the warehouse."
 msgstr "请先设置物料编码再设置仓库"
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38190,7 +38387,7 @@ msgid "Please select weekly off day"
 msgstr "请选择每周休息日"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "请先选择{0}"
 
@@ -38304,10 +38501,6 @@ msgstr "请在 UAE 增值税设置中设置公司的增值税账户: \"{0}\""
 msgid "Please set a Company"
 msgstr "请设置公司"
 
-#: erpnext/assets/doctype/asset/asset.py:378
-msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中心"
-
 #: erpnext/projects/doctype/project/project.py:736
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "请为公司{0}设置默认假期列表"
@@ -38349,22 +38542,6 @@ msgstr "请为公司{0}同时设置税号和财政代码"
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "请为付款方式{0}设置默认的现金或银行科目"
 
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3091
-msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr "请在付款方式{}设置默认现金或银行账户"
-
-#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
-#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3093
-msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr "请在付款方式{}设置默认现金或银行账户"
-
-#: erpnext/accounts/utils.py:2528
-msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr "请在公司{}设置默认汇兑损益账户"
-
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:386
 msgid "Please set default Expense Account in Company {0}"
 msgstr "请在公司{0}设置默认费用账户"
@@ -38496,7 +38673,7 @@ msgstr "请指定属性表中的至少一个属性"
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "请输入数量或（和）成本价"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "请指定 从/至 范围"
 
@@ -38729,11 +38906,6 @@ msgstr "过账日期"
 msgid "Posting Date"
 msgstr "记账日期"
 
-#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:269
-#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:143
-msgid "Posting Date cannot be future date"
-msgstr "记账日期不能是未来的日期"
-
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -38746,10 +38918,12 @@ msgstr "因未勾选'编辑过账日期和时间'，过账日期将更改为今
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38801,10 +38975,6 @@ msgstr "记账日期时间"
 msgid "Posting Time"
 msgstr "记账时间"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
-msgid "Posting date and posting time is mandatory"
-msgstr "记账日期和记账时间必填"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:901
 msgid "Posting date does not match the selected transaction"
 msgstr ""
@@ -38887,11 +39057,6 @@ msgstr ""
 msgid "Preference"
 msgstr "偏好"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "偏好设置"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38929,6 +39094,7 @@ msgstr "不允许创建采购订单"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38939,6 +39105,7 @@ msgstr "不允许创建采购订单"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39176,13 +39343,19 @@ msgstr "价格表名称"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39204,12 +39377,18 @@ msgstr "标价"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39359,25 +39538,35 @@ msgstr "动态定价规则{0}已更新"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39521,9 +39710,12 @@ msgstr "打印设置"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39549,11 +39741,11 @@ msgstr "优先级"
 msgid "Priority cannot be lesser than 1."
 msgstr "优先级不能小于1"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "优先级已更改为{0}。"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "优先级为必填项"
 
@@ -39633,6 +39825,7 @@ msgstr "加工损耗百分比不能超过100"
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39788,6 +39981,7 @@ msgstr "已生产/已接收数量"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39933,6 +40127,7 @@ msgstr "成品"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40012,6 +40207,7 @@ msgstr "生产计划销售订单"
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40239,7 +40435,7 @@ msgstr "项目库存消耗报表"
 msgid "Project wise Stock Tracking "
 msgstr "项目维度库存跟踪"
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "无项目数据，无法报价"
 
@@ -40612,6 +40808,7 @@ msgstr "物料{0}的采购费用"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40657,6 +40854,7 @@ msgstr "采购发票预付款"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40780,10 +40978,14 @@ msgstr "采购订单日期"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40879,10 +41081,6 @@ msgstr "待开票采购订单"
 msgid "Purchase Orders to Receive"
 msgstr "待入库采购订单"
 
-#: erpnext/controllers/accounts_controller.py:2043
-msgid "Purchase Orders {0} are un-linked"
-msgstr "采购订单{0}已取消关联"
-
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
 msgstr "采购价格表"
@@ -40893,6 +41091,7 @@ msgstr "采购价格表"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40946,6 +41145,7 @@ msgstr "采购订单详情"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41121,7 +41321,7 @@ msgstr "采购"
 msgid "Purpose"
 msgstr "目的"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "目的必须是一个{0}"
 
@@ -41198,6 +41398,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41208,7 +41409,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41272,6 +41473,7 @@ msgstr ""
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41345,7 +41547,7 @@ msgstr "每单位数量"
 msgid "Qty To Manufacture"
 msgstr "工单数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
 
@@ -41393,14 +41595,15 @@ msgstr "数量(库存单位)"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "达到这个数量就送固定数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "{0} 数量"
 
@@ -41418,7 +41621,7 @@ msgstr "数量(库存单位)"
 msgid "Qty of Finished Goods Item"
 msgstr "成品数量"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "成品数量须大于0"
 
@@ -41595,6 +41798,7 @@ msgstr "质量目标"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41796,6 +42000,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41808,8 +42013,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41820,6 +42027,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41924,6 +42132,7 @@ msgstr "数量和描述"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41937,10 +42146,12 @@ msgstr "数量和描述"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41983,7 +42194,7 @@ msgstr ""
 msgid "Quantity must be less than or equal to {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "数量不能超过{0}"
@@ -42003,11 +42214,11 @@ msgstr "量应大于0"
 msgid "Quantity to Manufacture"
 msgstr "生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "工序 {0} 生产数量不能为0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "生产数量应大于0。"
 
@@ -42246,10 +42457,13 @@ msgstr "提单人（电子邮件）"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42355,13 +42569,17 @@ msgstr "成本价信息"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42379,11 +42597,16 @@ msgstr "单价(含上浮)"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42414,7 +42637,9 @@ msgstr "客户货币转换为客户货币后的单价"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42451,9 +42676,9 @@ msgstr "供应商的货币转换为公司的本币后的单价"
 msgid "Rate at which this tax is applied"
 msgstr "此科目的默认税率"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
-msgstr ""
+msgstr "'{}' 项的比率无法更改"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -42478,10 +42703,12 @@ msgstr "年利率（％）"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42499,7 +42726,7 @@ msgstr "单价(库存单位)"
 msgid "Rate or Discount"
 msgstr "价格或折扣"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "价格折扣需要费率或折扣"
 
@@ -42537,6 +42764,7 @@ msgstr "原材料成本(本币)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42550,11 +42778,13 @@ msgstr "原材料项"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42586,7 +42816,7 @@ msgstr "原材料仓"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42615,7 +42845,7 @@ msgstr "外发原材料"
 msgid "Raw Materials Consumption"
 msgstr "原材料耗用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr ""
 
@@ -42640,6 +42870,7 @@ msgstr "发委外原材料给供应商？"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42820,6 +43051,7 @@ msgstr "采购入库"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42828,6 +43060,7 @@ msgstr "入库单号"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42985,6 +43218,7 @@ msgstr "收货记录"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43057,6 +43291,7 @@ msgstr "核销凭证"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43071,6 +43306,8 @@ msgstr "核销银行交易流水"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43229,11 +43466,11 @@ msgstr "重新生成物料凭证"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "满送数量(交易单位)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "递归数量不能小于0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "系统不支持混合条件的递归折扣"
@@ -43265,6 +43502,7 @@ msgstr "积分兑换"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43273,6 +43511,7 @@ msgstr "积分兑换科目"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43339,6 +43578,7 @@ msgstr "参考到期日"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43383,6 +43623,7 @@ msgstr "采购入库单"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43472,7 +43713,7 @@ msgstr "业务伙伴"
 msgid "Refresh Plaid Link"
 msgstr "刷新Plaid链接"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "此致，"
 
@@ -43528,6 +43769,7 @@ msgstr "拒收数量"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43538,7 +43780,9 @@ msgstr "拒收序列号"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43551,8 +43795,10 @@ msgstr "被拒的序列号与批号"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43563,10 +43809,6 @@ msgstr "被拒的序列号与批号"
 msgid "Rejected Warehouse"
 msgstr "拒收仓"
 
-#: erpnext/public/js/utils/serial_no_batch_selector.js:670
-msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr "拒收仓库与验收仓库不能相同"
-
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
@@ -43840,11 +44082,9 @@ msgstr "替换物料清单"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"在使用BOM的所有其他BOM中替换BOM。 它将替换旧的 BOM 链接，更新成本，并按照新建BOM 重新生成“BOM Explosion item”表。\n"
+msgstr "在使用BOM的所有其他BOM中替换BOM。 它将替换旧的 BOM 链接，更新成本，并按照新建BOM 重新生成“BOM Explosion item”表。\n"
 "它也更新了所有BOMM的最新价格。"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44019,7 +44259,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "已创建重新过账条目：{0}"
@@ -44210,7 +44450,9 @@ msgstr "申请人"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44237,6 +44479,7 @@ msgstr "需求日期"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44258,6 +44501,7 @@ msgstr "要求日期"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44344,7 +44588,7 @@ msgstr "预留管理"
 msgid "Reservation Based On"
 msgstr "预留类型"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44459,14 +44703,14 @@ msgstr "预留数量"
 msgid "Reserved Quantity for Production"
 msgstr "生产预留数量"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "预留序列号"
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44475,13 +44719,13 @@ msgstr "预留序列号"
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "已预留库存"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "批次预留库存"
 
@@ -44931,11 +45175,14 @@ msgstr "退货金额"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -44999,7 +45246,7 @@ msgstr "收入"
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
-msgstr ""
+msgstr "预先收到的收入（例如年度订阅费）会暂存于此，并随时间逐步确认。"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -45022,6 +45269,7 @@ msgstr ""
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45091,7 +45339,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Reviews"
-msgstr "评审"
+msgstr "审核记录"
 
 #: erpnext/accounts/doctype/budget/budget.js:38
 msgid "Revise Budget"
@@ -45170,7 +45418,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45285,6 +45535,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45315,16 +45566,26 @@ msgstr "圆整后金额（本币）"
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45408,7 +45669,7 @@ msgstr "行＃{0}：单价不能大于{1} {2}中使用的单价"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "第{0}行:退回物料{1}在{2} {3}中不存在"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "第1行：工序{0}的序列ID必须为1。"
 
@@ -45508,27 +45769,27 @@ msgstr "第{0}行：无法取消本库存凭证，因关联外包收货订单中
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "第{0}行: 不能删除已开票物料 {1}"
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "第{0}行: 不能删除已出货物料 {1}"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "第{0}行: 不能删除已收货物料 {1}"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "第{0}行: 不能删除已关联工单的物料 {1}"
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
 
@@ -45536,7 +45797,7 @@ msgstr "第{0}行：开票金额超过物料{1}金额时不可设置费率。"
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "第 {0} 行：对生产任务单 {3} 发物料 {2} 不可超过需求量 {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45586,11 +45847,11 @@ msgstr "第{0}行：针对外包收货订单物料{2}（{3}）的客户提供物
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "第{0}行：客户提供物料{1}在外包收货流程中不可重复添加。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "第{0}行：客户提供物料{1}不可重复添加。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的所需物料表中。"
 
@@ -45598,7 +45859,7 @@ msgstr "第{0}行：客户提供物料{1}不存在于关联外包收货订单的
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "第{0}行：客户提供物料{1}超出外包收货订单可用数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "第{0}行：外包收货订单中客户提供物料{1}数量不足。可用数量为{2}。"
 
@@ -45658,7 +45919,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "行号#{0}：产成品必须为{1}"
 
@@ -45695,7 +45956,7 @@ msgstr "第{0}行：必须填写起止时间。"
 msgid "Row #{0}: Item added"
 msgstr "行＃{0}：已添加"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
@@ -45740,7 +46001,7 @@ msgstr "行号#{0}：物料{1}非服务项"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "行号#{0}：物料{1}非库存物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45752,7 +46013,7 @@ msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码，请改为
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "第{0}行：物料{1}不匹配。不允许修改物料编码。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45780,7 +46041,7 @@ msgstr "第 {0} 行:物料 {2} 可预留库存数量仅有 {1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "第{0}行生产工单{3}成品数量{2}工序{1}未完成。请在生产任务单{4}上更新工序状态。"
 
@@ -45903,14 +46164,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "第 #{0}行：项目 {1} 的售价低于其 {2}。\n"
+"\t\t\t\t\t出售 {3} 至少应为 {4}。<br><br>或者，\n"
+"\t\t\t\t\t您可以禁用 {6} 中的 '{5}' 以绕过\n"
+"\t\t\t\t\t此验证。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "第{0}行：工序{3}的序列ID必须为{1}或{2}。"
 
@@ -45954,19 +46217,19 @@ msgstr "第{0}行：因已启用“追踪半成品”，物料清单{1}不可用
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "第{0}行：源仓库必须与关联外包收货订单中的客户仓库{1}相同"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "第{0}行：物料{2}的源仓库{1}不能是客户仓库。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "第{0}行：物料{2}的源仓库{1}必须与工作订单中的源仓库{3}相同。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr ""
 
@@ -45998,7 +46261,7 @@ msgstr "行号#{0}：不可在组仓库{1}预留库存"
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "行号#{0}：物料{1}已预留库存"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "行号#{0}：仓库{2}中物料{1}的库存已预留"
 
@@ -46083,7 +46346,7 @@ msgstr "行号#{0}：创建期初{2}发票需提供{1}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr ""
 
@@ -46129,11 +46392,7 @@ msgstr "第{0}行: 货币 {} 与公司本币不匹配"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:113
 msgid "Row #{}: Either Party ID or Party Name is required"
-msgstr ""
-
-#: erpnext/assets/doctype/asset/asset.py:425
-msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr "行号#{}：使用多财务账簿时不可为空"
+msgstr "行 #{}：必须提供参与方 ID 或参与方名称"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
 msgid "Row #{}: POS Invoice {} has been {}"
@@ -46149,16 +46408,12 @@ msgstr "行号#{}：POS发票{}尚未提交"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:123
 msgid "Row #{}: Party ID is required"
-msgstr ""
+msgstr "行 #{}：缔约方 ID 为必填项"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
 msgstr "行号#{}：请将任务分配给成员"
 
-#: erpnext/assets/doctype/asset/asset.py:417
-msgid "Row #{}: Please use a different Finance Book."
-msgstr "行号#{}：请使用其他财务账簿"
-
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
 msgstr "行号#{}：原始发票{}未交易序列号{}，不可退回"
@@ -46167,11 +46422,7 @@ msgstr "行号#{}：原始发票{}未交易序列号{}，不可退回"
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "行号#{}：退货发票{}的原始发票{}未合并"
 
-#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:497
-msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr "行号#{}：退货发票中不可添加正数数量，请移除物料{}以完成退货"
-
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "第 {} 行：物料 {} 已经拣货了"
 
@@ -46184,10 +46435,6 @@ msgstr "行号#{}：{}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "行号#{}：{} {}不存在"
 
-#: erpnext/stock/doctype/item/item.py:1527
-msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr "行号#{}：{} {}不属于公司{}，请选择有效的{}"
-
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认仓库"
@@ -46196,14 +46443,10 @@ msgstr "行号{0}：必须指定仓库，请为物料{1}和公司{2}设置默认
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "第{0}行，原材料 {1} 工序信息必填"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "第 {0} 行拣货数量少于需求数量，短缺 {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
-msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
-
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:278
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr "行号{0}：接受数量和拒收数量不能同时为零"
@@ -46224,19 +46467,19 @@ msgstr "第{0}行：预收客户款须记在贷方"
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "行{0}：对供应商预付应为借方"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "第 {0} 行：生产设置中已勾选 入库成品原材料成本取自工单耗用，工单入库中不允许倒扣原材料，请创建工单耗用物料移动消耗原材料"
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "没有为第{0}行的物料{1}定义物料清单"
 
@@ -46374,7 +46617,7 @@ msgstr "行号{0}：物料{1}数量不可超过可用数量"
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "第 {0} 行：装箱数量必须与 {1} 数量相等"
 
@@ -46414,10 +46657,6 @@ msgstr "行号{0}：请为物料{1}选择物料清单（BOM）"
 msgid "Row {0}: Please select an active BOM for Item {1}."
 msgstr "行号{0}：请为物料{1}选择有效的物料清单（BOM）"
 
-#: erpnext/controllers/subcontracting_controller.py:224
-msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr "行号{0}：请为物料{1}选择有效的物料清单（BOM）"
-
 #: erpnext/regional/italy/utils.py:290
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
 msgstr "请为销售税和费明细第{0}行输入免税原因"
@@ -46442,7 +46681,7 @@ msgstr "行号{0}：采购发票{1}无库存影响"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "行号{0}：物料{2}数量不可超过{1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "行号{0}：库存单位的数量不可为零"
 
@@ -46454,7 +46693,7 @@ msgstr "行号{0}：数量必须大于0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "行号{0}：数量不能为负数"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数量不足"
 
@@ -46462,7 +46701,7 @@ msgstr "第{0}行：在记账时间点({2} {3}) 物料{4}在{1}中的可用数
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46470,7 +46709,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "行号{0}：折旧已处理后不可变更班次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "行号{0}：原材料{1}必须关联外协物料"
 
@@ -46486,7 +46725,7 @@ msgstr "行号{0}：任务{1}不属于项目{2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "第 {0} 行： 物料 {1} 数量必须为正数"
 
@@ -46498,11 +46737,11 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "行{0}：单位转换系数是必需的"
 
@@ -46510,16 +46749,16 @@ msgstr "行{0}：单位转换系数是必需的"
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
 
@@ -46589,10 +46828,6 @@ msgstr "其他行已存在相同的付款到期日：{0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "第 {0} 行，源单据类型不能为收付款凭证"
 
-#: erpnext/controllers/accounts_controller.py:302
-msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr "行数： {0} {1} 部分无效。参考名称应指向有效的付款条目或日记条目。"
-
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
@@ -46603,6 +46838,7 @@ msgstr "适用规则"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46881,6 +47117,7 @@ msgstr "销售漏斗"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47017,7 +47254,7 @@ msgstr "销售发票非由用户{}创建"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "POS中已启用销售发票模式，请直接创建销售发票。"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "销售发票{0}已提交过"
 
@@ -47156,10 +47393,13 @@ msgstr "销售订单日期"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47230,7 +47470,7 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "销售订单{0}未提交"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "销售订单{0}无效"
 
@@ -47271,6 +47511,7 @@ msgstr "待出货销售订单"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47381,6 +47622,7 @@ msgstr "销售收款汇总"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47664,7 +47906,7 @@ msgstr "样品仓"
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "采样数量{0}不能超过接收数量{1}"
 
@@ -47853,12 +48095,10 @@ msgstr "评分卡操作"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"可以使用记分卡变量，以及：\n"
+msgstr "可以使用记分卡变量，以及：\n"
 "{total_score} （该期间的总分），\n"
 "{period_number} （截至今天的期间数）\n"
 
@@ -48219,7 +48459,7 @@ msgstr ""
 msgid "Select Possible Supplier"
 msgstr "选择潜在供应商"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "选择数量"
@@ -48383,11 +48623,11 @@ msgstr "选择银行户头"
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "选择执行工序的默认工作站。此信息将用于物料清单和工单。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "选择待生产的物料。"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "选择待生产的物料。物料名称、计量单位、公司和币种将自动获取。"
 
@@ -48418,7 +48658,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "选择生产该物料所需的原材料"
 
@@ -48427,11 +48667,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "为模板物料{0}选择变体物料编码"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"选择是否从销售订单或物料请求中获取物品。现在选择 <b>销售订单</b>。\n"
+msgstr "选择是否从销售订单或物料请求中获取物品。现在选择 <b>销售订单</b>。\n"
 " 也可以手动创建生产计划，您可以在其中选择要制造的物品。"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48566,7 +48804,7 @@ msgstr "销售设置"
 msgid "Selling Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "如果“适用于”的值为{0}，则必须选择“销售”"
 
@@ -48714,13 +48952,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48731,8 +48973,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48757,7 +49001,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48811,7 +49055,7 @@ msgstr "序列号台帐"
 msgid "Serial No Range"
 msgstr "序列号范围"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "已预留序列号"
 
@@ -48846,6 +49090,7 @@ msgstr "序列号质保到期"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48867,7 +49112,7 @@ msgstr "启用序列号/批次字段时不可使用序列号批次选择器"
 msgid "Serial No and Batch Traceability"
 msgstr "序列号与批次可追溯性"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "序列号为必填项"
 
@@ -48896,13 +49141,9 @@ msgstr "序列号{0}不属于物料{1}"
 msgid "Serial No {0} does not exist"
 msgstr "序列号{0}不存在"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
-msgid "Serial No {0} does not exists"
-msgstr "序列号{0}不存在"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
-msgstr ""
+msgstr "序列号 {0} 已交付。您不能在生产/重新包装条目中再次使用该序列号。"
 
 #: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Serial No {0} is already added"
@@ -48912,7 +49153,7 @@ msgstr "序列号{0}已添加"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "序列号{0}已分配给客户{1}，仅可针对客户{1}进行退货"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "序列号{0}未存在于{1}{2}中，因此不能针对该{1}{2}进行退回"
 
@@ -48936,7 +49177,7 @@ msgstr "序列号:{0}已存在于其他POS发票中。"
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "序列号"
 
@@ -48950,15 +49191,15 @@ msgstr "序列号/批次号"
 msgid "Serial Nos / Batches"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "序列号创建成功"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
@@ -48981,6 +49222,7 @@ msgstr "序列号与批号"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -48991,8 +49233,11 @@ msgstr "序列号与批号"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49002,6 +49247,7 @@ msgstr "序列号与批号"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49034,11 +49280,11 @@ msgstr "序列号与批号"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "序列号批次组合已创建"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "序列号批次组合已更新"
 
@@ -49050,7 +49296,7 @@ msgstr "序列号/批号 {0} 已用于 {1} {2}"
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "序列号和批次捆绑{0}未提交"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49074,7 +49320,7 @@ msgstr "序列号与批号明细"
 msgid "Serial and Batch No"
 msgstr "序列号与批号"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr ""
 
@@ -49126,6 +49372,7 @@ msgstr "服务地址"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49204,6 +49451,7 @@ msgstr "服务物料{0}必须为非库存物料"
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49243,7 +49491,7 @@ msgstr "服务级别协议状态"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "{0}{1}的服务级别协议已存在。"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "服务水平协议已更改为{0}。"
 
@@ -49333,7 +49581,7 @@ msgstr "设置预付和分配（先进先出）"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "手动设置成本"
@@ -49413,7 +49661,7 @@ msgstr "在物料表中设置父行号"
 msgid "Set Posting Date"
 msgstr "设置过账日期"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "设置加工损耗物料数量"
 
@@ -49507,6 +49755,7 @@ msgstr "设置为打开状态"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49539,7 +49788,7 @@ msgstr "选择从主单据带出的关联字段"
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "设置加工损耗物料数量："
 
@@ -49555,7 +49804,7 @@ msgstr "子装配件物料单价取其BOM成本"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "为本业务员设置物料组级的销售目标"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "设置计划开始日期（预计开始生产的日期）"
 
@@ -49666,7 +49915,7 @@ msgid "Setting up company"
 msgstr "创建公司"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "必须设置{0}"
 
@@ -49878,7 +50127,7 @@ msgstr "运输类型"
 msgid "Shipment details"
 msgstr "运输详情"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "发货"
 
@@ -49889,8 +50138,11 @@ msgstr "运费科目"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50374,15 +50626,14 @@ msgstr "简单Python表达式，示例：territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"简单的 Python 公式应用于阅读字段。<br> 数字例如 1： <b>reading_1 &gt; 0.2 和 reading_1 &lt; 0.5</b><br>\n"
+msgstr "简单的 Python 公式应用于阅读字段。<br> 数字例如 1： <b>reading_1 &gt; 0.2 和 reading_1 &lt; 0.5</b><br>\n"
 "数字例如 2： <b>平均值 &gt; 3.5</b> (填充字段的平均值)<br>\n"
 "基于值例如：  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50392,7 +50643,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "并行"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
@@ -50504,7 +50755,7 @@ msgstr "售货员"
 msgid "Solvency Ratios"
 msgstr "偿债能力比率"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "部分必需的公司信息缺失。您无权限更新这些信息，请联系系统管理员。"
 
@@ -50568,7 +50819,7 @@ msgstr "来源字段名"
 msgid "Source Location"
 msgstr "源地点"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr ""
 
@@ -50577,11 +50828,11 @@ msgstr ""
 msgid "Source Stock Entry (Manufacture)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr ""
 
@@ -50639,7 +50890,7 @@ msgstr "发料仓地址(链接)"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "物料{0}必须指定来源仓库。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
 
@@ -50647,7 +50898,7 @@ msgstr "源仓库{0}必须与外包收货订单中的客户仓库{1}相同。"
 msgid "Source and Target Location cannot be same"
 msgstr "源和目标地点不能相同"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "第{0}行中的源和收料仓不能相同"
 
@@ -50660,9 +50911,9 @@ msgstr "发料和收料仓不同相同"
 msgid "Source of Funds (Liabilities)"
 msgstr "资金来源（负债）"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "请为第{0}行填写发料仓"
 
@@ -50832,7 +51083,7 @@ msgstr "标准税率费用"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "标准销售"
 
@@ -50951,9 +51202,13 @@ msgstr ""
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "从左边起始位置"
@@ -51161,19 +51416,17 @@ msgstr "库存结转日志"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "库存详细信息"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "工单 {0} 现有入库单 {1} 总入库数量已超工单数量，不可再创建新入库单"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51225,10 +51478,6 @@ msgstr "库存凭证物料"
 msgid "Stock Entry Type"
 msgstr "移动类型"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "该拣货单的物料移动单已生成"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "物料移动{0}已创建"
@@ -51471,9 +51720,9 @@ msgstr "物料成本价追溯调整设置"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51511,7 +51760,7 @@ msgstr "库存预留单已取消"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "库存预留单已创建"
@@ -51539,7 +51788,7 @@ msgstr "出库后库存预留单不可修改"
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "基于拣货单创建的库存预留单不可修改，建议取消当前单据再创建新单据"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "库存预留仓库不匹配"
 
@@ -51622,6 +51871,7 @@ msgstr "库存交易"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51639,13 +51889,17 @@ msgstr "库存交易"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51704,6 +51958,7 @@ msgstr "取消预留"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51842,10 +52097,6 @@ msgstr "已取消工单{0}的库存预留"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "物料 {0} 在仓库 {2} 中无可预留数量"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:826
-msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr "物料编码{0}在仓库{1}中库存不足。可用数量为{2}{3}"
-
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
 msgid "Stock transactions before {0} are frozen"
 msgstr "早于{0}的库存事务已冻结"
@@ -51877,7 +52128,7 @@ msgstr "石材"
 msgid "Stop Reason"
 msgstr "停机原因"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "停止的工单不能取消，先取消停止"
 
@@ -51891,6 +52142,7 @@ msgstr "仓库"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52083,6 +52335,7 @@ msgstr "委外物料清单"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52118,6 +52371,7 @@ msgstr "外包收货"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52169,6 +52423,7 @@ msgstr "外包收货订单服务物料"
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52234,6 +52489,7 @@ msgstr "委外采购"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52341,8 +52597,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52471,7 +52729,7 @@ msgstr "成功设置"
 msgid "Successful"
 msgstr "成功"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "核销/对账成功"
 
@@ -52583,6 +52841,7 @@ msgstr "已发料数量"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52660,7 +52919,7 @@ msgstr "已发料数量"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52695,11 +52954,13 @@ msgstr "供应商 > 供应商类型"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52784,6 +53045,7 @@ msgstr "供应商信息"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52885,6 +53147,7 @@ msgstr "供应商台账汇总"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52924,6 +53187,7 @@ msgstr "供应商部件号"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53212,16 +53476,15 @@ msgstr "在工单提交时系统自动生成序列号/批号"
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
-"系统将使用挂钩货币进行隐式转换。 <br>\n"
+msgstr "系统将使用挂钩货币进行隐式转换。 <br>\n"
 "例如：系统将使用阿联酋迪拉姆对美元的挂钩汇率进行阿联酋迪拉姆-&gt; 美元-&gt; 印度卢比的转换，而不是阿联酋迪拉姆-&gt; 印度卢比。"
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "如果限额为0，系统会抓取所有记录"
@@ -53309,10 +53572,6 @@ msgstr "目标资产{0}无法{1}"
 msgid "Target Asset {0} does not belong to company {1}"
 msgstr "目标资产{0}不属于公司{1}"
 
-#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:195
-msgid "Target Asset {0} needs to be composite asset"
-msgstr "目标资产{0}需为组合资产"
-
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
@@ -53416,7 +53675,7 @@ msgstr "收料仓地址"
 msgid "Target Warehouse Address Link"
 msgstr "收料仓地址(链接)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "目标仓库预留错误"
 
@@ -53424,7 +53683,7 @@ msgstr "目标仓库预留错误"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "产成品的目标仓库必须与关联外包收货订单的工作订单{2}中的产成品仓库{1}相同。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
@@ -53432,13 +53691,13 @@ msgstr "提交前需填写目标仓库"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "目标仓库{0}必须与外包收货订单物料中的交货仓库{1}相同。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "请为第{0}行指定收料仓"
 
@@ -53529,6 +53788,7 @@ msgstr "税额"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53557,6 +53817,8 @@ msgstr "所得税资产"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53564,6 +53826,7 @@ msgstr "所得税资产"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53751,12 +54014,6 @@ msgstr "总税额"
 msgid "Tax Type"
 msgstr "税别"
 
-#. Label of the tax_withholding_tab (Tab Break) field in DocType 'Journal
-#. Entry'
-#: erpnext/accounts/doctype/journal_entry/journal_entry.json
-msgid "Tax Withholding"
-msgstr "税款代扣代缴"
-
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
@@ -53765,6 +54022,7 @@ msgstr "代扣税款科目"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53804,9 +54062,11 @@ msgstr "代扣代缴明细"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53816,7 +54076,9 @@ msgstr ""
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53834,6 +54096,7 @@ msgstr ""
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53867,18 +54130,18 @@ msgstr "代扣税款税率"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"税务细节表已作为字符串从项目主中获取并存储在此字段。\n"
+msgstr "税务细节表已作为字符串从项目主中获取并存储在此字段。\n"
 "用于税收和费用"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53964,9 +54227,11 @@ msgstr "税费"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53977,8 +54242,11 @@ msgstr "税费"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53992,11 +54260,18 @@ msgstr "税费（本币）"
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54012,8 +54287,11 @@ msgstr "税费计算"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54024,8 +54302,11 @@ msgstr "抵扣税费"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54170,6 +54451,7 @@ msgstr "条款"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54188,8 +54470,10 @@ msgstr "条款模板"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54265,6 +54549,7 @@ msgstr "条款和条件模板"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54303,7 +54588,8 @@ msgstr "条款和条件模板"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54433,7 +54719,7 @@ msgstr "总账分录将在后台取消，可能需要几分钟"
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "积分方案对所选公司无效"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "付款申请{0}已支付，不能重复处理"
 
@@ -54441,27 +54727,23 @@ msgstr "付款申请{0}已支付，不能重复处理"
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "第{0}行的支付条款可能是重复的。"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
-msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr "已基于工单生产任务单最大制程损耗重置了制程损耗数量"
-
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
 msgstr "该销售员与{0}相关联"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -54475,7 +54757,7 @@ msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "负债或权益下的科目，用于利润/亏损记账"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "分配金额超过付款申请{0}的未清金额"
 
@@ -54529,7 +54811,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "系统将获取该物料的默认BOM，也可手动修改"
 
@@ -54599,7 +54881,7 @@ msgstr ""
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "以下资产自动计提折旧失败：{0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "以下批次已过期，请补货：<br>{0}"
 
@@ -54619,9 +54901,8 @@ msgstr "以下员工当前仍汇报给{0}："
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "以下无效定价规则已被删除："
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr ""
 
@@ -54629,7 +54910,7 @@ msgstr ""
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "已创建以下{0}：{1}"
 
@@ -54797,8 +55078,8 @@ msgstr ""
 msgid "The seller and the buyer cannot be the same"
 msgstr "卖方和买方不能相同"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "序列号批次组合{0}未链接到{1}{2}"
 
@@ -54818,10 +55099,6 @@ msgstr "股份已经存在"
 msgid "The shares don't exist with the {0}"
 msgstr "股份不存在{0}"
 
-#: erpnext/stock/stock_ledger.py:824
-msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr "物料{0}在仓库{1}的库存于{2}出现负数。应在{4} {5}前创建正数分录{3}以记录正确计价。详情参阅<a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>文档</a>"
-
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:740
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
 msgstr "以下物料和仓库的库存已被预留，请取消预留以{0}库存对账：<br /><br />{1}"
@@ -54852,10 +55129,6 @@ msgstr "该任务已被列入后台工作。如果在后台处理有任何问题
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr "任务已加入后台队列。若后台处理出错，系统将在库存对账添加错误注释并恢复为已提交状态"
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
-msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过允许申请量{2}"
-
 #: erpnext/stock/doctype/material_request/material_request.py:356
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr "物料申请{1}中物料{3}的发放/转移数量{0}不能超过申请量{2}"
@@ -54892,19 +55165,19 @@ msgstr "有此角色的用户不受锁账天数限制"
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "{0}的值在物料{1}和{2}之间不一致"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "现有物料{1}已使用此属性值{0}。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "成品发货前存储的仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "原材料存储仓库。每个物料可指定不同源仓库，也可选择组仓库。提交工单时将预留原材料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "生产开始时物料转移的目标仓库，可选择组仓库作为在制品仓库"
 
@@ -54924,7 +55197,7 @@ msgstr "{0}包含单价物料。"
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "成功创建{0}{1}"
 
@@ -54977,10 +55250,6 @@ msgstr "该日期无可用时段"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1290
-msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr "库存计价有两种方法：先进先出（FIFO）和移动平均。详情请参阅<a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>物料计价方法</a>"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:982
 msgid "There are {0} unreconciled transactions before {1}."
 msgstr ""
@@ -54993,7 +55262,7 @@ msgstr "所选物料无变体"
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "根据总消费金额可以有多个分等级积分规则。但所有等级的兑换系数相同。"
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "每个公司只能有1个科目（科目）{0} {1}"
 
@@ -55017,10 +55286,6 @@ msgstr "未找到{0}:{1}对应的批次"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
-msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr "至少须有一行勾选了是成品的明细行"
-
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
 msgstr "链接Plaid时创建银行账户出错"
@@ -55129,7 +55394,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "包含已设置的所有评分卡"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "物料{4}{0} 超出订单允许量 {1}。你在对同一个{2}做另一个{3}？"
 
@@ -55232,7 +55497,7 @@ msgstr "从会计角度看此操作存在风险"
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "这样做是为了处理在采购发票后创建采购入库的情况"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "默认启用。如需为子装配件计划物料请保持启用。若单独计划生产子装配件，可取消勾选"
 
@@ -55282,7 +55547,7 @@ msgstr "本方法仅适用于开发者模式"
 #. Header text in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/crm\">Frappe CRM</a> instead."
-msgstr ""
+msgstr "此模块计划弃用，将在版本 17 中完全移除，请改用 <a href=\"https://frappe.io/crm\">Frappe CRM</a>。"
 
 #. Header text in the Support Workspace
 #: erpnext/support/workspace/support/support.json
@@ -55422,10 +55687,6 @@ msgstr ""
 msgid "This will restrict user access to other employee records"
 msgstr "这将限制用户访问其他员工记录"
 
-#: erpnext/controllers/selling_controller.py:886
-msgid "This {} will be treated as material transfer."
-msgstr "此{}将被视为物料转移"
-
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
 #. Withholding Entry'
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -55434,6 +55695,7 @@ msgstr ""
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55737,6 +55999,7 @@ msgstr "对开本No"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55764,6 +56027,7 @@ msgstr "去付款"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55864,7 +56128,7 @@ msgstr "收料仓"
 msgid "To Warehouse (Optional)"
 msgstr "收料仓（可选）"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "要添加操作，请勾选“包含操作”复选框。"
 
@@ -55872,15 +56136,15 @@ msgstr "要添加操作，请勾选“包含操作”复选框。"
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "如果禁用包含爆炸项，则添加分包项的原材料。"
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "要允许超订单金额开票，请在“会计设置”或“物料主数据”中更新“发票超金额控制(%)”。"
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "要允许超量收货/出货，请在库存设置或物料主数据中更新“出入库超量控制”。"
 
@@ -55937,7 +56201,7 @@ msgstr "要否决此问题，请在公司{1}中启用“ {0}”"
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "如需修改属性值，请在库存模块的“物料多规格设置”中勾选 允许重命名属性值。"
 
@@ -55999,6 +56263,26 @@ msgstr "Tonne-Force(计量)"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "太多的列。导出报表，并使用电子表格应用程序进行打印。"
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "工具"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56009,8 +56293,10 @@ msgstr "拖拉"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56060,6 +56346,7 @@ msgstr "总实际"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56467,6 +56754,7 @@ msgstr "已计提折旧总数"
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56676,15 +56964,22 @@ msgstr ""
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56704,13 +56999,21 @@ msgstr "总税费"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56868,9 +57171,14 @@ msgstr "总数量"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57267,6 +57575,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "已发料数量"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "调拨数量"
@@ -57655,14 +57968,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57702,7 +58018,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "单位名称"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "物料{1}的计量单位{0}需要换算系数"
 
@@ -57727,9 +58043,12 @@ msgstr "网址必须为字符串格式"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57771,7 +58090,7 @@ msgstr "无法为关键日期{2}查找{0}到{1}的汇率。请手动创建汇率
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "无法从{0}开始获得分数。你需要有0到100的常规分数"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
 
@@ -57877,7 +58196,7 @@ msgstr "单位"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr ""
 
@@ -57971,6 +58290,7 @@ msgstr "未实现汇兑损益科目"
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58038,7 +58358,7 @@ msgstr "未核销单据"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58139,9 +58459,14 @@ msgstr "更新附加信息"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58172,6 +58497,7 @@ msgstr ""
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58192,6 +58518,7 @@ msgstr "更新采购入库开票金额"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58243,6 +58570,7 @@ msgstr "订单变更"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58317,6 +58645,7 @@ msgstr "新沟通时更新时间戳"
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "由生产任务单工时记录表自动更新(分钟)"
@@ -58333,7 +58662,7 @@ msgstr "正在更新本项目的成本核算与计费字段..."
 msgid "Updating Variants..."
 msgstr "更新多规格物料......"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "正在更新工单状态"
 
@@ -58477,11 +58806,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58489,6 +58822,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58511,6 +58845,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58560,12 +58895,12 @@ msgstr ""
 #. 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Used to balance the books when recording extra purchase costs like freight or customs"
-msgstr ""
+msgstr "用于在记录运费或关税等额外采购成本时平衡账目。"
 
 #. Description of the 'Opening Stock' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Used to create an opening Stock Entry with the Valuation Rate when the item is saved"
-msgstr ""
+msgstr "用于在保存商品时创建包含估值率的期初库存条目。"
 
 #. Description of the 'Tax Withholding Group' (Link) field in DocType
 #. 'Supplier'
@@ -58602,11 +58937,15 @@ msgstr "摘要"
 msgid "User Resolution Time"
 msgstr "用户解决时间"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "用户未在发票{0}上应用规则"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58775,7 +59114,7 @@ msgstr ""
 msgid "Valid for Countries"
 msgstr "适用以下国家"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "请为累积类型维护生效和失效日期"
 
@@ -58892,6 +59231,7 @@ msgstr "成本价计算方法"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58924,11 +59264,11 @@ msgstr "成本价"
 msgid "Valuation Rate (In / Out)"
 msgstr "成本价(入 / 出)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "无成本价"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "要为{1} {2}生成会计凭证，物料{0}须有成本价"
 
@@ -58952,6 +59292,7 @@ msgstr "客户提供物料的计价单价已设为零"
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58978,6 +59319,7 @@ msgstr "值（{0}）"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59146,6 +59488,10 @@ msgstr "模板物料"
 msgid "Variant creation has been queued."
 msgstr "创建多规格物料任务已添加到后台资料更新队列中。"
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59455,8 +59801,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59490,6 +59839,7 @@ msgstr "凭证号"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59499,6 +59849,7 @@ msgstr "凭证号"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59539,7 +59890,7 @@ msgstr "凭证号"
 msgid "Voucher No"
 msgstr "凭证号"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "凭证编号必填"
 
@@ -59564,12 +59915,14 @@ msgstr "源凭证业务类型"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59639,8 +59992,11 @@ msgstr "警告：Exotel应用已从ERPNext分离，请安装该应用以继续
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59748,12 +60104,16 @@ msgstr "仓库级库存余额"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59811,7 +60171,7 @@ msgstr "仓库{0}不属于公司{1}"
 msgid "Warehouse {0} does not exist"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
 
@@ -59851,11 +60211,15 @@ msgstr "已有业务交易的仓库不能转换到记账仓库。"
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59891,6 +60255,7 @@ msgstr "创建采购订单时弹出警告信息"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59943,7 +60308,7 @@ msgstr "警告：库存凭证{2}中已存在另一个{0}＃{1}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "警告：物料需求数量低于最小起订量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "警告：数量超过基于外包收货订单{0}接收的原材料数量的最大可生产数量。"
 
@@ -60137,11 +60502,13 @@ msgstr "重量(公斤)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60253,7 +60620,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr ""
 
@@ -60261,7 +60628,7 @@ msgstr ""
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
-msgstr ""
+msgstr "当你预先支付某项费用（例如年度保险）时，这笔费用会暂时保留在这里，并随着时间的推移逐步体现。"
 
 #: erpnext/accounts/doctype/account/account.py:380
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
@@ -60277,6 +60644,10 @@ msgstr "为子公司{0}创建账户时未找到上级账户{1}，请在对应科
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "从采购订单下推采购发票时，取发票日汇率而不是复制采购订单的汇率"
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "白"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60391,12 +60762,12 @@ msgstr ""
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunities"
-msgstr ""
+msgstr "销售机会"
 
 #. Label of a number card in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Won Opportunity (Last 1 Month)"
-msgstr ""
+msgstr "销售机会（最近 1 个月）"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -60449,7 +60820,7 @@ msgstr "进行中"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60488,7 +60859,7 @@ msgstr "工单已耗用物料"
 msgid "Work Order Item"
 msgstr "工单明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr ""
 
@@ -60529,16 +60900,16 @@ msgstr "工单进度追踪表"
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "无法创建生产工单，原因：<br>{0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "不能为模板物料创建新生产工单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "生产工单已{0}"
 
@@ -60550,16 +60921,16 @@ msgstr "生产工单未创建"
 msgid "Work Order {0} created"
 msgstr "工作订单{0}已创建"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "工单 {0}: Job Card not found 未找到针对工序 {1} 的生产任务单"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "工单"
 
@@ -60584,7 +60955,7 @@ msgstr "进行中"
 msgid "Work-in-Progress Warehouse"
 msgstr "车间仓"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "请指定车间仓后再提交"
 
@@ -60761,6 +61132,7 @@ msgstr "销账金额"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60805,6 +61177,7 @@ msgstr "抹零限额"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60820,6 +61193,7 @@ msgstr "注销"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60879,7 +61253,7 @@ msgstr "新财年开始或结束日期与{0}重叠。请在公司主数据中设
 msgid "You are importing data for the code list:"
 msgstr "您正在导入代码列表的数据："
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "根据{}工作流设置的条件，您无权更新"
 
@@ -60895,7 +61269,7 @@ msgstr "您此时无权在仓库{1}下为物料{0}创建/编辑库存交易"
 msgid "You are not authorized to set Frozen value"
 msgstr "您没有权限设定冻结值"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单"
 
@@ -60956,11 +61330,7 @@ msgstr ""
 msgid "You can use {0} to reconcile against {1} later."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1378
-msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr "因生产工单已关闭，生产任务单不能再变更"
-
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用。如需多次入库相同序列号，请在{3}启用'允许重复生产/接收现有序列号'"
 
@@ -60968,7 +61338,7 @@ msgstr "无法处理序列号{0}，因其已在序列和批次凭证{1}中使用
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "不可兑换价值超过总金额的忠诚度积分。"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "有物料清单的物料价格不可手工设置"
 
@@ -60980,10 +61350,6 @@ msgstr "不能在已关闭会计期间 {1} 创建 {0}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录"
 
-#: erpnext/accounts/general_ledger.py:851
-msgid "You cannot create/amend any accounting entries till this date."
-msgstr "不允许创建/修改早于此日期的会计凭证"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
 msgid "You cannot credit and debit same account at the same time"
 msgstr "同一科目不可同时有借方和贷方。"
@@ -61000,18 +61366,14 @@ msgstr "您不能编辑根节点。"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "您无法同时启用“{0}”和“{1}”设置。"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
-msgstr ""
+msgstr "您无法追踪 {0} ，因为它们要么已交付，要么处于非活动状态，要么位于不同的仓库中。"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:625
 msgid "You cannot redeem more than {0}."
 msgstr "您不能兑换超过{0}"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:211
-msgid "You cannot repost item valuation before {}"
-msgstr "物料成本价追溯调整不允许早于 {}"
-
 #: erpnext/accounts/doctype/subscription/subscription.py:757
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "您无法重新启动未取消的订阅。"
@@ -61028,6 +61390,10 @@ msgstr "未付款的订单不能提交"
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "无法{0}此单据，因为存在后续的期间结账分录{1}在{2}之后"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61037,7 +61403,7 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
 msgstr "您无权{} {}。"
 
@@ -61049,11 +61415,11 @@ msgstr "您的忠诚度积分不足"
 msgid "You don't have enough points to redeem."
 msgstr "您的积分不足以兑换"
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
@@ -61061,11 +61427,11 @@ msgstr ""
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "创建期初发票时出现{}个错误，请检查{}获取详情"
 
@@ -61169,7 +61535,7 @@ msgstr "余额为0"
 msgid "Zero Rated"
 msgstr "零税率"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "零数量"
 
@@ -61187,15 +61553,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "压缩文件"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[重要][ERPNext]自动补货错误"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`允许物料负单价`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "之后"
 
@@ -61211,11 +61577,11 @@ msgstr "作为描述"
 msgid "as Title"
 msgstr "作为标题"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "按完工数量百分比"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr ""
 
@@ -61380,13 +61746,14 @@ msgstr "未安装支付应用，请从{}或{}安装"
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "每小时"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "再提交或取消此单据"
 
@@ -61462,8 +61829,8 @@ msgstr "已售"
 msgid "subscription is already cancelled."
 msgstr "订阅已取消"
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "目标参考字段"
 
@@ -61538,7 +61905,7 @@ msgstr "{0}“{1}”已禁用"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0}“ {1}”不属于{2}财年"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0}（{1}）不能大于生产工单{3}中的计划数量（{2}）"
 
@@ -61639,7 +62006,7 @@ msgstr "{0}资产不得转移"
 msgid "{0} can be either {1} or {2}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0}不能为负"
 
@@ -61657,7 +62024,7 @@ msgstr "{0}不能为零"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0}已创建"
@@ -61704,7 +62071,7 @@ msgstr "{0} {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0}已启用基于付款条件的分配，请在付款参考部分为第#{1}行选择付款条件"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr ""
 
@@ -61763,7 +62130,7 @@ msgstr "{0}是强制性的。可能没有为{1}到{2}创建货币兑换记录"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0}是必填项。{1}和{2}的货币转换记录可能还未生成。"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr ""
 
@@ -61775,7 +62142,7 @@ msgstr "{0}不是公司银行账户"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0}不是组节点，请选择组节点作为上级成本中心"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0}不是库存物料"
 
@@ -61783,7 +62150,7 @@ msgstr "{0}不是库存物料"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0}不是物料{2}的属性{1}的有效值"
 
@@ -61791,7 +62158,7 @@ msgstr "{0}不是物料{2}的属性{1}的有效值"
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "表中未添加{0}"
 
@@ -61799,15 +62166,11 @@ msgstr "表中未添加{0}"
 msgid "{0} is not enabled in {1}"
 msgstr "{0}未在{1}中启用"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:647
-msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr "{0} 未运行。无法触发该文档的事件"
-
 #: erpnext/stock/doctype/material_request/material_request.py:652
 msgid "{0} is not the default supplier for any items."
 msgstr "{0}未被设置为任一物料的的默认供应商。"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
 msgstr "{0}被临时冻结至{1}"
 
@@ -61851,7 +62214,7 @@ msgstr "不允许{0}与{1}进行交易。请更改公司或在客户记录的'
 msgid "{0} not found for item {1}"
 msgstr "没有找到物料 {1} 的{0}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "{0}参数无效"
 
@@ -61866,7 +62229,7 @@ msgstr "已收到物料 {1} 数量 {0} 到仓库 {2}，占用库容 {3}"
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0}到{1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61876,11 +62239,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "仓库 {2} 中物料 {1} 已被预留了{0} ，请取消预留后再 {3} 库存调账"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "物料 {1} 缺货数量 {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr ""
 
@@ -61888,16 +62251,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "本单据 {5} 记账时间点 {3} {4} 发料仓 {2} 物料 {1} 库存不足 {0}。"
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "为完成此交易，在{2}中的物料{1}数量还缺{0}。"
 
@@ -61951,7 +62314,7 @@ msgstr "{0} {1} 已创建"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1}不存在"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "为{0} {1}指定了非公司{3}本币{2}的科目。请选择货币为{2}的应收/付科目。"
 
@@ -62002,11 +62365,11 @@ msgstr "{0} {1}已被取消，因此操作无法完成"
 msgid "{0} {1} is closed"
 msgstr "{0} {1} 已关闭"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1}已禁用"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1}已冻结"
 
@@ -62014,7 +62377,7 @@ msgstr "{0} {1}已冻结"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1}已完全开票"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} 未生效"
 
@@ -62184,7 +62547,7 @@ msgstr "{doctype}{name}已取消或关闭"
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "外协{doctype}必须填写{field_label}"
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 

From 394895190411df0b68c2c56e406ff2351cf23b43 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Fri, 17 Jul 2026 06:57:37 +0000
Subject: [PATCH 21/47] fix: added missing validations for `Dunning Type`
 (backport #57224) (#57227)

* fix: added missing validations for `Dunning Type`

(cherry picked from commit c8e7674d63efbbafc1de09f35acfcdd264009dd8)

* test: added tests for `Dunning Type` validation

(cherry picked from commit 2325068b191f33edc3ddc77bb5575d9e00bfff88)

# Conflicts:
#	erpnext/accounts/doctype/dunning_type/test_dunning_type.py

* chore: resolve conflict

---------

Co-authored-by: diptanilsaha <diptanil@frappe.io>
---
 .../doctype/dunning_type/dunning_type.py      | 134 ++++++++++++
 .../doctype/dunning_type/test_dunning_type.py | 196 +++++++++++++++++-
 2 files changed, 327 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/doctype/dunning_type/dunning_type.py b/erpnext/accounts/doctype/dunning_type/dunning_type.py
index 77f2e004e3d..f267ee5b9a1 100644
--- a/erpnext/accounts/doctype/dunning_type/dunning_type.py
+++ b/erpnext/accounts/doctype/dunning_type/dunning_type.py
@@ -3,7 +3,10 @@
 
 
 import frappe
+from frappe import _
 from frappe.model.document import Document
+from frappe.utils import comma_and
+from frappe.utils.jinja import validate_template
 
 
 class DunningType(Document):
@@ -30,3 +33,134 @@ class DunningType(Document):
 	def autoname(self):
 		company_abbr = frappe.get_value("Company", self.company, "abbr")
 		self.name = f"{self.dunning_type} - {company_abbr}"
+
+	def validate(self):
+		self.validate_dunning_letter_text()
+		self.validate_income_account()
+		self.validate_cost_center()
+		self.set_default_dunning_type()
+
+	def validate_dunning_letter_text(self):
+		self.validate_languages()
+		self.validate_is_default_language()
+		self.validate_dunning_letter_text_templates()
+
+	def validate_income_account(self):
+		if not self.income_account:
+			return
+
+		account = frappe.get_cached_doc("Account", self.income_account)
+
+		msg = []
+		if account.company != self.company:
+			msg.append(
+				_(
+					"{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
+				).format(frappe.bold(self.income_account), frappe.bold(self.company))
+			)
+
+		if account.disabled:
+			msg.append(
+				_("{0} is disabled. Please select a valid Income Account.").format(
+					frappe.bold(self.income_account)
+				)
+			)
+
+		if account.root_type != "Income":
+			msg.append(
+				_("{0} is not an Income Account. Please select a valid Income Account.").format(
+					frappe.bold(self.income_account)
+				)
+			)
+
+		if account.is_group:
+			msg.append(
+				_("{0} is a group account. Please select a non-group Income Account.").format(
+					frappe.bold(self.income_account)
+				)
+			)
+
+		if msg:
+			frappe.msgprint(
+				msg,
+				title=_("Income Account Validation Error"),
+				as_list=True,
+				raise_exception=frappe.ValidationError,
+			)
+
+	def validate_cost_center(self):
+		if not self.cost_center:
+			return
+
+		cost_center = frappe.get_cached_doc("Cost Center", self.cost_center)
+
+		msg = []
+		if cost_center.company != self.company:
+			msg.append(
+				_(
+					"{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
+				).format(frappe.bold(self.cost_center), frappe.bold(self.company))
+			)
+
+		if cost_center.disabled:
+			msg.append(
+				_("{0} is disabled. Please select an enabled Cost Center.").format(
+					frappe.bold(self.cost_center)
+				)
+			)
+
+		if cost_center.is_group:
+			msg.append(
+				_("{0} is a group Cost Center. Please select a non-group Cost Center.").format(
+					frappe.bold(self.cost_center)
+				)
+			)
+
+		if msg:
+			frappe.msgprint(
+				msg,
+				title=_("Cost Center Validation Error"),
+				as_list=True,
+				raise_exception=frappe.ValidationError,
+			)
+
+	def validate_languages(self):
+		languages = [d.language for d in self.dunning_letter_text]
+
+		if len(languages) == len(set(languages)):
+			return
+
+		frappe.throw(_("Duplicate languages found on Dunning Letter Text. Keep only one of them."))
+
+	def validate_is_default_language(self):
+		is_default_language_list = [
+			d.language for d in self.dunning_letter_text if d.is_default_language == 1
+		]
+
+		if len(is_default_language_list) <= 1:
+			return
+
+		frappe.throw(
+			_("{0} languages are marked as default languages. Please select only one of them.").format(
+				comma_and(is_default_language_list, add_quotes=True)
+			)
+		)
+
+	def validate_dunning_letter_text_templates(self):
+		for d in self.dunning_letter_text:
+			if d.body_text:
+				validate_template(d.body_text, restrict_globals=True)
+
+			if d.closing_text:
+				validate_template(d.closing_text, restrict_globals=True)
+
+	def set_default_dunning_type(self):
+		if self.is_default != 1:
+			return
+
+		frappe.db.set_value(
+			"Dunning Type",
+			{"company": self.company, "is_default": 1, "name": ["!=", self.name]},
+			"is_default",
+			0,
+		)
diff --git a/erpnext/accounts/doctype/dunning_type/test_dunning_type.py b/erpnext/accounts/doctype/dunning_type/test_dunning_type.py
index 4cf60c86600..94c30fe089b 100644
--- a/erpnext/accounts/doctype/dunning_type/test_dunning_type.py
+++ b/erpnext/accounts/doctype/dunning_type/test_dunning_type.py
@@ -1,10 +1,200 @@
 # Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-# import frappe
-import unittest
+
+import frappe
 
 from erpnext.tests.utils import ERPNextTestSuite
 
 
+def make_dunning_type(dunning_type, company="_Test Company", **kwargs):
+	doc = frappe.new_doc("Dunning Type")
+	doc.dunning_type = dunning_type
+	doc.company = company
+	doc.dunning_fee = kwargs.get("dunning_fee", 100)
+	doc.rate_of_interest = kwargs.get("rate_of_interest", 5)
+	doc.is_default = kwargs.get("is_default", 0)
+
+	if "income_account" in kwargs:
+		doc.income_account = kwargs["income_account"]
+	elif kwargs.get("income_account") is not False:
+		doc.income_account = "Sales - _TC" if company == "_Test Company" else "Sales - _TC1"
+
+	if "cost_center" in kwargs:
+		doc.cost_center = kwargs["cost_center"]
+	elif kwargs.get("cost_center") is not False:
+		doc.cost_center = "Main - _TC" if company == "_Test Company" else "Main - _TC1"
+
+	for row in kwargs.get("dunning_letter_text", [{"language": "en", "body_text": "Test body"}]):
+		doc.append("dunning_letter_text", row)
+
+	return doc
+
+
 class TestDunningType(ERPNextTestSuite):
-	pass
+	def test_income_account_must_belong_to_company(self):
+		doc = make_dunning_type("_Test Dunning Wrong Company Account", income_account="Sales - _TC1")
+		self.assertRaisesRegex(frappe.ValidationError, "doesn't belong to Company", doc.insert)
+
+	def test_income_account_must_not_be_disabled(self):
+		disabled_account = frappe.get_doc(
+			{
+				"doctype": "Account",
+				"account_name": "_Test Disabled Income Account",
+				"parent_account": "Direct Income - _TC",
+				"company": "_Test Company",
+				"account_type": "Income Account",
+				"disabled": 1,
+			}
+		).insert()
+
+		doc = make_dunning_type("_Test Dunning Disabled Account", income_account=disabled_account.name)
+		self.assertRaisesRegex(frappe.ValidationError, "is disabled", doc.insert)
+
+	def test_income_account_must_be_income_type(self):
+		doc = make_dunning_type("_Test Dunning Non Income Account", income_account="Debtors - _TC")
+		self.assertRaisesRegex(frappe.ValidationError, "is not an Income Account", doc.insert)
+
+	def test_income_account_must_not_be_group(self):
+		doc = make_dunning_type("_Test Dunning Group Account", income_account="Income - _TC")
+		self.assertRaisesRegex(frappe.ValidationError, "is a group account", doc.insert)
+
+	def test_income_account_is_optional(self):
+		doc = make_dunning_type("_Test Dunning No Income Account", income_account=False)
+		doc.insert()
+		self.assertFalse(doc.income_account)
+
+	def test_valid_income_account_passes(self):
+		doc = make_dunning_type("_Test Dunning Valid Income Account", income_account="Sales - _TC")
+		doc.insert()
+		self.assertEqual(doc.income_account, "Sales - _TC")
+
+	def test_cost_center_must_belong_to_company(self):
+		doc = make_dunning_type("_Test Dunning Wrong Company CC", cost_center="Main - _TC1")
+		self.assertRaisesRegex(frappe.ValidationError, "doesn't belong to Company", doc.insert)
+
+	def test_cost_center_must_not_be_disabled(self):
+		disabled_cc = frappe.get_doc(
+			{
+				"doctype": "Cost Center",
+				"cost_center_name": "_Test Disabled Cost Center",
+				"parent_cost_center": "_Test Company - _TC",
+				"company": "_Test Company",
+				"disabled": 1,
+			}
+		).insert()
+
+		doc = make_dunning_type("_Test Dunning Disabled CC", cost_center=disabled_cc.name)
+		self.assertRaisesRegex(frappe.ValidationError, "is disabled", doc.insert)
+
+	def test_cost_center_must_not_be_group(self):
+		doc = make_dunning_type("_Test Dunning Group CC", cost_center="_Test Company - _TC")
+		self.assertRaisesRegex(frappe.ValidationError, "is a group Cost Center", doc.insert)
+
+	def test_cost_center_is_optional(self):
+		doc = make_dunning_type("_Test Dunning No CC", cost_center=False)
+		doc.insert()
+		self.assertFalse(doc.cost_center)
+
+	def test_valid_cost_center_passes(self):
+		doc = make_dunning_type("_Test Dunning Valid CC", cost_center="Main - _TC")
+		doc.insert()
+		self.assertEqual(doc.cost_center, "Main - _TC")
+
+	def test_duplicate_languages_not_allowed(self):
+		doc = make_dunning_type(
+			"_Test Dunning Duplicate Language",
+			dunning_letter_text=[
+				{"language": "en", "body_text": "Body one"},
+				{"language": "en", "body_text": "Body two"},
+			],
+		)
+		self.assertRaisesRegex(frappe.ValidationError, "Duplicate languages found", doc.insert)
+
+	def test_unique_languages_allowed(self):
+		doc = make_dunning_type(
+			"_Test Dunning Unique Languages",
+			dunning_letter_text=[
+				{"language": "en", "body_text": "Body one"},
+				{"language": "de", "body_text": "Body two"},
+			],
+		)
+		doc.insert()
+		self.assertEqual(len(doc.dunning_letter_text), 2)
+
+	def test_only_one_default_language_allowed(self):
+		doc = make_dunning_type(
+			"_Test Dunning Multiple Default Language",
+			dunning_letter_text=[
+				{"language": "en", "body_text": "Body one", "is_default_language": 1},
+				{"language": "de", "body_text": "Body two", "is_default_language": 1},
+			],
+		)
+		self.assertRaisesRegex(
+			frappe.ValidationError, "languages are marked as default languages", doc.insert
+		)
+
+	def test_single_default_language_allowed(self):
+		doc = make_dunning_type(
+			"_Test Dunning Single Default Language",
+			dunning_letter_text=[
+				{"language": "en", "body_text": "Body one", "is_default_language": 1},
+				{"language": "de", "body_text": "Body two", "is_default_language": 0},
+			],
+		)
+		doc.insert()
+		self.assertEqual(doc.dunning_letter_text[0].is_default_language, 1)
+
+	def test_invalid_jinja_template_in_body_text_raises(self):
+		doc = make_dunning_type(
+			"_Test Dunning Invalid Body Template",
+			dunning_letter_text=[{"language": "en", "body_text": "{{ unclosed"}],
+		)
+		self.assertRaisesRegex(frappe.ValidationError, "Syntax error in template", doc.insert)
+
+	def test_invalid_jinja_template_in_closing_text_raises(self):
+		doc = make_dunning_type(
+			"_Test Dunning Invalid Closing Template",
+			dunning_letter_text=[
+				{"language": "en", "body_text": "Valid body", "closing_text": "{{ unclosed"}
+			],
+		)
+		self.assertRaisesRegex(frappe.ValidationError, "Syntax error in template", doc.insert)
+
+	def test_valid_jinja_template_passes(self):
+		doc = make_dunning_type(
+			"_Test Dunning Valid Template",
+			dunning_letter_text=[
+				{
+					"language": "en",
+					"body_text": "Outstanding amount is {{ outstanding_amount }}",
+					"closing_text": "Regards, {{ company }}",
+				}
+			],
+		)
+		doc.insert()
+		self.assertTrue(doc.name)
+
+	def test_set_default_dunning_type_unsets_previous_default(self):
+		first = make_dunning_type("_Test Dunning Default One", is_default=1)
+		first.insert()
+		self.assertEqual(frappe.db.get_value("Dunning Type", first.name, "is_default"), 1)
+
+		second = make_dunning_type("_Test Dunning Default Two", is_default=1)
+		second.insert()
+
+		self.assertEqual(frappe.db.get_value("Dunning Type", first.name, "is_default"), 0)
+		self.assertEqual(frappe.db.get_value("Dunning Type", second.name, "is_default"), 1)
+
+	def test_set_default_dunning_type_scoped_per_company(self):
+		company_1 = make_dunning_type("_Test Dunning Default Co1", is_default=1)
+		company_1.insert()
+
+		company_2 = make_dunning_type(
+			"_Test Dunning Default Co2",
+			company="_Test Company 1",
+			is_default=1,
+		)
+		company_2.insert()
+
+		self.assertEqual(frappe.db.get_value("Dunning Type", company_1.name, "is_default"), 1)
+		self.assertEqual(frappe.db.get_value("Dunning Type", company_2.name, "is_default"), 1)

From 5f6952b15c1f6ee893770d5bc618558a6ba41a28 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Fri, 17 Jul 2026 08:20:41 +0000
Subject: [PATCH 22/47] fix: restrict jinja globals in process statement of
 accounts templates (backport #56458) (#57232)

fix: restrict jinja globals in process statement of accounts templates

(cherry picked from commit ecb6d48ec025e0c94abac35b2e4f7607f4c86465)

Co-authored-by: Shllokkk <shllokosan23@gmail.com>
---
 .../process_statement_of_accounts.py                 | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
index e861747803e..f1a7351508e 100644
--- a/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
+++ b/erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py
@@ -99,9 +99,9 @@ class ProcessStatementOfAccounts(Document):
 		if not self.pdf_name:
 			self.pdf_name = "{{ customer.customer_name }}"
 
-		validate_template(self.subject)
-		validate_template(self.body)
-		validate_template(self.pdf_name)
+		validate_template(self.subject, restrict_globals=True)
+		validate_template(self.body, restrict_globals=True)
+		validate_template(self.pdf_name, restrict_globals=True)
 
 		if not self.customers:
 			frappe.throw(_("Customers not selected."))
@@ -527,15 +527,15 @@ def send_emails(document_name, from_scheduler=False, posting_date=None):
 	if report:
 		for customer, report_pdf in report.items():
 			context = get_context(customer, doc)
-			filename = frappe.render_template(doc.pdf_name, context)
+			filename = frappe.render_template(doc.pdf_name, context, restrict_globals=True)
 			attachments = [{"fname": filename + ".pdf", "fcontent": report_pdf}]
 
 			recipients, cc = get_recipients_and_cc(customer, doc)
 			if not recipients:
 				continue
 
-			subject = frappe.render_template(doc.subject, context)
-			message = frappe.render_template(doc.body, context)
+			subject = frappe.render_template(doc.subject, context, restrict_globals=True)
+			message = frappe.render_template(doc.body, context, restrict_globals=True)
 
 			if doc.sender:
 				sender_email = frappe.db.get_value("Email Account", doc.sender, "email_id")

From 025b2f2922e6af91f54c6a370978f0aa014d51fe Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 17 Jul 2026 16:52:13 +0530
Subject: [PATCH 23/47] fix: validate buying price list on material request and
 update item rates on change

(cherry picked from commit 18b15f2ca9355c6688b27c6853ea5657aac84109)
---
 .../material_request/material_request.js      |  9 +++--
 .../material_request/material_request.py      | 38 ++++++++++++++++++-
 2 files changed, 42 insertions(+), 5 deletions(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index e0bbff4cbda..7dab81beba1 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -100,7 +100,10 @@ frappe.ui.form.on("Material Request", {
 
 		erpnext.accounts.dimensions.setup_dimension_filters(frm, frm.doctype);
 		if (!frm.doc.buying_price_list) {
-			frm.doc.buying_price_list = frappe.defaults.get_default("buying_price_list");
+			const buying_price_list = frappe.defaults.get_default("buying_price_list");
+			if (frappe.has_permission("Price List", "read", buying_price_list)) {
+				frm.set_value("buying_price_list", buying_price_list);
+			}
 		}
 	},
 
@@ -287,9 +290,7 @@ frappe.ui.form.on("Material Request", {
 					from_warehouse: item.from_warehouse,
 					warehouse: item.warehouse,
 					doctype: frm.doc.doctype,
-					buying_price_list: frm.doc.buying_price_list
-						? frm.doc.buying_price_list
-						: frappe.defaults.get_default("buying_price_list"),
+					buying_price_list: frm.doc.buying_price_list,
 					currency: frappe.defaults.get_default("Currency"),
 					name: frm.doc.name,
 					qty: item.qty || 1,
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 5ed37f34203..0a877612d75 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -18,6 +18,7 @@ from frappe.utils import cint, cstr, flt, get_link_to_form, getdate, new_line_se
 from erpnext.buying.utils import check_on_hold_or_closed_status, validate_for_items
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.manufacturing.doctype.work_order.work_order import get_item_details
+from erpnext.stock.get_item_details import get_price_list_rate_for
 from erpnext.stock.stock_balance import get_indented_qty, update_bin_qty
 from erpnext.subcontracting.doctype.subcontracting_bom.subcontracting_bom import (
 	get_subcontracting_boms_for_finished_goods,
@@ -188,8 +189,43 @@ class MaterialRequest(BuyingController):
 
 		self.validate_pp_qty()
 
+		if self.buying_price_list and not frappe.get_value("Price List", self.buying_price_list, "buying"):
+			self.buying_price_list = None
+
 		if not self.buying_price_list:
-			self.buying_price_list = frappe.defaults.get_defaults().buying_price_list
+			buying_price_list = frappe.defaults.get_defaults().buying_price_list
+			if frappe.has_permission("Price List", "read", buying_price_list):
+				self.buying_price_list = buying_price_list
+
+	def on_update(self):
+		if self.buying_price_list and self.has_value_changed("buying_price_list"):
+			self.update_item_rates()
+
+	def update_item_rates(self):
+		price_not_uom_dependent = frappe.get_value(
+			"Price List", self.buying_price_list, "price_not_uom_dependent"
+		)
+		for item in self.items:
+			rate = get_price_list_rate_for(
+				frappe._dict(
+					{
+						"price_list": self.buying_price_list,
+						"uom": item.uom,
+						"transaction_date": self.transaction_date,
+						"qty": item.qty,
+						"stock_uom": item.stock_uom,
+						"price_not_uom_dependent": price_not_uom_dependent,
+					}
+				),
+				item.item_code,
+			)
+			item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))})
+		frappe.msgprint(
+			_("Item rates have been updated based on the selected Buying Price List {0}").format(
+				self.buying_price_list
+			),
+			alert=True,
+		)
 
 	def validate_pp_qty(self):
 		items_from_pp = [item for item in self.items if item.material_request_plan_item]

From c3aea9ca9c4951cc5d41e3caf0dfee7ae56ff245 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 17 Jul 2026 18:24:15 +0530
Subject: [PATCH 24/47] fix: pass ctx keys get_price_list_rate_for reads, skip
 rate update on insert

update_item_rates passed price_not_uom_dependent, a key
get_price_list_rate_for never reads, and omitted conversion_factor, so a
stock-UOM price was never converted to the row UOM. The function's
(historically misnamed) price_list_uom_dependant ctx key carries the
Price List's price_not_uom_dependent value: truthy returns the found
rate as-is, falsy multiplies by conversion_factor.

Also guard on_update with is_new(): has_value_changed returns True when
there is no doc_before_save, so every first save re-wrote item rates.

(cherry picked from commit 6dcc0cab3a9cca4d45123995d4ab98e30c6ce052)
---
 erpnext/stock/doctype/material_request/material_request.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 0a877612d75..0eefd05142b 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -198,7 +198,7 @@ class MaterialRequest(BuyingController):
 				self.buying_price_list = buying_price_list
 
 	def on_update(self):
-		if self.buying_price_list and self.has_value_changed("buying_price_list"):
+		if not self.is_new() and self.buying_price_list and self.has_value_changed("buying_price_list"):
 			self.update_item_rates()
 
 	def update_item_rates(self):
@@ -214,7 +214,8 @@ class MaterialRequest(BuyingController):
 						"transaction_date": self.transaction_date,
 						"qty": item.qty,
 						"stock_uom": item.stock_uom,
-						"price_not_uom_dependent": price_not_uom_dependent,
+						"conversion_factor": item.conversion_factor,
+						"price_list_uom_dependant": price_not_uom_dependent,
 					}
 				),
 				item.item_code,

From aa08f753b4559cefb9c92ac7539fd95c721c8220 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 17 Jul 2026 21:23:49 +0530
Subject: [PATCH 25/47] fix: dont overwrite rate with 0 if not found

(cherry picked from commit 1ef3cd1d3fbb896ed13c65cb04756ef474f1b86d)
---
 erpnext/stock/doctype/material_request/material_request.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index 0eefd05142b..a19f2a8a6ec 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -220,7 +220,9 @@ class MaterialRequest(BuyingController):
 				),
 				item.item_code,
 			)
-			item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))})
+			if rate is not None:
+				item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))})
+
 		frappe.msgprint(
 			_("Item rates have been updated based on the selected Buying Price List {0}").format(
 				self.buying_price_list

From ec0da0f11311db78a602f3ca6563da3a29b3851d Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 17 Jul 2026 21:24:40 +0530
Subject: [PATCH 26/47] chore: remove unneccessary flt

(cherry picked from commit 3a63f61832bc447d40201837a70d43b669e98eac)
---
 erpnext/stock/doctype/material_request/material_request.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index a19f2a8a6ec..daebeaa4e1b 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -221,7 +221,7 @@ class MaterialRequest(BuyingController):
 				item.item_code,
 			)
 			if rate is not None:
-				item.db_set({"rate": flt(rate), "amount": flt(flt(rate) * item.qty, item.precision("amount"))})
+				item.db_set({"rate": rate, "amount": flt(rate * item.qty, item.precision("amount"))})
 
 		frappe.msgprint(
 			_("Item rates have been updated based on the selected Buying Price List {0}").format(

From a3bfdede0688a55eb9f1e7a2b44af387a23cb604 Mon Sep 17 00:00:00 2001
From: rohitwaghchaure <rohitw1991@gmail.com>
Date: Fri, 17 Jul 2026 22:17:47 +0530
Subject: [PATCH 27/47] fix: parallel reposting stalls between scheduler ticks
 (backport #57220) (#57248)

fix: parallel reposting stalls between scheduler ticks (#57220)

(cherry picked from commit 40f861c0a031fa4d2809fdb8f492971c1720dba8)
---
 erpnext/hooks.py                              |   2 -
 .../repost_item_valuation.py                  | 109 +++++++++++-------
 .../test_repost_item_valuation.py             |  83 ++++++++++++-
 3 files changed, 152 insertions(+), 42 deletions(-)

diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d614d8b6356..fbc8d6c8687 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -433,8 +433,6 @@ scheduler_events = {
 	"cron": {
 		"0/15 * * * *": [
 			"erpnext.manufacturing.doctype.bom_update_log.bom_update_log.resume_bom_cost_update_jobs",
-		],
-		"0/30 * * * *": [
 			"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.run_parallel_reposting",
 		],
 		# Hourly but offset by 30 minutes
diff --git a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
index d741d923547..160a887d851 100644
--- a/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py
@@ -600,8 +600,13 @@ def get_recipients():
 	return recipients
 
 
+REPOSTING_JOB_ID_PREFIX = "repost_item_valuation_entry_"
+
+
 def run_parallel_reposting():
-	# This function is called every 15 minutes via hooks.py
+	# This function is called every 15 minutes via hooks.py as a recovery net;
+	# each reposting job re-triggers it on completion to pick the next queued
+	# entry, so the queue drains continuously without waiting for the cron
 
 	if not frappe.db.get_single_value("Stock Reposting Settings", "enable_parallel_reposting"):
 		return
@@ -609,26 +614,17 @@ def run_parallel_reposting():
 	if not in_configured_timeslot():
 		return
 
-	items = set()
 	no_of_parallel_reposting = (
 		frappe.db.get_single_value("Stock Reposting Settings", "no_of_parallel_reposting") or 4
 	)
 
-	riv_entries = get_repost_item_valuation_entries()
-
-	rq_jobs = frappe.get_all(
-		"RQ Job",
-		fields=["arguments"],
-		filters={
-			"status": ("like", "%started%"),
-			"job_name": "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.execute_reposting_entry",
-		},
-	)
+	riv_entries = get_repost_item_valuation_entries(limit=no_of_parallel_reposting * 100)
+	entries_in_progress = get_entries_with_active_jobs()
+	items = get_items_with_active_reposting(entries_in_progress)
 
 	for row in riv_entries:
-		if rq_jobs:
-			if job_running_for_entry(row.name, rq_jobs):
-				continue
+		if row.name in entries_in_progress:
+			continue
 
 		if row.based_on != "Item and Warehouse" or row.repost_only_accounting_ledgers:
 			execute_reposting_entry(row.name)
@@ -641,12 +637,52 @@ def run_parallel_reposting():
 		if len(items) > no_of_parallel_reposting:
 			break
 
-		frappe.enqueue(
-			execute_reposting_entry,
-			name=row.name,
-			queue="long",
-			timeout=1800,
-		)
+		enqueue_reposting_entry(row.name)
+
+
+def enqueue_reposting_entry(name):
+	frappe.enqueue(
+		execute_reposting_entry,
+		name=name,
+		continue_reposting=True,
+		queue="long",
+		timeout=1800,
+		job_id=f"{REPOSTING_JOB_ID_PREFIX}{name}",
+		deduplicate=True,
+	)
+
+
+def enqueue_parallel_reposting():
+	frappe.enqueue(
+		run_parallel_reposting,
+		queue="long",
+		timeout=1800,
+		job_id="run_parallel_reposting",
+		deduplicate=True,
+	)
+
+
+def get_entries_with_active_jobs() -> set:
+	from frappe.utils.background_jobs import get_queue
+
+	queue = get_queue("long")
+	job_ids = list(queue.get_job_ids()) + list(queue.started_job_registry.get_job_ids())
+
+	prefix = f"{frappe.local.site}||{REPOSTING_JOB_ID_PREFIX}"
+	return {job_id[len(prefix) :] for job_id in job_ids if job_id.startswith(prefix)}
+
+
+def get_items_with_active_reposting(entries_in_progress) -> set:
+	if not entries_in_progress:
+		return set()
+
+	items = frappe.get_all(
+		"Repost Item Valuation",
+		filters={"name": ("in", list(entries_in_progress))},
+		pluck="item_code",
+	)
+
+	return {item_code for item_code in items if item_code}
 
 
 def repost_entries():
@@ -664,7 +700,15 @@ def repost_entries():
 		execute_reposting_entry(row.name)
 
 
-def execute_reposting_entry(name):
+def execute_reposting_entry(name, continue_reposting=False):
+	try:
+		_execute_reposting_entry(name)
+	finally:
+		if continue_reposting:
+			enqueue_parallel_reposting()
+
+
+def _execute_reposting_entry(name):
 	doc = frappe.get_doc("Repost Item Valuation", name)
 	if (
 		doc.repost_only_accounting_ledgers
@@ -679,7 +723,7 @@ def execute_reposting_entry(name):
 		doc.deduplicate_similar_repost()
 
 
-def get_repost_item_valuation_entries():
+def get_repost_item_valuation_entries(limit=None):
 	doctype = frappe.qb.DocType("Repost Item Valuation")
 
 	query = (
@@ -695,6 +739,9 @@ def get_repost_item_valuation_entries():
 		.orderby(doctype.status, order=frappe.qb.asc)
 	)
 
+	if limit:
+		query = query.limit(cint(limit))
+
 	return query.run(as_dict=True)
 
 
@@ -778,19 +825,3 @@ def get_existing_reposting_only_gl_entries(reposting_reference):
 		reposting_map[key] = d.reposting_reference
 
 	return reposting_map
-
-
-def job_running_for_entry(reposting_entry, rq_jobs):
-	for job in rq_jobs:
-		if not job.arguments:
-			continue
-
-		try:
-			job_args = json.loads(job.arguments)
-		except (TypeError, json.JSONDecodeError):
-			continue
-
-		if isinstance(job_args, dict) and job_args.get("kwargs", {}).get("name") == reposting_entry:
-			return True
-
-	return False
diff --git a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
index 8241ca6b6ed..a27c8d49ea2 100644
--- a/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
+++ b/erpnext/stock/doctype/repost_item_valuation/test_repost_item_valuation.py
@@ -2,7 +2,7 @@
 # See license.txt
 
 
-from unittest.mock import MagicMock, call
+from unittest.mock import MagicMock, call, patch
 
 import frappe
 from frappe.utils import add_days, add_to_date, now, nowdate, today
@@ -13,7 +13,11 @@ from erpnext.controllers.stock_controller import create_item_wise_repost_entries
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
 from erpnext.stock.doctype.repost_item_valuation.repost_item_valuation import (
+	REPOSTING_JOB_ID_PREFIX,
+	enqueue_reposting_entry,
+	execute_reposting_entry,
 	in_configured_timeslot,
+	run_parallel_reposting,
 )
 from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 from erpnext.stock.tests.test_utils import StockTestMixin
@@ -510,3 +514,80 @@ class TestRepostItemValuation(ERPNextTestSuite, StockTestMixin):
 						"name",
 					)
 				)
+
+	@ERPNextTestSuite.change_settings(
+		"Stock Reposting Settings",
+		{"item_based_reposting": 1, "enable_parallel_reposting": 1, "no_of_parallel_reposting": 2},
+	)
+	def test_parallel_reposting_excludes_items_with_active_jobs(self):
+		module = "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation"
+		entries = [
+			frappe._dict(
+				name="RIV-1",
+				based_on="Item and Warehouse",
+				item_code="ITEM-A",
+				repost_only_accounting_ledgers=0,
+			),
+			frappe._dict(
+				name="RIV-2",
+				based_on="Item and Warehouse",
+				item_code="ITEM-A",
+				repost_only_accounting_ledgers=0,
+			),
+			frappe._dict(
+				name="RIV-3", based_on="Transaction", item_code=None, repost_only_accounting_ledgers=0
+			),
+			frappe._dict(
+				name="RIV-4",
+				based_on="Item and Warehouse",
+				item_code="ITEM-B",
+				repost_only_accounting_ledgers=0,
+			),
+			frappe._dict(
+				name="RIV-5",
+				based_on="Item and Warehouse",
+				item_code="ITEM-C",
+				repost_only_accounting_ledgers=0,
+			),
+		]
+
+		with (
+			patch(f"{module}.get_repost_item_valuation_entries", return_value=entries) as entries_mock,
+			patch(f"{module}.get_entries_with_active_jobs", return_value={"RIV-1"}),
+			patch(f"{module}.get_items_with_active_reposting", return_value={"ITEM-A"}),
+			patch(f"{module}.execute_reposting_entry") as execute_mock,
+			patch(f"{module}.enqueue_reposting_entry") as enqueue_mock,
+		):
+			run_parallel_reposting()
+
+		entries_mock.assert_called_once_with(limit=200)
+		execute_mock.assert_called_once_with("RIV-3")
+		enqueue_mock.assert_called_once_with("RIV-4")
+
+	def test_reposting_entry_continues_with_next_batch(self):
+		module = "erpnext.stock.doctype.repost_item_valuation.repost_item_valuation"
+
+		with (
+			patch(f"{module}._execute_reposting_entry", side_effect=Exception("boom")),
+			patch(f"{module}.enqueue_parallel_reposting") as chain_mock,
+		):
+			self.assertRaises(Exception, execute_reposting_entry, "RIV-X", continue_reposting=True)
+
+		chain_mock.assert_called_once()
+
+		with (
+			patch(f"{module}._execute_reposting_entry"),
+			patch(f"{module}.enqueue_parallel_reposting") as chain_mock,
+		):
+			execute_reposting_entry("RIV-X")
+
+		chain_mock.assert_not_called()
+
+	def test_enqueue_reposting_entry_is_deduplicated(self):
+		with patch("frappe.enqueue") as enqueue_mock:
+			enqueue_reposting_entry("RIV-X")
+
+		kwargs = enqueue_mock.call_args.kwargs
+		self.assertEqual(kwargs["job_id"], f"{REPOSTING_JOB_ID_PREFIX}RIV-X")
+		self.assertTrue(kwargs["deduplicate"])
+		self.assertTrue(kwargs["continue_reposting"])

From 2852671cd56ced7ee76404c7607163a2f35703d4 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Fri, 17 Jul 2026 22:08:15 +0530
Subject: [PATCH 28/47] fix: add fetch from in production plan material request
 child table

(cherry picked from commit dfc2a411e1cf83225d522345b8f1210df3ad98ff)
---
 .../production_plan_material_request.json                  | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
index 141516a94b0..2d62c39b33c 100644
--- a/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
+++ b/erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
@@ -28,6 +28,7 @@
    "fieldtype": "Column Break"
   },
   {
+   "fetch_from": "material_request.transaction_date",
    "fieldname": "material_request_date",
    "fieldtype": "Date",
    "in_list_view": 1,
@@ -41,13 +42,15 @@
  ],
  "istable": 1,
  "links": [],
- "modified": "2024-03-27 13:10:20.526011",
+ "modified": "2026-07-17 22:06:35.428875",
  "modified_by": "Administrator",
  "module": "Manufacturing",
  "name": "Production Plan Material Request",
+ "naming_rule": "Random",
  "owner": "Administrator",
  "permissions": [],
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "ASC",
  "states": []
-}
\ No newline at end of file
+}

From c466b49d09c14963f3edc278ea9feb8dd42af635 Mon Sep 17 00:00:00 2001
From: pandiyan <pandiyanpalani37@gmail.com>
Date: Sat, 18 Jul 2026 16:39:08 +0530
Subject: [PATCH 29/47] fix: exclude transferred_qty from work order item to
 pick list item mapping

get_mapped_doc copies same-named fields by default. work order item's
transferred_qty (cumulative across the whole work order) was leaking into
the new pick list item's transferred_qty (meant to track how much of
that pick list row has been converted into a stock entry, starting at 0).

the leaked value then got subtracted again in
get_pending_transfer_stock_qty(), so every pick list after the first
under-transferred raw materials by whatever was already recorded on the
work order, driving material_transferred_for_manufacturing towards zero
across repeated partial pick-list/finish cycles.

backport of #57253

fixes #57236, related to #56596
---
 erpnext/manufacturing/doctype/work_order/work_order.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/manufacturing/doctype/work_order/work_order.py b/erpnext/manufacturing/doctype/work_order/work_order.py
index 488700b4208..e17d94d4239 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.py
+++ b/erpnext/manufacturing/doctype/work_order/work_order.py
@@ -2983,7 +2983,7 @@ def get_work_order_operation_data(work_order, operation, workstation):
 
 
 @frappe.whitelist()
-def create_pick_list(source_name, target_doc=None, for_qty=None):
+def create_pick_list(source_name: str, target_doc: str | dict | None = None, for_qty: float | None = None):
 	for_qty = for_qty or json.loads(target_doc).get("for_qty")
 	max_finished_goods_qty = frappe.db.get_value("Work Order", source_name, "qty")
 
@@ -3013,6 +3013,7 @@ def create_pick_list(source_name, target_doc=None, for_qty=None):
 			"Work Order": {"doctype": "Pick List", "validation": {"docstatus": ["=", 1]}},
 			"Work Order Item": {
 				"doctype": "Pick List Item",
+				"field_no_map": ["transferred_qty"],
 				"postprocess": update_item_quantity,
 				"condition": lambda doc: abs(doc.transferred_qty) < abs(doc.required_qty),
 			},

From a9c3a00dc4431d36939107d60c5a7ed3e539013c Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Sun, 19 Jul 2026 18:20:42 +0530
Subject: [PATCH 30/47] chore: update POT file (#57268)

---
 erpnext/locale/main.pot | 992 ++++++++++++++++++++++------------------
 1 file changed, 556 insertions(+), 436 deletions(-)

diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot
index 31ce55edea2..c1d1045f1af 100644
--- a/erpnext/locale/main.pot
+++ b/erpnext/locale/main.pot
@@ -7,8 +7,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: ERPNext VERSION\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-12 10:05+0000\n"
-"PO-Revision-Date: 2026-07-12 10:05+0000\n"
+"POT-Creation-Date: 2026-07-19 10:04+0000\n"
+"PO-Revision-Date: 2026-07-19 10:04+0000\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: hello@frappe.io\n"
 "MIME-Version: 1.0\n"
@@ -287,7 +287,7 @@ msgstr ""
 msgid "'Default {0} Account' in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1234
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
 msgid "'Entries' cannot be empty"
 msgstr ""
 
@@ -611,8 +611,8 @@ msgstr ""
 msgid "90 Above"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
 msgid "<0"
 msgstr ""
 
@@ -998,7 +998,7 @@ msgstr ""
 msgid "A - C"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:356
+#: erpnext/selling/doctype/customer/customer.py:361
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr ""
 
@@ -1032,7 +1032,7 @@ msgstr ""
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1772
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr ""
 
@@ -1191,7 +1191,7 @@ msgstr ""
 msgid "Abbreviation: {0} must appear only once"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1290
 msgid "Above"
 msgstr ""
 
@@ -1487,7 +1487,7 @@ msgstr ""
 msgid "Account Type"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:162
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 msgid "Account Value"
 msgstr ""
 
@@ -2000,8 +2000,8 @@ msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr ""
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
-#: erpnext/assets/doctype/asset/asset.js:190
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:92
+#: erpnext/assets/doctype/asset/asset.js:198
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:101
 #: erpnext/buying/doctype/supplier/supplier.js:123
 #: erpnext/public/js/controllers/stock_controller.js:88
 #: erpnext/public/js/utils/ledger_preview.js:8
@@ -2192,7 +2192,7 @@ msgstr ""
 msgid "Accounts Setup"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1337
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
 msgid "Accounts table cannot be blank."
 msgstr ""
 
@@ -2226,7 +2226,7 @@ msgstr ""
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
-#: erpnext/assets/doctype/asset/asset.js:385
+#: erpnext/assets/doctype/asset/asset.js:393
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
 msgstr ""
@@ -2508,7 +2508,7 @@ msgstr ""
 msgid "Actual End Time"
 msgstr ""
 
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:470
 msgid "Actual Expense"
 msgstr ""
 
@@ -2880,11 +2880,11 @@ msgstr ""
 msgid "Added On"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:135
+#: erpnext/buying/doctype/supplier/supplier.py:139
 msgid "Added Supplier Role to User {0}."
 msgstr ""
 
-#: erpnext/controllers/website_list_for_contact.py:308
+#: erpnext/controllers/website_list_for_contact.py:310
 msgid "Added {1} Role to User {0}."
 msgstr ""
 
@@ -3420,7 +3420,7 @@ msgstr ""
 msgid "Advance amount cannot be greater than {0} {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:881
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
 msgstr ""
 
@@ -3555,7 +3555,7 @@ msgstr ""
 msgid "Against Income Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:744
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:792
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
 msgstr ""
@@ -3644,7 +3644,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
 msgid "Age (Days)"
 msgstr ""
 
@@ -3753,7 +3753,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169
-#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279
+#: erpnext/accounts/utils.py:1626 erpnext/public/js/setup_wizard.js:279
 msgid "All Accounts"
 msgstr ""
 
@@ -3950,7 +3950,7 @@ msgstr ""
 msgid "All linked Sales Orders must be subcontracted."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+#: erpnext/stock/doctype/pick_list/pick_list.py:1605
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4609,7 +4609,7 @@ msgstr ""
 msgid "Alternative item must not be same as item code"
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:381
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
 msgid "Alternatively, you can download the template and fill your data in."
 msgstr ""
 
@@ -5024,7 +5024,7 @@ msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr ""
 
 #: erpnext/public/js/controllers/buying.js:382
-#: erpnext/public/js/utils/sales_common.js:489
+#: erpnext/public/js/utils/sales_common.js:487
 msgid "An error occurred during the update process"
 msgstr ""
 
@@ -5581,7 +5581,7 @@ msgstr ""
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1842
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr ""
 
@@ -5914,6 +5914,7 @@ msgstr ""
 #. Label of the asset_repair (Link) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/assets/doctype/asset/asset.js:113
+#: erpnext/assets/doctype/asset/asset.js:152
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -5964,8 +5965,7 @@ msgstr ""
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
-#: erpnext/assets/dashboard_fixtures.py:180
-#: erpnext/assets/doctype/asset/asset.js:517
+#: erpnext/assets/doctype/asset/asset.js:525
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
@@ -5988,7 +5988,6 @@ msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{
 msgstr ""
 
 #. Label of a chart in the Assets Workspace
-#: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
 msgstr ""
@@ -6025,7 +6024,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:182
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6070,7 +6069,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:445
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6144,7 +6143,7 @@ msgstr ""
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6493,6 +6492,18 @@ msgstr ""
 msgid "Auto Repeat Detail"
 msgstr ""
 
+#. Label of the repost_incorrect_valuation_entries (Check) field in DocType
+#. 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Repost Incorrect Valuation Entries (Weekly)"
+msgstr ""
+
+#. Label of the auto_reposting_section (Section Break) field in DocType 'Stock
+#. Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "Auto Reposting of Incorrect Valuation"
+msgstr ""
+
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:201
 msgid "Auto Tax Settings Error"
 msgstr ""
@@ -6554,7 +6565,7 @@ msgid "Auto reconcile Payments"
 msgstr ""
 
 #: erpnext/public/js/controllers/buying.js:377
-#: erpnext/public/js/utils/sales_common.js:484
+#: erpnext/public/js/utils/sales_common.js:482
 msgid "Auto repeat document updated"
 msgstr ""
 
@@ -6903,7 +6914,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1458
-#: erpnext/stock/doctype/material_request/material_request.js:351
+#: erpnext/stock/doctype/material_request/material_request.js:352
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:810
 #: erpnext/stock/report/bom_search/bom_search.py:38
@@ -7176,7 +7187,7 @@ msgstr ""
 msgid "BOM and Production"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:386
+#: erpnext/stock/doctype/material_request/material_request.js:387
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:862
 msgid "BOM does not contain any stock item"
 msgstr ""
@@ -7348,6 +7359,10 @@ msgstr ""
 msgid "Balance Sheet Summary"
 msgstr ""
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+msgid "Balance Sheet requires {0} to be synced to DuckDB"
+msgstr ""
+
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
 msgstr ""
@@ -8055,7 +8070,7 @@ msgstr ""
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
 #: erpnext/public/js/controllers/transaction.js:2912
-#: erpnext/public/js/utils/barcode_scanner.js:281
+#: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
@@ -8089,7 +8104,7 @@ msgstr ""
 msgid "Batch No is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3532
 msgid "Batch No {0} does not exists"
 msgstr ""
 
@@ -8249,7 +8264,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:230
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8258,7 +8273,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
 #: erpnext/accounts/report/purchase_register/purchase_register.py:229
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8275,14 +8290,14 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.py:1373
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/stock/doctype/material_request/material_request.js:139
+#: erpnext/stock/doctype/material_request/material_request.js:142
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:796
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr ""
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Billed"
@@ -8866,7 +8881,7 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:239
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:321
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:331
-#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:460
+#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:465
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/desktop_icon/budget.json erpnext/workspace_sidebar/budget.json
 msgid "Budget"
@@ -9464,7 +9479,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9492,8 +9507,8 @@ msgstr ""
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
 msgid "Can only make payment against unbilled {0}"
 msgstr ""
 
@@ -9619,7 +9634,7 @@ msgstr ""
 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:584
 msgid "Cannot cancel this document as it is linked with the submitted Asset Value Adjustment <b>{0}</b>. Please cancel the Asset Value Adjustment to continue."
 msgstr ""
 
@@ -9767,11 +9782,11 @@ msgstr ""
 msgid "Cannot fetch selected rows for submitted Payment Request"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:62
+#: erpnext/public/js/utils/barcode_scanner.js:67
 msgid "Cannot find Item or Warehouse with this Barcode"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:63
+#: erpnext/public/js/utils/barcode_scanner.js:68
 msgid "Cannot find Item with this Barcode"
 msgstr ""
 
@@ -9817,7 +9832,7 @@ msgstr ""
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:374
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr ""
 
@@ -9939,7 +9954,7 @@ msgstr ""
 msgid "Capital Work in Progress"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:228
+#: erpnext/assets/doctype/asset/asset.js:236
 msgid "Capitalize Asset"
 msgstr ""
 
@@ -9948,7 +9963,7 @@ msgstr ""
 msgid "Capitalize Repair Cost"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:226
+#: erpnext/assets/doctype/asset/asset.js:234
 msgid "Capitalize this asset before submitting."
 msgstr ""
 
@@ -10133,11 +10148,7 @@ msgstr ""
 msgid "Category Details"
 msgstr ""
 
-#: erpnext/assets/dashboard_fixtures.py:93
-msgid "Category-wise Asset Value"
-msgstr ""
-
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:300
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:301
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:144
 msgid "Caution"
 msgstr ""
@@ -10252,7 +10263,7 @@ msgstr ""
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:159
+#: erpnext/selling/doctype/customer/customer.py:162
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr ""
 
@@ -10596,7 +10607,7 @@ msgstr ""
 msgid "Clauses and Conditions"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:493
+#: erpnext/public/js/utils/barcode_scanner.js:502
 msgid "Clear Last Scanned Warehouse"
 msgstr ""
 
@@ -10662,7 +10673,7 @@ msgstr ""
 msgid "Clearing Demo Data..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:718
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr ""
 
@@ -10670,7 +10681,7 @@ msgstr ""
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:713
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr ""
 
@@ -10736,7 +10747,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -11678,7 +11689,7 @@ msgstr ""
 msgid "Company Tax ID"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:682
 msgid "Company and Posting Date is mandatory"
 msgstr ""
 
@@ -11686,7 +11697,7 @@ msgstr ""
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:380
+#: erpnext/stock/doctype/material_request/material_request.js:381
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:856
 msgid "Company field is required"
 msgstr ""
@@ -11794,7 +11805,7 @@ msgstr ""
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:606
+#: erpnext/public/js/utils/sales_common.js:604
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
 msgstr ""
@@ -11889,7 +11900,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:86
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -12240,7 +12251,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1944
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12857,7 +12868,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1192
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12940,12 +12951,16 @@ msgstr ""
 msgid "Cost Center Number"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:122
+msgid "Cost Center Validation Error"
+msgstr ""
+
 #. Label of a Card Break in the Invoicing Workspace
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 msgid "Cost Center and Budgeting"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:540
+#: erpnext/public/js/utils/sales_common.js:538
 msgid "Cost Center for Item rows has been updated to {0}"
 msgstr ""
 
@@ -13532,7 +13547,7 @@ msgid "Create Service Item"
 msgstr ""
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:478
+#: erpnext/stock/doctype/material_request/material_request.js:479
 msgid "Create Stock Entry"
 msgstr ""
 
@@ -13727,7 +13742,7 @@ msgstr ""
 msgid "Creating Dimensions..."
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr ""
 
@@ -13921,7 +13936,7 @@ msgstr ""
 msgid "Credit Limit"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:645
+#: erpnext/selling/doctype/customer/customer.py:650
 msgid "Credit Limit Crossed"
 msgstr ""
 
@@ -13956,7 +13971,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1218
 #: erpnext/controllers/sales_and_purchase_return.py:455
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14001,16 +14016,16 @@ msgstr ""
 msgid "Credit in Company Currency"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:611
-#: erpnext/selling/doctype/customer/customer.py:666
+#: erpnext/selling/doctype/customer/customer.py:616
+#: erpnext/selling/doctype/customer/customer.py:671
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:396
+#: erpnext/selling/doctype/customer/customer.py:401
 msgid "Credit limit is already defined for the Company {0}"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:665
+#: erpnext/selling/doctype/customer/customer.py:670
 msgid "Credit limit reached for customer {0}"
 msgstr ""
 
@@ -14199,7 +14214,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1625
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1693
-#: erpnext/accounts/utils.py:2533
+#: erpnext/accounts/utils.py:2527
 msgid "Currency for {0} must be {1}"
 msgstr ""
 
@@ -14655,7 +14670,7 @@ msgstr ""
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1188
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14761,7 +14776,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1246
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14823,7 +14838,7 @@ msgstr ""
 msgid "Customer Items"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
 msgid "Customer LPO"
 msgstr ""
 
@@ -14875,7 +14890,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -15153,7 +15168,7 @@ msgstr ""
 msgid "DFS"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:680
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15466,7 +15481,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/controllers/sales_and_purchase_return.py:459
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15576,7 +15591,7 @@ msgstr ""
 msgid "Decimeter"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:633
+#: erpnext/public/js/utils/sales_common.js:631
 msgid "Declare Lost"
 msgstr ""
 
@@ -15680,7 +15695,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2536
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15688,7 +15703,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2533
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16326,7 +16341,7 @@ msgstr ""
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
-#: erpnext/controllers/website_list_for_contact.py:213
+#: erpnext/controllers/website_list_for_contact.py:215
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -16397,11 +16412,11 @@ msgstr ""
 msgid "Delivered Qty (in Stock UOM)"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:611
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:612
 msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:604
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
 msgstr ""
 
@@ -16547,7 +16562,7 @@ msgstr ""
 msgid "Delivery Note {0} is not submitted"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr ""
@@ -16763,7 +16778,7 @@ msgstr ""
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
-#: erpnext/assets/doctype/asset/asset.js:384
+#: erpnext/assets/doctype/asset/asset.js:392
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
 msgstr ""
@@ -16846,7 +16861,7 @@ msgstr ""
 msgid "Depreciation Posting Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:927
+#: erpnext/assets/doctype/asset/asset.js:935
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr ""
 
@@ -16915,7 +16930,7 @@ msgstr ""
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
-#: erpnext/public/js/utils/sales_common.js:612
+#: erpnext/public/js/utils/sales_common.js:610
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
 msgstr ""
@@ -17077,7 +17092,7 @@ msgid "Difference Qty"
 msgstr ""
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:168
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:173
 msgid "Difference Value"
 msgstr ""
 
@@ -17495,7 +17510,7 @@ msgstr ""
 msgid "Discount must be less than 100"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3377
 msgid "Discount of {} applied as per Payment Term"
 msgstr ""
 
@@ -17831,7 +17846,7 @@ msgstr ""
 msgid "Do not use Batch-wise Valuation"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:965
+#: erpnext/assets/doctype/asset/asset.js:973
 msgid "Do you really want to restore this scrapped asset?"
 msgstr ""
 
@@ -18143,6 +18158,14 @@ msgstr ""
 msgid "Dunning Letter Text"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning/dunning.py:184
+msgid "Dunning Letter for Dunning Type {0} in language '{1}' not found."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning/dunning.py:188
+msgid "Dunning Letter for Dunning Type {0} not found."
+msgstr ""
+
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
@@ -18232,6 +18255,10 @@ msgstr ""
 msgid "Duplicate item group found in the item group table"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:133
+msgid "Duplicate languages found on Dunning Letter Text. Keep only one of them."
+msgstr ""
+
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
 msgstr ""
@@ -18798,7 +18825,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr ""
 
@@ -19276,7 +19303,7 @@ msgstr ""
 msgid "Enter customer's phone number"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:936
+#: erpnext/assets/doctype/asset/asset.js:944
 msgid "Enter date to scrap asset"
 msgstr ""
 
@@ -19372,7 +19399,7 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:255
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr ""
@@ -19873,7 +19900,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr ""
@@ -20164,7 +20191,7 @@ msgstr ""
 msgid "Failed to personalize your setup"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:269
+#: erpnext/assets/doctype/asset/asset.js:277
 msgid "Failed to post depreciation entries"
 msgstr ""
 
@@ -20300,7 +20327,7 @@ msgstr ""
 msgid "Fetch Value From"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:372
+#: erpnext/stock/doctype/material_request/material_request.js:373
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:833
 msgid "Fetch exploded BOM (including sub-assemblies)"
 msgstr ""
@@ -20990,7 +21017,7 @@ msgstr ""
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:836
+#: erpnext/selling/doctype/customer/customer.py:841
 msgid "Following fields are mandatory to create address:"
 msgstr ""
 
@@ -21022,7 +21049,7 @@ msgstr ""
 msgid "For"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:389
+#: erpnext/public/js/utils/sales_common.js:387
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
 msgstr ""
 
@@ -21047,7 +21074,7 @@ msgstr ""
 msgid "For Item"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1685
+#: erpnext/controllers/stock_controller.py:1683
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr ""
 
@@ -21108,10 +21135,10 @@ msgstr ""
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:469
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1450
-#: erpnext/stock/doctype/material_request/material_request.js:361
+#: erpnext/stock/doctype/material_request/material_request.js:362
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr ""
@@ -21176,7 +21203,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2915
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
@@ -21837,13 +21864,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
 msgid "Future Payment Ref"
 msgstr ""
 
@@ -21997,6 +22024,10 @@ msgstr ""
 msgid "General Ledger remarks length"
 msgstr ""
 
+#: erpnext/accounts/report/general_ledger/general_ledger.py:829
+msgid "General Ledger requires {0} to be synced to DuckDB"
+msgstr ""
+
 #. Label of the gs (Section Break) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
@@ -22179,8 +22210,8 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1216
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:239
-#: erpnext/stock/doctype/material_request/material_request.js:141
-#: erpnext/stock/doctype/material_request/material_request.js:238
+#: erpnext/stock/doctype/material_request/material_request.js:144
+#: erpnext/stock/doctype/material_request/material_request.js:241
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:461
@@ -22202,7 +22233,7 @@ msgstr ""
 msgid "Get Items for Purchase Only"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:346
+#: erpnext/stock/doctype/material_request/material_request.js:347
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:836
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:849
 msgid "Get Items from BOM"
@@ -22288,7 +22319,7 @@ msgstr ""
 msgid "Get Started Sections"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:550
 msgid "Get Stock"
 msgstr ""
 
@@ -23486,6 +23517,12 @@ msgstr ""
 msgid "If enabled, a print of this document will be attached to each email"
 msgstr ""
 
+#. Description of the 'Auto Repost Incorrect Valuation Entries (Weekly)'
+#. (Check) field in DocType 'Stock Reposting Settings'
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
+msgid "If enabled, a weekly scheduler scans the Stock Ledger Variance for item-warehouses with incorrect valuation in the current financial year and auto-creates Item & Warehouse based reposts to fix them."
+msgstr ""
+
 #. Description of the 'Enable discount accounting for selling' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -23826,7 +23863,7 @@ msgstr ""
 msgid "If you still want to proceed, please disable '{0}' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1847
 msgid "If you still want to proceed, please enable {0}."
 msgstr ""
 
@@ -24178,11 +24215,11 @@ msgstr ""
 msgid "In Transit"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:477
+#: erpnext/stock/doctype/material_request/material_request.js:478
 msgid "In Transit Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:446
+#: erpnext/stock/doctype/material_request/material_request.js:447
 msgid "In Transit Warehouse"
 msgstr ""
 
@@ -24535,7 +24572,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:460
 #: erpnext/accounts/report/account_balance/account_balance.js:27
 #: erpnext/accounts/report/financial_statements.py:776
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr ""
@@ -24558,6 +24595,10 @@ msgstr ""
 msgid "Income Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:86
+msgid "Income Account Validation Error"
+msgstr ""
+
 #. Label of the income_and_expense_account (Section Break) field in DocType
 #. 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
@@ -24674,6 +24715,10 @@ msgstr ""
 msgid "Incorrect Serial and Batch Bundle"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:301
+msgid "Incorrect Stock Asset Account in {0}"
+msgstr ""
+
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
@@ -24849,14 +24894,14 @@ msgstr ""
 msgid "Inspected By"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1579
+#: erpnext/controllers/stock_controller.py:1577
 #: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr ""
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
+#: erpnext/controllers/stock_controller.py:1547
 #: erpnext/controllers/stock_controller.py:1549
-#: erpnext/controllers/stock_controller.py:1551
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr ""
@@ -24873,7 +24918,7 @@ msgstr ""
 msgid "Inspection Required before Purchase"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1564
+#: erpnext/controllers/stock_controller.py:1562
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr ""
@@ -25091,7 +25136,7 @@ msgstr ""
 msgid "Interest Income"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3011
 msgid "Interest and/or dunning fee"
 msgstr ""
 
@@ -25116,7 +25161,7 @@ msgstr ""
 msgid "Internal Customer Accounting"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:257
+#: erpnext/selling/doctype/customer/customer.py:260
 msgid "Internal Customer for company {0} already exists"
 msgstr ""
 
@@ -25142,7 +25187,7 @@ msgstr ""
 msgid "Internal Supplier Details"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:181
+#: erpnext/buying/doctype/supplier/supplier.py:185
 msgid "Internal Supplier for company {0} already exists"
 msgstr ""
 
@@ -25187,7 +25232,7 @@ msgstr ""
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1646
+#: erpnext/controllers/stock_controller.py:1644
 msgid "Internal transfers can only be done in company's default currency"
 msgstr ""
 
@@ -25272,7 +25317,7 @@ msgstr ""
 msgid "Invalid Cost Center"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:370
+#: erpnext/selling/doctype/customer/customer.py:375
 msgid "Invalid Customer Group"
 msgstr ""
 
@@ -25619,7 +25664,7 @@ msgstr ""
 msgid "Invoice Document Type Selection Error"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
 msgid "Invoice Grand Total"
 msgstr ""
 
@@ -25724,7 +25769,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26354,7 +26399,7 @@ msgstr ""
 msgid "Issue Date"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:180
+#: erpnext/stock/doctype/material_request/material_request.js:183
 msgid "Issue Material"
 msgstr ""
 
@@ -27393,8 +27438,8 @@ msgstr ""
 msgid "Item Price Stock"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1143
-#: erpnext/stock/get_item_details.py:1167
+#: erpnext/stock/get_item_details.py:1142
+#: erpnext/stock/get_item_details.py:1166
 msgid "Item Price added for {0} in Price List - {1}"
 msgstr ""
 
@@ -27406,7 +27451,7 @@ msgstr ""
 msgid "Item Price created at rate {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1126
+#: erpnext/stock/get_item_details.py:1125
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr ""
 
@@ -27604,7 +27649,7 @@ msgstr ""
 msgid "Item Variants updated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:87
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:97
 msgid "Item Warehouse based reposting has been enabled."
 msgstr ""
 
@@ -27744,6 +27789,10 @@ msgstr ""
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
+#: erpnext/stock/doctype/material_request/material_request.py:227
+msgid "Item rates have been updated based on the selected Buying Price List {0}"
+msgstr ""
+
 #. Label of the item (Link) field in DocType 'BOM'
 #. Label of the finished_good (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom/bom.json
@@ -27763,7 +27812,7 @@ msgstr ""
 msgid "Item variant {0} exists with same attributes"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:578
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:579
 msgid "Item with name {0} not found in the Purchase Order"
 msgstr ""
 
@@ -27808,7 +27857,7 @@ msgstr ""
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:598
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr ""
 
@@ -27832,7 +27881,7 @@ msgstr ""
 msgid "Item {0} is disabled"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:584
 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
 msgstr ""
 
@@ -27860,11 +27909,11 @@ msgstr ""
 msgid "Item {0} must be a Fixed Asset Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:351
+#: erpnext/stock/get_item_details.py:350
 msgid "Item {0} must be a Non-Stock Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:348
+#: erpnext/stock/get_item_details.py:347
 msgid "Item {0} must be a Sub-contracted Item"
 msgstr ""
 
@@ -27880,11 +27929,11 @@ msgstr ""
 msgid "Item {0} not found."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:327
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:328
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:571
 msgid "Item {0}: {1} qty produced. "
 msgstr ""
 
@@ -27934,7 +27983,7 @@ msgstr ""
 msgid "Item-wise sales Register"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:731
+#: erpnext/stock/get_item_details.py:730
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr ""
 
@@ -28217,7 +28266,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2970
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28240,7 +28289,7 @@ msgstr ""
 msgid "Joule/Meter"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr ""
 
@@ -28268,8 +28317,8 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/assets/doctype/asset/asset.js:390
-#: erpnext/assets/doctype/asset/asset.js:399
+#: erpnext/assets/doctype/asset/asset.js:398
+#: erpnext/assets/doctype/asset/asset.js:407
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
@@ -28303,7 +28352,7 @@ msgstr ""
 msgid "Journal Entry Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:561
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:562
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr ""
 
@@ -28316,7 +28365,7 @@ msgstr ""
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:731
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:732
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
 msgstr ""
 
@@ -28324,7 +28373,7 @@ msgstr ""
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr ""
 
@@ -28866,7 +28915,7 @@ msgstr ""
 msgid "Ledger Merge Accounts"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:146
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
 msgid "Ledger Type"
 msgstr ""
 
@@ -28948,7 +28997,7 @@ msgstr ""
 msgid "Lft"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
 msgid "Liabilities"
 msgstr ""
 
@@ -29241,7 +29290,7 @@ msgstr ""
 #. 'Quotation'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:55
-#: erpnext/public/js/utils/sales_common.js:596
+#: erpnext/public/js/utils/sales_common.js:594
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
 msgstr ""
@@ -30358,7 +30407,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
-#: erpnext/stock/doctype/material_request/material_request.js:188
+#: erpnext/stock/doctype/material_request/material_request.js:191
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
@@ -30417,8 +30466,8 @@ msgstr ""
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:434
-#: erpnext/stock/doctype/material_request/material_request.py:484
+#: erpnext/stock/doctype/material_request/material_request.py:473
+#: erpnext/stock/doctype/material_request/material_request.py:523
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -30511,7 +30560,7 @@ msgstr ""
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:145
+#: erpnext/stock/doctype/material_request/material_request.py:146
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
 msgstr ""
 
@@ -30579,7 +30628,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
 #: erpnext/stock/doctype/item/item.json
-#: erpnext/stock/doctype/material_request/material_request.js:166
+#: erpnext/stock/doctype/material_request/material_request.js:169
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -30587,7 +30636,7 @@ msgstr ""
 msgid "Material Transfer"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:172
+#: erpnext/stock/doctype/material_request/material_request.js:175
 msgid "Material Transfer (In Transit)"
 msgstr ""
 
@@ -30783,7 +30832,7 @@ msgstr ""
 msgid "Maximum discount for Item {0} is {1}%"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:120
+#: erpnext/public/js/utils/barcode_scanner.js:125
 msgid "Maximum quantity scanned for item {0}."
 msgstr ""
 
@@ -31262,7 +31311,7 @@ msgstr ""
 msgid "Missing Required Filter"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:300
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31528,7 +31577,7 @@ msgstr ""
 msgid "Multiple Accounts (Journal Template)"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:441
+#: erpnext/selling/doctype/customer/customer.py:446
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr ""
 
@@ -31843,7 +31892,7 @@ msgstr ""
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
 msgid "Net Profit"
 msgstr ""
 
@@ -31851,7 +31900,7 @@ msgstr ""
 msgid "Net Profit Ratio"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
 msgid "Net Profit/Loss"
 msgstr ""
 
@@ -32034,10 +32083,6 @@ msgstr ""
 msgid "New Asset Value"
 msgstr ""
 
-#: erpnext/assets/dashboard_fixtures.py:169
-msgid "New Assets (This Year)"
-msgstr ""
-
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:62
@@ -32197,7 +32242,7 @@ msgstr ""
 msgid "New Workplace"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:406
+#: erpnext/selling/doctype/customer/customer.py:411
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr ""
 
@@ -32285,11 +32330,11 @@ msgstr ""
 msgid "No Impact on Accounting Ledger"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:322
+#: erpnext/stock/get_item_details.py:321
 msgid "No Item with Barcode {0}"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:326
+#: erpnext/stock/get_item_details.py:325
 msgid "No Item with Serial No {0}"
 msgstr ""
 
@@ -32325,9 +32370,9 @@ msgstr ""
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
 #: erpnext/stock/doctype/item/item.py:1495
 msgid "No Permission"
 msgstr ""
@@ -32390,6 +32435,10 @@ msgstr ""
 msgid "No Work Orders were created"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:296
+msgid "No account set"
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905
 msgid "No accounting entries for the following warehouses"
@@ -32415,7 +32464,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1361
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1362
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr ""
 
@@ -32609,11 +32658,11 @@ msgstr ""
 msgid "No open task"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:355
 msgid "No outstanding invoices found"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr ""
 
@@ -33291,10 +33340,16 @@ msgstr ""
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:725
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr ""
 
+#. Option for the 'Status' (Select) field in DocType 'Project'
+#: erpnext/projects/doctype/project/project.json
+#: erpnext/projects/doctype/project/project_list.js:8
+msgid "On hold"
+msgstr ""
+
 #. Description of the 'Excluded Fee' (Currency) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
@@ -34454,7 +34509,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/purchase_register/purchase_register.py:305
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -34525,7 +34580,7 @@ msgstr ""
 msgid "Over Picking Allowance (%)"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1816
+#: erpnext/controllers/stock_controller.py:1814
 msgid "Over Receipt"
 msgstr ""
 
@@ -35058,7 +35113,7 @@ msgstr ""
 msgid "Packed Items"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1650
+#: erpnext/controllers/stock_controller.py:1648
 msgid "Packed Items cannot be transferred internally"
 msgstr ""
 
@@ -35140,7 +35195,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -35286,7 +35341,7 @@ msgstr ""
 msgid "Parent Account"
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:382
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:383
 msgid "Parent Account Missing"
 msgstr ""
 
@@ -35431,7 +35486,7 @@ msgstr ""
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1724
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1726
 msgid "Partial Stock Reservation"
 msgstr ""
 
@@ -35647,7 +35702,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1149
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35676,7 +35731,7 @@ msgstr ""
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1161
 msgid "Party Account"
 msgstr ""
 
@@ -35861,7 +35916,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35888,7 +35943,7 @@ msgstr ""
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:689
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr ""
 
@@ -36031,7 +36086,7 @@ msgid "Payable"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1159
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:251
@@ -36247,7 +36302,7 @@ msgstr ""
 msgid "Payment Gateway Account"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1509
+#: erpnext/accounts/utils.py:1503
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr ""
 
@@ -36522,7 +36577,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:544
@@ -36637,7 +36692,7 @@ msgstr ""
 msgid "Payment Unlink Error"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:903
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:904
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
 msgstr ""
 
@@ -37196,7 +37251,7 @@ msgstr ""
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/sales_order/sales_order.js:1028
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:199
-#: erpnext/stock/doctype/material_request/material_request.js:156
+#: erpnext/stock/doctype/material_request/material_request.js:159
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
@@ -37569,7 +37624,7 @@ msgstr ""
 msgid "Please Specify Account"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:129
+#: erpnext/buying/doctype/supplier/supplier.py:133
 msgid "Please add 'Supplier' role to user {0}."
 msgstr ""
 
@@ -37585,7 +37640,7 @@ msgstr ""
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:419
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:420
 msgid "Please add Root Account for - {0}"
 msgstr ""
 
@@ -37617,11 +37672,11 @@ msgstr ""
 msgid "Please add the account to root level Company - {}"
 msgstr ""
 
-#: erpnext/controllers/website_list_for_contact.py:302
+#: erpnext/controllers/website_list_for_contact.py:304
 msgid "Please add {1} role to user {0}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1827
+#: erpnext/controllers/stock_controller.py:1825
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr ""
 
@@ -37629,7 +37684,7 @@ msgstr ""
 msgid "Please attach CSV file"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3244
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3236
 msgid "Please cancel and amend the Payment Entry"
 msgstr ""
 
@@ -37647,7 +37702,7 @@ msgstr ""
 msgid "Please capitalize this asset before submitting."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:977
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr ""
 
@@ -37696,7 +37751,7 @@ msgstr ""
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:637
+#: erpnext/selling/doctype/customer/customer.py:642
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr ""
 
@@ -37704,7 +37759,7 @@ msgstr ""
 msgid "Please contact any of the following users to {} this transaction."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:630
+#: erpnext/selling/doctype/customer/customer.py:635
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr ""
 
@@ -37854,11 +37909,11 @@ msgstr ""
 msgid "Please enter Receipt Document"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1041
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
 msgid "Please enter Reference date"
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:398
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Please enter Root Type for account- {0}"
 msgstr ""
 
@@ -37923,7 +37978,7 @@ msgstr ""
 msgid "Please enter parent cost center"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:186
+#: erpnext/public/js/utils/barcode_scanner.js:191
 msgid "Please enter quantity for item {0}"
 msgstr ""
 
@@ -37999,7 +38054,7 @@ msgstr ""
 msgid "Please make sure the employees above report to another Active employee."
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:377
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr ""
 
@@ -38096,7 +38151,7 @@ msgstr ""
 msgid "Please select Company"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
 msgid "Please select Company and Posting Date to getting entries"
 msgstr ""
@@ -38125,8 +38180,8 @@ msgstr ""
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:762
-#: erpnext/assets/doctype/asset/asset.js:777
+#: erpnext/assets/doctype/asset/asset.js:770
+#: erpnext/assets/doctype/asset/asset.js:785
 msgid "Please select Item Code first"
 msgstr ""
 
@@ -38191,7 +38246,7 @@ msgid "Please select a BOM"
 msgstr ""
 
 #: erpnext/accounts/party.py:445
-#: erpnext/stock/doctype/pick_list/pick_list.py:1788
+#: erpnext/stock/doctype/pick_list/pick_list.py:1853
 msgid "Please select a Company"
 msgstr ""
 
@@ -38292,7 +38347,7 @@ msgstr ""
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
 msgstr ""
 
@@ -38304,7 +38359,7 @@ msgstr ""
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:571
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:572
 msgid "Please select at least one item to update delivered quantity."
 msgstr ""
 
@@ -38328,7 +38383,7 @@ msgstr ""
 msgid "Please select atleast one operation to create Job Card"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1721
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
 msgid "Please select correct account"
 msgstr ""
 
@@ -38510,7 +38565,7 @@ msgstr ""
 msgid "Please set Tax ID for the customer '%s'"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:364
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -38530,7 +38585,7 @@ msgstr ""
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:736
+#: erpnext/projects/doctype/project/project.py:766
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -38583,11 +38638,11 @@ msgstr ""
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2528
+#: erpnext/accounts/utils.py:2522
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38691,7 +38746,7 @@ msgstr ""
 msgid "Please share this email with your support team so that they can find and fix the issue."
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:333
+#: erpnext/stock/get_item_details.py:332
 msgid "Please specify Company"
 msgstr ""
 
@@ -38730,7 +38785,7 @@ msgstr ""
 msgid "Please uncheck 'Show in Bucket View' to create Orders"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:240
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38903,7 +38958,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1141
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38944,7 +38999,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
@@ -39018,7 +39073,7 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -39214,7 +39269,7 @@ msgstr ""
 msgid "Preview Transactions"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:182
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr ""
@@ -39352,7 +39407,7 @@ msgstr ""
 msgid "Price List Currency"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:1345
+#: erpnext/stock/get_item_details.py:1344
 msgid "Price List Currency not selected"
 msgstr ""
 
@@ -40294,7 +40349,7 @@ msgstr ""
 msgid "Profit & Loss"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
 msgid "Profit This Year"
 msgstr ""
 
@@ -40323,6 +40378,10 @@ msgstr ""
 msgid "Profit and Loss Statement"
 msgstr ""
 
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
+msgstr ""
+
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
@@ -40331,8 +40390,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:141
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
 msgid "Profit for the year"
 msgstr ""
 
@@ -40361,7 +40420,7 @@ msgstr ""
 msgid "Progress (%)"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:375
+#: erpnext/projects/doctype/project/project.py:377
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -40409,7 +40468,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:704
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40540,7 +40599,7 @@ msgstr ""
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:452
+#: erpnext/projects/doctype/project/project.py:482
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40711,9 +40770,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:160
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:227
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
 msgid "Provisional Profit / Loss (Credit)"
 msgstr ""
 
@@ -40992,7 +41051,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:196
+#: erpnext/stock/doctype/material_request/material_request.js:199
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:217
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -41105,7 +41164,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:939
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:940
 msgid "Purchase Orders"
 msgstr ""
 
@@ -41120,7 +41179,7 @@ msgstr ""
 msgid "Purchase Orders Items Overdue"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:288
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:289
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
 msgstr ""
 
@@ -42118,7 +42177,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
 #: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
-#: erpnext/stock/doctype/material_request/material_request.js:368
+#: erpnext/stock/doctype/material_request/material_request.js:369
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -42232,7 +42291,7 @@ msgstr ""
 msgid "Quantity and Warehouse"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:210
+#: erpnext/stock/doctype/material_request/material_request.py:249
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
@@ -42272,7 +42331,7 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2908
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
@@ -42280,7 +42339,7 @@ msgstr ""
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:257
+#: erpnext/public/js/utils/barcode_scanner.js:262
 msgid "Quantity to Scan"
 msgstr ""
 
@@ -42960,7 +43019,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:779
 #: erpnext/selling/doctype/sales_order/sales_order.js:974
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
-#: erpnext/stock/doctype/material_request/material_request.js:243
+#: erpnext/stock/doctype/material_request/material_request.js:246
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
@@ -43148,7 +43207,7 @@ msgid "Receivable / Payable Account"
 msgstr ""
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -43605,7 +43664,7 @@ msgstr ""
 msgid "Reference #"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1039
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
 msgid "Reference #{0} dated {1}"
 msgstr ""
 
@@ -43647,7 +43706,7 @@ msgstr ""
 msgid "Reference No"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:654
 msgid "Reference No & Reference Date is required for {0}"
 msgstr ""
 
@@ -43655,7 +43714,7 @@ msgstr ""
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:658
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
 msgid "Reference No is mandatory if you entered Reference Date"
 msgstr ""
 
@@ -43915,7 +43974,7 @@ msgid "Remaining Amount"
 msgstr ""
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
 msgstr ""
@@ -43973,7 +44032,7 @@ msgstr ""
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1266
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -44321,7 +44380,7 @@ msgstr ""
 msgid "Reposting Vouchers Progress"
 msgstr ""
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr ""
@@ -44429,7 +44488,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/stock/doctype/material_request/material_request.js:202
+#: erpnext/stock/doctype/material_request/material_request.js:205
 #: erpnext/workspace_sidebar/buying.json
 msgid "Request for Quotation"
 msgstr ""
@@ -44695,7 +44754,7 @@ msgstr ""
 msgid "Reserved"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1408
+#: erpnext/controllers/stock_controller.py:1405
 msgid "Reserved Batch Conflict"
 msgstr ""
 
@@ -44833,7 +44892,7 @@ msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:203
 #: erpnext/selling/doctype/sales_order/sales_order.js:418
-#: erpnext/stock/doctype/pick_list/pick_list.js:306
+#: erpnext/stock/doctype/pick_list/pick_list.js:307
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
 msgid "Reserving Stock..."
 msgstr ""
@@ -45004,7 +45063,7 @@ msgstr ""
 msgid "Restart Subscription"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:183
+#: erpnext/assets/doctype/asset/asset.js:191
 msgid "Restore Asset"
 msgstr ""
 
@@ -45300,6 +45359,10 @@ msgstr ""
 msgid "Revaluation Surplus"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:624
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr ""
@@ -45310,11 +45373,19 @@ msgstr ""
 msgid "Revenue received in advance (e.g. annual subscription) is held here and recognized gradually over time"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr ""
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:100
 msgid "Reverse Journal Entry"
 msgstr ""
@@ -45324,6 +45395,10 @@ msgstr ""
 msgid "Reverse Sign"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -45521,7 +45596,7 @@ msgstr ""
 msgid "Root Type"
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:402
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:403
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr ""
 
@@ -45682,7 +45757,7 @@ msgstr ""
 msgid "Rounding Loss Allowance"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr ""
@@ -45795,7 +45870,7 @@ msgstr ""
 msgid "Row #{0}: Asset {1} is already sold"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:336
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:337
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
 msgstr ""
 
@@ -45938,7 +46013,7 @@ msgstr ""
 msgid "Row #{0}: Dates overlapping with other row in group {1}"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:360
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:361
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
 msgstr ""
 
@@ -45958,16 +46033,16 @@ msgstr ""
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:149
 msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:365
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:366
 #: erpnext/selling/doctype/sales_order/sales_order.py:305
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:347
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:348
 #: erpnext/selling/doctype/sales_order/sales_order.py:285
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
 msgstr ""
@@ -45976,7 +46051,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} cannot be added in the Secondary Items table."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:354
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:355
 #: erpnext/selling/doctype/sales_order/sales_order.py:292
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
@@ -45994,11 +46069,11 @@ msgstr ""
 msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:702
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:711
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:712
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
 msgstr ""
 
@@ -46014,7 +46089,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:427
+#: erpnext/public/js/utils/barcode_scanner.js:435
 msgid "Row #{0}: Item added"
 msgstr ""
 
@@ -46026,7 +46101,7 @@ msgstr ""
 msgid "Row #{0}: Item {1} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1628
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1630
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr ""
 
@@ -46095,7 +46170,7 @@ msgstr ""
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1711
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr ""
 
@@ -46141,7 +46216,7 @@ msgstr ""
 msgid "Row #{0}: Process Loss Percentage should be less than 100% for {1} Item {2}"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:425
+#: erpnext/public/js/utils/barcode_scanner.js:433
 msgid "Row #{0}: Qty increased by {1}"
 msgstr ""
 
@@ -46154,15 +46229,15 @@ msgstr ""
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1545
+#: erpnext/controllers/stock_controller.py:1543
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1560
+#: erpnext/controllers/stock_controller.py:1558
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1575
+#: erpnext/controllers/stock_controller.py:1573
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr ""
 
@@ -46178,7 +46253,7 @@ msgstr ""
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr ""
 
@@ -46205,7 +46280,7 @@ msgstr ""
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:167
 msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
 msgstr ""
 
@@ -46301,7 +46376,7 @@ msgstr ""
 msgid "Row #{0}: Status is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:463
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:464
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr ""
 
@@ -46309,15 +46384,15 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1656
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1670
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr ""
 
@@ -46330,7 +46405,7 @@ msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} i
 msgstr ""
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1234
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1682
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1684
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr ""
 
@@ -46531,7 +46606,7 @@ msgstr ""
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:616
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
 msgstr ""
 
@@ -46539,11 +46614,11 @@ msgstr ""
 msgid "Row {0}: Activity Type is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:682
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:683
 msgid "Row {0}: Advance against Customer must be credit"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:684
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr ""
 
@@ -46559,11 +46634,11 @@ msgstr ""
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:869
+#: erpnext/stock/doctype/material_request/material_request.py:908
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:935
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr ""
 
@@ -46583,7 +46658,7 @@ msgstr ""
 msgid "Row {0}: Cost center is required for an item {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:781
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:782
 msgid "Row {0}: Credit entry can not be linked with a {1}"
 msgstr ""
 
@@ -46591,7 +46666,7 @@ msgstr ""
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:776
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:777
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr ""
 
@@ -46611,7 +46686,7 @@ msgstr ""
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1026
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
 #: erpnext/controllers/taxes_and_totals.py:1377
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr ""
@@ -46653,7 +46728,7 @@ msgstr ""
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1641
+#: erpnext/controllers/stock_controller.py:1639
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -46665,7 +46740,7 @@ msgstr ""
 msgid "Row {0}: Hours value must be greater than zero."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:801
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:802
 msgid "Row {0}: Invalid reference {1}"
 msgstr ""
 
@@ -46705,11 +46780,11 @@ msgstr ""
 msgid "Row {0}: Packing Slip is already created for Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:827
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:828
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:605
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:606
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
 msgstr ""
 
@@ -46717,11 +46792,11 @@ msgstr ""
 msgid "Row {0}: Payment Term is mandatory"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:676
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:669
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
 msgstr ""
 
@@ -46797,7 +46872,7 @@ msgstr ""
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1632
+#: erpnext/controllers/stock_controller.py:1630
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr ""
 
@@ -46805,7 +46880,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:178
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:187
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr ""
 
@@ -46862,7 +46937,7 @@ msgstr ""
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:841
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: {1} {2} does not match with {3}"
 msgstr ""
 
@@ -47434,7 +47509,7 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:157
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:223
-#: erpnext/stock/doctype/material_request/material_request.js:236
+#: erpnext/stock/doctype/material_request/material_request.js:239
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47615,7 +47690,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1255
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47721,7 +47796,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1252
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -48040,7 +48115,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/barcode_scanner.js:236
+#: erpnext/public/js/utils/barcode_scanner.js:241
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -48072,7 +48147,7 @@ msgstr ""
 msgid "Scan Serial No"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:200
+#: erpnext/public/js/utils/barcode_scanner.js:205
 msgid "Scan barcode for item {0}"
 msgstr ""
 
@@ -48086,14 +48161,14 @@ msgstr ""
 msgid "Scanned Cheque"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:268
+#: erpnext/public/js/utils/barcode_scanner.js:273
 msgid "Scanned Quantity"
 msgstr ""
 
 #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
 #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
 #. Assembly Item'
-#: erpnext/assets/doctype/asset/asset.js:383
+#: erpnext/assets/doctype/asset/asset.js:391
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
@@ -48224,7 +48299,7 @@ msgstr ""
 msgid "Scrap"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:168
+#: erpnext/assets/doctype/asset/asset.js:176
 msgid "Scrap Asset"
 msgstr ""
 
@@ -48417,9 +48492,9 @@ msgstr ""
 msgid "Select BOM and Qty for Production"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Batch No"
 msgstr ""
 
@@ -48551,15 +48626,15 @@ msgstr ""
 msgid "Select Quantity"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
-#: erpnext/public/js/utils/sales_common.js:443
-#: erpnext/stock/doctype/pick_list/pick_list.js:398
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:243
+#: erpnext/public/js/utils/sales_common.js:441
+#: erpnext/stock/doctype/pick_list/pick_list.js:399
 msgid "Select Serial No"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
-#: erpnext/public/js/utils/sales_common.js:446
-#: erpnext/stock/doctype/pick_list/pick_list.js:401
+#: erpnext/assets/doctype/asset_repair/asset_repair.js:246
+#: erpnext/public/js/utils/sales_common.js:444
+#: erpnext/stock/doctype/pick_list/pick_list.js:402
 msgid "Select Serial and Batch"
 msgstr ""
 
@@ -48597,7 +48672,7 @@ msgstr ""
 msgid "Select Warehouse..."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:549
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr ""
 
@@ -48649,6 +48724,7 @@ msgid "Select an Item Group."
 msgstr ""
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
+#: erpnext/accounts/report/general_ledger/general_ledger.py:839
 msgid "Select an account to print in account currency"
 msgstr ""
 
@@ -48727,7 +48803,7 @@ msgstr ""
 msgid "Select the customer or supplier."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:939
+#: erpnext/assets/doctype/asset/asset.js:947
 msgid "Select the date"
 msgstr ""
 
@@ -48753,7 +48829,7 @@ msgstr ""
 msgid "Select variant item code for the template item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
 msgid ""
 "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
@@ -48804,22 +48880,22 @@ msgstr ""
 msgid "Self delivery"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:654
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:176
-#: erpnext/assets/doctype/asset/asset.js:635
+#: erpnext/assets/doctype/asset/asset.js:184
+#: erpnext/assets/doctype/asset/asset.js:643
 msgid "Sell Asset"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:648
 msgid "Sell Qty"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:656
+#: erpnext/assets/doctype/asset/asset.js:664
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr ""
 
@@ -48827,7 +48903,7 @@ msgstr ""
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:652
+#: erpnext/assets/doctype/asset/asset.js:660
 msgid "Sell quantity must be greater than zero"
 msgstr ""
 
@@ -49142,7 +49218,7 @@ msgstr ""
 msgid "Serial No Range"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2737
 msgid "Serial No Reserved"
 msgstr ""
 
@@ -49211,7 +49287,7 @@ msgstr ""
 msgid "Serial No {0} already exists"
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:342
+#: erpnext/public/js/utils/barcode_scanner.js:347
 msgid "Serial No {0} already scanned"
 msgstr ""
 
@@ -49228,7 +49304,7 @@ msgstr ""
 msgid "Serial No {0} does not exist"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3526
 msgid "Serial No {0} does not exists"
 msgstr ""
 
@@ -49236,7 +49312,7 @@ msgstr ""
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:435
+#: erpnext/public/js/utils/barcode_scanner.js:443
 msgid "Serial No {0} is already added"
 msgstr ""
 
@@ -49264,7 +49340,7 @@ msgstr ""
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:292
+#: erpnext/public/js/utils/barcode_scanner.js:297
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
@@ -49452,7 +49528,7 @@ msgstr ""
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
 msgstr ""
 
-#: erpnext/buying/doctype/supplier/supplier.py:143
+#: erpnext/buying/doctype/supplier/supplier.py:147
 msgid "Series is mandatory"
 msgstr ""
 
@@ -49788,7 +49864,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
 #. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
-#: erpnext/public/js/utils/sales_common.js:568
+#: erpnext/public/js/utils/sales_common.js:566
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -49806,7 +49882,7 @@ msgstr ""
 #. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/public/js/utils/sales_common.js:565
+#: erpnext/public/js/utils/sales_common.js:563
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -49832,7 +49908,7 @@ msgstr ""
 msgid "Set as Completed"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:592
+#: erpnext/public/js/utils/sales_common.js:590
 #: erpnext/selling/doctype/quotation/quotation.js:146
 msgid "Set as Lost"
 msgstr ""
@@ -50146,7 +50222,7 @@ msgid "Shelf Life in Days"
 msgstr ""
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
-#: erpnext/assets/doctype/asset/asset.js:396
+#: erpnext/assets/doctype/asset/asset.js:404
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
 msgstr ""
@@ -50956,7 +51032,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/public/js/utils/sales_common.js:564
+#: erpnext/public/js/utils/sales_common.js:562
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -51050,15 +51126,15 @@ msgstr ""
 msgid "Spent"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:696
+#: erpnext/assets/doctype/asset/asset.js:704
 #: erpnext/stock/doctype/batch/batch.js:104
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:152
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:688
 msgid "Split Asset"
 msgstr ""
 
@@ -51082,7 +51158,7 @@ msgstr ""
 msgid "Split Issue"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:686
+#: erpnext/assets/doctype/asset/asset.js:694
 msgid "Split Qty"
 msgstr ""
 
@@ -51367,7 +51443,7 @@ msgstr ""
 msgid "Status and Reference"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:717
+#: erpnext/projects/doctype/project/project.py:747
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -51580,7 +51656,7 @@ msgstr ""
 msgid "Stock Entry {0} has created"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1324
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
 msgid "Stock Entry {0} is not submitted"
 msgstr ""
 
@@ -51628,7 +51704,7 @@ msgid "Stock Ledger Entry"
 msgstr ""
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:139
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:144
 msgid "Stock Ledger ID"
 msgstr ""
 
@@ -51830,12 +51906,12 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:746
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1237
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1644
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1646
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1673
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1687
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1701
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:217
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:229
@@ -51848,14 +51924,14 @@ msgstr ""
 msgid "Stock Reservation"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1825
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1827
 msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2254
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2416
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1779
 msgid "Stock Reservation Entries Created"
 msgstr ""
 
@@ -52129,7 +52205,7 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:160
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:165
 msgid "Stock Value"
 msgstr ""
 
@@ -52154,11 +52230,15 @@ msgstr ""
 msgid "Stock and Manufacturing"
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:303
+msgid "Stock and accounting values could not be reconciled by reposting for {0}."
+msgstr ""
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1589
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1591
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr ""
 
@@ -52378,7 +52458,7 @@ msgstr ""
 msgid "Subcontracted Item To Be Received"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:224
+#: erpnext/stock/doctype/material_request/material_request.js:227
 msgid "Subcontracted Purchase Order"
 msgstr ""
 
@@ -52563,7 +52643,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:977
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -52656,7 +52736,7 @@ msgstr ""
 msgid "Subdivision"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:972
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1092
 msgid "Submit Action Failed"
 msgstr ""
@@ -53132,7 +53212,7 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1259
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -53233,7 +53313,7 @@ msgstr ""
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:193
@@ -53316,7 +53396,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:81
 #: erpnext/selling/doctype/quotation/quotation.json
-#: erpnext/stock/doctype/material_request/material_request.js:208
+#: erpnext/stock/doctype/material_request/material_request.js:211
 #: erpnext/workspace_sidebar/buying.json
 msgid "Supplier Quotation"
 msgstr ""
@@ -54474,7 +54554,7 @@ msgstr ""
 msgid "Template Item"
 msgstr ""
 
-#: erpnext/stock/get_item_details.py:342
+#: erpnext/stock/get_item_details.py:341
 msgid "Template Item Selected"
 msgstr ""
 
@@ -54686,7 +54766,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -54851,7 +54931,7 @@ msgstr ""
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2734
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
@@ -54891,8 +54971,8 @@ msgstr ""
 msgid "The bank account is not a company account. Please select a company account"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1397
-msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
+#: erpnext/controllers/stock_controller.py:1396
+msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr ""
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
@@ -54985,7 +55065,7 @@ msgstr ""
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:141
 msgid "The following Purchase Invoices are not submitted:"
 msgstr ""
 
@@ -55019,11 +55099,11 @@ msgid ""
 "{0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:115
 msgid "The following rows are duplicates:"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:879
+#: erpnext/stock/doctype/material_request/material_request.py:918
 msgid "The following {0} were created: {1}"
 msgstr ""
 
@@ -55070,7 +55150,7 @@ msgstr ""
 msgid "The last account row must not have any debit or credit amounts set."
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:533
+#: erpnext/public/js/utils/barcode_scanner.js:542
 msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
 msgstr ""
 
@@ -55112,7 +55192,7 @@ msgstr ""
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr ""
 
-#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:232
+#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:233
 msgid "The parent account {0} does not exists in the uploaded template"
 msgstr ""
 
@@ -55183,7 +55263,7 @@ msgstr ""
 msgid "The selected item cannot have Batch"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:661
+#: erpnext/assets/doctype/asset/asset.js:669
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
 msgstr ""
 
@@ -55246,11 +55326,11 @@ msgstr ""
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:349
+#: erpnext/stock/doctype/material_request/material_request.py:388
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:356
+#: erpnext/stock/doctype/material_request/material_request.py:395
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
 msgstr ""
 
@@ -55290,6 +55370,10 @@ msgstr ""
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr ""
 
+#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:307
+msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr ""
@@ -55318,7 +55402,7 @@ msgstr ""
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:885
+#: erpnext/stock/doctype/material_request/material_request.py:924
 msgid "The {0} {1} created successfully"
 msgstr ""
 
@@ -55479,7 +55563,7 @@ msgstr ""
 msgid "This Payment Entry is reconciled with {0}. Cancelling will automatically unreconcile it. Do you want to proceed?"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:985
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:986
 msgid "This Purchase Order has been fully subcontracted."
 msgstr ""
 
@@ -55705,7 +55789,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:438
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -56265,7 +56349,7 @@ msgstr ""
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:739
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr ""
 
@@ -56303,7 +56387,7 @@ msgstr ""
 msgid "To enable Capital Work in Progress Accounting,"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:732
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr ""
 
@@ -56354,7 +56438,9 @@ msgstr ""
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:749
 #: erpnext/accounts/report/financial_statements.py:621
 #: erpnext/accounts/report/general_ledger/general_ledger.py:318
+#: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:310
+#: erpnext/accounts/report/trial_balance/trial_balance.py:640
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr ""
 
@@ -56453,8 +56539,8 @@ msgstr ""
 msgid "Total (Company Currency)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:128
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
 msgid "Total (Credit)"
 msgstr ""
 
@@ -56563,7 +56649,7 @@ msgstr ""
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
 msgid "Total Asset"
 msgstr ""
 
@@ -56572,10 +56658,6 @@ msgstr ""
 msgid "Total Asset Cost"
 msgstr ""
 
-#: erpnext/assets/dashboard_fixtures.py:158
-msgid "Total Assets"
-msgstr ""
-
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
@@ -56726,7 +56808,7 @@ msgstr ""
 msgid "Total Debit Transactions"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr ""
 
@@ -56745,7 +56827,7 @@ msgstr ""
 msgid "Total Demand (Past Data)"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:224
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
 msgid "Total Equity"
 msgstr ""
 
@@ -56754,11 +56836,11 @@ msgstr ""
 msgid "Total Estimated Distance"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:123
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Total Expense"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:119
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
 msgid "Total Expense This Year"
 msgstr ""
 
@@ -56796,11 +56878,11 @@ msgstr ""
 msgid "Total Holidays"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
 msgid "Total Income"
 msgstr ""
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
 msgid "Total Income This Year"
 msgstr ""
 
@@ -56843,7 +56925,7 @@ msgstr ""
 msgid "Total Ledgers"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
 msgid "Total Liability"
 msgstr ""
 
@@ -57253,7 +57335,7 @@ msgstr ""
 msgid "Total allocated percentage for sales team should be 100"
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:195
+#: erpnext/selling/doctype/customer/customer.py:198
 msgid "Total contribution percentage should be equal to 100"
 msgstr ""
 
@@ -57633,7 +57715,7 @@ msgstr ""
 msgid "Transfer Account"
 msgstr ""
 
-#: erpnext/assets/doctype/asset/asset.js:160
+#: erpnext/assets/doctype/asset/asset.js:168
 msgid "Transfer Asset"
 msgstr ""
 
@@ -57643,7 +57725,7 @@ msgstr ""
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:456
 msgid "Transfer From Warehouses"
 msgstr ""
 
@@ -57659,7 +57741,7 @@ msgstr ""
 msgid "Transfer Materials"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:451
 msgid "Transfer Materials For Warehouse {0}"
 msgstr ""
 
@@ -57832,6 +57914,10 @@ msgstr ""
 msgid "Trial Balance for Party"
 msgstr ""
 
+#: erpnext/accounts/report/trial_balance/trial_balance.py:585
+msgid "Trial Balance requires {0} to be synced to DuckDB"
+msgstr ""
+
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
@@ -58259,8 +58345,10 @@ msgstr ""
 msgid "Unblock Invoice"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:85
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -58514,7 +58602,7 @@ msgstr ""
 
 #: erpnext/public/js/stock_reservation.js:281
 #: erpnext/selling/doctype/sales_order/sales_order.js:522
-#: erpnext/stock/doctype/pick_list/pick_list.js:321
+#: erpnext/stock/doctype/pick_list/pick_list.js:322
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
 msgid "Unreserving Stock..."
 msgstr ""
@@ -58985,7 +59073,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:568
+#: erpnext/projects/doctype/project/project.py:598
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -59991,7 +60079,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -60017,7 +60105,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
@@ -60065,7 +60153,7 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -60091,7 +60179,7 @@ msgstr ""
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
@@ -60318,7 +60406,7 @@ msgstr ""
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:524
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -60433,11 +60521,11 @@ msgstr ""
 msgid "Warning: Account changed for warehouse"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1330
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.js:534
+#: erpnext/stock/doctype/material_request/material_request.js:535
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr ""
 
@@ -60951,9 +61039,9 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
-#: erpnext/stock/doctype/material_request/material_request.js:216
+#: erpnext/stock/doctype/material_request/material_request.js:219
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:886
+#: erpnext/stock/doctype/material_request/material_request.py:925
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -61033,7 +61121,7 @@ msgstr ""
 msgid "Work Order Summary Report"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:892
+#: erpnext/stock/doctype/material_request/material_request.py:931
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
@@ -61041,8 +61129,8 @@ msgstr ""
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2772
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -61063,7 +61151,7 @@ msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:880
+#: erpnext/stock/doctype/material_request/material_request.py:919
 msgid "Work Orders"
 msgstr ""
 
@@ -61426,7 +61514,7 @@ msgstr ""
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:717
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:718
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
 msgstr ""
 
@@ -61491,7 +61579,7 @@ msgstr ""
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:950
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
 msgid "You cannot credit and debit same account at the same time"
 msgstr ""
 
@@ -61568,7 +61656,7 @@ msgstr ""
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:591
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
@@ -61584,7 +61672,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:363
+#: erpnext/projects/doctype/project/project.py:365
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -61742,7 +61830,7 @@ msgstr ""
 msgid "by {}"
 msgstr ""
 
-#: erpnext/public/js/utils/sales_common.js:336
+#: erpnext/public/js/utils/sales_common.js:334
 msgid "cannot be greater than 100"
 msgstr ""
 
@@ -61993,7 +62081,7 @@ msgstr ""
 msgid "to"
 msgstr ""
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3246
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3238
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr ""
 
@@ -62020,7 +62108,7 @@ msgstr ""
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:620
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:621
 msgid "updated delivered quantity for item {0} to {1}"
 msgstr ""
 
@@ -62082,7 +62170,7 @@ msgstr ""
 msgid "{0} Digest"
 msgstr ""
 
-#: erpnext/accounts/utils.py:1570
+#: erpnext/accounts/utils.py:1564
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr ""
 
@@ -62094,7 +62182,7 @@ msgstr ""
 msgid "{0} Operations: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:228
+#: erpnext/stock/doctype/material_request/material_request.py:267
 msgid "{0} Request for {1}"
 msgstr ""
 
@@ -62118,19 +62206,19 @@ msgstr ""
 msgid "{0} account not found while submitting purchase receipt"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1070
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
 msgid "{0} against Bill {1} dated {2}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1079
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
 msgid "{0} against Purchase Order {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1046
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
 msgid "{0} against Sales Invoice {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1053
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
 msgid "{0} against Sales Order {1}"
 msgstr ""
 
@@ -62182,7 +62270,7 @@ msgstr ""
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:297
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:298
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
 msgstr ""
 
@@ -62198,6 +62286,14 @@ msgstr ""
 msgid "{0} does not belong to the Company {1}."
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:100
+msgid "{0} doesn't belong to Company {1}. Please select a Cost Center that belongs to Company {1}."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:57
+msgid "{0} doesn't belong to Company {1}. Please select an Income Account that belongs to Company {1}."
+msgstr ""
+
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:74
 msgid "{0} entered twice in Item Tax"
 msgstr ""
@@ -62236,6 +62332,14 @@ msgstr ""
 msgid "{0} is a child table and will be deleted automatically with its parent"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:114
+msgid "{0} is a group Cost Center. Please select a non-group Cost Center."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:78
+msgid "{0} is a group account. Please select a non-group Income Account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
 msgstr ""
@@ -62254,6 +62358,14 @@ msgstr ""
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:64
+msgid "{0} is disabled. Please select a valid Income Account."
+msgstr ""
+
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:107
+msgid "{0} is disabled. Please select an enabled Cost Center."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:509
 msgid "{0} is in Draft. Submit it before creating the Asset."
 msgstr ""
@@ -62279,7 +62391,7 @@ msgstr ""
 msgid "{0} is not a CSV file."
 msgstr ""
 
-#: erpnext/selling/doctype/customer/customer.py:237
+#: erpnext/selling/doctype/customer/customer.py:240
 msgid "{0} is not a company bank account"
 msgstr ""
 
@@ -62307,6 +62419,10 @@ msgstr ""
 msgid "{0} is not added in the table"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:71
+msgid "{0} is not an Income Account. Please select a valid Income Account."
+msgstr ""
+
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
 msgstr ""
@@ -62315,11 +62431,11 @@ msgstr ""
 msgid "{0} is not running. Cannot trigger events for this Document"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:652
+#: erpnext/stock/doctype/material_request/material_request.py:691
 msgid "{0} is not the default supplier for any items."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2973
 msgid "{0} is on hold till {1}"
 msgstr ""
 
@@ -62351,6 +62467,10 @@ msgstr ""
 msgid "{0} items to return"
 msgstr ""
 
+#: erpnext/accounts/doctype/dunning_type/dunning_type.py:144
+msgid "{0} languages are marked as default languages. Please select only one of them."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:218
 msgid "{0} must be negative in return document"
 msgstr ""
@@ -62371,7 +62491,7 @@ msgstr ""
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:1819
+#: erpnext/controllers/stock_controller.py:1817
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr ""
 
@@ -62433,7 +62553,7 @@ msgstr ""
 msgid "{0} will be given as discount."
 msgstr ""
 
-#: erpnext/public/js/utils/barcode_scanner.js:523
+#: erpnext/public/js/utils/barcode_scanner.js:532
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr ""
 
@@ -62475,13 +62595,13 @@ msgstr ""
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:425
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:426
 #: erpnext/selling/doctype/sales_order/sales_order.py:600
-#: erpnext/stock/doctype/material_request/material_request.py:255
+#: erpnext/stock/doctype/material_request/material_request.py:294
 msgid "{0} {1} has been modified. Please refresh."
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:282
+#: erpnext/stock/doctype/material_request/material_request.py:321
 msgid "{0} {1} has not been submitted so the action cannot be completed"
 msgstr ""
 
@@ -62502,15 +62622,15 @@ msgstr ""
 msgid "{0} {1} is cancelled or closed"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:434
+#: erpnext/stock/doctype/material_request/material_request.py:473
 msgid "{0} {1} is cancelled or stopped"
 msgstr ""
 
-#: erpnext/stock/doctype/material_request/material_request.py:272
+#: erpnext/stock/doctype/material_request/material_request.py:311
 msgid "{0} {1} is cancelled so the action cannot be completed"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:866
 msgid "{0} {1} is closed"
 msgstr ""
 
@@ -62522,7 +62642,7 @@ msgstr ""
 msgid "{0} {1} is frozen"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:863
 msgid "{0} {1} is fully billed"
 msgstr ""
 
@@ -62538,8 +62658,8 @@ msgstr ""
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr ""
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:859
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:898
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:860
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899
 msgid "{0} {1} is not submitted"
 msgstr ""
 
@@ -62618,11 +62738,11 @@ msgstr ""
 msgid "{0}%"
 msgstr ""
 
-#: erpnext/controllers/website_list_for_contact.py:207
+#: erpnext/controllers/website_list_for_contact.py:209
 msgid "{0}% Billed"
 msgstr ""
 
-#: erpnext/controllers/website_list_for_contact.py:215
+#: erpnext/controllers/website_list_for_contact.py:217
 msgid "{0}% Delivered"
 msgstr ""
 
@@ -62672,7 +62792,7 @@ msgstr ""
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr ""
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1353
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1355
 msgid "{0}: {1} does not exist"
 msgstr ""
 
@@ -62696,11 +62816,11 @@ msgstr ""
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2285
+#: erpnext/controllers/stock_controller.py:2283
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/stock_controller.py:2048
+#: erpnext/controllers/stock_controller.py:2046
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr ""
 

From e2be05e48bd6c3a597993d3633f03cbffd18e37a Mon Sep 17 00:00:00 2001
From: Afsal Syed <afsalsyed12@gmail.com>
Date: Mon, 20 Jul 2026 10:52:00 +0530
Subject: [PATCH 31/47] fix: correct typo in allow_negative_stock parameter

(cherry picked from commit b3a616c328ee4f21632f3907a9edb4558ddcfa10)
---
 .../stock_and_account_value_comparison.py                     | 4 ++--
 .../stock_ledger_invariant_check.py                           | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index 011d117e2b2..fe14169e558 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -214,7 +214,7 @@ def create_reposting_entries(rows: str | list, company: str):
 					"posting_date": sle.posting_date,
 					"posting_time": sle.posting_time,
 					"company": company,
-					"allow_nagative_stock": 1,
+					"allow_negative_stock": 1,
 				}
 			).submit()
 
@@ -260,7 +260,7 @@ def repost_based_on_transaction(rows, company=None, entries=None):
 						"posting_date": row.get("posting_date"),
 						"posting_time": row.get("posting_time"),
 						"company": company,
-						"allow_nagative_stock": 1,
+						"allow_negative_stock": 1,
 						"recalculate_valuation_rate": 1,
 					}
 				).submit()
diff --git a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
index aef9fec6414..ffb024acfb1 100644
--- a/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
+++ b/erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py
@@ -325,7 +325,7 @@ def create_reposting_entries(rows, item_code=None, warehouse=None):
 					"warehouse": warehouse or row.warehouse,
 					"posting_date": row.posting_date,
 					"posting_time": row.posting_time,
-					"allow_nagative_stock": 1,
+					"allow_negative_stock": 1,
 				}
 			).submit()
 

From 0d53f1adb736b7bcc3eadd024ee15c9101b30089 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Mon, 20 Jul 2026 17:28:39 +0530
Subject: [PATCH 32/47] fix: project % complete field allowing modification
 when manual method (backport #57274) (#57276)

Co-authored-by: nishkagosalia <nishka.gosalia@gmail.com>
---
 erpnext/projects/doctype/project/project.json |  4 +-
 erpnext/projects/doctype/project/project.py   |  2 +
 .../projects/doctype/project/test_project.py  | 55 +++++++++++++++++++
 3 files changed, 59 insertions(+), 2 deletions(-)

diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json
index b55cec332bd..ec780e63e68 100644
--- a/erpnext/projects/doctype/project/project.json
+++ b/erpnext/projects/doctype/project/project.json
@@ -121,7 +121,7 @@
    "in_list_view": 1,
    "label": "% Completed",
    "no_copy": 1,
-   "read_only": 1
+   "read_only_depends_on": "eval:doc.percent_complete_method != 'Manual'"
   },
   {
    "fieldname": "column_break_5",
@@ -484,7 +484,7 @@
  "index_web_pages_for_search": 1,
  "links": [],
  "max_attachments": 4,
- "modified": "2026-07-14 14:32:11.328347",
+ "modified": "2026-07-21 11:23:22.000000",
  "modified_by": "Administrator",
  "module": "Projects",
  "name": "Project",
diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py
index 814c59525a9..981acff98c3 100644
--- a/erpnext/projects/doctype/project/project.py
+++ b/erpnext/projects/doctype/project/project.py
@@ -222,6 +222,8 @@ class Project(Document):
 		if self.percent_complete_method == "Manual":
 			if self.status == "Completed":
 				self.percent_complete = 100
+			elif flt(self.percent_complete) < 0 or flt(self.percent_complete) > 100:
+				frappe.throw(_("% Complete must be between 0 and 100"))
 			return
 
 		total = frappe.db.count("Task", dict(project=self.name))
diff --git a/erpnext/projects/doctype/project/test_project.py b/erpnext/projects/doctype/project/test_project.py
index dd10fb48ba7..56d74cb4b2e 100644
--- a/erpnext/projects/doctype/project/test_project.py
+++ b/erpnext/projects/doctype/project/test_project.py
@@ -244,6 +244,61 @@ class TestProject(ERPNextTestSuite):
 		project.save()
 		self.assertEqual(project.status, "Completed")
 
+	def _project_with_tasks(self, method, count):
+		name = f"_Test PercentComplete {frappe.generate_hash(length=8)}"
+		project = frappe.get_doc(
+			{
+				"doctype": "Project",
+				"project_name": name,
+				"status": "Open",
+				"percent_complete_method": method,
+				"company": "_Test Company",
+				"expected_start_date": nowdate(),
+			}
+		).insert()
+		task_names = []
+		for i in range(count):
+			task = frappe.get_doc(
+				{
+					"doctype": "Task",
+					"subject": f"{name} Task {i}",
+					"project": project.name,
+					"status": "Open",
+					"exp_start_date": nowdate(),
+					"exp_end_date": nowdate(),
+				}
+			).insert()
+			task_names.append(task.name)
+		return project, task_names
+
+	def test_percent_complete_manual(self):
+		project, tasks = self._project_with_tasks("Manual", 2)
+
+		# manual value is preserved on save, even with linked tasks
+		project.percent_complete = 42
+		project.save()
+		self.assertEqual(project.percent_complete, 42)
+
+		# task updates do not overwrite the manual value
+		frappe.db.set_value("Task", tasks[0], "status", "Completed")
+		project.update_percent_complete()
+		self.assertEqual(project.percent_complete, 42)
+
+		# out-of-range values are rejected
+		project.percent_complete = 150
+		self.assertRaises(frappe.ValidationError, project.save)
+		project.reload()
+
+		project.percent_complete = -10
+		self.assertRaises(frappe.ValidationError, project.save)
+		project.reload()
+
+		# Completed status forces 100 regardless of the manual value
+		project.percent_complete = 42
+		project.status = "Completed"
+		project.save()
+		self.assertEqual(project.percent_complete, 100)
+
 	def _create_portal_user(self, email):
 		"""A user with no Project-related role, so read access can only come from
 		control_access_for_project_users() sharing the doc with them."""

From b7cf3bf641cf6a02a2e76c2ce576754df859b4fd Mon Sep 17 00:00:00 2001
From: Poovetha <poovethapalanivelu@gmail.com>
Date: Thu, 16 Jul 2026 23:47:24 +0530
Subject: [PATCH 33/47] fix(report): handle nonetype error in timesheet billing
 summary grouping logic

(cherry picked from commit 9a7209e66891d7638030b7587e492fff649c06be)
---
 .../timesheet_billing_summary.py              | 46 +++++++++++--------
 1 file changed, 26 insertions(+), 20 deletions(-)

diff --git a/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py b/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py
index a6e7150e410..316db1f3507 100644
--- a/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py
+++ b/erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py
@@ -116,31 +116,37 @@ def get_data(filters, group_fieldname=None):
 
 
 def group_by(data, fieldname):
-	groups = {row.get(fieldname) for row in data}
-	grouped_data = []
-	for group in sorted(groups):
-		group_row = {
-			fieldname: group,
-			"hours": sum(row.get("hours") for row in data if row.get(fieldname) == group),
-			"billing_hours": sum(row.get("billing_hours") for row in data if row.get(fieldname) == group),
-			"billing_amount": sum(row.get("billing_amount") for row in data if row.get(fieldname) == group),
-			"indent": 0,
-			"is_group": 1,
-		}
-		if fieldname == "employee":
-			group_row["employee_name"] = next(
-				row.get("employee_name") for row in data if row.get(fieldname) == group
-			)
+	groups = {}
+	for row in data:
+		groups.setdefault(row.get(fieldname), []).append(row)
 
-		grouped_data.append(group_row)
-		for row in data:
-			if row.get(fieldname) != group:
-				continue
+	grouped_data = []
+	for group in sorted(groups, key=lambda g: (g is None, g)):
+		hours = billing_hours = billing_amount = 0
+		child_rows = []
+		for row in groups[group]:
+			hours += row.get("hours") or 0
+			billing_hours += row.get("billing_hours") or 0
+			billing_amount += row.get("billing_amount") or 0
 
 			_row = row.copy()
 			_row[fieldname] = None
 			_row["indent"] = 1
 			_row["is_group"] = 0
-			grouped_data.append(_row)
+			child_rows.append(_row)
+
+		group_row = {
+			fieldname: group,
+			"hours": hours,
+			"billing_hours": billing_hours,
+			"billing_amount": billing_amount,
+			"indent": 0,
+			"is_group": 1,
+		}
+		if fieldname == "employee":
+			group_row["employee_name"] = groups[group][0].get("employee_name")
+
+		grouped_data.append(group_row)
+		grouped_data.extend(child_rows)
 
 	return grouped_data

From a38cbfc88ed3c3bdb4728ed1fd4e1e730747343a Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Mon, 20 Jul 2026 19:48:10 +0530
Subject: [PATCH 34/47] feat: recalculate valuation rate and stock value from
 Bin

Renames the Recalculate Bin Qty button to Recalculate Values and sets
valuation_rate and stock_value from the last SLE (0 when none exists).

(cherry picked from commit df79e85f53d95618e6d5c1c5ec3912b2cf3d8459)
---
 erpnext/stock/doctype/bin/bin.js      | 10 ++++-----
 erpnext/stock/doctype/bin/bin.py      | 24 +++++++++++++---------
 erpnext/stock/doctype/bin/test_bin.py | 29 +++++++++++++++++++++++++++
 3 files changed, 49 insertions(+), 14 deletions(-)

diff --git a/erpnext/stock/doctype/bin/bin.js b/erpnext/stock/doctype/bin/bin.js
index c725b691db4..5817d318965 100644
--- a/erpnext/stock/doctype/bin/bin.js
+++ b/erpnext/stock/doctype/bin/bin.js
@@ -3,17 +3,17 @@
 
 frappe.ui.form.on("Bin", {
 	refresh(frm) {
-		frm.trigger("recalculate_bin_quantity");
+		frm.trigger("recalculate_values");
 	},
 
-	recalculate_bin_quantity(frm) {
-		frm.add_custom_button(__("Recalculate Bin Qty"), () => {
+	recalculate_values(frm) {
+		frm.add_custom_button(__("Recalculate Values"), () => {
 			frappe.call({
-				method: "recalculate_qty",
+				method: "recalculate_values",
 				freeze: true,
 				doc: frm.doc,
 				callback: function (r) {
-					frappe.show_alert(__("Bin Qty Recalculated"), 2);
+					frappe.show_alert(__("Bin Values Recalculated"), 2);
 				},
 			});
 		});
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index 346de69532d..ae3b06d22ea 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -37,7 +37,7 @@ class Bin(Document):
 	# end: auto-generated types
 
 	@frappe.whitelist()
-	def recalculate_qty(self):
+	def recalculate_values(self):
 		from erpnext.manufacturing.doctype.work_order.work_order import get_reserved_qty_for_production
 		from erpnext.stock.stock_balance import (
 			get_indented_qty,
@@ -46,7 +46,10 @@ class Bin(Document):
 			get_reserved_qty,
 		)
 
-		self.actual_qty = get_actual_qty(self.item_code, self.warehouse)
+		last_sle = get_last_sle_values(self.item_code, self.warehouse)
+		self.actual_qty = last_sle.qty_after_transaction
+		self.valuation_rate = last_sle.valuation_rate
+		self.stock_value = last_sle.stock_value
 		self.planned_qty = get_planned_qty(self.item_code, self.warehouse)
 		self.indented_qty = get_indented_qty(self.item_code, self.warehouse)
 		self.ordered_qty = get_ordered_qty(self.item_code, self.warehouse)
@@ -302,20 +305,23 @@ def update_qty(bin_name, args):
 
 
 def get_actual_qty(item_code, warehouse):
+	return get_last_sle_values(item_code, warehouse).qty_after_transaction
+
+
+def get_last_sle_values(item_code, warehouse):
 	sle = frappe.qb.DocType("Stock Ledger Entry")
 
-	last_sle_qty = (
+	last_sle = (
 		frappe.qb.from_(sle)
-		.select(sle.qty_after_transaction)
+		.select(sle.qty_after_transaction, sle.valuation_rate, sle.stock_value)
 		.where((sle.item_code == item_code) & (sle.warehouse == warehouse) & (sle.is_cancelled == 0))
 		.orderby(sle.posting_datetime, order=Order.desc)
 		.orderby(sle.creation, order=Order.desc)
 		.limit(1)
-		.run()
+		.run(as_dict=True)
 	)
 
-	actual_qty = 0.0
-	if last_sle_qty:
-		actual_qty = last_sle_qty[0][0]
+	if last_sle:
+		return last_sle[0]
 
-	return actual_qty
+	return frappe._dict(qty_after_transaction=0.0, valuation_rate=0.0, stock_value=0.0)
diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py
index ef21bcf7833..92f8c6bbaaa 100644
--- a/erpnext/stock/doctype/bin/test_bin.py
+++ b/erpnext/stock/doctype/bin/test_bin.py
@@ -26,6 +26,35 @@ class TestBin(ERPNextTestSuite):
 		bin = _create_bin(item_code, warehouse)
 		self.assertEqual(bin.item_code, item_code)
 
+	def test_recalculate_values(self):
+		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+		item_code = make_item("_TestBinRecalculateValues").name
+		warehouse = "_Test Warehouse - _TC"
+		make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=100)
+
+		bin = frappe.get_doc("Bin", {"item_code": item_code, "warehouse": warehouse})
+		bin.db_set({"actual_qty": 0, "valuation_rate": 0, "stock_value": 0})
+		bin.reload()
+		bin.recalculate_values()
+
+		self.assertEqual(bin.actual_qty, 10)
+		self.assertEqual(bin.valuation_rate, 100)
+		self.assertEqual(bin.stock_value, 1000)
+
+	def test_recalculate_values_without_sle(self):
+		item_code = make_item("_TestBinRecalculateValuesNoSLE").name
+		warehouse = "_Test Warehouse - _TC"
+
+		bin = _create_bin(item_code, warehouse)
+		bin.db_set({"actual_qty": 5, "valuation_rate": 50, "stock_value": 250})
+		bin.reload()
+		bin.recalculate_values()
+
+		self.assertEqual(bin.actual_qty, 0)
+		self.assertEqual(bin.valuation_rate, 0)
+		self.assertEqual(bin.stock_value, 0)
+
 	def test_index_exists(self):
 		indexes = frappe.db.sql("show index from tabBin where Non_unique = 0", as_dict=1)
 		if not any(index.get("Key_name") == "unique_item_warehouse" for index in indexes):

From fe65882e59bb7cd4fc4acb42c1d47896f17d0b31 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Mon, 20 Jul 2026 19:59:13 +0530
Subject: [PATCH 35/47] fix: keep Standard Cost stock value in step with the
 standard rate

Mirrors update_qty's Standard Cost handling and drops fixed test item
names so reruns start from fresh SLE-less items.

(cherry picked from commit 49a43aad81cfcaebdb5f69f56cace5aee49bad04)
---
 erpnext/stock/doctype/bin/bin.py      | 9 +++++++++
 erpnext/stock/doctype/bin/test_bin.py | 4 ++--
 2 files changed, 11 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index ae3b06d22ea..64004b13d19 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -50,6 +50,15 @@ class Bin(Document):
 		self.actual_qty = last_sle.qty_after_transaction
 		self.valuation_rate = last_sle.valuation_rate
 		self.stock_value = last_sle.stock_value
+
+		from erpnext.stock.utils import get_valuation_method
+
+		if get_valuation_method(self.item_code) == "Standard Cost":
+			from erpnext.stock.doctype.item_standard_cost.item_standard_cost import get_item_standard_rate
+
+			self.stock_value = flt(self.actual_qty) * flt(
+				get_item_standard_rate(self.item_code, self.company)
+			)
 		self.planned_qty = get_planned_qty(self.item_code, self.warehouse)
 		self.indented_qty = get_indented_qty(self.item_code, self.warehouse)
 		self.ordered_qty = get_ordered_qty(self.item_code, self.warehouse)
diff --git a/erpnext/stock/doctype/bin/test_bin.py b/erpnext/stock/doctype/bin/test_bin.py
index 92f8c6bbaaa..45302c66f01 100644
--- a/erpnext/stock/doctype/bin/test_bin.py
+++ b/erpnext/stock/doctype/bin/test_bin.py
@@ -29,7 +29,7 @@ class TestBin(ERPNextTestSuite):
 	def test_recalculate_values(self):
 		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
 
-		item_code = make_item("_TestBinRecalculateValues").name
+		item_code = make_item().name
 		warehouse = "_Test Warehouse - _TC"
 		make_stock_entry(item_code=item_code, target=warehouse, qty=10, rate=100)
 
@@ -43,7 +43,7 @@ class TestBin(ERPNextTestSuite):
 		self.assertEqual(bin.stock_value, 1000)
 
 	def test_recalculate_values_without_sle(self):
-		item_code = make_item("_TestBinRecalculateValuesNoSLE").name
+		item_code = make_item().name
 		warehouse = "_Test Warehouse - _TC"
 
 		bin = _create_bin(item_code, warehouse)

From 0bdf258888b9952098a5087537f8c5b2df776e33 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Mon, 20 Jul 2026 20:05:37 +0530
Subject: [PATCH 36/47] feat(stock): expose all Bin qty fields in Stock Summary
 and Stock Projected Qty

Stock Summary's sort selector only offered 5 of Bin's 10 qty fields; add
the rest (ordered, requested, planned, reserved for production plan,
reserved stock) and extend get_data's or_filters so bins whose only
nonzero qty is one of the new fields show up when sorted by it. Sort
labels now mirror Bin field labels.

Stock Projected Qty report had a column for every Bin qty field except
reserved_stock; add it.

(cherry picked from commit 59c0c15c2ed9a82369358856cca212d8ceb4b01f)
---
 erpnext/stock/dashboard/item_dashboard.py      |  5 +++++
 .../stock/page/stock_balance/stock_balance.js  | 18 +++++++++++++-----
 .../stock_projected_qty/stock_projected_qty.py |  9 +++++++++
 3 files changed, 27 insertions(+), 5 deletions(-)

diff --git a/erpnext/stock/dashboard/item_dashboard.py b/erpnext/stock/dashboard/item_dashboard.py
index 9d1c7b55122..d01e8401bcf 100644
--- a/erpnext/stock/dashboard/item_dashboard.py
+++ b/erpnext/stock/dashboard/item_dashboard.py
@@ -59,6 +59,11 @@ def get_data(
 			"reserved_qty": ["!=", 0],
 			"reserved_qty_for_production": ["!=", 0],
 			"reserved_qty_for_sub_contract": ["!=", 0],
+			"reserved_qty_for_production_plan": ["!=", 0],
+			"reserved_stock": ["!=", 0],
+			"ordered_qty": ["!=", 0],
+			"indented_qty": ["!=", 0],
+			"planned_qty": ["!=", 0],
 			"actual_qty": ["!=", 0],
 		},
 		filters=filters,
diff --git a/erpnext/stock/page/stock_balance/stock_balance.js b/erpnext/stock/page/stock_balance/stock_balance.js
index a5fba9f98f3..531e335dfdb 100644
--- a/erpnext/stock/page/stock_balance/stock_balance.js
+++ b/erpnext/stock/page/stock_balance/stock_balance.js
@@ -48,11 +48,19 @@ frappe.pages["stock-balance"].on_page_load = function (wrapper) {
 			sort_by: "projected_qty",
 			sort_order: "asc",
 			options: [
-				{ fieldname: "projected_qty", label: __("Projected qty") },
-				{ fieldname: "reserved_qty", label: __("Reserved for sale") },
-				{ fieldname: "reserved_qty_for_production", label: __("Reserved for manufacturing") },
-				{ fieldname: "reserved_qty_for_sub_contract", label: __("Reserved for sub contracting") },
-				{ fieldname: "actual_qty", label: __("Actual qty in stock") },
+				{ fieldname: "projected_qty", label: __("Projected Qty") },
+				{ fieldname: "reserved_qty", label: __("Reserved Qty") },
+				{ fieldname: "reserved_qty_for_production", label: __("Reserved Qty for Production") },
+				{ fieldname: "reserved_qty_for_sub_contract", label: __("Reserved Qty for Subcontract") },
+				{
+					fieldname: "reserved_qty_for_production_plan",
+					label: __("Reserved Qty for Production Plan"),
+				},
+				{ fieldname: "reserved_stock", label: __("Reserved Stock") },
+				{ fieldname: "ordered_qty", label: __("Ordered Qty") },
+				{ fieldname: "indented_qty", label: __("Requested Qty") },
+				{ fieldname: "planned_qty", label: __("Planned Qty") },
+				{ fieldname: "actual_qty", label: __("Actual Qty") },
 			],
 		},
 		change: function (sort_by, sort_order) {
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index 3193ba3de51..3bb557d42c2 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -84,6 +84,7 @@ def execute(filters=None):
 				bin.reserved_qty_for_production_plan,
 				bin.reserved_qty_for_sub_contract,
 				reserved_qty_for_pos,
+				bin.reserved_stock,
 				bin.projected_qty,
 				re_order_level,
 				re_order_qty,
@@ -200,6 +201,13 @@ def get_columns():
 			"width": 100,
 			"convertible": "qty",
 		},
+		{
+			"label": _("Reserved Stock"),
+			"fieldname": "reserved_stock",
+			"fieldtype": "Float",
+			"width": 100,
+			"convertible": "qty",
+		},
 		{
 			"label": _("Projected Qty"),
 			"fieldname": "projected_qty",
@@ -246,6 +254,7 @@ def get_bin_list(filters):
 			bin.reserved_qty_for_production,
 			bin.reserved_qty_for_sub_contract,
 			bin.reserved_qty_for_production_plan,
+			bin.reserved_stock,
 			bin.projected_qty,
 		)
 		.orderby(bin.item_code, bin.warehouse)

From a26296ca50a18c6dd8b7b49ccb943f1b5d3f182a Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Mon, 20 Jul 2026 22:58:22 +0530
Subject: [PATCH 37/47] fix: block changing Stock account type when stock
 ledger entries exist (backport #57283) (#57285)

fix: block changing Stock account type when stock ledger entries exist (#57283)

(cherry picked from commit 4cdaa8dba672e5f031ed22a4dbe31719bb0e5c1c)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
---
 erpnext/accounts/doctype/account/account.py   | 31 +++++++++++++++++++
 .../accounts/doctype/account/test_account.py  | 25 +++++++++++++++
 2 files changed, 56 insertions(+)

diff --git a/erpnext/accounts/doctype/account/account.py b/erpnext/accounts/doctype/account/account.py
index 2fb3c7875cf..a5855c41093 100644
--- a/erpnext/accounts/doctype/account/account.py
+++ b/erpnext/accounts/doctype/account/account.py
@@ -120,6 +120,7 @@ class Account(NestedSet):
 		self.validate_account_currency()
 		self.validate_root_company_and_sync_account_to_children()
 		self.validate_receivable_payable_account_type()
+		self.validate_stock_account_type_change()
 
 	def validate_parent_child_account_type(self):
 		if self.parent_account:
@@ -208,6 +209,36 @@ class Account(NestedSet):
 				frappe.msgprint(msg)
 				self.add_comment("Comment", msg)
 
+	def validate_stock_account_type_change(self):
+		doc_before_save = self.get_doc_before_save()
+		if not (doc_before_save and doc_before_save.account_type == "Stock"):
+			return
+
+		if self.account_type == "Stock":
+			return
+
+		if self.stock_ledger_entry_exists():
+			frappe.throw(
+				_(
+					"The account type of {0} cannot be changed from {1} because stock ledger entries exist against it."
+				).format(frappe.bold(self.name), frappe.bold(_("Stock")))
+			)
+
+	def stock_ledger_entry_exists(self):
+		from erpnext.stock import get_warehouse_account_map
+
+		warehouse_account = get_warehouse_account_map(self.company)
+		warehouses = [wh for wh, details in warehouse_account.items() if details.account == self.name]
+		if not warehouses:
+			return False
+
+		return bool(
+			frappe.db.count(
+				"Stock Ledger Entry",
+				filters={"warehouse": ("in", warehouses), "is_cancelled": 0},
+			)
+		)
+
 	def validate_root_details(self):
 		doc_before_save = self.get_doc_before_save()
 
diff --git a/erpnext/accounts/doctype/account/test_account.py b/erpnext/accounts/doctype/account/test_account.py
index f840ac86207..dace7d34613 100644
--- a/erpnext/accounts/doctype/account/test_account.py
+++ b/erpnext/accounts/doctype/account/test_account.py
@@ -307,6 +307,31 @@ class TestAccount(ERPNextTestSuite):
 		acc.account_currency = "USD"
 		self.assertRaises(frappe.ValidationError, acc.save)
 
+	def test_stock_account_type_change_with_ledger_entries(self):
+		from erpnext.stock.doctype.stock_entry.stock_entry_utils import make_stock_entry
+
+		company = "_Test Company with perpetual inventory"
+		warehouse = "Stores - TCP1"
+		stock_account = get_warehouse_account(frappe.get_doc("Warehouse", warehouse))
+
+		make_stock_entry(
+			item_code="_Test Item",
+			target=warehouse,
+			company=company,
+			qty=5,
+			basic_rate=100,
+		)
+
+		account = frappe.get_doc("Account", stock_account)
+		self.assertEqual(account.account_type, "Stock")
+
+		account.account_type = ""
+		self.assertRaises(frappe.ValidationError, account.save)
+
+		account.reload()
+		account.account_name = f"{account.account_name} Updated"
+		account.save()  # non-type change stays allowed
+
 	def test_account_balance(self):
 		from erpnext.accounts.utils import get_balance_on
 

From e0d0bf07c8b780c66b4464ca523d9ab20400342a Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Tue, 21 Jul 2026 00:17:01 +0530
Subject: [PATCH 38/47] refactor: rework appointment booking lifecycle and
 portal verification (backport #57270) (#57295)

* refactor: rework appointment booking lifecycle and portal verification (#57270)

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
(cherry picked from commit 73004c6e4be920fb9d7cf3e56e8217ba5d62ba5a)

# Conflicts:
#	erpnext/crm/doctype/appointment/test_appointment.py
#	erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py
#	erpnext/www/book_appointment/index.py

* chore: resolve conflicts

* fix: parse contact as native JSON in create_appointment

version-16-hotfix never received develop's 9955adb2fc, so the backported
tests calling create_appointment with a dict contact crashed on
json.loads. Use frappe.parse_json to accept both str and dict, matching
develop.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>

---------

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
---
 .../crm/doctype/appointment/appointment.json  |  46 +-
 .../crm/doctype/appointment/appointment.py    | 530 ++++++++++++------
 .../doctype/appointment/test_appointment.py   | 528 ++++++++++++++++-
 .../appointment_booking_settings.json         | 115 +++-
 .../appointment_booking_settings.py           |  71 ++-
 .../test_appointment_booking_settings.py      | 121 +++-
 erpnext/hooks.py                              |   1 +
 .../emails/appointment_confirmed.html         |   6 +
 .../templates/emails/confirm_appointment.html |   1 +
 erpnext/www/book_appointment/index.js         |   4 +-
 erpnext/www/book_appointment/index.py         |  33 +-
 .../www/book_appointment/verify/index.html    |   2 +-
 erpnext/www/book_appointment/verify/index.py  |  54 +-
 13 files changed, 1266 insertions(+), 246 deletions(-)
 create mode 100644 erpnext/templates/emails/appointment_confirmed.html

diff --git a/erpnext/crm/doctype/appointment/appointment.json b/erpnext/crm/doctype/appointment/appointment.json
index c600eb088c3..b7a92dba6d1 100644
--- a/erpnext/crm/doctype/appointment/appointment.json
+++ b/erpnext/crm/doctype/appointment/appointment.json
@@ -7,7 +7,11 @@
  "engine": "InnoDB",
  "field_order": [
   "scheduled_time",
+  "column_break_xaox",
   "status",
+  "created_through_portal",
+  "email_verified",
+  "verification_token",
   "customer_details_section",
   "customer_name",
   "customer_phone_number",
@@ -54,7 +58,8 @@
    "fieldtype": "Datetime",
    "in_list_view": 1,
    "label": "Scheduled Time",
-   "reqd": 1
+   "reqd": 1,
+   "search_index": 1
   },
   {
    "fieldname": "status",
@@ -77,8 +82,8 @@
    "fieldname": "customer_email",
    "fieldtype": "Data",
    "label": "Email",
-   "reqd": 1,
-   "options": "Email"
+   "options": "Email",
+   "reqd": 1
   },
   {
    "fieldname": "linked_docs_section",
@@ -100,13 +105,43 @@
    "fieldtype": "Dynamic Link",
    "label": "Party",
    "options": "appointment_with"
+  },
+  {
+   "default": "0",
+   "fieldname": "created_through_portal",
+   "fieldtype": "Check",
+   "label": "Created through Portal",
+   "read_only": 1,
+   "set_only_once": 1
+  },
+  {
+   "fieldname": "column_break_xaox",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "depends_on": "eval:doc.created_through_portal === 1;",
+   "fieldname": "email_verified",
+   "fieldtype": "Check",
+   "label": "Email Verified",
+   "read_only": 1
+  },
+  {
+   "fieldname": "verification_token",
+   "fieldtype": "Data",
+   "label": "Verification Token",
+   "hidden": 1,
+   "read_only": 1,
+   "no_copy": 1,
+   "search_index": 1
   }
  ],
  "links": [],
- "modified": "2026-06-06 13:05:59.300573",
+ "modified": "2026-07-20 02:00:00.000000",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Appointment",
+ "naming_rule": "Expression (old style)",
  "owner": "Administrator",
  "permissions": [
   {
@@ -158,8 +193,9 @@
   }
  ],
  "quick_entry": 1,
+ "row_format": "Dynamic",
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
\ No newline at end of file
+}
diff --git a/erpnext/crm/doctype/appointment/appointment.py b/erpnext/crm/doctype/appointment/appointment.py
index 0f7c52688a3..da91a73f105 100644
--- a/erpnext/crm/doctype/appointment/appointment.py
+++ b/erpnext/crm/doctype/appointment/appointment.py
@@ -3,14 +3,20 @@
 
 
 from collections import Counter
+from datetime import timedelta
+from urllib.parse import urlencode
 
 import frappe
 from frappe import _
 from frappe.desk.form.assign_to import add as add_assignment
 from frappe.model.document import Document
 from frappe.share import add_docshare
-from frappe.utils import get_url, getdate, now
-from frappe.utils.verified_command import get_signed_params
+from frappe.utils import add_to_date, cint, date_diff, get_datetime, get_url, getdate, now, now_datetime
+from frappe.utils.data import sha256_hash
+
+from erpnext.setup.doctype.holiday_list.holiday_list import is_holiday
+
+WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"]
 
 
 class Appointment(Document):
@@ -24,104 +30,227 @@ class Appointment(Document):
 
 		appointment_with: DF.Link | None
 		calendar_event: DF.Link | None
+		created_through_portal: DF.Check
 		customer_details: DF.LongText | None
 		customer_email: DF.Data
 		customer_name: DF.Data
 		customer_phone_number: DF.Data | None
 		customer_skype: DF.Data | None
+		email_verified: DF.Check
 		party: DF.DynamicLink | None
 		scheduled_time: DF.Datetime
 		status: DF.Literal["Open", "Unverified", "Closed"]
+		verification_token: DF.Data | None
 	# end: auto-generated types
 
-	def find_lead_by_email(self):
-		lead_list = frappe.get_list(
-			"Lead", filters={"email_id": self.customer_email}, ignore_permissions=True
-		)
-		if lead_list:
-			return lead_list[0].name
-		return None
+	def validate(self):
+		self.validate_status_update()
+		if not self.has_value_changed("scheduled_time"):
+			return
 
-	def find_customer_by_email(self):
-		customer_list = frappe.get_list(
-			"Customer", filters={"email_id": self.customer_email}, ignore_permissions=True
+		self.validate_backdated_booking()
+
+		if is_appointment_scheduling_enabled():
+			self.validate_advanced_booking()
+			self.validate_holiday()
+			self.validate_slot_timing()
+
+		self.validate_available_time_slot()
+
+	def validate_status_update(self):
+		if not self.has_value_changed("status"):
+			return
+
+		if not self.created_through_portal:
+			if self.status == "Unverified":
+				frappe.throw(_("Appointments created manually cannot have 'Unverified' status."))
+			return
+
+		if self.status == "Unverified" and self.email_verified:
+			frappe.throw(_("A verified appointment cannot be moved back to 'Unverified' status."))
+
+		if self.status == "Open" and not self.email_verified:
+			frappe.throw(
+				_("An appointment booked through the portal can only be opened via email verification.")
+			)
+
+	def validate_backdated_booking(self):
+		if get_datetime(self.scheduled_time) < now_datetime():
+			frappe.throw(_("Appointment cannot be scheduled for a past time."))
+
+	def validate_advanced_booking(self):
+		advance_booking_days = cint(get_booking_settings().advance_booking_days)
+
+		if advance_booking_days and date_diff(self.scheduled_time, now_datetime()) > advance_booking_days:
+			frappe.throw(
+				_("Appointment can only be scheduled up to {0} day(s) in advance.").format(
+					advance_booking_days
+				)
+			)
+
+	def validate_holiday(self):
+		holiday_list = get_booking_settings().holiday_list
+
+		if not holiday_list:
+			frappe.throw(_("Please add a valid Holiday List on Appointment Booking Settings."))
+
+		if is_holiday(holiday_list, getdate(self.scheduled_time)):
+			frappe.throw(_("Appointment cannot be scheduled on a holiday."))
+
+	def validate_slot_timing(self):
+		settings = get_booking_settings()
+		if not settings.availability_of_slots:
+			frappe.throw(_("No availability of slots are found. Please add on Appointment Booking Settings."))
+
+		scheduled_time = get_datetime(self.scheduled_time)
+		day_of_week = WEEKDAYS[scheduled_time.weekday()]
+		slot_start = timedelta(
+			hours=scheduled_time.hour, minutes=scheduled_time.minute, seconds=scheduled_time.second
 		)
-		if customer_list:
-			return customer_list[0].name
-		return None
+		slot_end = slot_start + timedelta(minutes=cint(settings.appointment_duration))
+
+		for slot in settings.availability_of_slots:
+			if slot.day_of_week == day_of_week and slot.from_time <= slot_start and slot_end <= slot.to_time:
+				return
+
+		frappe.throw(_("Appointment must be scheduled within the available slot timings."))
+
+	def validate_available_time_slot(self):
+		settings = get_booking_settings()
+		if not cint(settings.number_of_agents):
+			return
+
+		# the locking read serializes concurrent bookings for the same window,
+		# so two simultaneous requests cannot both pass the capacity check
+		booked = count_overlapping_appointments(
+			self.scheduled_time,
+			cint(settings.appointment_duration),
+			exclude_appointment=self.name,
+			for_update=True,
+		)
+
+		if booked >= cint(settings.number_of_agents):
+			frappe.throw(_("Time slot is not available"))
 
 	def before_insert(self):
-		number_of_appointments_in_same_slot = frappe.db.count(
-			"Appointment", filters={"scheduled_time": self.scheduled_time}
-		)
-		number_of_agents = frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents")
-		if number_of_agents != 0:
-			if number_of_appointments_in_same_slot >= number_of_agents:
-				frappe.throw(_("Time slot is not available"))
-		# Link lead
-		if not self.party:
-			lead = self.find_lead_by_email()
-			customer = self.find_customer_by_email()
-			if customer:
-				self.appointment_with = "Customer"
-				self.party = customer
-			else:
-				self.appointment_with = "Lead"
-				self.party = lead
+		# Set status to "Unverified" for new Appointments.
+		if self.created_through_portal:
+			self.status = "Unverified"
+			return
+
+		self.link_customer_lead()
 
 	def after_insert(self):
-		if self.party:
-			# Create Calendar event
+		if not self.created_through_portal and self.party:
 			self.auto_assign()
 			self.create_calendar_event()
-		else:
-			# Set status to unverified
-			self.db_set("status", "Unverified")
-			# Send email to confirm
-			self.send_confirmation_email()
+			return
+
+		# Send email to confirm
+		self.send_confirmation_email()
+
+	def on_update(self):
+		# capture transitions before nested saves during materialization
+		# refresh the before-save snapshot
+		status_changed = self.has_value_changed("status")
+		email_just_verified = bool(
+			self.created_through_portal and self.email_verified
+		) and self.has_value_changed("email_verified")
+
+		self.link_auto_assign_and_create_calendar_event()
+
+		if email_just_verified:
+			self.send_appointment_confirmed_email()
+
+		if status_changed:
+			self.update_event_and_assignments_status()
+
+	def on_trash(self):
+		# the Event only references the party, not the appointment,
+		# so it must be cleaned up explicitly
+		if not self.calendar_event:
+			return
+
+		event = self.calendar_event
+		self.db_set("calendar_event", None, update_modified=False)
+		frappe.delete_doc("Event", event, ignore_permissions=True)
 
 	def send_confirmation_email(self):
-		verify_url = self._get_verify_url()
-		template = "confirm_appointment"
-		args = {
-			"link": verify_url,
-			"site_url": frappe.utils.get_url(),
-			"full_name": self.customer_name,
-		}
+		self.send_email_to_customer(
+			template="confirm_appointment",
+			subject=_("Appointment Confirmation"),
+			args={"link": self._get_verify_url(), "expiry_minutes": get_verification_link_expiry()},
+		)
+		frappe.msgprint(_("Please check your email to confirm the appointment."))
+
+	def send_appointment_confirmed_email(self):
+		self.send_email_to_customer(
+			template="appointment_confirmed",
+			subject=_("Appointment Confirmed"),
+			args={"scheduled_time": frappe.utils.format_datetime(self.scheduled_time)},
+			reference_doctype="Appointment",
+			reference_name=self.name,
+		)
+
+	def send_email_to_customer(self, template, subject, args, **kwargs):
 		frappe.sendmail(
 			recipients=[self.customer_email],
 			template=template,
-			args=args,
-			subject=_("Appointment Confirmation"),
+			args={"full_name": self.customer_name, "site_url": frappe.utils.get_url(), **args},
+			subject=subject,
+			**kwargs,
 		)
-		if frappe.session.user == "Guest":
-			frappe.msgprint(_("Please check your email to confirm the appointment"))
-		else:
-			frappe.msgprint(
-				_("Appointment was created. But no lead was found. Please check the email to confirm")
-			)
 
-	def on_change(self):
-		# Sync Calendar
-		if not self.calendar_event:
+	def link_auto_assign_and_create_calendar_event(self):
+		if self.is_new() or (self.created_through_portal and not self.email_verified):
 			return
+
+		if not self.calendar_event:
+			# first materialization: link the party, assign an agent, create the event
+			self.link_customer_lead()
+			self.auto_assign()
+			self.create_calendar_event()
+
+		self.sync_calendar_event()
+
+	def sync_calendar_event(self):
+		if not self.calendar_event or not self.has_value_changed("scheduled_time"):
+			return
+
 		cal_event = frappe.get_doc("Event", self.calendar_event)
 		cal_event.starts_on = self.scheduled_time
 		cal_event.save(ignore_permissions=True)
 
-	def set_verified(self, email):
-		if email != self.customer_email:
-			frappe.throw(_("Email verification failed."))
-		# Create new lead
+	def update_event_and_assignments_status(self):
+		"""Close or reopen the calendar event and assignments along with the appointment."""
+		if self.status == "Unverified":
+			return
+
+		is_closed = self.status == "Closed"
+		new_status = "Closed" if is_closed else "Open"
+
+		if self.calendar_event:
+			frappe.db.set_value("Event", self.calendar_event, "status", new_status)
+
+		# only move ToDos between Open and Closed - never touch Cancelled ones
+		todo_filters = {
+			"reference_type": "Appointment",
+			"reference_name": self.name,
+			"status": "Open" if is_closed else "Closed",
+		}
+		frappe.db.set_value("ToDo", todo_filters, "status", new_status)
+
+	def link_customer_lead(self):
+		if not self.party:
+			customer = self.find_party_by_email("Customer")
+			self.appointment_with = "Customer" if customer else "Lead"
+			self.party = customer or self.find_party_by_email("Lead")
+
 		self.create_lead_and_link()
-		# Remove unverified status
-		self.status = "Open"
-		# Create calender event
-		self.auto_assign()
-		self.create_calendar_event()
-		self.save(ignore_permissions=True)
-		if not frappe.in_test:
-			frappe.db.commit()
+
+	def find_party_by_email(self, doctype):
+		party = frappe.get_all(doctype, filters={"email_id": self.customer_email}, limit=1, pluck="name")
+		return party[0] if party else None
 
 	def create_lead_and_link(self):
 		# Return if already linked
@@ -140,86 +269,39 @@ class Appointment(Document):
 		if self.customer_details:
 			lead.append(
 				"notes",
-				{
-					"note": self.customer_details,
-					"added_by": frappe.session.user,
-					"added_on": now(),
-				},
+				{"note": self.customer_details, "added_by": frappe.session.user, "added_on": now()},
 			)
 
-		lead.insert(ignore_permissions=True)
-
-		# Link lead
-		self.party = lead.name
+		self.party = lead.insert(ignore_permissions=True).name
 
 	def auto_assign(self):
-		existing_assignee = self.get_assignee_from_latest_opportunity()
-		if existing_assignee:
-			# If the latest opportunity is assigned to someone
-			# Assign the appointment to the same
-			self.assign_agent(existing_assignee)
-			return
 		if self._assign:
 			return
-		available_agents = _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time))
-		for agent in available_agents:
-			if _check_agent_availability(agent, self.scheduled_time):
-				self.assign_agent(agent[0])
-			break
+
+		if existing_assignee := self.get_assignee_from_latest_opportunity():
+			# assign to whoever handles the party's latest opportunity
+			self.assign_agent(existing_assignee)
+			return
+
+		busy_agents = get_busy_agents(self.scheduled_time)
+		for agent in _get_agents_sorted_by_asc_workload(getdate(self.scheduled_time)):
+			if agent not in busy_agents:
+				self.assign_agent(agent)
+				break
 
 	def get_assignee_from_latest_opportunity(self):
-		if not self.party:
+		if not self.party or not frappe.db.exists("Lead", self.party):
 			return None
-		if not frappe.db.exists("Lead", self.party):
-			return None
-		opporutnities = frappe.get_list(
+
+		opportunities = frappe.get_all(
 			"Opportunity",
-			filters={
-				"party_name": self.party,
-			},
-			ignore_permissions=True,
+			filters={"party_name": self.party},
+			fields=["_assign"],
 			order_by="creation desc",
+			limit=1,
 		)
-		if not opporutnities:
-			return None
-		latest_opportunity = frappe.get_doc("Opportunity", opporutnities[0].name)
-		assignee = latest_opportunity._assign
-		if not assignee:
-			return None
-		assignee = frappe.parse_json(assignee)[0]
-		return assignee
-
-	def create_calendar_event(self):
-		if self.calendar_event:
-			return
-		appointment_event = frappe.get_doc(
-			{
-				"doctype": "Event",
-				"subject": " ".join(["Appointment with", self.customer_name]),
-				"starts_on": self.scheduled_time,
-				"status": "Open",
-				"type": "Public",
-				"send_reminder": frappe.db.get_single_value(
-					"Appointment Booking Settings", "email_reminders"
-				),
-				"event_participants": [
-					dict(reference_doctype=self.appointment_with, reference_docname=self.party)
-				],
-			}
-		)
-		employee = _get_employee_from_user(self._assign)
-		if employee:
-			appointment_event.append(
-				"event_participants", dict(reference_doctype="Employee", reference_docname=employee.name)
-			)
-		appointment_event.insert(ignore_permissions=True)
-		self.calendar_event = appointment_event.name
-		self.save(ignore_permissions=True)
-
-	def _get_verify_url(self):
-		verify_route = "/book_appointment/verify"
-		params = {"email": self.customer_email, "appointment": self.name}
-		return get_url(verify_route + "?" + get_signed_params(params))
+		assignees = opportunities and frappe.parse_json(opportunities[0]._assign or "[]")
+		return assignees[0] if assignees else None
 
 	def assign_agent(self, agent):
 		if not frappe.has_permission(doc=self, user=agent):
@@ -227,45 +309,157 @@ class Appointment(Document):
 
 		add_assignment({"doctype": self.doctype, "name": self.name, "assign_to": [agent]})
 
+	def create_calendar_event(self):
+		if self.calendar_event:
+			return
+
+		event = frappe.get_doc(
+			{
+				"doctype": "Event",
+				"subject": f"Appointment with {self.customer_name}",
+				"starts_on": self.scheduled_time,
+				"status": "Open",
+				"type": "Public",
+				"send_reminder": cint(get_booking_settings().email_reminders),
+				"event_participants": self.get_event_participants(),
+			}
+		).insert(ignore_permissions=True)
+
+		self.calendar_event = event.name
+		self.save(ignore_permissions=True)
+
+	def get_event_participants(self):
+		participants = [dict(reference_doctype=self.appointment_with, reference_docname=self.party)]
+
+		if employee := _get_employee_from_user(self._assign):
+			participants.append(dict(reference_doctype="Employee", reference_docname=employee.name))
+
+		return participants
+
+	def _get_verify_url(self):
+		key = self.generate_verification_key()
+		return get_url("/book_appointment/verify?" + urlencode({"key": key}))
+
+	def generate_verification_key(self):
+		# store only the hash; the raw key lives solely in the emailed link
+		key = frappe.generate_hash()
+		self.db_set("verification_token", sha256_hash(key), update_modified=False)
+		return key
+
+
+def get_booking_settings():
+	return frappe.get_cached_doc("Appointment Booking Settings")
+
+
+def is_appointment_scheduling_enabled():
+	return bool(cint(get_booking_settings().enable_scheduling))
+
+
+def get_verification_link_expiry():
+	"""Verification link expiry window in minutes."""
+	return cint(get_booking_settings().verification_link_expiry_duration)
+
+
+def count_overlapping_appointments(
+	scheduled_time, appointment_duration, exclude_appointment=None, for_update=False
+):
+	"""Count non-Closed appointments whose duration window overlaps `scheduled_time`.
+	With `for_update`, the range stays locked until commit, serializing concurrent bookings."""
+	# select the rows (not COUNT) so `for_update` stays valid: PostgreSQL
+	# rejects `FOR UPDATE` combined with an aggregate function
+	appointment = frappe.qb.DocType("Appointment")
+	query = (
+		frappe.qb.from_(appointment)
+		.select(appointment.name)
+		.where(appointment.scheduled_time > add_to_date(scheduled_time, minutes=-appointment_duration))
+		.where(appointment.scheduled_time < add_to_date(scheduled_time, minutes=appointment_duration))
+		.where(appointment.status != "Closed")
+	)
+
+	if exclude_appointment:
+		query = query.where(appointment.name != exclude_appointment)
+
+	if for_update:
+		query = query.for_update()
+
+	return len(query.run())
+
+
+def handle_expired_unverified_appointments():
+	"""Close or delete Unverified appointments whose verification link has expired."""
+	expiry = get_verification_link_expiry()
+	if not expiry:
+		return
+
+	cutoff = add_to_date(now_datetime(), minutes=-expiry)
+	filters = {"status": "Unverified", "creation": ("<", cutoff)}
+	action = get_booking_settings().action_for_expired_unverified_appointments or "Mark as Closed"
+
+	if action == "Mark as Closed":
+		frappe.db.set_value("Appointment", filters, "status", "Closed")
+	elif action == "Delete Permanently":
+		for name in frappe.get_all("Appointment", filters=filters, pluck="name"):
+			frappe.delete_doc("Appointment", name, ignore_permissions=True)
+
 
 def _get_agents_sorted_by_asc_workload(date):
-	appointments = frappe.get_all("Appointment", fields="*")
-	agent_list = _get_agent_list_as_strings()
-	if not appointments:
-		return agent_list
-	appointment_counter = Counter(agent_list)
-	for appointment in appointments:
-		assign_data = appointment._assign
-		if isinstance(assign_data, str):
-			assign_data = assign_data.strip()
-		if not assign_data:
-			continue
-		assigned_to = frappe.parse_json(assign_data)
-		if assigned_to and (assigned_to[0] in agent_list) and getdate(appointment.scheduled_time) == date:
-			appointment_counter[assigned_to[0]] += 1
-	sorted_agent_list = appointment_counter.most_common()
-	sorted_agent_list.reverse()
-	return sorted_agent_list
+	# count only the given day's assignments; scheduled_time is indexed so the
+	# date range is resolved in SQL instead of scanning every appointment ever
+	workload = Counter(agent.user for agent in get_booking_settings().agent_list)
+	assigns = frappe.get_all(
+		"Appointment",
+		filters=[
+			["_assign", "is", "set"],
+			["scheduled_time", ">=", getdate(date)],
+			["scheduled_time", "<", add_to_date(getdate(date), days=1)],
+		],
+		pluck="_assign",
+	)
+
+	for assign in assigns:
+		assignees = frappe.parse_json((assign or "").strip() or "[]")
+		if assignees and assignees[0] in workload:
+			workload[assignees[0]] += 1
+
+	return [agent for agent, _workload in reversed(workload.most_common())]
 
 
-def _get_agent_list_as_strings():
-	agent_list_as_strings = []
-	agent_list = frappe.get_doc("Appointment Booking Settings").agent_list
-	for agent in agent_list:
-		agent_list_as_strings.append(agent.user)
-	return agent_list_as_strings
+def get_busy_agents(scheduled_time):
+	"""Agents already assigned to a non-Closed appointment overlapping `scheduled_time`."""
+	duration = _get_appointment_duration()
+	assigns = frappe.get_all(
+		"Appointment",
+		filters=[
+			["scheduled_time", ">", add_to_date(scheduled_time, minutes=-duration)],
+			["scheduled_time", "<", add_to_date(scheduled_time, minutes=duration)],
+			["status", "!=", "Closed"],
+		],
+		pluck="_assign",
+	)
+	return {assignee for assign in assigns for assignee in frappe.parse_json(assign or "[]")}
 
 
 def _check_agent_availability(agent_email, scheduled_time):
-	appointemnts_at_scheduled_time = frappe.get_all("Appointment", filters={"scheduled_time": scheduled_time})
-	for appointment in appointemnts_at_scheduled_time:
-		if appointment._assign == agent_email:
-			return False
-	return True
+	return agent_email not in get_busy_agents(scheduled_time)
+
+
+def get_booked_slot_times(from_time, to_time):
+	"""scheduled_times of non-Closed appointments within (from_time, to_time), for slot availability."""
+	return frappe.get_all(
+		"Appointment",
+		filters=[
+			["scheduled_time", ">", from_time],
+			["scheduled_time", "<", to_time],
+			["status", "!=", "Closed"],
+		],
+		pluck="scheduled_time",
+	)
+
+
+def _get_appointment_duration():
+	return cint(get_booking_settings().appointment_duration)
 
 
 def _get_employee_from_user(user):
 	employee_docname = frappe.db.get_value("Employee", {"user_id": user})
-	if employee_docname:
-		return frappe.get_doc("Employee", employee_docname)
-	return None
+	return frappe.get_doc("Employee", employee_docname) if employee_docname else None
diff --git a/erpnext/crm/doctype/appointment/test_appointment.py b/erpnext/crm/doctype/appointment/test_appointment.py
index 24974ecf472..80c0ced648e 100644
--- a/erpnext/crm/doctype/appointment/test_appointment.py
+++ b/erpnext/crm/doctype/appointment/test_appointment.py
@@ -1,37 +1,167 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
 import datetime
-import unittest
+from unittest.mock import patch
+from urllib.parse import parse_qs, urlparse
 
 import frappe
+from frappe.utils import add_to_date, getdate, now_datetime, set_request
+from frappe.utils.data import sha256_hash
 
+from erpnext.crm.doctype.appointment.appointment import (
+	Appointment,
+	_check_agent_availability,
+	handle_expired_unverified_appointments,
+)
+from erpnext.setup.doctype.holiday_list.test_holiday_list import make_holiday_list
 from erpnext.tests.utils import ERPNextTestSuite
+from erpnext.www.book_appointment.index import create_appointment, get_appointment_slots
+from erpnext.www.book_appointment.verify import index as verify_index
 
 LEAD_EMAIL = "test_appointment_lead@example.com"
+VERIFICATION_EXPIRY_MINUTES = 30
+ALL_WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"]
 
 
-def create_test_appointment():
-	test_appointment = frappe.get_doc(
-		{
-			"doctype": "Appointment",
-			"status": "Open",
-			"customer_name": "Test Lead",
-			"customer_phone_number": "666",
-			"customer_skype": "test",
-			"customer_email": LEAD_EMAIL,
-			"scheduled_time": datetime.datetime.now(),
-			"customer_details": "Hello, Friend!",
-		}
-	)
+def create_test_appointment(**kwargs):
+	args = {
+		"doctype": "Appointment",
+		"status": "Open",
+		"customer_name": "Test Lead",
+		"customer_phone_number": "666",
+		"customer_skype": "test",
+		"customer_email": LEAD_EMAIL,
+		"scheduled_time": add_to_date(now_datetime(), hours=2),
+		"customer_details": "Hello, Friend!",
+	}
+	args.update(kwargs)
+	test_appointment = frappe.get_doc(args)
 	test_appointment.insert()
 	return test_appointment
 
 
+def create_lead(email, name="Existing Lead"):
+	frappe.db.delete("Lead", {"email_id": email})
+	return frappe.get_doc({"doctype": "Lead", "lead_name": name, "email_id": email}).insert(
+		ignore_permissions=True
+	)
+
+
+def set_booking_setting(field, value):
+	frappe.db.set_single_value("Appointment Booking Settings", field, value)
+
+
+def slot_on(days_from_now, hour, minute=0):
+	day = datetime.date.today() + datetime.timedelta(days=days_from_now)
+	return datetime.datetime.combine(day, datetime.time(hour, minute))
+
+
+def backdate_creation(appointment_name, minutes):
+	frappe.db.set_value(
+		"Appointment",
+		appointment_name,
+		"creation",
+		add_to_date(now_datetime(), minutes=-minutes),
+		update_modified=False,
+	)
+
+
+def get_status(appointment_name):
+	return frappe.db.get_value("Appointment", appointment_name, "status")
+
+
+def get_assignees(appointment_name):
+	return frappe.parse_json(frappe.db.get_value("Appointment", appointment_name, "_assign") or "[]")
+
+
+def get_todo_statuses(appointment_name):
+	return frappe.get_all(
+		"ToDo",
+		filters={"reference_type": "Appointment", "reference_name": appointment_name},
+		pluck="status",
+	)
+
+
+def parse_verify_url(verify_url):
+	parsed = urlparse(verify_url)
+	return parsed, {key: value[0] for key, value in parse_qs(parsed.query).items()}
+
+
 class TestAppointment(ERPNextTestSuite):
 	def setUp(self):
+		set_booking_setting("verification_link_expiry_duration", VERIFICATION_EXPIRY_MINUTES)
 		frappe.db.delete("Lead", {"email_id": LEAD_EMAIL})
 		self.test_appointment = create_test_appointment()
-		self.test_appointment.set_verified(self.test_appointment.customer_email)
+
+	def _configure_booking_settings(self, holiday_dates=None, agents=None):
+		holiday_list = make_holiday_list(
+			"_Test Appointment Holiday List",
+			from_date=getdate(),
+			to_date=add_to_date(getdate(), days=60),
+			holiday_dates=holiday_dates or [],
+		)
+
+		settings = frappe.get_doc("Appointment Booking Settings")
+		settings.enable_scheduling = 1
+		settings.enable_appointment_portal = 1
+		settings.appointment_duration = 30
+		settings.advance_booking_days = 30
+		settings.verification_link_expiry_duration = VERIFICATION_EXPIRY_MINUTES
+		settings.holiday_list = holiday_list.name
+		settings.set("agent_list", [])
+		for agent in agents or ["Administrator"]:
+			settings.append("agent_list", {"user": agent})
+		settings.set("availability_of_slots", [])
+		for day in ALL_WEEKDAYS:
+			settings.append(
+				"availability_of_slots", {"day_of_week": day, "from_time": "09:00:00", "to_time": "17:00:00"}
+			)
+		settings.save()
+
+	def _create_portal_appointment(self, email, days_from_now=7, time="10:00:00"):
+		"""Book as Guest. The verification email is mocked and kept on
+		``self._verification_email_mock`` for assertions."""
+		if not getattr(self, "_booking_settings_configured", False):
+			self._configure_booking_settings()
+			self._booking_settings_configured = True
+
+		with self.set_user("Guest"), patch.object(Appointment, "send_confirmation_email") as mock_send:
+			appointment = create_appointment(
+				date=str(datetime.date.today() + datetime.timedelta(days=days_from_now)),
+				time=time,
+				tz="UTC",
+				contact={"name": "Portal Visitor", "email": email, "number": "123", "skype": "", "notes": ""},
+			)
+		self._verification_email_mock = mock_send
+		return appointment
+
+	def _request_verification(self, appointment, verify_url=None):
+		"""Simulate the GET request made by clicking the emailed verification link.
+
+		The confirmation email sent on successful verification is mocked and kept
+		on ``self._confirmed_email_mock`` for assertions.
+		"""
+		parsed, params = parse_verify_url(verify_url or appointment._get_verify_url())
+
+		old_request = getattr(frappe.local, "request", None)
+		old_form_dict = frappe.local.form_dict
+		old_user = frappe.session.user
+		try:
+			# the real link is clicked by an anonymous visitor; set_user resets
+			# form_dict, so switch the user before populating the request
+			frappe.set_user("Guest")
+			set_request(method="GET", path=f"{parsed.path}?{parsed.query}")
+			frappe.local.form_dict = frappe._dict(params)
+			context = frappe._dict()
+			with patch.object(Appointment, "send_appointment_confirmed_email") as mock_confirmed:
+				verify_index.get_context(context)
+			self._confirmed_email_mock = mock_confirmed
+			return context
+		finally:
+			frappe.set_user(old_user)
+			frappe.local.request = old_request
+			frappe.local.form_dict = old_form_dict
+			frappe.local.flags.commit = False
 
 	def test_calendar_event_created(self):
 		cal_event = frappe.get_doc("Event", self.test_appointment.calendar_event)
@@ -39,3 +169,371 @@ class TestAppointment(ERPNextTestSuite):
 
 	def test_lead_linked(self):
 		self.assertTrue(self.test_appointment.party)
+
+	def test_desk_created_appointment_skips_email_verification(self):
+		"""Appointments created from the desk (created_through_portal unset) must be
+		linked and confirmed immediately - no verification email should be sent."""
+		with patch.object(Appointment, "send_confirmation_email") as mock_send:
+			appointment = create_test_appointment(customer_email="another_desk_lead@example.com")
+
+		mock_send.assert_not_called()
+		self.assertEqual(appointment.status, "Open")
+		self.assertTrue(appointment.party)
+		frappe.db.delete("Lead", {"email_id": "another_desk_lead@example.com"})
+
+	def test_portal_booking_stays_unverified_for_existing_lead(self):
+		"""A portal booking whose email matches an existing Lead/Customer must NOT
+		be auto-linked - it must stay Unverified until the email is confirmed."""
+		create_lead("existing_lead@example.com")
+		appointment = self._create_portal_appointment("existing_lead@example.com", days_from_now=5)
+
+		self._verification_email_mock.assert_called_once()
+		self.assertTrue(appointment.created_through_portal)
+		self.assertEqual(appointment.status, "Unverified")
+		self.assertFalse(appointment.email_verified)
+		self.assertFalse(appointment.party)
+
+	def test_verify_url_uses_opaque_token(self):
+		appointment = self._create_portal_appointment("portal_visitor@example.com")
+		parsed, params = parse_verify_url(appointment._get_verify_url())
+
+		# the link carries only an opaque key - no email, name or signed params
+		self.assertEqual(set(params), {"key"})
+		self.assertNotIn("email", parsed.query)
+		# only the hash of that key is stored on the appointment
+		stored = frappe.db.get_value("Appointment", appointment.name, "verification_token")
+		self.assertEqual(stored, sha256_hash(params["key"]))
+
+	def test_email_verification_within_expiry_window(self):
+		# Link used within the validity window - verification succeeds and the
+		# appointment gets linked, assigned and added to the calendar
+		on_time = self._create_portal_appointment("portal_visitor_on_time@example.com")
+		context = self._request_verification(on_time)
+
+		self.assertTrue(context.success)
+		self._confirmed_email_mock.assert_called_once()
+		on_time.reload()
+		self.assertEqual(on_time.status, "Open")
+		self.assertTrue(on_time.email_verified)
+		self.assertTrue(on_time.party)
+		self.assertTrue(on_time.calendar_event)
+
+		# Link used after the validity window - verification fails
+		late = self._create_portal_appointment("portal_visitor_late@example.com", days_from_now=10)
+		after_expiry = add_to_date(now_datetime(), minutes=VERIFICATION_EXPIRY_MINUTES + 1)
+		with patch.object(verify_index, "now_datetime", return_value=after_expiry):
+			context = self._request_verification(late)
+
+		self.assertFalse(context.success)
+		self._confirmed_email_mock.assert_not_called()
+		late.reload()
+		self.assertEqual(late.status, "Unverified")
+		self.assertFalse(late.email_verified)
+		self.assertFalse(late.party)
+
+	def test_verification_link_reused_after_success(self):
+		appointment = self._create_portal_appointment("portal_visitor_twice@example.com")
+		verify_url = appointment._get_verify_url()
+
+		context = self._request_verification(appointment, verify_url=verify_url)
+		self.assertTrue(context.success)
+		self._confirmed_email_mock.assert_called_once()
+
+		# re-clicking the link is idempotent and does not send another email
+		context = self._request_verification(appointment, verify_url=verify_url)
+		self.assertTrue(context.success)
+		self.assertIn("already verified", context.message)
+		self._confirmed_email_mock.assert_not_called()
+
+	def test_verification_link_for_deleted_appointment(self):
+		"""A verification link can outlive its appointment - clicking it must
+		render a friendly message, not crash."""
+		appointment = self._create_portal_appointment("portal_visitor_gone@example.com")
+		verify_url = appointment._get_verify_url()
+		frappe.delete_doc("Appointment", appointment.name, ignore_permissions=True)
+
+		context = self._request_verification(appointment, verify_url=verify_url)
+
+		self.assertFalse(context.success)
+		self.assertIn("book the appointment again", context.message)
+
+	def test_reschedule_syncs_calendar_event(self):
+		new_time = add_to_date(self.test_appointment.scheduled_time, hours=1)
+		self.test_appointment.scheduled_time = new_time
+		self.test_appointment.save()
+
+		starts_on = frappe.db.get_value("Event", self.test_appointment.calendar_event, "starts_on")
+		self.assertEqual(starts_on, new_time)
+
+	def test_portal_endpoint_disabled(self):
+		self._configure_booking_settings()
+		set_booking_setting("enable_appointment_portal", 0)
+
+		with self.set_user("Guest"), self.assertRaises(frappe.Redirect):
+			create_appointment(
+				date=str(datetime.date.today() + datetime.timedelta(days=3)),
+				time="10:00:00",
+				tz="UTC",
+				contact={
+					"name": "Blocked",
+					"email": "blocked@example.com",
+					"number": "1",
+					"skype": "",
+					"notes": "",
+				},
+			)
+
+	def test_booked_slot_unavailable_on_portal(self):
+		from frappe.utils.data import get_system_timezone
+
+		self._configure_booking_settings()
+		tz = get_system_timezone()
+		day = datetime.date.today() + datetime.timedelta(days=2)
+
+		def get_availability():
+			with self.set_user("Guest"):
+				slots = get_appointment_slots(str(day), tz)
+			return {slot["time"].strftime("%H:%M"): slot["availability"] for slot in slots}
+
+		booked = create_test_appointment(
+			customer_email="slot_taken@example.com", scheduled_time=slot_on(2, 10)
+		)
+
+		availability = get_availability()
+		self.assertFalse(availability["10:00"])
+		self.assertTrue(availability["13:00"])
+
+		# closing the appointment frees its slot on the portal
+		booked.status = "Closed"
+		booked.save()
+		self.assertTrue(get_availability()["10:00"])
+
+		# an off-grid desk appointment blocks every portal slot it overlaps
+		create_test_appointment(customer_email="off_grid@example.com", scheduled_time=slot_on(2, 13, 15))
+		availability = get_availability()
+		self.assertFalse(availability["13:00"])
+		self.assertFalse(availability["13:30"])
+		self.assertTrue(availability["14:00"])
+
+	def test_expired_unverified_appointments_are_closed(self):
+		stale = self._create_portal_appointment("portal_visitor_stale@example.com", days_from_now=8)
+		fresh = self._create_portal_appointment("portal_visitor_fresh@example.com", days_from_now=9)
+		verify_url = stale._get_verify_url()
+
+		backdate_creation(stale.name, VERIFICATION_EXPIRY_MINUTES + 15)
+		set_booking_setting("action_for_expired_unverified_appointments", "Mark as Closed")
+
+		handle_expired_unverified_appointments()
+
+		self.assertEqual(get_status(stale.name), "Closed")
+		self.assertEqual(get_status(fresh.name), "Unverified")
+		# Open appointments are never touched, regardless of age
+		self.assertEqual(get_status(self.test_appointment.name), "Open")
+
+		# clicking the link of a closed appointment renders a friendly message
+		context = self._request_verification(stale, verify_url=verify_url)
+		self.assertFalse(context.success)
+		self.assertIn("closed", context.message)
+
+	def test_expired_unverified_appointments_are_deleted(self):
+		stale = self._create_portal_appointment("portal_visitor_purged@example.com", days_from_now=8)
+		fresh = self._create_portal_appointment("portal_visitor_kept@example.com", days_from_now=9)
+
+		backdate_creation(stale.name, VERIFICATION_EXPIRY_MINUTES + 15)
+		set_booking_setting("action_for_expired_unverified_appointments", "Delete Permanently")
+
+		handle_expired_unverified_appointments()
+
+		self.assertFalse(frappe.db.exists("Appointment", stale.name))
+		self.assertTrue(frappe.db.exists("Appointment", fresh.name))
+		self.assertTrue(frappe.db.exists("Appointment", self.test_appointment.name))
+
+	def test_cleanup_skipped_when_expiry_not_configured(self):
+		appointment = self._create_portal_appointment("portal_visitor_no_expiry@example.com")
+		backdate_creation(appointment.name, 5)
+		set_booking_setting("verification_link_expiry_duration", 0)
+
+		handle_expired_unverified_appointments()
+
+		self.assertEqual(get_status(appointment.name), "Unverified")
+
+	def test_status_transition_rules(self):
+		# desk appointments can never be Unverified
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(customer_email="desk_unverified@example.com", status="Unverified")
+
+		# portal appointments cannot be opened manually before verification
+		unverified = self._create_portal_appointment("manual_open@example.com")
+		unverified.status = "Open"
+		with self.assertRaises(frappe.ValidationError):
+			unverified.save(ignore_permissions=True)
+
+		# verified appointments cannot be reverted to Unverified
+		verified = self._create_portal_appointment("revert_unverified@example.com", days_from_now=8)
+		self._request_verification(verified)
+		verified.reload()
+		verified.status = "Unverified"
+		with self.assertRaises(frappe.ValidationError):
+			verified.save(ignore_permissions=True)
+
+		# both desk and verified portal appointments can be closed and reopened
+		for appointment in (self.test_appointment, verified):
+			appointment.reload()
+			appointment.status = "Closed"
+			appointment.save(ignore_permissions=True)
+			appointment.status = "Open"
+			appointment.save(ignore_permissions=True)
+			self.assertEqual(appointment.status, "Open")
+
+	def test_agent_auto_assignment(self):
+		agent_email = "appointment_agent@example.com"
+		if not frappe.db.exists("User", agent_email):
+			frappe.get_doc(
+				{"doctype": "User", "email": agent_email, "first_name": "Appointment Agent"}
+			).insert(ignore_permissions=True)
+
+		self._configure_booking_settings(agents=["Administrator", agent_email])
+		first = create_test_appointment(
+			customer_email="assigned_one@example.com", scheduled_time=slot_on(2, 11)
+		)
+		second = create_test_appointment(
+			customer_email="assigned_two@example.com", scheduled_time=slot_on(2, 11)
+		)
+
+		# both appointments in the same slot get an agent, and never the same one
+		self.assertTrue(get_assignees(first.name))
+		self.assertTrue(get_assignees(second.name))
+		self.assertNotEqual(get_assignees(first.name), get_assignees(second.name))
+
+		# closing an assigned appointment closes its ToDo without re-assigning
+		first.reload()
+		first.status = "Closed"
+		first.save()
+		self.assertTrue(get_todo_statuses(first.name))
+		self.assertTrue(all(status == "Closed" for status in get_todo_statuses(first.name)))
+
+		# reopening brings the ToDos back
+		first.status = "Open"
+		first.save()
+		self.assertTrue(all(status == "Open" for status in get_todo_statuses(first.name)))
+
+	def test_agent_busy_for_the_whole_appointment_duration(self):
+		self._configure_booking_settings()
+		slot = slot_on(3, 11)
+		appointment = create_test_appointment(customer_email="busy_agent@example.com", scheduled_time=slot)
+		assignee = get_assignees(appointment.name)[0]
+
+		# busy anywhere inside the 30-minute appointment window, free right after it
+		self.assertFalse(_check_agent_availability(assignee, slot))
+		self.assertFalse(_check_agent_availability(assignee, slot + datetime.timedelta(minutes=15)))
+		self.assertTrue(_check_agent_availability(assignee, slot + datetime.timedelta(minutes=30)))
+
+	def test_closed_appointment_closes_calendar_event(self):
+		self.test_appointment.status = "Closed"
+		self.test_appointment.save()
+		event_status = frappe.db.get_value("Event", self.test_appointment.calendar_event, "status")
+		self.assertEqual(event_status, "Closed")
+
+		# reopening the appointment reopens the calendar event
+		self.test_appointment.status = "Open"
+		self.test_appointment.save()
+		event_status = frappe.db.get_value("Event", self.test_appointment.calendar_event, "status")
+		self.assertEqual(event_status, "Open")
+
+	def test_deleting_appointment_deletes_calendar_event(self):
+		event = self.test_appointment.calendar_event
+		self.assertTrue(frappe.db.exists("Event", event))
+
+		frappe.delete_doc("Appointment", self.test_appointment.name)
+
+		self.assertFalse(frappe.db.exists("Event", event))
+
+	def test_backdated_appointment_is_rejected(self):
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(
+				customer_email="backdated@example.com",
+				scheduled_time=add_to_date(now_datetime(), hours=-1),
+			)
+
+	def test_booking_beyond_advance_window_is_rejected(self):
+		self._configure_booking_settings()
+		set_booking_setting("advance_booking_days", 7)
+
+		# within the advance booking window - allowed
+		within = create_test_appointment(
+			customer_email="advance_within@example.com", scheduled_time=slot_on(5, 10)
+		)
+		self.assertTrue(frappe.db.exists("Appointment", within.name))
+
+		# beyond the advance booking window - rejected
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(
+				customer_email="advance_beyond@example.com", scheduled_time=slot_on(8, 10)
+			)
+
+	def test_appointment_on_holiday_is_rejected(self):
+		holiday = add_to_date(getdate(), days=3)
+		self._configure_booking_settings(
+			holiday_dates=[{"holiday_date": holiday, "description": "Test Holiday"}]
+		)
+
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(customer_email="on_holiday@example.com", scheduled_time=slot_on(3, 10))
+
+		# the day after the holiday is bookable
+		after_holiday = create_test_appointment(
+			customer_email="after_holiday@example.com", scheduled_time=slot_on(4, 10)
+		)
+		self.assertTrue(frappe.db.exists("Appointment", after_holiday.name))
+
+	def test_appointment_outside_slot_timing_is_rejected(self):
+		self._configure_booking_settings()
+
+		# before the slot opens
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(customer_email="before_opening@example.com", scheduled_time=slot_on(2, 8))
+
+		# starts within the slot but would end after it closes
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(
+				customer_email="past_closing@example.com", scheduled_time=slot_on(2, 16, 45)
+			)
+
+		# within the slot timings
+		within = create_test_appointment(
+			customer_email="within_slot@example.com", scheduled_time=slot_on(2, 10)
+		)
+		self.assertTrue(frappe.db.exists("Appointment", within.name))
+
+	def test_overlapping_time_slot_capacity(self):
+		set_booking_setting("number_of_agents", 1)
+		set_booking_setting("appointment_duration", 30)
+
+		slot = slot_on(1, 10)
+		first = create_test_appointment(customer_email="slot_first@example.com", scheduled_time=slot)
+
+		# a booking starting inside the first appointment's duration is rejected
+		with self.assertRaises(frappe.ValidationError):
+			create_test_appointment(
+				customer_email="slot_overlap@example.com",
+				scheduled_time=slot + datetime.timedelta(minutes=15),
+			)
+
+		# rescheduling must not count the appointment's own booked slot
+		first.scheduled_time = slot + datetime.timedelta(minutes=10)
+		first.save()
+
+		# a booking starting exactly when the rescheduled one ends is allowed
+		adjacent = create_test_appointment(
+			customer_email="slot_adjacent@example.com",
+			scheduled_time=slot + datetime.timedelta(minutes=40),
+		)
+		self.assertTrue(frappe.db.exists("Appointment", adjacent.name))
+
+		# a closed (cancelled) appointment frees its slot
+		first.status = "Closed"
+		first.save()
+		after_cancellation = create_test_appointment(
+			customer_email="after_cancellation@example.com", scheduled_time=slot
+		)
+		self.assertTrue(frappe.db.exists("Appointment", after_cancellation.name))
diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
index b79e974e301..8557dcf8791 100644
--- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
+++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -1,48 +1,56 @@
 {
  "actions": [],
+ "allow_bulk_edit": 1,
  "creation": "2019-08-27 10:56:48.309824",
  "doctype": "DocType",
  "editable_grid": 1,
  "engine": "InnoDB",
  "field_order": [
-  "enable_scheduling",
-  "agent_detail_section",
-  "availability_of_slots",
-  "number_of_agents",
-  "agent_list",
-  "holiday_list",
   "appointment_details_section",
   "appointment_duration",
   "email_reminders",
+  "column_break_ehiq",
+  "agent_list",
+  "number_of_agents",
+  "agent_detail_section",
+  "enable_scheduling",
+  "availability_of_slots",
+  "section_break_bkln",
+  "column_break_alwa",
   "advance_booking_days",
+  "column_break_bspp",
+  "holiday_list",
   "success_details",
-  "success_redirect_url"
+  "enable_appointment_portal",
+  "verification_link_expiry_duration",
+  "column_break_fovk",
+  "success_redirect_url",
+  "action_for_expired_unverified_appointments"
  ],
  "fields": [
   {
+   "depends_on": "eval:doc.enable_scheduling === 1;",
    "fieldname": "availability_of_slots",
    "fieldtype": "Table",
    "label": "Availability Of Slots",
-   "options": "Appointment Booking Slots",
-   "reqd": 1
+   "mandatory_depends_on": "eval:doc.enable_scheduling === 1;",
+   "options": "Appointment Booking Slots"
   },
   {
-   "default": "1",
    "fieldname": "number_of_agents",
    "fieldtype": "Int",
-   "hidden": 1,
    "in_list_view": 1,
    "label": "Number of Concurrent Appointments",
-   "read_only": 1,
-   "reqd": 1
+   "read_only": 1
   },
   {
+   "depends_on": "eval:doc.enable_scheduling === 1;",
    "fieldname": "holiday_list",
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Holiday List",
-   "options": "Holiday List",
-   "reqd": 1
+   "mandatory_depends_on": "eval:doc.enable_scheduling === 1;",
+   "options": "Holiday List"
   },
   {
    "default": "60",
@@ -60,29 +68,31 @@
   },
   {
    "default": "7",
+   "depends_on": "eval:doc.enable_scheduling === 1;",
    "fieldname": "advance_booking_days",
    "fieldtype": "Int",
    "label": "Number of days appointments can be booked in advance",
-   "reqd": 1
+   "mandatory_depends_on": "eval:doc.enable_scheduling === 1;"
   },
   {
    "fieldname": "agent_list",
    "fieldtype": "Table MultiSelect",
    "label": "Agents",
-   "options": "Assignment Rule User",
-   "reqd": 1
+   "mandatory_depends_on": "eval:doc.enable_scheduling === 1;",
+   "options": "Assignment Rule User"
   },
   {
    "default": "0",
    "fieldname": "enable_scheduling",
    "fieldtype": "Check",
    "label": "Enable Appointment Scheduling",
-   "reqd": 1
+   "mandatory_depends_on": "eval:doc.enable_appointment_portal === 1;"
   },
   {
    "fieldname": "agent_detail_section",
    "fieldtype": "Section Break",
-   "label": "Agent Details"
+   "hide_border": 1,
+   "label": "Appointment Scheduling"
   },
   {
    "fieldname": "appointment_details_section",
@@ -92,20 +102,68 @@
   {
    "fieldname": "success_details",
    "fieldtype": "Section Break",
-   "label": "Success Settings"
+   "label": "Appointment Booking Portal Settings"
   },
   {
    "description": "Leave blank for home.\nThis is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\"",
    "fieldname": "success_redirect_url",
    "fieldtype": "Data",
-   "label": "Success Redirect URL"
+   "label": "Success Redirect URL",
+   "permlevel": 1
+  },
+  {
+   "default": "30",
+   "depends_on": "eval: doc.enable_scheduling === 1;",
+   "description": "In Minutes (min: 15 mins, max: 60 mins)",
+   "fieldname": "verification_link_expiry_duration",
+   "fieldtype": "Int",
+   "label": "Verification Link Expiry Duration",
+   "mandatory_depends_on": "eval:doc.enable_appointment_portal === 1;",
+   "max_value": 60.0,
+   "min_value": 15.0,
+   "non_negative": 1,
+   "permlevel": 1
+  },
+  {
+   "fieldname": "column_break_ehiq",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "0",
+   "fieldname": "enable_appointment_portal",
+   "fieldtype": "Check",
+   "label": "Enable Appointment Booking Through Portal",
+   "permlevel": 1
+  },
+  {
+   "fieldname": "column_break_fovk",
+   "fieldtype": "Column Break"
+  },
+  {
+   "default": "Mark as Closed",
+   "fieldname": "action_for_expired_unverified_appointments",
+   "fieldtype": "Select",
+   "label": "Action for Expired Unverified Appointments",
+   "options": "Mark as Closed\nDelete Permanently",
+   "permlevel": 1
+  },
+  {
+   "fieldname": "section_break_bkln",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "column_break_alwa",
+   "fieldtype": "Column Break"
+  },
+  {
+   "fieldname": "column_break_bspp",
+   "fieldtype": "Column Break"
   }
  ],
  "grid_page_length": 50,
- "hide_toolbar": 0,
  "issingle": 1,
  "links": [],
- "modified": "2026-03-16 13:28:21.198138",
+ "modified": "2026-07-20 00:11:18.996384",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Appointment Booking Settings",
@@ -139,6 +197,15 @@
    "role": "Sales Manager",
    "share": 1,
    "write": 1
+  },
+  {
+   "email": 1,
+   "permlevel": 1,
+   "print": 1,
+   "read": 1,
+   "role": "System Manager",
+   "share": 1,
+   "write": 1
   }
  ],
  "quick_entry": 1,
diff --git a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
index 9ef01283c31..67aab6fe8c9 100644
--- a/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
+++ b/erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py
@@ -3,11 +3,11 @@
 
 
 import datetime
-import typing
 
 import frappe
 from frappe import _
 from frappe.model.document import Document
+from frappe.utils import getdate
 
 
 class AppointmentBookingSettings(Document):
@@ -24,33 +24,43 @@ class AppointmentBookingSettings(Document):
 			AppointmentBookingSlots,
 		)
 
+		action_for_expired_unverified_appointments: DF.Literal["Mark as Closed", "Delete Permanently"]
 		advance_booking_days: DF.Int
 		agent_list: DF.TableMultiSelect[AssignmentRuleUser]
 		appointment_duration: DF.Int
 		availability_of_slots: DF.Table[AppointmentBookingSlots]
 		email_reminders: DF.Check
+		enable_appointment_portal: DF.Check
 		enable_scheduling: DF.Check
-		holiday_list: DF.Link
+		holiday_list: DF.Link | None
 		number_of_agents: DF.Int
 		success_redirect_url: DF.Data | None
+		verification_link_expiry_duration: DF.Int
 	# end: auto-generated types
 
-	agent_list: typing.ClassVar[list] = []  # Hack
-	min_date = "01/01/1970 "
-	format_string = "%d/%m/%Y %H:%M:%S"
-
 	def validate(self):
-		self.validate_availability_of_slots()
-
-	def save(self):
 		self.number_of_agents = len(self.agent_list)
-		super().save()
+		self.validate_appointment_scheduling()
+		self.validate_portal_booking()
+
+	def validate_appointment_scheduling(self):
+		if not self.enable_scheduling:
+			return
+
+		self.validate_availability_of_slots()
+		self.validate_holiday_list()
+		self.validate_advance_booking_days()
 
 	def validate_availability_of_slots(self):
+		if not self.availability_of_slots:
+			frappe.throw(
+				_("Please fill up the Availability of Slots table to enable Appointment Scheduling.")
+			)
+
+		format_string = "%Y-%m-%d %H:%M:%S"
 		for record in self.availability_of_slots:
-			from_time = datetime.datetime.strptime(self.min_date + record.from_time, self.format_string)
-			to_time = datetime.datetime.strptime(self.min_date + record.to_time, self.format_string)
-			to_time - from_time
+			from_time = datetime.datetime.strptime(f"1970-01-01 {record.from_time}", format_string)
+			to_time = datetime.datetime.strptime(f"1970-01-01 {record.to_time}", format_string)
 			self.validate_from_and_to_time(from_time, to_time, record)
 			self.duration_is_divisible(from_time, to_time)
 
@@ -65,3 +75,38 @@ class AppointmentBookingSettings(Document):
 		timedelta = to_time - from_time
 		if timedelta.total_seconds() % (self.appointment_duration * 60):
 			frappe.throw(_("The difference between from time and To Time must be a multiple of Appointment"))
+
+	def validate_holiday_list(self):
+		if not self.holiday_list:
+			frappe.throw(_("Please select a Holiday List to enable Appointment Scheduling."))
+
+		hl_from_date, hl_to_date = frappe.get_cached_value(
+			"Holiday List", self.holiday_list, ["from_date", "to_date"]
+		)
+		now = getdate()
+
+		if not (now >= hl_from_date and now <= hl_to_date):
+			frappe.throw(_("Holiday List - {0} is not valid for current date.").format(self.holiday_list))
+
+	def validate_advance_booking_days(self):
+		if not self.advance_booking_days:
+			frappe.throw(_("Advance Booking Days is mandatory for Appointment Scheduling."))
+
+	def validate_portal_booking(self):
+		if not self.enable_appointment_portal:
+			return
+
+		if not self.enable_scheduling:
+			frappe.throw(
+				_("Appointment Scheduling needs to be enabled for Appointment Booking through portal.")
+			)
+
+		self.validate_link_expiry_duration()
+
+	def validate_link_expiry_duration(self):
+		if (
+			not self.verification_link_expiry_duration
+			or self.verification_link_expiry_duration > 60
+			or self.verification_link_expiry_duration < 15
+		):
+			frappe.throw(_("'Verification Link Expiry Duration' must be between 15 to 60 minutes."))
diff --git a/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py b/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py
index 96d86a224ed..ae121ab6883 100644
--- a/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py
+++ b/erpnext/crm/doctype/appointment_booking_settings/test_appointment_booking_settings.py
@@ -1,10 +1,125 @@
 # Copyright (c) 2019, Frappe Technologies Pvt. Ltd. and Contributors
 # See license.txt
-# import frappe
-import unittest
 
+import datetime
+
+import frappe
+from frappe.utils import add_to_date, getdate
+
+from erpnext.setup.doctype.holiday_list.test_holiday_list import make_holiday_list
 from erpnext.tests.utils import ERPNextTestSuite
 
 
 class TestAppointmentBookingSettings(ERPNextTestSuite):
-	pass
+	def assert_invalid(self, settings):
+		with self.assertRaises(frappe.ValidationError):
+			settings.save()
+
+	def make_settings(self, appointment_duration=30):
+		doc = frappe.new_doc("Appointment Booking Settings")
+		doc.appointment_duration = appointment_duration
+		return doc
+
+	def dt(self, hms):
+		# the controller parses times against a fixed epoch date
+		return datetime.datetime.strptime("1970-01-01 " + hms, "%Y-%m-%d %H:%M:%S")
+
+	def get_valid_scheduling_settings(self):
+		holiday_list = make_holiday_list(
+			"_Test Booking Settings Holiday List",
+			from_date=getdate(),
+			to_date=add_to_date(getdate(), days=30),
+			holiday_dates=[],
+		)
+
+		settings = frappe.get_doc("Appointment Booking Settings")
+		settings.enable_scheduling = 1
+		settings.appointment_duration = 30
+		settings.advance_booking_days = 7
+		settings.verification_link_expiry_duration = 30
+		settings.holiday_list = holiday_list.name
+		settings.set("agent_list", [])
+		settings.append("agent_list", {"user": "Administrator"})
+		settings.set("availability_of_slots", [])
+		settings.append(
+			"availability_of_slots",
+			{"day_of_week": "Monday", "from_time": "09:00:00", "to_time": "17:00:00"},
+		)
+		return settings
+
+	def test_from_time_must_precede_to_time(self):
+		doc = self.make_settings()
+		record = frappe._dict(day_of_week="Monday")
+		self.assertRaises(
+			frappe.ValidationError,
+			doc.validate_from_and_to_time,
+			self.dt("18:00:00"),
+			self.dt("09:00:00"),
+			record,
+		)
+		doc.validate_from_and_to_time(self.dt("09:00:00"), self.dt("18:00:00"), record)  # valid order
+
+	def test_slot_length_must_be_a_multiple_of_the_duration(self):
+		doc = self.make_settings(appointment_duration=30)
+		# 60 minutes is two 30-minute appointments -> fine
+		doc.duration_is_divisible(self.dt("09:00:00"), self.dt("10:00:00"))
+		# 45 minutes leaves a partial appointment -> rejected
+		self.assertRaises(
+			frappe.ValidationError, doc.duration_is_divisible, self.dt("09:00:00"), self.dt("09:45:00")
+		)
+
+	def test_scheduling_requires_slots(self):
+		settings = self.get_valid_scheduling_settings()
+		settings.set("availability_of_slots", [])
+
+		self.assert_invalid(settings)
+
+	def test_validate_checks_every_slot(self):
+		settings = self.get_valid_scheduling_settings()
+		settings.append(
+			"availability_of_slots",
+			{"day_of_week": "Tuesday", "from_time": "09:00:00", "to_time": "09:45:00"},
+		)
+
+		self.assert_invalid(settings)
+
+	def test_scheduling_requires_holiday_list_covering_today(self):
+		settings = self.get_valid_scheduling_settings()
+		settings.holiday_list = None
+		self.assert_invalid(settings)
+
+		expired_list = make_holiday_list(
+			"_Test Booking Settings Expired Holiday List",
+			from_date=add_to_date(getdate(), days=-60),
+			to_date=add_to_date(getdate(), days=-30),
+			holiday_dates=[],
+		)
+		settings.holiday_list = expired_list.name
+		self.assert_invalid(settings)
+
+	def test_scheduling_requires_advance_booking_days(self):
+		settings = self.get_valid_scheduling_settings()
+		settings.advance_booking_days = 0
+
+		self.assert_invalid(settings)
+
+	def test_portal_requires_scheduling(self):
+		settings = frappe.get_doc("Appointment Booking Settings")
+		settings.enable_scheduling = 0
+		settings.enable_appointment_portal = 1
+
+		self.assert_invalid(settings)
+
+	def test_portal_expiry_duration_bounds(self):
+		settings = self.get_valid_scheduling_settings()
+		settings.enable_appointment_portal = 1
+		settings.verification_link_expiry_duration = 5
+
+		self.assert_invalid(settings)
+
+	def test_number_of_agents_derived_from_agent_list(self):
+		settings = self.get_valid_scheduling_settings()
+		settings.number_of_agents = 99
+		settings.save()
+
+		self.assertEqual(frappe.db.get_single_value("Appointment Booking Settings", "number_of_agents"), 1)
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index fbc8d6c8687..4ce4e8047f6 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -447,6 +447,7 @@ scheduler_events = {
 	],
 	"hourly_long": [],
 	"hourly_maintenance": [
+		"erpnext.crm.doctype.appointment.appointment.handle_expired_unverified_appointments",
 		"erpnext.stock.doctype.repost_item_valuation.repost_item_valuation.repost_entries",
 		"erpnext.utilities.bulk_transaction.retry",
 		"erpnext.projects.doctype.project.project.collect_project_status",
diff --git a/erpnext/templates/emails/appointment_confirmed.html b/erpnext/templates/emails/appointment_confirmed.html
new file mode 100644
index 00000000000..12fa2232f58
--- /dev/null
+++ b/erpnext/templates/emails/appointment_confirmed.html
@@ -0,0 +1,6 @@
+<p>{{_("Dear")}} {{ full_name }},</p>
+<p>{{_("Your email has been verified and your appointment has been confirmed for {0}").format(scheduled_time)}}.</p>
+<p>{{_("We look forward to meeting you")}}.</p>
+
+<br>
+<p style="font-size: 85%;">{{_("This email was sent from {0}").format(site_url)}}</p>
diff --git a/erpnext/templates/emails/confirm_appointment.html b/erpnext/templates/emails/confirm_appointment.html
index 6c9b28bc136..ce6a9f88a99 100644
--- a/erpnext/templates/emails/confirm_appointment.html
+++ b/erpnext/templates/emails/confirm_appointment.html
@@ -1,6 +1,7 @@
 <p>{{_("Dear")}} {{ full_name }}{% if last_name %} {{ last_name}}{% endif %},</p>
 <p>{{_("A new appointment has been created for you with {0}").format(site_url)}}.</p>
 <p>{{_("Click on the link below to verify your email and confirm the appointment")}}.</p>
+<p>{{_("This link is valid for {0} minutes").format(expiry_minutes)}}.</p>
 
 <p style="margin: 30px 0px;">
 	<a href="{{ link }}" rel="nofollow" style="padding: 8px 20px; background-color: #7575ff; color: #fff; border-radius: 4px; text-decoration: none; line-height: 1; border-bottom: 3px solid rgba(0, 0, 0, 0.2); font-size: 14px; font-weight: 200;">{{ _("Verify Email") }}</a>
diff --git a/erpnext/www/book_appointment/index.js b/erpnext/www/book_appointment/index.js
index 0770d102046..0021e47fcf1 100644
--- a/erpnext/www/book_appointment/index.js
+++ b/erpnext/www/book_appointment/index.js
@@ -237,9 +237,9 @@ async function submit() {
 				frappe.show_alert(__("Appointment Created Successfully"));
 			}
 			setTimeout(() => {
-				let redirect_url = "/";
+				let redirect_url = "/book_appointment";
 				if (window.appointment_settings.success_redirect_url) {
-					redirect_url += window.appointment_settings.success_redirect_url;
+					redirect_url = `/${window.appointment_settings.success_redirect_url}`;
 				}
 				window.location.href = redirect_url;
 			}, 5000);
diff --git a/erpnext/www/book_appointment/index.py b/erpnext/www/book_appointment/index.py
index 84b16d733ba..b4cdebab0a1 100644
--- a/erpnext/www/book_appointment/index.py
+++ b/erpnext/www/book_appointment/index.py
@@ -4,6 +4,7 @@ import zoneinfo
 
 import frappe
 from frappe import _
+from frappe.rate_limiter import rate_limit
 from frappe.utils.data import get_system_timezone
 
 WEEKDAYS = ["Monday", "Tuesday", "Wednesday", "Thursday", "Friday", "Saturday", "Sunday"]
@@ -18,7 +19,7 @@ def get_context(context):
 
 
 def handle_appointment_booking_disabled():
-	if not frappe.get_single_value("Appointment Booking Settings", "enable_scheduling"):
+	if not frappe.get_single_value("Appointment Booking Settings", "enable_appointment_portal"):
 		frappe.redirect_to_message(
 			_("Appointment Scheduling Disabled"),
 			_("Appointment Scheduling has been disabled for this site"),
@@ -64,6 +65,8 @@ def get_appointment_slots(date, timezone):
 	)
 	holiday_list = frappe.get_doc("Holiday List", settings.holiday_list)
 	timeslots = get_available_slots_between(query_start_time, query_end_time, settings)
+	# fetch the day's booked slots once instead of querying per timeslot
+	booked_times = get_booked_slot_times_for(timeslots, settings.appointment_duration)
 
 	# Filter and convert timeslots
 	converted_timeslots = []
@@ -74,7 +77,7 @@ def get_appointment_slots(date, timezone):
 			converted_timeslots.append(dict(time=converted_timeslot, availability=False))
 			continue
 		# Check availability
-		if check_availabilty(timeslot, settings) and converted_timeslot >= now:
+		if is_slot_available(timeslot, booked_times, settings) and converted_timeslot >= now:
 			converted_timeslots.append(dict(time=converted_timeslot, availability=True))
 		else:
 			converted_timeslots.append(dict(time=converted_timeslot, availability=False))
@@ -100,7 +103,8 @@ def get_available_slots_between(query_start_time, query_end_time, settings):
 	return timeslots
 
 
-@frappe.whitelist(allow_guest=True)
+@frappe.whitelist(allow_guest=True, methods=["POST"])
+@rate_limit(limit=5, seconds=300)
 def create_appointment(date, time, tz, contact):
 	handle_appointment_booking_disabled()
 	format_string = "%Y-%m-%d %H:%M:%S"
@@ -112,13 +116,13 @@ def create_appointment(date, time, tz, contact):
 	# Create a appointment document from form
 	appointment = frappe.new_doc("Appointment")
 	appointment.scheduled_time = scheduled_time
-	contact = json.loads(contact)
+	contact = frappe.parse_json(contact)
 	appointment.customer_name = contact.get("name", None)
 	appointment.customer_phone_number = contact.get("number", None)
 	appointment.customer_skype = contact.get("skype", None)
 	appointment.customer_details = contact.get("notes", None)
 	appointment.customer_email = contact.get("email", None)
-	appointment.status = "Open"
+	appointment.created_through_portal = 1
 	appointment.insert(ignore_permissions=True)
 	return appointment
 
@@ -148,8 +152,23 @@ def convert_to_system_timezone(guest_tz, datetimeobject):
 	return datetimeobject
 
 
-def check_availabilty(timeslot, settings):
-	return frappe.db.count("Appointment", {"scheduled_time": timeslot}) < settings.number_of_agents
+def get_booked_slot_times_for(timeslots, appointment_duration):
+	if not timeslots:
+		return []
+
+	from erpnext.crm.doctype.appointment.appointment import get_booked_slot_times
+
+	duration = datetime.timedelta(minutes=appointment_duration)
+	return get_booked_slot_times(min(timeslots) - duration, max(timeslots) + duration)
+
+
+def is_slot_available(timeslot, booked_times, settings):
+	# mirror the server capacity check: count non-Closed appointments whose
+	# duration window overlaps this slot, without a per-slot query
+	duration = datetime.timedelta(minutes=settings.appointment_duration)
+	lower, upper = timeslot - duration, timeslot + duration
+	overlapping = sum(1 for booked in booked_times if lower < booked < upper)
+	return overlapping < settings.number_of_agents
 
 
 def _is_holiday(date, holiday_list):
diff --git a/erpnext/www/book_appointment/verify/index.html b/erpnext/www/book_appointment/verify/index.html
index 58c07e85ccc..8e8a1096e5e 100644
--- a/erpnext/www/book_appointment/verify/index.html
+++ b/erpnext/www/book_appointment/verify/index.html
@@ -12,7 +12,7 @@
         </div>
     {% else %}
         <div class="alert alert-danger">
-            {{ _("Verification failed please check the link") }}
+            {{ message or _("Verification failed please check the link") }}
         </div>
     {% endif %}
 {% endblock%}
diff --git a/erpnext/www/book_appointment/verify/index.py b/erpnext/www/book_appointment/verify/index.py
index 3beb8667ae7..5b84a37aec7 100644
--- a/erpnext/www/book_appointment/verify/index.py
+++ b/erpnext/www/book_appointment/verify/index.py
@@ -1,20 +1,58 @@
 import frappe
-from frappe.utils.verified_command import verify_request
+from frappe import _
+from frappe.utils import add_to_date, now_datetime
+from frappe.utils.data import sha256_hash
+
+from erpnext.crm.doctype.appointment.appointment import get_verification_link_expiry
 
 
 def get_context(context):
-	if not verify_request():
+	key = frappe.form_dict.get("key")
+	if not key:
 		context.success = False
 		return context
 
-	email = frappe.form_dict["email"]
-	appointment_name = frappe.form_dict["appointment"]
+	appointment_name = frappe.db.get_value("Appointment", {"verification_token": sha256_hash(key)}, "name")
+	if not appointment_name:
+		context.success = False
+		context.message = _("This verification link is invalid. Please book the appointment again.")
+		return context
 
-	if email and appointment_name:
-		appointment = frappe.get_doc("Appointment", appointment_name)
-		appointment.set_verified(email)
+	appointment = frappe.get_doc("Appointment", appointment_name)
+
+	# report a settled status before expiry: a closed/verified appointment is
+	# more informative than a generic "expired" (and creation-based expiry would
+	# otherwise mask a sweeper-closed appointment)
+	if appointment.status == "Closed":
+		context.success = False
+		context.message = _("Appointment has been closed. Please book the appointment again.")
+		return context
+
+	if appointment.status == "Open":
 		context.success = True
+		context.message = _("Appointment is already verified.")
 		return context
-	else:
+
+	if now_datetime() > add_to_date(appointment.creation, minutes=get_verification_link_expiry()):
 		context.success = False
+		context.message = _("Verification link has expired.")
 		return context
+
+	verify_appointment(appointment)
+	# GET requests are rolled back at the end of the request unless this flag is set
+	frappe.local.flags.commit = True
+	context.success = True
+	return context
+
+
+def verify_appointment(appointment):
+	# the signed link is the authorization; materializing the appointment
+	# (agent assignment) needs system privileges the Guest visitor lacks
+	visitor = frappe.session.user
+	try:
+		frappe.set_user("Administrator")
+		appointment.email_verified = True
+		appointment.status = "Open"
+		appointment.save(ignore_permissions=True)
+	finally:
+		frappe.set_user(visitor)

From 429b58b833e9da89aa6c726ef5f4b1b5f1a25838 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Tue, 21 Jul 2026 12:59:50 +0530
Subject: [PATCH 39/47] fix: show transaction currency symbol in Payment
 Request schedule dialog and reference table (backport #57050) (#57312)
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

fix: show transaction currency symbol in Payment Request schedule dialog and reference table (#57050)

* fix: show transaction currency symbol in Payment Request schedule dialog and reference table

When company currency (INR) differs from customer currency (USD), the Amount
column in the Select Payment Schedule dialog and the Payment Reference table on
the Payment Request form incorrectly displayed the company currency symbol (₹)
instead of the transaction currency symbol ($).

- Pass `currency` from the parent document on each schedule row returned by
  `get_available_payment_schedules` so the dialog can resolve the symbol.
- Add a hidden `currency` field to the dialog table and set `options: "currency"`
  on `payment_amount` so Frappe renders the correct symbol.
- Propagate `currency` into Payment Reference rows in `set_payment_references`.
- Add a hidden `currency` Link field to the Payment Reference child DocType and
  set `options: "currency"` on its `amount` field so the table renders correctly.



* fix: preserve currency when serializing payment schedule rows

get_available_payment_schedules set `schedule.currency` directly on
the Payment Schedule Document row, but `currency` isn't a field on
that DocType, so the API response serializer stripped it before it
reached the client. The Select Payment Schedule dialog and the
Payment Reference table therefore always fell back to the company
currency symbol, even with the earlier options="currency" changes in
place.

Convert each row to a plain dict via as_dict() first, then set the
currency key on the dict so it survives serialization.

* refactor: source schedule currency in dialog instead of API serializer

get_available_payment_schedules had to convert each child row with
as_dict() and re-attach currency, because currency is not a field on
Payment Schedule and the response serializer drops attributes set on the
Document itself.

The schedule dialog already has the transaction currency on frm.doc, so
set it there and let the API keep returning the schedule rows unchanged.
Payment Reference still stores currency per row.

---------




(cherry picked from commit 83e04dd7738d5ada89683c3210ef193a17ee4bce)

Co-authored-by: Henil Maru <henil@frappe.io>
Co-authored-by: Claude Sonnet 4.6 <noreply@anthropic.com>
Co-authored-by: Jatin3128 <jatinsarna8@gmail.com>
Co-authored-by: Jatin3128 <140256508+Jatin3128@users.noreply.github.com>
---
 .../payment_reference/payment_reference.json      | 15 +++++++++++++--
 .../doctype/payment_request/payment_request.py    |  1 +
 erpnext/public/js/controllers/transaction.js      | 14 +++++++++++++-
 3 files changed, 27 insertions(+), 3 deletions(-)

diff --git a/erpnext/accounts/doctype/payment_reference/payment_reference.json b/erpnext/accounts/doctype/payment_reference/payment_reference.json
index a1adb181d35..4e1e0ac22e3 100644
--- a/erpnext/accounts/doctype/payment_reference/payment_reference.json
+++ b/erpnext/accounts/doctype/payment_reference/payment_reference.json
@@ -14,7 +14,8 @@
   "section_break_mjlv",
   "due_date",
   "column_break_qghl",
-  "amount"
+  "amount",
+  "currency"
  ],
  "fields": [
   {
@@ -55,8 +56,18 @@
    "fieldtype": "Currency",
    "in_list_view": 1,
    "label": "Amount",
+   "options": "currency",
    "precision": "2"
   },
+  {
+   "fieldname": "currency",
+   "fieldtype": "Link",
+   "hidden": 1,
+   "label": "Currency",
+   "options": "Currency",
+   "print_hide": 1,
+   "read_only": 1
+  },
   {
    "fieldname": "column_break_lnjp",
    "fieldtype": "Column Break"
@@ -74,7 +85,7 @@
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2026-01-19 02:21:36.455830",
+ "modified": "2026-07-11 00:00:00.000000",
  "modified_by": "Administrator",
  "module": "Accounts",
  "name": "Payment Reference",
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.py b/erpnext/accounts/doctype/payment_request/payment_request.py
index 4e12deb5097..70b28141cf6 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.py
+++ b/erpnext/accounts/doctype/payment_request/payment_request.py
@@ -784,6 +784,7 @@ def set_payment_references(payment_schedules):
 				"description": row.get("description"),
 				"due_date": row.get("due_date"),
 				"amount": row.get("payment_amount"),
+				"currency": row.get("currency"),
 			}
 		)
 
diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js
index 410ab292170..63d450de221 100644
--- a/erpnext/public/js/controllers/transaction.js
+++ b/erpnext/public/js/controllers/transaction.js
@@ -518,7 +518,10 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 			return;
 		}
 
-		schedules.forEach((schedule) => (schedule.__checked = 1));
+		schedules.forEach((schedule) => {
+			schedule.__checked = 1;
+			schedule.currency = frm.doc.currency;
+		});
 
 		const dialog = new frappe.ui.Dialog({
 			title: __("Select Payment Schedule"),
@@ -552,10 +555,19 @@ erpnext.TransactionController = class TransactionController extends erpnext.taxe
 							in_list_view: 1,
 							read_only: 1,
 						},
+						{
+							fieldtype: "Link",
+							fieldname: "currency",
+							label: __("Currency"),
+							options: "Currency",
+							hidden: 1,
+							read_only: 1,
+						},
 						{
 							fieldtype: "Currency",
 							fieldname: "payment_amount",
 							label: __("Amount"),
+							options: "currency",
 							in_list_view: 1,
 							read_only: 1,
 						},

From c9394c030f2f0927016c47fae79fe3de6e8a6456 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 21 Jul 2026 13:44:36 +0530
Subject: [PATCH 40/47] fix: rescale stock ageing FIFO slot values on stock
 reconciliation

A reconciliation's stock_value_difference includes the revaluation of
stock already in the FIFO queue, but the whole amount was attached to
the qty-delta slot while older slots kept pre-revaluation values. A
downward revaluation therefore produced negative bucket values in the
Stock Ageing report, and repeated recos let the queue total drift away
from Stock Balance.

Re-derive every slot value as qty * valuation_rate after processing a
reco SLE, since a reconciliation values the entire balance at its rate.
Covers both single-SLE recos and the zero-out/re-add pair that flows
through the transfer bucket.
---
 .../stock/report/stock_ageing/stock_ageing.py |  9 ++
 .../report/stock_ageing/test_stock_ageing.py  | 85 +++++++++++++++++++
 2 files changed, 94 insertions(+)

diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 343ec5539fe..8f01dcb136c 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -370,6 +370,7 @@ class FIFOSlots:
 				row, fifo_queue, transferred_item_key, serial_nos, batch_nos, from_end
 			)
 
+		self._revalue_stock_reconciliation_slots(row, fifo_queue)
 		self._update_balances(row, key)
 		self._trim_serial_fifo_queue(row, key, fifo_queue)
 
@@ -393,6 +394,14 @@ class FIFOSlots:
 		# Stock reconciliation stores the final balance; FIFO needs the movement delta.
 		row.actual_qty = flt(row.qty_after_transaction) - flt(prev_balance_qty)
 
+	def _revalue_stock_reconciliation_slots(self, row: dict, fifo_queue: list) -> None:
+		if row.voucher_type != "Stock Reconciliation" or row.has_serial_no or row.has_batch_no:
+			return
+
+		for slot in fifo_queue:
+			if is_qty_slot(slot):
+				slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate))
+
 	def _get_serial_and_batch_nos(
 		self, row: dict, bundle_wise_serial_nos: dict, bundle_wise_batch_nos: dict
 	) -> tuple[list, list]:
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
index 180a424b209..6e32bde647d 100644
--- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -379,6 +379,91 @@ class TestStockAgeing(ERPNextTestSuite):
 		self.assertEqual(queue, [[60.0, "2025-11-30", 60.0], [30.0, "2026-01-31", 30.0]])
 		self.assertEqual(report_data[0][7:15], [30.0, 30.0, 0.0, 0.0, 60.0, 60.0, 0.0, 0.0])
 
+	def test_stock_reco_revaluation_rescales_queue_values(self):
+		"Ledger (same wh): [+15 @ 100, reco reset >> 20 @ 50]"
+		sle = [
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=15,
+				qty_after_transaction=15,
+				stock_value_difference=1500,
+				valuation_rate=100,
+				warehouse="WH 1",
+				posting_date="2021-12-01",
+				voucher_type="Stock Entry",
+				voucher_no="001",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=0,
+				qty_after_transaction=20,
+				stock_value_difference=(-500),
+				valuation_rate=50,
+				warehouse="WH 1",
+				posting_date="2021-12-02",
+				voucher_type="Stock Reconciliation",
+				voucher_no="002",
+				has_serial_no=False,
+				serial_no=None,
+			),
+		]
+
+		slots = FIFOSlots(self.filters, sle).generate()
+		queue = slots["Flask Item"]["fifo_queue"]
+
+		self.assertEqual(queue, [[15.0, "2021-12-01", 750.0], [5.0, "2021-12-02", 250.0]])
+
+	def test_stock_reco_with_split_out_and_in_sles_revalues_queue(self):
+		"Ledger (same wh): [+10 @ 100, reco out >> 0, reco in >> 12 @ 2]"
+		sle = [
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=10,
+				qty_after_transaction=10,
+				stock_value_difference=1000,
+				valuation_rate=100,
+				warehouse="WH 1",
+				posting_date="2021-12-01",
+				voucher_type="Stock Entry",
+				voucher_no="001",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=(-10),
+				qty_after_transaction=0,
+				stock_value_difference=(-1000),
+				valuation_rate=100,
+				warehouse="WH 1",
+				posting_date="2021-12-02",
+				voucher_type="Stock Reconciliation",
+				voucher_no="002",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=12,
+				qty_after_transaction=12,
+				stock_value_difference=24,
+				valuation_rate=2,
+				warehouse="WH 1",
+				posting_date="2021-12-02",
+				voucher_type="Stock Reconciliation",
+				voucher_no="002",
+				has_serial_no=False,
+				serial_no=None,
+			),
+		]
+
+		slots = FIFOSlots(self.filters, sle).generate()
+		queue = slots["Flask Item"]["fifo_queue"]
+
+		self.assertEqual(queue, [[10.0, "2021-12-01", 20.0], [2.0, "2021-12-02", 4.0]])
+
 	def test_sequential_stock_reco_same_warehouse(self):
 		"""
 		Test back to back stock recos (same warehouse).

From 6b3b03fcd8172bc6a698b7b97d03581cc7f7c0dd Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 21 Jul 2026 13:49:21 +0530
Subject: [PATCH 41/47] fix: rescale batch FIFO slot values on stock
 reconciliation

Batch items take the batch-slot path, which mirrors the same value
arithmetic: the reco's incoming entry dumps the revaluation remainder
on one slot. Rescale each reconciled batch's slots at its post-reco
rate (stock_value_difference / qty of the incoming bundle entry).
---
 .../stock/report/stock_ageing/stock_ageing.py | 21 ++++++--
 .../report/stock_ageing/test_stock_ageing.py  | 50 +++++++++++++++++++
 2 files changed, 68 insertions(+), 3 deletions(-)

diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 8f01dcb136c..ef43b684fcd 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -370,7 +370,7 @@ class FIFOSlots:
 				row, fifo_queue, transferred_item_key, serial_nos, batch_nos, from_end
 			)
 
-		self._revalue_stock_reconciliation_slots(row, fifo_queue)
+		self._revalue_stock_reconciliation_slots(row, fifo_queue, batch_nos)
 		self._update_balances(row, key)
 		self._trim_serial_fifo_queue(row, key, fifo_queue)
 
@@ -394,14 +394,29 @@ class FIFOSlots:
 		# Stock reconciliation stores the final balance; FIFO needs the movement delta.
 		row.actual_qty = flt(row.qty_after_transaction) - flt(prev_balance_qty)
 
-	def _revalue_stock_reconciliation_slots(self, row: dict, fifo_queue: list) -> None:
-		if row.voucher_type != "Stock Reconciliation" or row.has_serial_no or row.has_batch_no:
+	def _revalue_stock_reconciliation_slots(self, row: dict, fifo_queue: list, batch_nos: list) -> None:
+		if row.voucher_type != "Stock Reconciliation" or row.has_serial_no:
+			return
+
+		if row.has_batch_no:
+			if flt(row.actual_qty) > 0:
+				self._revalue_reconciled_batch_slots(fifo_queue, batch_nos)
 			return
 
 		for slot in fifo_queue:
 			if is_qty_slot(slot):
 				slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate))
 
+	def _revalue_reconciled_batch_slots(self, fifo_queue: list, batch_nos: list) -> None:
+		for batch_no, _use_batchwise_valuation, qty, stock_value_difference in batch_nos:
+			if not flt(qty):
+				continue
+
+			rate = flt(stock_value_difference) / flt(qty)
+			for slot in fifo_queue:
+				if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no:
+					slot[BATCH_SLOT_VALUE_INDEX] = flt(slot[BATCH_SLOT_QTY_INDEX] * rate)
+
 	def _get_serial_and_batch_nos(
 		self, row: dict, bundle_wise_serial_nos: dict, bundle_wise_batch_nos: dict
 	) -> tuple[list, list]:
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
index 6e32bde647d..4875ea1bace 100644
--- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -464,6 +464,56 @@ class TestStockAgeing(ERPNextTestSuite):
 
 		self.assertEqual(queue, [[10.0, "2021-12-01", 20.0], [2.0, "2021-12-02", 4.0]])
 
+	def test_batch_stock_reco_revaluation_rescales_slot_values(self):
+		"Ledger (same wh, batch B): [+10 @ 100, reco out >> 0, reco in >> 12 @ 2]"
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		item_code = make_item(
+			"Test Stock Ageing Batch Reco Revaluation",
+			{"is_stock_item": 1, "has_batch_no": 1, "valuation_method": "FIFO"},
+		).name
+
+		batch_no = "SA-RECO-REVALUE-BATCH"
+		if not frappe.db.exists("Batch", batch_no):
+			frappe.get_doc({"doctype": "Batch", "batch_id": batch_no, "item": item_code}).insert(
+				ignore_permissions=True
+			)
+		frappe.db.set_value("Batch", batch_no, "use_batchwise_valuation", 1)
+
+		def make_sle(posting_date, voucher_type, voucher_no, actual_qty, qty_after, stock_value_difference):
+			return frappe._dict(
+				name=item_code,
+				actual_qty=actual_qty,
+				qty_after_transaction=qty_after,
+				stock_value_difference=stock_value_difference,
+				valuation_rate=abs(stock_value_difference / actual_qty),
+				warehouse="WH 1",
+				posting_date=posting_date,
+				voucher_type=voucher_type,
+				voucher_no=voucher_no,
+				has_serial_no=False,
+				has_batch_no=True,
+				serial_no=None,
+				batch_no=batch_no,
+			)
+
+		sle = [
+			make_sle("2021-12-01", "Stock Entry", "001", 10, 10, 1000),
+			make_sle("2021-12-02", "Stock Reconciliation", "002", -10, 0, -1000),
+			make_sle("2021-12-02", "Stock Reconciliation", "002", 12, 12, 24),
+		]
+
+		slots = FIFOSlots(self.filters, sle).generate()
+		queue = slots[item_code]["fifo_queue"]
+
+		self.assertEqual(
+			queue,
+			[
+				[batch_no, 1, 10.0, "2021-12-01", 20.0],
+				[batch_no, 1, 2.0, "2021-12-02", 4.0],
+			],
+		)
+
 	def test_sequential_stock_reco_same_warehouse(self):
 		"""
 		Test back to back stock recos (same warehouse).

From a4bf50656a3e5ea4c689896cf9e9f29ba855c5a6 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 21 Jul 2026 14:09:28 +0530
Subject: [PATCH 42/47] fix: revalue batch reco slots only when the entry
 covers the full batch

stock_value_difference / qty equals the new batch rate only when the
reco entry carries the entire batch, as the split out/in reco SLEs and
batches reconciled from zero do. Partial direct-batch_no entries mix a
qty delta with existing stock, so their slots keep prior values.

Plain items need no such guard: the valuation engine collapses the
FIFO stack to qty_after * valuation_rate on every reconciliation, so
rescaling remaining slots at the reco rate matches the ledger. Lock
that with a test.
---
 .../stock/report/stock_ageing/stock_ageing.py |  13 ++-
 .../report/stock_ageing/test_stock_ageing.py  | 104 +++++++++++++++++-
 2 files changed, 113 insertions(+), 4 deletions(-)

diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index ef43b684fcd..9ae14684a88 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -412,10 +412,17 @@ class FIFOSlots:
 			if not flt(qty):
 				continue
 
+			slots = [
+				slot
+				for slot in fifo_queue
+				if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no
+			]
+			if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), 6):
+				continue
+
 			rate = flt(stock_value_difference) / flt(qty)
-			for slot in fifo_queue:
-				if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no:
-					slot[BATCH_SLOT_VALUE_INDEX] = flt(slot[BATCH_SLOT_QTY_INDEX] * rate)
+			for slot in slots:
+				slot[BATCH_SLOT_VALUE_INDEX] = flt(slot[BATCH_SLOT_QTY_INDEX] * rate)
 
 	def _get_serial_and_batch_nos(
 		self, row: dict, bundle_wise_serial_nos: dict, bundle_wise_batch_nos: dict
diff --git a/erpnext/stock/report/stock_ageing/test_stock_ageing.py b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
index 4875ea1bace..f072dfeba4d 100644
--- a/erpnext/stock/report/stock_ageing/test_stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/test_stock_ageing.py
@@ -464,6 +464,57 @@ class TestStockAgeing(ERPNextTestSuite):
 
 		self.assertEqual(queue, [[10.0, "2021-12-01", 20.0], [2.0, "2021-12-02", 4.0]])
 
+	def test_stock_reco_decrease_rescales_slots_at_reco_rate(self):
+		"""Ledger (same wh): [+10 @ 100, +20 @ 250, reco reset >> 25 @ 220]
+		The valuation engine collapses the FIFO stack to qty_after * valuation_rate
+		on a reco, so remaining slot values follow the reco rate, not the lot rates."""
+		sle = [
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=10,
+				qty_after_transaction=10,
+				stock_value_difference=1000,
+				valuation_rate=100,
+				warehouse="WH 1",
+				posting_date="2021-12-01",
+				voucher_type="Stock Entry",
+				voucher_no="001",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=20,
+				qty_after_transaction=30,
+				stock_value_difference=5000,
+				valuation_rate=200,
+				warehouse="WH 1",
+				posting_date="2021-12-02",
+				voucher_type="Stock Entry",
+				voucher_no="002",
+				has_serial_no=False,
+				serial_no=None,
+			),
+			frappe._dict(
+				name="Flask Item",
+				actual_qty=0,
+				qty_after_transaction=25,
+				stock_value_difference=(-500),
+				valuation_rate=220,
+				warehouse="WH 1",
+				posting_date="2021-12-03",
+				voucher_type="Stock Reconciliation",
+				voucher_no="003",
+				has_serial_no=False,
+				serial_no=None,
+			),
+		]
+
+		slots = FIFOSlots(self.filters, sle).generate()
+		queue = slots["Flask Item"]["fifo_queue"]
+
+		self.assertEqual(queue, [[5.0, "2021-12-01", 1100.0], [20.0, "2021-12-02", 4400.0]])
+
 	def test_batch_stock_reco_revaluation_rescales_slot_values(self):
 		"Ledger (same wh, batch B): [+10 @ 100, reco out >> 0, reco in >> 12 @ 2]"
 		from erpnext.stock.doctype.item.test_item import make_item
@@ -486,7 +537,7 @@ class TestStockAgeing(ERPNextTestSuite):
 				actual_qty=actual_qty,
 				qty_after_transaction=qty_after,
 				stock_value_difference=stock_value_difference,
-				valuation_rate=abs(stock_value_difference / actual_qty),
+				valuation_rate=abs(stock_value_difference / actual_qty) if actual_qty else 0,
 				warehouse="WH 1",
 				posting_date=posting_date,
 				voucher_type=voucher_type,
@@ -514,6 +565,57 @@ class TestStockAgeing(ERPNextTestSuite):
 			],
 		)
 
+	def test_partial_batch_reco_keeps_existing_slot_values(self):
+		"""Ledger (same wh, batch B): [+10 @ 100, single-SLE reco >> 12]
+		The reco entry qty (delta 2) does not cover the whole batch, so
+		stock_value_difference / qty is not the batch rate: skip the rescale."""
+		from erpnext.stock.doctype.item.test_item import make_item
+
+		item_code = make_item(
+			"Test Stock Ageing Partial Batch Reco",
+			{"is_stock_item": 1, "has_batch_no": 1, "valuation_method": "FIFO"},
+		).name
+
+		batch_no = "SA-PARTIAL-RECO-BATCH"
+		if not frappe.db.exists("Batch", batch_no):
+			frappe.get_doc({"doctype": "Batch", "batch_id": batch_no, "item": item_code}).insert(
+				ignore_permissions=True
+			)
+		frappe.db.set_value("Batch", batch_no, "use_batchwise_valuation", 1)
+
+		def make_sle(posting_date, voucher_type, voucher_no, actual_qty, qty_after, stock_value_difference):
+			return frappe._dict(
+				name=item_code,
+				actual_qty=actual_qty,
+				qty_after_transaction=qty_after,
+				stock_value_difference=stock_value_difference,
+				valuation_rate=abs(stock_value_difference / actual_qty) if actual_qty else 0,
+				warehouse="WH 1",
+				posting_date=posting_date,
+				voucher_type=voucher_type,
+				voucher_no=voucher_no,
+				has_serial_no=False,
+				has_batch_no=True,
+				serial_no=None,
+				batch_no=batch_no,
+			)
+
+		sle = [
+			make_sle("2021-12-01", "Stock Entry", "001", 10, 10, 1000),
+			make_sle("2021-12-02", "Stock Reconciliation", "002", 0, 12, -400),
+		]
+
+		slots = FIFOSlots(self.filters, sle).generate()
+		queue = slots[item_code]["fifo_queue"]
+
+		self.assertEqual(
+			queue,
+			[
+				[batch_no, 1, 10.0, "2021-12-01", 1000.0],
+				[batch_no, 1, 2.0, "2021-12-01", 400.0],
+			],
+		)
+
 	def test_sequential_stock_reco_same_warehouse(self):
 		"""
 		Test back to back stock recos (same warehouse).

From 92217b2c45ae6703495e058ddc52b7fbd5e111f2 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 21 Jul 2026 14:18:19 +0530
Subject: [PATCH 43/47] fix: use system float precision for batch qty
 comparison

---
 erpnext/stock/report/stock_ageing/stock_ageing.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 9ae14684a88..181c57577c9 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -408,6 +408,7 @@ class FIFOSlots:
 				slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate))
 
 	def _revalue_reconciled_batch_slots(self, fifo_queue: list, batch_nos: list) -> None:
+		precision = get_float_precision()
 		for batch_no, _use_batchwise_valuation, qty, stock_value_difference in batch_nos:
 			if not flt(qty):
 				continue
@@ -417,7 +418,7 @@ class FIFOSlots:
 				for slot in fifo_queue
 				if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no
 			]
-			if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), 6):
+			if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), precision):
 				continue
 
 			rate = flt(stock_value_difference) / flt(qty)

From 0f252542c30d4de64965fbba7ad3b8d92733b373 Mon Sep 17 00:00:00 2001
From: Mihir Kandoi <kandoimihir@gmail.com>
Date: Tue, 21 Jul 2026 14:34:08 +0530
Subject: [PATCH 44/47] fix: resolve float precision before streaming stock
 ledger entries

get_single_value inside _revalue_reconciled_batch_slots runs while
rows stream through the unbuffered cursor on MariaDB, killing the
active iterator. Resolve it once in generate() with the other
prefetches.
---
 erpnext/stock/report/stock_ageing/stock_ageing.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index 181c57577c9..e880e8db9b9 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -306,6 +306,7 @@ class FIFOSlots:
 
 		# prepare single sle voucher detail lookup
 		self.prepare_stock_reco_voucher_wise_count()
+		self.float_precision = get_float_precision()
 
 		if stock_ledger_entries is None:
 			# streaming path: nested queries invalidate the streaming cursor below,
@@ -408,7 +409,6 @@ class FIFOSlots:
 				slot[FIFO_VALUE_INDEX] = flt(slot[FIFO_QTY_INDEX] * flt(row.valuation_rate))
 
 	def _revalue_reconciled_batch_slots(self, fifo_queue: list, batch_nos: list) -> None:
-		precision = get_float_precision()
 		for batch_no, _use_batchwise_valuation, qty, stock_value_difference in batch_nos:
 			if not flt(qty):
 				continue
@@ -418,7 +418,7 @@ class FIFOSlots:
 				for slot in fifo_queue
 				if is_batch_slot(slot) and slot[BATCH_SLOT_BATCH_INDEX] == batch_no
 			]
-			if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), precision):
+			if flt(sum(flt(slot[BATCH_SLOT_QTY_INDEX]) for slot in slots) - flt(qty), self.float_precision):
 				continue
 
 			rate = flt(stock_value_difference) / flt(qty)

From beeffee8f99023ff53eb3e54d1f5e248f03e053c Mon Sep 17 00:00:00 2001
From: Shllokkk <shllokosan23@gmail.com>
Date: Tue, 21 Jul 2026 15:04:42 +0530
Subject: [PATCH 45/47] fix: sync process loss percentage when fg qty changes

---
 .../stock/doctype/stock_entry/stock_entry.py  |  2 +-
 .../doctype/stock_entry/test_stock_entry.py   | 22 +++++++++++++++++++
 2 files changed, 23 insertions(+), 1 deletion(-)

diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index bc2d255a041..e050429eb98 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -3151,7 +3151,7 @@ class StockEntry(StockController, SubcontractingInwardController):
 			self.process_loss_qty = flt(
 				(flt(self.fg_completed_qty) * flt(self.process_loss_percentage)) / 100
 			)
-		elif self.process_loss_qty and not self.process_loss_percentage:
+		elif self.process_loss_qty and self.fg_completed_qty:
 			self.process_loss_percentage = flt(
 				(flt(self.process_loss_qty) / flt(self.fg_completed_qty)) * 100
 			)
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index ce316f5105b..ee3c7886b17 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -2943,6 +2943,28 @@ class TestStockEntry(ERPNextTestSuite):
 		self.assertEqual(se.items[2].qty, 4.5)
 		self.assertEqual(se.items[2].amount, 5)
 
+	def test_process_loss_percentage_resyncs_from_qty(self):
+		# changing fg qty recomputes process_loss_qty
+		se = frappe.new_doc("Stock Entry")
+		se.purpose = "Manufacture"
+		se.fg_completed_qty = 200
+		se.process_loss_qty = 100
+		se.process_loss_percentage = 80
+
+		se.set_process_loss_qty()
+
+		self.assertEqual(se.process_loss_percentage, 50)
+
+	def test_process_loss_qty_derived_from_percentage_when_qty_blank(self):
+		se = frappe.new_doc("Stock Entry")
+		se.purpose = "Manufacture"
+		se.fg_completed_qty = 200
+		se.process_loss_percentage = 25
+
+		se.set_process_loss_qty()
+
+		self.assertEqual(se.process_loss_qty, 50)
+
 
 def make_serialized_item(self, **args):
 	args = frappe._dict(args)

From a0ac2a58ddbfffe3832deccc018503404833e3e1 Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Tue, 21 Jul 2026 20:26:20 +0000
Subject: [PATCH 46/47] chore: remove `apiclient` (backport #57339) (#57341)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
---
 erpnext/utilities/doctype/video_settings/video_settings.py | 4 ++--
 pyproject.toml                                             | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/erpnext/utilities/doctype/video_settings/video_settings.py b/erpnext/utilities/doctype/video_settings/video_settings.py
index 762a795a733..fb7da9ed754 100644
--- a/erpnext/utilities/doctype/video_settings/video_settings.py
+++ b/erpnext/utilities/doctype/video_settings/video_settings.py
@@ -3,9 +3,9 @@
 
 
 import frappe
-from apiclient.discovery import build
 from frappe import _
 from frappe.model.document import Document
+from pyyoutube import Api, PyYouTubeException
 
 
 class VideoSettings(Document):
@@ -28,7 +28,7 @@ class VideoSettings(Document):
 	def validate_youtube_api_key(self):
 		if self.enable_youtube_tracking and self.api_key:
 			try:
-				build("youtube", "v3", developerKey=self.api_key)
+				Api(api_key=self.api_key).get_i18n_languages(parts="snippet")
 			except Exception:
 				title = _("Failed to Authenticate the API key.")
 				self.log_error("Failed to authenticate API key")
diff --git a/pyproject.toml b/pyproject.toml
index afd54dac13f..1a40c6e8b55 100644
--- a/pyproject.toml
+++ b/pyproject.toml
@@ -17,7 +17,7 @@ dependencies = [
     # integration dependencies
     "googlemaps~=4.10.0",
     "plaid-python~=7.2.1",
-    "python-youtube~=0.9.8",
+    "python-youtube~=0.9.9",
 
     # Not used directly - required by PyQRCode for PNG generation
     "pypng~=0.20220715.0",

From 2c8c076f6ea0f3379623ed4aa69a348f29d50f3c Mon Sep 17 00:00:00 2001
From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com>
Date: Tue, 21 Jul 2026 23:12:53 +0000
Subject: [PATCH 47/47] fix(payments): ensure `payments` app installed on the
 site in `payment_app_import_guard` (backport #57342) (#57344)

Co-authored-by: Diptanil Saha <diptanil@frappe.io>
---
 erpnext/utilities/__init__.py | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/erpnext/utilities/__init__.py b/erpnext/utilities/__init__.py
index f01aa1312f6..162e07e2558 100644
--- a/erpnext/utilities/__init__.py
+++ b/erpnext/utilities/__init__.py
@@ -47,7 +47,11 @@ def payment_app_import_guard():
 	msg = _("payments app is not installed. Please install it from {} or {}").format(
 		marketplace_link, github_link
 	)
+
+	if "payments" not in frappe.get_installed_apps():
+		frappe.throw(msg, title=_("Missing Payments App"), exc=frappe.AppNotInstalledError)
+
 	try:
 		yield
 	except ImportError:
-		frappe.throw(msg, title=_("Missing Payments App"))
+		frappe.throw(msg, title=_("Missing Payments App"), exc=frappe.AppNotInstalledError)